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
551 738 2 12898 0 153.7 285.0 0.0 0.0 0.0 0.0 0.0 0.0 438.7 8.77 13.16 0.0 416.77 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ASWANTH R STATE BANK OF INDIA NOORANAD 1 41273621851 SBIN0070091 Payment Processed 0
552 739 2 12903 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 MINI K P CATHOLIC SYRIAN BANK THIKKOTI 1 018803284739190001 CSBK0000188 Payment Processed 0
553 740 2 13042 0 1148.95 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 3648.95 72.98 109.47 0.0 3466.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SUDHAKARAN P CANARA BANK PERAVOOR 1 42212210018727 CNRB0014221 Payment Processed 0
554 741 2 13141 0 100.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 VIKRAMAN. P. N STATE BANK OF INDIA VALAYANCHIRANGARA 1 57021724405 SBIN0070558 Payment Processed 0
555 742 2 13166 0 214.9 370.0 0.0 0.0 0.0 0.0 0.0 0.0 584.9 11.7 17.55 0.0 555.65 2025-12-27 00:30:03 1 2026-01-01 14:58:55 NIYAS AYOTH MEETHAL FEDERAL BANK PAYYOLI 1 17734100006480 FDRL0001773 Payment Processed 0
556 743 2 13363 0 424.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1924.0 38.48 57.72 0.0 1827.8 2025-12-27 00:30:03 1 2026-01-01 14:58:55 NASEELA SOUTH INDIAN BANK PULAMANTHOLE 1 0595053000006713 SIBL0000595 Payment Processed 0
557 744 2 13552 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 EDWIN K J ICICI BANK ALAPUZHA 1 115701502221 ICIC0001157 Payment Processed 0
558 745 2 13655 0 135.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 635.0 12.7 19.05 0.0 603.25 2025-12-27 00:30:03 1 2026-01-01 14:58:55 Rashid c k Indusind bank Kozhikode 1 168157813400 INDB0000144 Payment Processed 0
559 746 2 13813 0 439.9 250.0 0.0 0.0 0.0 0.0 0.0 0.0 689.9 13.8 20.7 0.0 655.4 2025-12-27 00:30:03 1 2026-01-01 14:58:55 VENUGOPALAN ESAF BANK VALLAPPUZHA 1 10240001279512 ESMF0001630 Payment Processed 0
560 747 2 13910 0 798.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1548.0 30.96 46.44 0.0 1470.6 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SABNA FEDERAL BANK MANJERI 1 13650100158374 FDRL0001365 Payment Processed 0
561 748 3 58 0 0.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
562 749 3 2607 0 0.0 6035.0 4086.75 0.0 0.0 0.0 0.0 0.0 10121.75 202.44 303.65 0.0 9615.66 2026-01-03 00:30:01 1 2026-01-05 12:49:54 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
563 750 3 2609 0 399.0 6035.0 512.5 0.0 0.0 0.0 0.0 0.0 6946.5 138.93 208.39 0.0 6599.18 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Pushpalatha K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Melparamba 0 40454100001677 KLGB0040454 Payment Processed 0
564 751 3 5230 0 0.0 61040.0 20955.25 20000.0 0.0 0.0 0.0 0.0 101995.25 2039.9 3059.86 0.0 96895.49 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
565 752 3 5231 0 0.0 8995.0 2572.0 5000.0 0.0 0.0 0.0 0.0 16567.0 331.34 497.01 0.0 15738.65 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
566 753 3 5232 0 0.0 12515.0 2840.5 5000.0 0.0 0.0 0.0 0.0 20355.5 407.11 610.66 0.0 19337.73 2026-01-03 00:30:01 1 2026-01-05 12:49:54 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
567 754 3 5234 0 0.0 4460.0 130.75 0.0 0.0 0.0 0.0 0.0 4590.75 91.81 137.72 0.0 4361.22 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
