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
601 788 3 5371 0 0.0 2000.0 250.0 0.0 0.0 0.0 0.0 0.0 2250.0 45.0 67.5 0.0 2137.5 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Sindhu Union Bank of India Palakuzha 0 446602010009033 Ubin0544663 Payment Processed 0
602 789 3 5375 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 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Anandhu rajesh Union Bank of India Palakuzha 0 446602120000203 UBIN0544663 Payment Processed 0
603 790 3 5391 0 798.0 825.0 0.0 0.0 0.0 0.0 0.0 0.0 1623.0 32.46 48.69 0.0 1541.85 2026-01-03 00:30:01 1 2026-01-05 12:49:54 USSAIN VP CANARA BANK ELETTIL 1 1734101027066 CNRB0001734 Payment Processed 0
604 791 3 5395 0 0.0 1210.0 138.0 0.0 0.0 0.0 0.0 0.0 1348.0 26.96 40.44 0.0 1280.6 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Shybu. V. A South Indian Bank Thrissur 0 0085053000011492 SIBL0000085 Payment Processed 0
605 792 3 5414 0 0.0 3000.0 875.0 0.0 0.0 0.0 0.0 0.0 3875.0 77.5 116.25 0.0 3681.25 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
606 793 3 5416 0 0.0 3615.0 0.0 0.0 0.0 0.0 0.0 0.0 3615.0 72.3 108.45 0.0 3434.25 2026-01-03 00:30:01 1 2026-01-05 12:49:54 JOLLYMON JOSEPH South Indian Bank EDATHUA 0 0531053000008572 SIBL0000531 Payment Processed 0
607 794 3 5421 0 798.0 2000.0 212.5 0.0 0.0 0.0 0.0 0.0 3010.5 60.21 90.31 0.0 2859.98 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SURAJ LAL M State Bank of India PAYYOLI 0 20209564360 SBIN0017242 Payment Processed 0
608 795 3 5428 0 0.0 0.0 512.5 0.0 0.0 0.0 0.0 0.0 512.5 10.25 15.38 0.0 486.87 2026-01-03 00:30:01 1 2026-01-05 12:49:54 PRADEEP G NAIR State Bank of India KOTTAYAM CIVIL STATION 0 67251834613 SBIN0070101 Payment Processed 0
609 796 3 5430 0 0.0 2250.0 1803.5 0.0 0.0 0.0 0.0 0.0 4053.5 81.07 121.6 0.0 3850.83 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
610 797 3 5433 0 532.0 4750.0 75.0 0.0 0.0 0.0 0.0 0.0 5357.0 107.14 160.71 0.0 5089.15 2026-01-03 00:30:01 1 2026-01-05 12:49:54 REJI THMAS State Bank of India MALAYALA MANORAMA, KOTTAYAM 1 20022495363 SBIN0001891 Payment Processed 0
611 798 3 5452 0 0.0 4000.0 23.5 0.0 0.0 0.0 0.0 0.0 4023.5 80.47 120.7 0.0 3822.33 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Shiny M F Federal bank Kothamangalam 0 10080100436609 FDRL0001008 Payment Processed 0
612 799 3 5456 0 0.0 0.0 1098.5 0.0 0.0 0.0 0.0 0.0 1098.5 21.97 32.95 0.0 1043.58 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SHAMNA A Union Bank of India Nellikode branch 0 441802010209685 UBIN0544183 Payment Processed 0
613 800 3 5462 0 123.6 4175.0 2015.25 0.0 0.0 0.0 0.0 0.0 6313.85 126.28 189.42 0.0 5998.15 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
614 801 3 5466 0 0.0 0.0 367.5 0.0 0.0 0.0 0.0 0.0 367.5 7.35 11.03 0.0 349.12 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Biju p State Bank of India THAMARASSERY 0 67244890779 SBIN0070225 Payment Processed 0
615 802 3 5475 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 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SEENA K 0 BELLIKOTH 1 520101027858819 UBIN0929018 Payment Processed 0
616 803 3 5477 0 0.0 1000.0 295.0 0.0 0.0 0.0 0.0 0.0 1295.0 25.9 38.85 0.0 1230.25 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Biji U M State Bank of India OLLUKKARA 0 67230315126 SBIN0070210 Payment Processed 0
617 804 3 5479 0 0.0 0.0 1605.5 0.0 0.0 0.0 0.0 0.0 1605.5 32.11 48.16 0.0 1525.23 2026-01-03 00:30:01 1 2026-01-05 12:49:54 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
