fx_request

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# id payout_no userid wallet_type wallet1 wallet2 wallet3 wallet4 wallet5 wallet6 wallet7 wallet8 request_amount tds_amt ac_amt it_amt final_amount request_date status processed_on payee_name bank_name branch_name account_type account_number ifsc_code remark sms_status
501 688 2 8126 0 0.0 1000.0 75.0 0.0 0.0 0.0 0.0 0.0 1075.0 21.5 32.25 0.0 1021.25 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SUDHAKARAN K Indian Bank AKATHRTHARA 0 557154333 IDIB000A007 Payment Processed 0
502 689 2 8132 0 399.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1149.0 22.98 34.47 0.0 1091.55 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SANTHI M INDIAN BANK AKATHETHARA 1 6031674119 IDIB000A007 Payment Processed 0
503 690 2 8183 0 341.25 260.0 0.0 0.0 0.0 0.0 0.0 0.0 601.25 12.03 18.04 0.0 571.18 2025-12-27 00:30:03 1 2026-01-01 14:58:55 RAJANY N K State Bank of India SOUTH KALLARA 0 67282722200 SBIN0070423 Payment Processed 0
504 691 2 8769 0 399.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1399.0 27.98 41.97 0.0 1329.05 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SHYJA KP Canara Bank MAYYIL 0 110038291909 CNRB0014243 Payment Processed 0
505 692 2 9108 0 399.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 424.0 8.48 12.72 0.0 402.8 2025-12-27 00:30:03 1 2026-01-01 14:58:55 RAGHUTTY KP State Bank of India VADAKKARA 0 57034554935 SBIN0070189 Payment Processed 0
506 693 2 9252 0 551.9 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1551.9 31.04 46.56 0.0 1474.3 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SAVIDA VAHEED Union Bank of India Erattupetta 0 720102010003303 UBIN0572012 Payment Processed 0
507 694 2 9481 0 0.0 1000.0 25.0 0.0 0.0 0.0 0.0 0.0 1025.0 20.5 30.75 0.0 973.75 2025-12-27 00:30:03 1 2026-01-01 14:58:55 BIJUMON PV Canara Bank KANAKKARY 1 43602200014210 CNRB0014360 Payment Processed 0
508 695 2 9558 0 0.0 1590.0 237.5 0.0 0.0 0.0 0.0 0.0 1827.5 36.55 54.82 0.0 1736.13 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ALEN SANIL State Bank of India MUTTOM 1 67289795114 SBIN0070441 Payment Processed 0
509 696 2 9703 0 237.15 330.0 0.0 0.0 0.0 0.0 0.0 0.0 567.15 11.34 17.01 0.0 538.8 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ASHA OMANAKUTTAN Bank Of Baroda THAKAZHY 0 81310100002076 BARB0VJTHAK Payment Processed 0
510 697 2 9783 0 130.0 7560.0 1550.0 0.0 0.0 0.0 0.0 0.0 9240.0 184.8 277.2 0.0 8778.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
511 698 2 9786 0 0.0 5000.0 850.0 0.0 0.0 0.0 0.0 0.0 5850.0 117.0 175.5 0.0 5557.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 MUHAMMED HASHIM K Canara Bank PATTAMBI 0 0853101061936 CNRB0000853 Payment Processed 0
512 699 2 9806 0 0.0 250.0 339.75 0.0 0.0 0.0 0.0 0.0 589.75 11.8 17.69 0.0 560.26 2025-12-27 00:30:03 1 2026-01-01 14:58:55 MUHAMMED MINSHAD K Canara Bank Pattambi 0 0853101065396 CNRB0000853 Payment Processed 0
513 700 2 9840 0 0.0 1045.0 0.0 0.0 0.0 0.0 0.0 0.0 1045.0 20.9 31.35 0.0 992.75 2025-12-27 00:30:03 1 2026-01-01 14:58:55 Neyam Kandy Asees State Bank of India Kannur Road KOZHIKODE 0 57023980263 SBIN0070188 Payment Processed 0
514 701 2 9899 0 100.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 850.0 17.0 25.5 0.0 807.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SAJINI K T GRAMINA BANK KAKKATTIL 1 40215100112565 KLGB0040215 Payment Processed 0
515 702 2 9940 0 130.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 380.0 7.6 11.4 0.0 361.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 HARSHIDHA TP Canara Bank Pattambi 0 110239971790 CNRB0000853 Payment Processed 0
516 703 2 9941 0 0.0 2250.0 179.5 0.0 0.0 0.0 0.0 0.0 2429.5 48.59 72.88 0.0 2308.03 2025-12-27 00:30:03 1 2026-01-01 14:58:55 RASIYA SHAMSUDEEN Punjab National Bank pallippuram 0 4330000100065367 PUNB0433000 Payment Processed 0
