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
701 888 3 7726 0 449.0 3000.0 175.0 0.0 0.0 0.0 0.0 0.0 3624.0 72.48 108.72 0.0 3442.8 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Nithin raj P N Canara Bank Koonammavu 0 110221167600 CNRB0006009 Payment Processed 0
702 889 3 7939 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 P V KRISHNA CANARA BANK KOTHAMANGALAM 1 43232210002306 CNRB0000712 Payment Processed 0
703 890 3 7982 0 404.0 2585.0 75.0 0.0 0.0 0.0 0.0 0.0 3064.0 61.28 91.92 0.0 2910.8 2026-01-03 00:30:02 1 2026-01-05 12:50:06 NUSRATH BEEVI VP State Bank of India Koduvally 0 43503887296 SBIN0071001 Payment Processed 0
704 891 3 8009 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 00:30:02 1 2026-01-05 12:50:06 Sudhakaran M State Bank of India Temple Road Ampalapuzha 1 30269284696 SBIN0013406 Payment Processed 0
705 892 3 8050 0 126.4 1145.0 254.0 0.0 0.0 0.0 0.0 0.0 1525.4 30.51 45.76 0.0 1449.13 2026-01-03 00:30:02 1 2026-01-05 12:50:06 NAZEER P Canara Bank CHERKALA 1 42652010002357 CNRB0005017 Payment Processed 0
706 893 3 8059 0 399.0 475.0 0.0 0.0 0.0 0.0 0.0 0.0 874.0 17.48 26.22 0.0 830.3 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SURESH KUMAR P Federal bank KAVALAM 0 10530100043961 FDRL0001053 Payment Processed 0
707 894 3 8126 0 0.0 1500.0 587.5 0.0 0.0 0.0 0.0 0.0 2087.5 41.75 62.62 0.0 1983.13 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SUDHAKARAN K Indian Bank AKATHRTHARA 0 557154333 IDIB000A007 Payment Processed 0
708 895 3 8132 0 798.0 2000.0 475.0 0.0 0.0 0.0 0.0 0.0 3273.0 65.46 98.19 0.0 3109.35 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SANTHI M INDIAN BANK AKATHETHARA 1 6031674119 IDIB000A007 Payment Processed 0
709 896 3 8136 0 399.0 3000.0 175.0 0.0 0.0 0.0 0.0 0.0 3574.0 71.48 107.22 0.0 3395.3 2026-01-03 00:30:02 1 2026-01-05 12:50:06 RADHIKA R State Bank of India Olavakkod 0 30678904819 SBIN0002245 Payment Processed 0
710 897 3 8137 0 177.85 0.0 300.0 0.0 0.0 0.0 0.0 0.0 477.85 9.56 14.34 0.0 453.95 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SREENATH P HDFC BANK LTD ORKATTERI 1 50100783471536 HDFC0006414 Payment Processed 0
711 898 3 8149 0 798.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1798.0 35.96 53.94 0.0 1708.1 2026-01-03 00:30:02 1 2026-01-05 12:50:06 MK RAMADAS State Bank of India Olavakkod 0 32613600777 SBIN0002245 Payment Processed 0
712 899 3 8151 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 2026-01-03 00:30:02 1 2026-01-05 12:50:06 AMBUJAM RAGHAVAN UNION BANK OF INDIA HEMAMBIKANAGAR PALAKKAD 1 478902010200381 UBIN0547891 Payment Processed 0
713 900 3 8190 0 848.0 1050.0 0.0 0.0 0.0 0.0 0.0 0.0 1898.0 37.96 56.94 0.0 1803.1 2026-01-03 00:30:02 1 2026-01-05 12:50:06 JACOB C V State Bank of India Karuvarakundu 0 67186725132 SBIN0070774 Payment Processed 0
714 901 3 8589 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 KSHEMA R KAITHACKAL State Bank of India KURAVILANGAD 1 39713060767 SBIN0012881 Payment Processed 0
715 902 3 8751 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 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ANISHA P T State Bank of India MANKADA 0 42486865436 SBIN0070306 Payment Processed 0
716 903 3 8775 0 127.85 1030.0 37.5 0.0 0.0 0.0 0.0 0.0 1195.35 23.91 35.86 0.0 1135.58 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SHINOJ KG IDBI Bank PERUMBAVOOR 1 0334104000088114 IBKL0000334 Payment Processed 0