618 805 3 5486 0 0.0 1950.0 200.0 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 REENA SHAJU State Bank of India Kodenchery 0 33250919818 SBIN0008628 Payment Processed 0
619 806 3 5503 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 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SAVITHRI RAGHAVAN KERALA GRAMIN BANK CHAKKITTAPARA 1 40243100900549 KLGB0040243 Payment Processed 0
620 807 3 5526 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 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Sudeep Xavier South Indian Bank Muvattupuzha 0 0342053000004043 SIBL0000342 Payment Processed 0
621 808 3 5531 0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 700.0 14.0 21.0 0.0 665.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 FOUSIYA Union Bank of India Kozhikode 0 339802010121823 UBIN0533980 Payment Processed 0
622 809 3 5537 0 0.0 5765.0 866.5 0.0 0.0 0.0 0.0 0.0 6631.5 132.63 198.94 0.0 6299.93 2026-01-03 00:30:01 1 2026-01-05 12:49:54 ANEESHBABU K K Canara Bank CHOKLI 1 42322200111900 CNRB0014232 Payment Processed 0
623 810 3 5538 0 0.0 75.0 310.5 0.0 0.0 0.0 0.0 0.0 385.5 7.71 11.56 0.0 366.23 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SWATHI SAJEEV T S State Bank of India MAHE 0 37860437527 SBIN0006407 Payment Processed 0
624 811 3 5554 0 0.0 3000.0 400.0 0.0 0.0 0.0 0.0 0.0 3400.0 68.0 102.0 0.0 3230.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 ARUNKUMAR K State Bank of India KUTHUPARAMBA 0 35768277540 SBIN0002228 Payment Processed 0
625 812 3 5560 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 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Vinod kochankandy SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PONNIAM WEST 0 40460100012288 KLGB0040460 Payment Processed 0
626 813 3 5564 0 0.0 1000.0 100.0 0.0 0.0 0.0 0.0 0.0 1100.0 22.0 33.0 0.0 1045.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
627 814 3 5573 0 0.0 5000.0 1317.75 0.0 0.0 0.0 0.0 0.0 6317.75 126.36 189.53 0.0 6001.86 2026-01-03 00:30:01 1 2026-01-05 12:49:54 ANIL KUMAR A O Bank of India Kodimatha 1 67247301986 SBIN0070379 Payment Processed 0
628 815 3 5574 0 399.0 5000.0 175.0 0.0 0.0 0.0 0.0 0.0 5574.0 111.48 167.22 0.0 5295.3 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RESMI ANIL Canara Bank Kanjikuzhi 0 2964101006148 CNRB0002964 Payment Processed 0
629 816 3 5743 0 0.0 5535.0 378.75 0.0 0.0 0.0 0.0 0.0 5913.75 118.28 177.41 0.0 5618.06 2026-01-03 00:30:01 1 2026-01-05 12:49:54 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
630 817 3 5747 0 0.0 0.0 546.75 0.0 0.0 0.0 0.0 0.0 546.75 10.94 16.4 0.0 519.41 2026-01-03 00:30:01 1 2026-01-05 12:49:54 P K RENI Indian Bank Kottayam 0 6414046964 IDIB000K805 Payment Processed 0
631 818 3 5758 0 399.0 1000.0 25.0 0.0 0.0 0.0 0.0 0.0 1424.0 28.48 42.72 0.0 1352.8 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Aswathy . V.S Federal bank Thriprayar 0 14250100088330 FDRL0001425 Payment Processed 0
632 819 3 5762 0 0.0 2535.0 251.0 0.0 0.0 0.0 0.0 0.0 2786.0 55.72 83.58 0.0 2646.7 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
633 820 3 5812 0 0.0 0.0 273.75 0.0 0.0 0.0 0.0 0.0 273.75 5.48 8.21 0.0 260.06 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RATHNAM UNNIKRISHNAN CANARA BANK ATHANI 1 2553101012706 CNRB0002553 Payment Processed 0
634 821 3 5820 0 0.0 0.0 438.5 0.0 0.0 0.0 0.0 0.0 438.5 8.77 13.15 0.0 416.58 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Jalaja P. K South Indian Bank Velur 0 0094053000012335 SIBL0000094 Payment Processed 0
