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
651 838 3 6319 0 0.0 12060.0 355.0 0.0 0.0 0.0 0.0 0.0 12415.0 248.3 372.45 0.0 11794.25 2026-01-03 00:30:01 1 2026-01-05 12:49:54 PRAVDA South Indian Bank PALAI 0 0062053000068590 SIBL0000062 Payment Processed 0
652 839 3 6320 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 Pratheesh kuriakose State Bank of India Pala 0 30031710115 SBIN0008657 Payment Processed 0
653 840 3 6337 0 0.0 2000.0 594.5 0.0 0.0 0.0 0.0 0.0 2594.5 51.89 77.83 0.0 2464.78 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
654 841 3 6365 0 0.0 1000.0 433.0 0.0 0.0 0.0 0.0 0.0 1433.0 28.66 42.99 0.0 1361.35 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Girija Babu Federal bank Teekoy 0 13200100052092 FDRL0001320 Payment Processed 0
655 842 3 6435 0 104.45 2795.0 100.0 0.0 0.0 0.0 0.0 0.0 2999.45 59.99 89.98 0.0 2849.48 2026-01-03 00:30:01 1 2026-01-05 12:49:54 Roshla pp Federal bank Ramanattukara 2 14650200012819 FDRL0001465 Payment Processed 0
656 843 3 6452 0 0.0 1000.0 25.75 0.0 0.0 0.0 0.0 0.0 1025.75 20.52 30.77 0.0 974.46 2026-01-03 00:30:01 1 2026-01-05 12:49:54 ABDUL NADIR P South Indian Bank KEEKAN 0 0968073000000057 SIBL0000968 Payment Processed 0
657 844 3 6464 0 0.0 0.0 282.5 0.0 0.0 0.0 0.0 0.0 282.5 5.65 8.47 0.0 268.38 2026-01-03 00:30:01 1 2026-01-05 12:49:54 ARSHAD. PP Federal bank Koothuparamb 0 16530100116985 FDRL0001653 Payment Processed 0
658 845 3 6523 0 0.0 3175.0 100.0 0.0 0.0 0.0 0.0 0.0 3275.0 65.5 98.25 0.0 3111.25 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SHYLESH V K State Bank of India KADAVATHUR 0 40067767564 SBIN0070841 Payment Processed 0
659 846 3 6536 0 0.0 0.0 294.0 0.0 0.0 0.0 0.0 0.0 294.0 5.88 8.82 0.0 279.3 2026-01-03 00:30:01 1 2026-01-05 12:49:54 JAYAKUMAR.PP South Indian Bank 0602 Nedumbassery 0 0602053000002529 SIBL0000602 Payment Processed 0
660 847 3 6540 0 0.0 1000.0 303.0 0.0 0.0 0.0 0.0 0.0 1303.0 26.06 39.09 0.0 1237.85 2026-01-03 00:30:01 1 2026-01-05 12:49:54 SHYMA M V Central Bank of India CHOMBALA 0 3697370942 CBIN0280970 Payment Processed 0
661 848 3 6560 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 12:50:06 Dhanya Krishnakumar Bank Of Baroda North parur 0 31130100002160 BARB0NORTHP Payment Processed 0
662 849 3 6593 0 0.0 2000.0 52.5 0.0 0.0 0.0 0.0 0.0 2052.5 41.05 61.57 0.0 1949.88 2026-01-03 00:30:01 1 2026-01-05 12:50:06 Reena mol Canara Bank Edapatta 0 5417101002774 CNRB0005417 Payment Processed 0
663 850 3 6605 0 399.0 2030.0 351.0 0.0 0.0 0.0 0.0 0.0 2780.0 55.6 83.4 0.0 2641.0 2026-01-03 00:30:01 1 2026-01-05 12:50:06 SHYNA M V SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Chokli 0 40597100900192 KLGB0040597 Payment Processed 0
664 851 3 6609 0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-01-03 00:30:01 1 2026-01-05 12:50:06 JIJU CV Indian Overseas Bank KADANNAPPALLI 0 357401000006138 IOBA0003574 Payment Processed 0
665 852 3 6611 0 798.0 2000.0 437.5 0.0 0.0 0.0 0.0 0.0 3235.5 64.71 97.06 0.0 3073.73 2026-01-03 00:30:01 1 2026-01-05 12:50:06 BINDU CV Indian Overseas Bank KADANNAPPALI 0 357401000007564 IOBA0003574 Payment Processed 0
666 853 3 6622 0 399.0 1000.0 275.0 0.0 0.0 0.0 0.0 0.0 1674.0 33.48 50.22 0.0 1590.3 2026-01-03 00:30:01 1 2026-01-05 12:50:06 DHANYA KC State Bank of India THOTTADA 1 39414299933 SBIN0070409 Payment Processed 0
667 854 3 6626 0 0.0 0.0 275.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2026-01-03 00:30:01 1 2026-01-05 12:50:06 PRAVEEN MV State Bank of India THOTTADA 0 67092678129 SBIN0070409 Payment Processed 0