568 755 3 5235 0 0.0 3250.0 494.0 0.0 0.0 0.0 0.0 0.0 3744.0 74.88 112.32 0.0 3556.8 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
569 756 3 5238 0 0.0 15250.0 19799.75 5000.0 0.0 0.0 0.0 0.0 40049.75 801.0 1201.49 0.0 38047.26 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
570 757 3 5242 0 0.0 1250.0 4605.75 0.0 0.0 0.0 0.0 0.0 5855.75 117.12 175.67 0.0 5562.96 2026-01-03 00:30:01 1 2026-01-05 12:49:54 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
571 758 3 5252 0 0.0 21280.0 4055.75 5000.0 0.0 0.0 0.0 0.0 30335.75 606.72 910.07 0.0 28818.96 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
572 759 3 5255 0 0.0 30275.0 2107.5 10000.0 0.0 0.0 0.0 0.0 42382.5 847.65 1271.47 0.0 40263.38 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Saif Muhammed Bank of India Thuravoor 0 854110110020145 BKID0008541 Payment Processed 0
573 760 3 5258 0 0.0 0.0 355.0 0.0 0.0 0.0 0.0 0.0 355.0 7.1 10.65 0.0 337.25 2026-01-03 00:30:01 1 2026-01-05 12:49:54 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
574 761 3 5260 0 0.0 0.0 280.0 0.0 0.0 0.0 0.0 0.0 280.0 5.6 8.4 0.0 266.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SEEMA South Indian Bank ALOOR 0 0790053000002662 SIBL0000790 Payment Processed 0
575 762 3 5264 0 0.0 14200.0 0.0 0.0 0.0 0.0 0.0 0.0 14200.0 284.0 426.0 0.0 13490.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
576 763 3 5269 0 0.0 44740.0 6871.0 15000.0 0.0 0.0 0.0 0.0 66611.0 1332.22 1998.33 0.0 63280.45 2026-01-03 00:30:01 1 2026-01-05 12:49:54 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
577 764 3 5271 0 0.0 8325.0 1938.25 5000.0 0.0 0.0 0.0 0.0 15263.25 305.26 457.9 0.0 14500.09 2026-01-03 00:30:01 1 2026-01-05 12:49:54 AJILESH K K Punjab National Bank Perambra 1 4336000103084765 Punb0433600 Payment Processed 0
578 765 3 5277 0 0.0 2500.0 100.0 0.0 0.0 0.0 0.0 0.0 2600.0 52.0 78.0 0.0 2470.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 KAMALAKSHI KERALA GRAMIN BANK KOZHIKODE 1 40243101008656 CNRB00SMGB4 Payment Processed 0
579 766 3 5278 0 0.0 5500.0 150.0 0.0 0.0 0.0 0.0 0.0 5650.0 113.0 169.5 0.0 5367.5 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Manu Mohan Federal bank Thuravoor 0 16270100026153 FDRL0001627 Payment Processed 0
580 767 3 5280 0 0.0 2500.0 375.0 0.0 0.0 0.0 0.0 0.0 2875.0 57.5 86.25 0.0 2731.25 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SHAGIL KUMAR P Federal bank PERAMBRA 0 99980115295680 FDRL0001415 Payment Processed 0
581 768 3 5281 0 0.0 4000.0 1180.25 0.0 0.0 0.0 0.0 0.0 5180.25 103.61 155.41 0.0 4921.23 2026-01-03 00:30:01 1 2026-01-05 12:49:54 AJEESHKUMAR Canara Bank PERAMBRA 0 0762101038020 CNRB0000762 Payment Processed 0
582 769 3 5284 0 0.0 23240.0 0.0 5000.0 0.0 0.0 0.0 0.0 28240.0 564.8 847.2 0.0 26828.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
583 770 3 5287 0 0.0 0.0 360.0 0.0 0.0 0.0 0.0 0.0 360.0 7.2 10.8 0.0 342.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Joju cp Dhanalakshmi bank HIGH ROAD THRISSUR 0 000900100019150 DLXB0000009 Payment Processed 0
584 771 3 5289 0 0.0 21240.0 2668.5 0.0 0.0 0.0 0.0 0.0 23908.5 478.17 717.25 0.0 22713.08 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