717 904 3 8818 0 185.8 3105.0 100.0 0.0 0.0 0.0 0.0 0.0 3390.8 67.82 101.72 0.0 3221.26 2026-01-03 00:30:02 1 2026-01-05 12:50:06 PRABHATH T A State Bank of India THODUPUZHA 0 67306059246 SBIN0070155 Payment Processed 0
718 905 3 8873 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 P g vidhya Canara Bank AMMATHI 0 0543261000039 CNRB0000543 Payment Processed 0
719 906 3 8914 0 561.45 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1561.45 31.23 46.84 0.0 1483.38 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ABHILASH K R SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PRAVITHANAM 0 40727101000450 KLGB0040727 Payment Processed 0
720 907 3 9108 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 RAGHUTTY KP State Bank of India VADAKKARA 0 57034554935 SBIN0070189 Payment Processed 0
721 908 3 9126 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 00:30:02 1 2026-01-05 12:50:06 JAISON VARGHESE Federal bank MUVATTUPUZHA EAST 0 19410100000587 FDRL0001941 Payment Processed 0
722 909 3 9170 0 399.0 5000.0 200.0 0.0 0.0 0.0 0.0 0.0 5599.0 111.98 167.97 0.0 5319.05 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Thamseef State Bank of India Kozhikode 0 20115659409 Sbin0008268 Payment Processed 0
723 910 3 9187 0 120.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1120.0 22.4 33.6 0.0 1064.0 2026-01-03 00:30:02 1 2026-01-05 12:50:06 LATHA PD SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHEERAL 0 40170100311531 KLGB0040170 Payment Processed 0
724 911 3 9328 0 258.95 250.0 25.0 0.0 0.0 0.0 0.0 0.0 533.95 10.68 16.02 0.0 507.25 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SNEHA SHINOJ Canara Bank PERUMBAVOOR 1 43172410000801 CNRB0014317 Payment Processed 0
725 912 3 9345 0 0.0 3000.0 287.5 0.0 0.0 0.0 0.0 0.0 3287.5 65.75 98.62 0.0 3123.13 2026-01-03 00:30:02 1 2026-01-05 12:50:06 THANKACHAN KURIAKOSE Federal bank ADIMALY 0 13640100062114 FDRL0001364 Payment Processed 0
726 913 3 9453 0 1596.0 2750.0 0.0 0.0 0.0 0.0 0.0 0.0 4346.0 86.92 130.38 0.0 4128.7 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SUMAYYA P State Bank of India THOTTADA 1 43613725423 581N0070409 Payment Processed 0
727 914 3 9558 0 0.0 1410.0 594.5 0.0 0.0 0.0 0.0 0.0 2004.5 40.09 60.13 0.0 1904.28 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ALEN SANIL State Bank of India MUTTOM 1 67289795114 SBIN0070441 Payment Processed 0
728 915 3 9759 0 424.0 2500.0 75.0 0.0 0.0 0.0 0.0 0.0 2999.0 59.98 89.97 0.0 2849.05 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ALNIYA JOY State Bank of India ADIMALY 0 67277288675 SBIN0070668 Payment Processed 0
729 916 3 9783 0 0.0 6000.0 280.0 5000.0 0.0 0.0 0.0 0.0 11280.0 225.6 338.4 0.0 10716.0 2026-01-03 00:30:02 1 2026-01-05 12:50:06 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
730 917 3 9786 0 0.0 0.0 330.0 0.0 0.0 0.0 0.0 0.0 330.0 6.6 9.9 0.0 313.5 2026-01-03 00:30:02 1 2026-01-05 12:50:06 MUHAMMED HASHIM K Canara Bank PATTAMBI 0 0853101061936 CNRB0000853 Payment Processed 0
731 918 3 9806 0 0.0 1000.0 50.0 0.0 0.0 0.0 0.0 0.0 1050.0 21.0 31.5 0.0 997.5 2026-01-03 00:30:02 1 2026-01-05 12:50:06 MUHAMMED MINSHAD K Canara Bank Pattambi 0 0853101065396 CNRB0000853 Payment Processed 0
732 919 3 9827 0 0.0 2000.0 175.0 0.0 0.0 0.0 0.0 0.0 2175.0 43.5 65.25 0.0 2066.25 2026-01-03 00:30:02 1 2026-01-05 12:50:06 ROY SEBASTIAN SBI TEEKOY 1 67189338082 SBIN0070341 Payment Processed 0
733 920 3 9840 0 749.95 3000.0 204.5 0.0 0.0 0.0 0.0 0.0 3954.45 79.09 118.63 0.0 3756.73 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Neyam Kandy Asees State Bank of India Kannur Road KOZHIKODE 0 57023980263 SBIN0070188 Payment Processed 0