517 704 2 9943 0 0.0 4000.0 200.0 0.0 0.0 0.0 0.0 0.0 4200.0 84.0 126.0 0.0 3990.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 MUSTHAFA State Bank of India PATTAMBI 0 67351477497 SBIN0070186 Payment Processed 0
518 705 2 9944 0 0.0 2000.0 212.5 0.0 0.0 0.0 0.0 0.0 2212.5 44.25 66.38 0.0 2101.87 2025-12-27 00:30:03 1 2026-01-01 14:58:55 FATHIMATHIL RAHEENA T Canara Bank Mele pattambi 0 110091146064 CNRB0000853 Payment Processed 0
519 706 2 9984 0 0.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 270.0 5.4 8.1 0.0 256.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 THANKAM State Bank of India CHAVARA 0 37936239168 SBIN0070055 Payment Processed 0
520 707 2 9985 0 667.45 550.0 0.0 0.0 0.0 0.0 0.0 0.0 1217.45 24.35 36.52 0.0 1156.58 2025-12-27 00:30:03 1 2026-01-01 14:58:55 Anitha O R State Bank of India Teekoy 1 67220871210 SBIN0070341 Payment Processed 0
521 708 2 10316 0 0.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 20.0 30.0 0.0 950.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 Roshan K Jose State Bank of India Pulickalkavala 0 67233145864 SBIN0070953 Payment Processed 0
522 709 2 10365 0 1197.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 3197.0 63.94 95.91 0.0 3037.15 2025-12-27 00:30:03 1 2026-01-01 14:58:55 HARIDAS N V South Indian Bank MANNANAM 1 0949053000000770 SIBL0000949 Payment Processed 0
523 710 2 10481 0 61.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 311.0 6.22 9.33 0.0 295.45 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ASWATHY SUJITH UCO Bank THODUPUZHA 0 31510110007549 UCBA0003151 Payment Processed 0
524 711 2 10546 0 0.0 1000.0 75.0 0.0 0.0 0.0 0.0 0.0 1075.0 21.5 32.25 0.0 1021.25 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ALEENA SANIL State Bank of India MUTTOM 1 67289795817 SBIN0070441 Payment Processed 0
525 712 2 10547 0 0.0 1795.0 0.0 0.0 0.0 0.0 0.0 0.0 1795.0 35.9 53.85 0.0 1705.25 2025-12-27 00:30:03 1 2026-01-01 14:58:55 MINHAS K State Bank of India Pattambi 0 00000033147287786 SBIN0004404 Payment Processed 0
526 713 2 10583 0 399.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1649.0 32.98 49.47 0.0 1566.55 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SHAFIRA K KERALA GRAMIN BANK PATTAMBI 1 40272101039814 KLGB0040272 Payment Processed 0
527 714 2 10878 0 315.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 565.0 11.3 16.95 0.0 536.75 2025-12-27 00:30:03 1 2026-01-01 14:58:55 N MURALI INDIAN OVERSEAS BANK PILER 1 338401000001550 IOBA0003384 Payment Processed 0
528 715 2 10894 0 353.3 145.0 0.0 0.0 0.0 0.0 0.0 0.0 498.3 9.97 14.95 0.0 473.38 2025-12-27 00:30:03 1 2026-01-01 14:58:55 Nazar s Bank Of Baroda ATTINGAL 0 11220100021397 BARBOALAMCO Payment Processed 0
529 716 2 11132 0 285.8 255.0 0.0 0.0 0.0 0.0 0.0 0.0 540.8 10.82 16.22 0.0 513.76 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SANKARANARAYANAN M SBI CHERPULASSERY 1 40563694227 SBIN0070251 Payment Processed 0
530 717 2 11229 0 399.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2399.0 47.98 71.97 0.0 2279.05 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SAJIN K M Punjab National Bank Perambra 0 4336000103110389 PUNB0433600 Payment Processed 0
531 718 2 11391 0 130.0 1005.0 25.0 0.0 0.0 0.0 0.0 0.0 1160.0 23.2 34.8 0.0 1102.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 NARAYANAN NAMBOOTHIRI MP Fincare small Finance bank CHALAVARA 0 50220002176469 ESMF0001610 Payment Processed 0
532 719 2 11418 0 0.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 20.0 30.0 0.0 950.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 Rintu Thomas South Indian Bank Pravithanam 0 0183053000008657 SIBL0000183 Payment Processed 0
533 720 2 11517 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 STATE BANK OF INDIA State Bank of India THIRUNAKKARA 0 20046844953 SBIN0008633 Payment Processed 0