668 855 3 6674 0 170.35 2325.0 100.0 0.0 0.0 0.0 0.0 0.0 2595.35 51.91 77.86 0.0 2465.58 2026-01-03 00:30:01 1 2026-01-05 12:50:06 Thanseera. KK Canara Bank Thalassery 0 110100633200 CNRB0000817 Payment Processed 0
669 856 3 6706 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 12:50:06 Thesleena. M. P Federal bank CHERUVANNUR 0 11100100232573 FDRL0001110 Payment Processed 0
670 857 3 6749 0 385.5 565.0 72.0 0.0 0.0 0.0 0.0 0.0 1022.5 20.45 30.67 0.0 971.38 2026-01-03 00:30:01 1 2026-01-05 12:50:06 SUKUMARAN TP State Bank of India North parur 0 57068947393 SBIN0070153 Payment Processed 0
671 858 3 6760 0 0.0 305.0 448.5 0.0 0.0 0.0 0.0 0.0 753.5 15.07 22.61 0.0 715.82 2026-01-03 00:30:01 1 2026-01-05 12:50:06 PRIYESH KS State Bank of India Vaikom 0 67398143299 SBIN0070125 Payment Processed 0
672 859 3 6765 0 0.0 2005.0 248.0 0.0 0.0 0.0 0.0 0.0 2253.0 45.06 67.59 0.0 2140.35 2026-01-03 00:30:01 1 2026-01-05 12:50:06 GOPALAKRISHNA PILLAI SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KULANADA 0 40388101012978 KLGB0040388 Payment Processed 0
673 860 3 6766 0 800.4 2005.0 0.0 0.0 0.0 0.0 0.0 0.0 2805.4 56.11 84.16 0.0 2665.13 2026-01-03 00:30:01 1 2026-01-05 12:50:06 AMPILI T C KERALA GRAMIN BANK KULANADA 1 40388100900013 KLGB0040388 Payment Processed 0
674 861 3 6808 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 2026-01-03 00:30:01 1 2026-01-05 12:50:06 ALICE VALOORAN HDFC BANK PALLURUTHY 1 50100639188192 HDFC0001515 Payment Processed 0
675 862 3 6866 0 0.0 11750.0 2040.5 5000.0 0.0 0.0 0.0 0.0 18790.5 375.81 563.72 0.0 17850.97 2026-01-03 00:30:01 1 2026-01-05 12:50:06 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
676 863 3 6869 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 12:50:06 KRISHNA PRIYA K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101046027 KLGB0040272 Payment Processed 0
677 864 3 6881 0 0.0 9250.0 250.0 0.0 0.0 0.0 0.0 0.0 9500.0 190.0 285.0 0.0 9025.0 2026-01-03 00:30:01 1 2026-01-05 12:50:06 SANDHYA K CHANDRAN State Bank of India CHITTUR 0 34213127967 SBIN0010706 Payment Processed 0
678 865 3 6918 0 399.0 1000.0 825.5 0.0 0.0 0.0 0.0 0.0 2224.5 44.49 66.73 0.0 2113.28 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Abdul majeed m SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Morayur 0 40131101081756 KLGB0040131 Payment Processed 0
679 866 3 6941 0 0.0 2560.0 306.0 0.0 0.0 0.0 0.0 0.0 2866.0 57.32 85.98 0.0 2722.7 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Shereef Canara Bank Cherkala 0 5017101003867 CNRB0005017 Payment Processed 0
680 867 3 6948 0 399.0 1000.0 46.5 0.0 0.0 0.0 0.0 0.0 1445.5 28.91 43.36 0.0 1373.23 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Fathima kk Canara Bank Kunnamangalam 0 44112200015460 CNRB0014411 Payment Processed 0
681 868 3 6952 0 0.0 305.0 0.0 0.0 0.0 0.0 0.0 0.0 305.0 6.1 9.15 0.0 289.75 2026-01-03 00:30:02 1 2026-01-05 12:50:06 36895176467 STATE BANK OF INDIA ETTUMANOOR 1 36895176467 SBIN0070114 Payment Processed 0
682 869 3 6957 0 128.45 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1128.45 22.57 33.85 0.0 1072.03 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Shyni pk SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Palayad 0 40128100113367 Klgb0040128 Payment Processed 0
683 870 3 6964 0 399.0 1250.0 100.0 0.0 0.0 0.0 0.0 0.0 1749.0 34.98 52.47 0.0 1661.55 2026-01-03 00:30:02 1 2026-01-05 12:50:06 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
684 871 3 7043 0 0.0 0.0 255.0 0.0 0.0 0.0 0.0 0.0 255.0 5.1 7.65 0.0 242.25 2026-01-03 00:30:02 1 2026-01-05 12:50:06 PRAMEELA C G Indian Bank ITTIVA 0 609525111 IDIB000I003 Payment Processed 0