734 921 3 9848 0 181.05 250.0 0.0 0.0 0.0 0.0 0.0 0.0 431.05 8.62 12.93 0.0 409.5 2026-01-03 00:30:02 1 2026-01-05 12:50:06 DELSY VARGHESE Bank Of Baroda KOOTHATTUKULAM 0 55350100003362 BARB0KOOKUL Payment Processed 0
735 922 3 9944 0 0.0 1800.0 376.5 0.0 0.0 0.0 0.0 0.0 2176.5 43.53 65.3 0.0 2067.67 2026-01-03 00:30:02 1 2026-01-05 12:50:06 FATHIMATHIL RAHEENA T Canara Bank Mele pattambi 0 110091146064 CNRB0000853 Payment Processed 0
736 923 3 9985 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 00:30:02 1 2026-01-05 12:50:06 Anitha O R State Bank of India Teekoy 1 67220871210 SBIN0070341 Payment Processed 0
737 924 3 10031 0 168.65 255.0 0.0 0.0 0.0 0.0 0.0 0.0 423.65 8.47 12.71 0.0 402.47 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SUMA T D State Bank of India ATHIKAYAM 1 44042516778 SBIN0071035 Payment Processed 0
738 925 3 10080 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 00:30:02 1 2026-01-05 12:50:06 KARTHIYANI A KERALA GRAMIN BANK POOKODE 1 40467100009187 KLGB0040467 Payment Processed 0
739 926 3 10117 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 SREELATHA SANTHOSH V V KERALA GRAMIN BANK PUTHIYATHERU 1 40513100008095 KLGB0040513 Payment Processed 0
740 927 3 10125 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 00:30:02 1 2026-01-05 12:50:06 RAJAN C KERALA GRAMIN BANK CHERUVANNUR 1 40708101003031 KLGB0040708 Payment Processed 0
741 928 3 10277 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 00:30:02 1 2026-01-05 12:50:06 ANU P GEORGE State Bank of India KARIPPUTHATTU (70377) 0 57041145979 SBIN0070377 Payment Processed 0
742 929 3 10316 0 0.0 1000.0 332.0 0.0 0.0 0.0 0.0 0.0 1332.0 26.64 39.96 0.0 1265.4 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Roshan K Jose State Bank of India Pulickalkavala 0 67233145864 SBIN0070953 Payment Processed 0
743 930 3 10317 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 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Jose thomas State Bank of India Kodungoor 0 20248417423 SBIN0012859 Payment Processed 0
744 931 3 10318 0 0.0 1820.0 75.0 0.0 0.0 0.0 0.0 0.0 1895.0 37.9 56.85 0.0 1800.25 2026-01-03 00:30:02 1 2026-01-05 12:50:06 Jolly Abraham State Bank of India Pulickalkavala 0 67208141304 SBIN0070953 Payment Processed 0
745 932 3 10481 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 ASWATHY SUJITH UCO Bank THODUPUZHA 0 31510110007549 UCBA0003151 Payment Processed 0
746 933 3 10495 0 0.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 40.0 60.0 0.0 1900.0 2026-01-03 00:30:02 1 2026-01-05 12:50:06 SAJINA C V Central Bank of India PILATHARA 0 3499179747 CBIN0284513 Payment Processed 0
747 934 3 10520 0 0.0 0.0 628.0 0.0 0.0 0.0 0.0 0.0 628.0 12.56 18.84 0.0 596.6 2026-01-03 00:30:02 1 2026-01-05 12:50:06 FATHIMATHIL MUHSINA T Federal bank VALLAPPUZHA 0 18870100073937 FDRL0001887 Payment Processed 0
748 935 3 10546 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 00:30:02 1 2026-01-05 12:50:06 ALEENA SANIL State Bank of India MUTTOM 1 67289795817 SBIN0070441 Payment Processed 0
749 936 3 10547 0 0.0 1000.0 200.0 0.0 0.0 0.0 0.0 0.0 1200.0 24.0 36.0 0.0 1140.0 2026-01-03 00:30:02 1 2026-01-05 12:50:06 MINHAS K State Bank of India Pattambi 0 00000033147287786 SBIN0004404 Payment Processed 0
750 937 3 10548 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 00:30:02 1 2026-01-05 12:50:06 PRAKASH G Canara Bank KARINGANAD 0 110249526580 CNRB0001740 Payment Processed 0