585 772 3 5291 0 0.0 2500.0 300.0 0.0 0.0 0.0 0.0 0.0 2800.0 56.0 84.0 0.0 2660.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SATHYAN M Canara Bank PERAMBRA 0 0762101032219 CNRB0000762 Payment Processed 0
586 773 3 5310 0 215.85 2525.0 82.5 0.0 0.0 0.0 0.0 0.0 2823.35 56.47 84.7 0.0 2682.18 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Muhammed shafi vp Canara Bank Kozhikode 0 1734101027804 Cnrb0001734 Payment Processed 0
587 774 3 5313 0 0.0 11500.0 1277.25 0.0 0.0 0.0 0.0 0.0 12777.25 255.55 383.32 0.0 12138.38 2026-01-03 00:30:01 1 2026-01-05 12:49:54 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
588 775 3 5314 0 0.0 0.0 550.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RAJEEV M Federal bank Thathampally Alappuzha 0 22820100014559 FDRL0002282 Payment Processed 0
589 776 3 5326 0 0.0 2000.0 150.0 0.0 0.0 0.0 0.0 0.0 2150.0 43.0 64.5 0.0 2042.5 2026-01-03 00:30:01 1 2026-01-05 12:49:54 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
590 777 3 5328 0 798.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2798.0 55.96 83.94 0.0 2658.1 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Basith tt Canara Bank Chalappuram 0 1144101042332 CNRB0001144 Payment Processed 0
591 778 3 5330 0 0.0 0.0 337.5 0.0 0.0 0.0 0.0 0.0 337.5 6.75 10.12 0.0 320.63 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Nishara Elizabeth k j Union Bank of India Varapuzha 0 019922010001569 UBIN0901997 Payment Processed 0
592 779 3 5331 0 0.0 0.0 579.5 0.0 0.0 0.0 0.0 0.0 579.5 11.59 17.38 0.0 550.53 2026-01-03 00:30:01 1 2026-01-05 12:49:54 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
593 780 3 5336 0 0.0 0.0 1600.0 0.0 0.0 0.0 0.0 0.0 1600.0 32.0 48.0 0.0 1520.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 BHUVANACHANDRAN NAIR G State Bank of India PARIVATTOM 0 36781939205 SBIN0004312 Payment Processed 0
594 781 3 5339 0 0.0 2500.0 100.0 0.0 0.0 0.0 0.0 0.0 2600.0 52.0 78.0 0.0 2470.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 KARTHIAYANI Federal bank MOTTANTHARA 0 13230100050051 FDRL0001323 Payment Processed 0
595 782 3 5346 0 0.0 0.0 1087.75 0.0 0.0 0.0 0.0 0.0 1087.75 21.75 32.63 0.0 1033.37 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Rajina.k State Bank of India Koyilandy 0 67100116695 SBIN0003338 Payment Processed 0
596 783 3 5350 0 0.0 1190.0 75.5 0.0 0.0 0.0 0.0 0.0 1265.5 25.31 37.96 0.0 1202.23 2026-01-03 00:30:01 1 2026-01-05 12:49:54 JOSEPH N P State Bank of India KORATTY 0 42270391615 SBIN0070206 Payment Processed 0
597 784 3 5356 0 0.0 0.0 507.5 0.0 0.0 0.0 0.0 0.0 507.5 10.15 15.22 0.0 482.13 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Joshy george Federal bank Pariyaram 0 19420100046969 FDRL0001942 Payment Processed 0
598 785 3 5358 0 0.0 3100.0 295.0 0.0 0.0 0.0 0.0 0.0 3395.0 67.9 101.85 0.0 3225.25 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Roy Canara Bank MANNUTHY 0 110006724387 CNRB0002922 Payment Processed 0
599 786 3 5362 0 0.0 28040.0 1401.75 5000.0 0.0 0.0 0.0 0.0 34441.75 688.84 1033.25 0.0 32719.66 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
600 787 3 5368 0 0.0 7250.0 1550.0 0.0 0.0 0.0 0.0 0.0 8800.0 176.0 264.0 0.0 8360.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0