685 872 3 7075 0 0.0 1255.0 100.5 0.0 0.0 0.0 0.0 0.0 1355.5 27.11 40.66 0.0 1287.73 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Anilakumari TT State Bank of India PALLOM 0 67096344680 SBIN0070217 Payment Processed 0
686 873 3 7125 0 0.0 2550.0 375.0 0.0 0.0 0.0 0.0 0.0 2925.0 58.5 87.75 0.0 2778.75 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Anjumol Thomas State Bank of India Kadappattoor 1 40948499978 SBIN0070727 Payment Processed 0
687 874 3 7147 0 853.9 3050.0 100.0 0.0 0.0 0.0 0.0 0.0 4003.9 80.08 120.12 0.0 3803.7 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ANURAG K R Bank Of Baroda PALAI 0 33020100005683 BARB0PALAIX Payment Processed 0
688 875 3 7157 0 271.75 3255.0 600.0 0.0 0.0 0.0 0.0 0.0 4126.75 82.53 123.8 0.0 3920.42 2026-01-03 00:30:02 1 2026-01-05 12:50:06 NISHA P KERALA GRAMIN BANK Makkaraparamba 1 40299101041183 KLGB0040299 Payment Processed 0
689 876 3 7191 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 00:30:02 1 2026-01-05 12:50:06 kishor NARAYAN thali State Bank of India BEED 0 31323816591 sbin0003843 Payment Processed 0
690 877 3 7234 0 0.0 0.0 560.5 0.0 0.0 0.0 0.0 0.0 560.5 11.21 16.81 0.0 532.48 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Tony mon sabu Federal bank Poonjar 0 12930100118714 FDRL0001293 Payment Processed 0
691 878 3 7248 0 179.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 429.4 8.59 12.88 0.0 407.93 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Bindhu S State Bank of India Kadakkal 0 67207148094 SBIN0070227 Payment Processed 0
692 879 3 7391 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 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
693 880 3 7393 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 00:30:02 1 2026-01-05 12:50:06 Babu K.P. Federal bank Teekoy 0 13200100044693 FDRL0001320 Payment Processed 0
694 881 3 7433 0 798.0 1000.0 898.0 0.0 0.0 0.0 0.0 0.0 2696.0 53.92 80.88 0.0 2561.2 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ALFA MERIN THOMAS South Indian Bank KOTHAMANGALAM 0 0136053000043139 SIBL0000136 Payment Processed 0
695 882 3 7434 0 0.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 7.5 0.0 237.5 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SOBHANA KARUNAKARAN State Bank of India KOZHA 70521 0 42825951718 SBIN0070521 Payment Processed 0
696 883 3 7441 0 0.0 1000.0 525.0 0.0 0.0 0.0 0.0 0.0 1525.0 30.5 45.75 0.0 1448.75 2026-01-03 00:30:02 1 2026-01-05 12:50:06 CHANDRIKA SOMANATHAKUMAR Union Bank of India Kothamangalam 0 337602010026364 UBIN0533769 Payment Processed 0
697 884 3 7448 0 399.0 720.0 0.0 0.0 0.0 0.0 0.0 0.0 1119.0 22.38 33.57 0.0 1063.05 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ABHAYKUMAR State Bank of India North parur 0 37328702711 SBIN0070153 Payment Processed 0
698 885 3 7532 0 0.0 1000.0 250.0 0.0 0.0 0.0 0.0 0.0 1250.0 25.0 37.5 0.0 1187.5 2026-01-03 00:30:02 1 2026-01-05 12:50:06 C N RAJU &SULOCHANA RAJU State Bank of India KURAVILANGAD 12881 1 32926904009 SBIN0012881 Payment Processed 0
699 886 3 7553 0 0.0 0.0 262.5 0.0 0.0 0.0 0.0 0.0 262.5 5.25 7.88 0.0 249.37 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SULOCHANA RAJU State Bank of India KURAVILANGAD 0 10569590826 SBIN0012881 Payment Processed 0
700 887 3 7560 0 298.9 250.0 25.0 0.0 0.0 0.0 0.0 0.0 573.9 11.48 17.22 0.0 545.2 2026-01-03 00:30:02 1 2026-01-05 12:50:06 P G LEKHA State Bank of India THIRUVANCHOOR 0 67347409160 SBIN0070432 Payment Processed 0