635 822 3 5834 0 0.0 3325.0 0.0 0.0 0.0 0.0 0.0 0.0 3325.0 66.5 99.75 0.0 3158.75 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
636 823 3 5835 0 0.0 2590.0 329.5 0.0 0.0 0.0 0.0 0.0 2919.5 58.39 87.58 0.0 2773.53 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SUDHEESH C P Canara Bank PERUMPILAVU 0 1922101023278 CNRB0001922 Payment Processed 0
637 824 3 5838 0 424.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 674.0 13.48 20.22 0.0 640.3 2026-01-03 00:30:01 1 2026-01-05 12:49:54 ASWANI K V State Bank of India ERUMAPETTY 0 67372524966 SBIN0071078 Payment Processed 0
638 825 3 5864 0 0.0 11000.0 1117.75 0.0 0.0 0.0 0.0 0.0 12117.75 242.36 363.53 0.0 11511.86 2026-01-03 00:30:01 1 2026-01-05 12:49:54 MARY MU South Indian Bank KOTHAMANGALAM 0 0136053000038576 SIBL0000136 Payment Processed 0
639 826 3 5869 0 36.0 45.0 300.0 0.0 0.0 0.0 0.0 0.0 381.0 7.62 11.43 0.0 361.95 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Sasikumar C State Bank of India Nemmara 0 33559996511 SBIN0017034 Payment Processed 0
640 827 3 5873 0 1197.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 4197.0 83.94 125.91 0.0 3987.15 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Bindhu c South Indian Bank Mudappallur 0 0312053000000608 SIBL0000167 Payment Processed 0
641 828 3 5883 0 0.0 1000.0 112.5 0.0 0.0 0.0 0.0 0.0 1112.5 22.25 33.38 0.0 1056.87 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Shaji Nadukkandy State Bank of India Kuthuparamba 0 41317214352 SBIN0002228 Payment Processed 0
642 829 3 5899 0 120.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 270.0 5.4 8.1 0.0 256.5 2026-01-03 00:30:01 1 2026-01-05 12:49:54 KORAPPATH pradeep kumar South Indian Bank Thiruvilwamala 0 0081050000028422 SIBL0000081 Payment Processed 0
643 830 3 5963 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 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Suresh Babu N SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Kuthuparamba 0 40538100007392 KLGB0040538 Payment Processed 0
644 831 3 5985 0 153.6 250.0 100.0 0.0 0.0 0.0 0.0 0.0 503.6 10.07 15.11 0.0 478.42 2026-01-03 00:30:01 1 2026-01-05 12:49:54 RAIHANATH V V SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA TRIKKANAD 0 40469101021985 KLGB0040469 Payment Processed 0
645 832 3 6176 0 0.0 7055.0 1335.5 0.0 0.0 0.0 0.0 0.0 8390.5 167.81 251.72 0.0 7970.97 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
646 833 3 6181 0 0.0 2000.0 300.0 0.0 0.0 0.0 0.0 0.0 2300.0 46.0 69.0 0.0 2185.0 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
647 834 3 6193 0 0.0 5000.0 871.0 0.0 0.0 0.0 0.0 0.0 5871.0 117.42 176.13 0.0 5577.45 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Anu Raj. K Indian Bank PALA 0 50350588793 IDIB000P066 Payment Processed 0
648 835 3 6203 0 0.0 1000.0 3158.5 0.0 0.0 0.0 0.0 0.0 4158.5 83.17 124.75 0.0 3950.58 2026-01-03 00:30:01 1 2026-01-05 12:49:54 NAVAS N Union Bank of India PETTA(FEROKE) KOZHIKODE 0 450802010016948 UBIN0545082 Payment Processed 0
649 836 3 6217 0 445.35 5445.0 3257.25 0.0 0.0 0.0 0.0 0.0 9147.6 182.95 274.43 0.0 8690.22 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SHAMEER M Federal bank Ramanattukara 0 14650100152418 FDRL0001465 Payment Processed 0
650 837 3 6262 0 0.0 2000.0 278.25 0.0 0.0 0.0 0.0 0.0 2278.25 45.56 68.35 0.0 2164.34 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SANDHEEP. OS State Bank of India Alwaye 0 40138696172 SBIN0007016 Payment Processed 0