534 721 2 11700 0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 7.5 0.0 237.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 DIVYA AJITH State Bank of India KOTTAYAM COLLECTRATE JUNCTION 0 0344053000003449 SIBL0000344 Payment Processed 0
535 722 2 11745 0 378.7 765.0 0.0 0.0 0.0 0.0 0.0 0.0 1143.7 22.87 34.31 0.0 1086.52 2025-12-27 00:30:03 1 2026-01-01 14:58:55 NUMAN P H Canara Bank Sullia 0 2483101028514 CNRB0002483 Payment Processed 0
536 723 2 11815 0 798.0 1000.0 125.0 0.0 0.0 0.0 0.0 0.0 1923.0 38.46 57.69 0.0 1826.85 2025-12-27 00:30:03 1 2026-01-01 14:58:55 HAMSA Union Bank of India PATTAMBI 1 570902010003754 UBIN0557099 Payment Processed 0
537 724 2 11964 0 60.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 9.3 0.0 294.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SUMESH RAJAN KERALA GRAMIN BANK POONJAR 1 40668101090462 KLGB0040668 Payment Processed 0
538 725 2 11981 0 801.3 525.0 0.0 0.0 0.0 0.0 0.0 0.0 1326.3 26.53 39.79 0.0 1259.98 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SYAMALAKUMARI T C Indian Overseas Bank KUTTOOR 0 051801000014014 IOBA0000518 Payment Processed 0
539 726 2 11988 0 399.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1399.0 27.98 41.97 0.0 1329.05 2025-12-27 00:30:03 1 2026-01-01 14:58:55 MINSHAD KP State Bank of India MUTHUTHALA 0 00000031529654409 SBIN0008788 Payment Processed 0
540 727 2 12009 0 587.3 250.0 25.0 0.0 0.0 0.0 0.0 0.0 862.3 17.25 25.87 0.0 819.18 2025-12-27 00:30:03 1 2026-01-01 14:58:55 DAINABI K State Bank of India UDMA 0 32904761972 SBIN0070813 Payment Processed 0
541 728 2 12074 0 148.0 255.0 0.0 0.0 0.0 0.0 0.0 0.0 403.0 8.06 12.09 0.0 382.85 2025-12-27 00:30:03 1 2026-01-01 14:58:55 KRISHNAN M SBI SRIKRISHNAPURAM 1 67039103255 SBIN0070497 Payment Processed 0
542 729 2 12168 0 597.65 250.0 0.0 0.0 0.0 0.0 0.0 0.0 847.65 16.95 25.43 0.0 805.27 2025-12-27 00:30:03 1 2026-01-01 14:58:55 Rathnamma D SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Kattanam 0 40555101052301 KLGB0040555 Payment Processed 0
543 730 2 12170 0 168.95 250.0 0.0 0.0 0.0 0.0 0.0 0.0 418.95 8.38 12.57 0.0 398.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 MUHAMMED KUNHI M A BANK OF BARODA UDMA 1 26720100011024 BARBOUDMAXX Payment Processed 0
544 731 2 12297 0 130.0 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 1880.0 37.6 56.4 0.0 1786.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 JAYAN. K. D FEDERAL BANK PERUMBAVOOR,MC ROAD( KL) 1 99980130689792 FDRL0001743 Payment Processed 0
545 732 2 12342 0 253.65 250.0 0.0 0.0 0.0 0.0 0.0 0.0 503.65 10.07 15.11 0.0 478.47 2025-12-27 00:30:03 1 2026-01-01 14:58:55 MONICA CLEETUS INDIAN BANK CHAVARA 1 7964936816 IDIB000C186 Payment Processed 0
546 733 2 12348 0 0.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 750.0 15.0 22.5 0.0 712.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 NISHA P FEDERAL BANK PATTAMBI 1 99980109889050 FDRL0001412 Payment Processed 0
547 734 2 12372 0 72.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 322.0 6.44 9.66 0.0 305.9 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ANOOP CLEETUS STATE BANK OF INDIA CHAVARA 1 32959939533 SBIN0015785 Payment Processed 0
548 735 2 12589 0 0.0 2250.0 125.0 0.0 0.0 0.0 0.0 0.0 2375.0 47.5 71.25 0.0 2256.25 2025-12-27 00:30:03 1 2026-01-01 14:58:55 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
549 736 2 12640 0 190.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 690.0 13.8 20.7 0.0 655.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 RAMLATH K CANARA BANK KARINGANAD 1 1740101019313 CNRB0001740 Payment Processed 0
550 737 2 12644 0 0.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 20.0 30.0 0.0 950.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 FAISAL A SBI SBI 1 30032864212 SBIN0004404 Payment Processed 0