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
751 938 3 10655 0 0.0 5000.0 460.5 0.0 0.0 0.0 0.0 0.0 5460.5 109.21 163.81 0.0 5187.48 2026-01-03 00:30:02 1 2026-01-05 12:50:06 VIJUMOLE K N South Indian Bank ADIMALI 0 0610053000005929 SIBL0000610 Payment Processed 0
752 939 3 10656 0 1197.0 2355.0 0.0 0.0 0.0 0.0 0.0 0.0 3552.0 71.04 106.56 0.0 3374.4 2026-01-03 00:30:02 1 2026-01-05 12:50:06 BIJU RAGHAVAN State Bank of India KACHERITHAZHAM, MUVATTUPUZHA 0 67110823885 SBIN0070151 Payment Processed 0
753 940 3 10659 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 2026-01-03 00:30:02 1 2026-01-05 12:50:06 VASUDEVAN K N 0 ADIMALI 1 20262797405 SBIN0008588 Payment Processed 0
754 941 3 10750 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 THANKAMMA K N Canara Bank Kottayam 0 0809101069816 CNRB0000809 Payment Processed 0
755 942 3 10782 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 SIBY JOSEPH ST BANK OF INDIA KURUMANNU 1 20026407756 SBIN0008637 Payment Processed 0
756 943 3 10819 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 ANTONY THOMAS CENTRAL BANK OF INDIA POONJAR 1 3721564831 CBLN0280960 Payment Processed 0
757 944 3 10965 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 JESHMA P CSB BANK PATTAMBI 1 0105010001116 CSBK0000105 Payment Processed 0
758 945 3 11177 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 SHAJI PC ESAF SMALL FINANCE BANK POOPARA 1 53240001212224 ESMF0001125 Payment Processed 0
759 946 3 11345 0 0.0 180.0 100.0 0.0 0.0 0.0 0.0 0.0 280.0 5.6 8.4 0.0 266.0 2026-01-03 00:30:02 1 2026-01-05 12:50:06 TOMY PULINCHUVATTIL KURIAN Federal bank MUTTUCHIRA 0 12274100153516 FDRL0001227 Payment Processed 0
760 947 3 11355 0 424.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1174.0 23.48 35.22 0.0 1115.3 2026-01-03 00:30:02 1 2026-01-05 12:50:06 CHANDRA K K CANARA BANK CHENNAYANA KOTE 1 1573101006572 CNRB0001573 Payment Processed 0
761 948 3 11391 0 529.0 1500.0 0.5 0.0 0.0 0.0 0.0 0.0 2029.5 40.59 60.88 0.0 1928.03 2026-01-03 00:30:02 1 2026-01-05 12:50:20 NARAYANAN NAMBOOTHIRI MP Fincare small Finance bank CHALAVARA 0 50220002176469 ESMF0001610 Payment Processed 0
762 949 3 11415 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 2026-01-03 00:30:02 1 2026-01-05 12:50:20 VISWANATHAN E B BANK OF BARODA MANNUTHY, THRISSUR 1 37000100000363 BARBOMANNUT Payment Processed 0
763 950 3 11447 0 1596.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 3596.0 71.92 107.88 0.0 3416.2 2026-01-03 00:30:02 1 2026-01-05 12:50:20 RAFEENA T T State Bank of India THIRUVANNUR 1 42020643854 SBIN0008268 Payment Processed 0
764 951 3 11521 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 12:50:20 MA MATHEW Federal bank PUTTADI 0 10730100248483 FDRL0001073 Payment Processed 0
765 952 3 11608 0 445.2 515.0 150.0 0.0 0.0 0.0 0.0 0.0 1110.2 22.2 33.31 0.0 1054.69 2026-01-03 00:30:02 1 2026-01-05 12:50:20 SARA K State Bank of India Uduma 0 20199960203 SBIN0070813 Payment Processed 0
766 953 3 11624 0 0.0 270.0 79.0 0.0 0.0 0.0 0.0 0.0 349.0 6.98 10.47 0.0 331.55 2026-01-03 00:30:02 1 2026-01-05 12:50:20 JAIDEEP K M Canara Bank THOPPUMPADY 0 0731101041517 CNRB0000731 Payment Processed 0
767 954 3 11745 0 126.9 1415.0 0.0 0.0 0.0 0.0 0.0 0.0 1541.9 30.84 46.26 0.0 1464.8 2026-01-03 00:30:02 1 2026-01-05 12:50:20 NUMAN P H Canara Bank Sullia 0 2483101028514 CNRB0002483 Payment Processed 0
768 955 3 11815 0 798.0 3000.0 153.0 0.0 0.0 0.0 0.0 0.0 3951.0 79.02 118.53 0.0 3753.45 2026-01-03 00:30:02 1 2026-01-05 12:50:20 HAMSA Union Bank of India PATTAMBI 1 570902010003754 UBIN0557099 Payment Processed 0
769 956 3 12033 0 0.0 270.0 52.0 0.0 0.0 0.0 0.0 0.0 322.0 6.44 9.66 0.0 305.9 2026-01-03 00:30:02 1 2026-01-05 12:50:20 JAYAKUMAR. M. K Canara Bank PERUMBAVOOR 1 110053976049 CNRB0003394 Payment Processed 0
770 957 3 12124 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 2026-01-03 00:30:02 1 2026-01-05 12:50:20 THOMAS VARGHESE Federal bank THODUPUZHA 0 11210100192337 FDRL0001121 Payment Processed 0
771 958 3 12170 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 12:50:20 MUHAMMED KUNHI M A BANK OF BARODA UDMA 1 26720100011024 BARBOUDMAXX Payment Processed 0
772 959 3 12341 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 12:50:20 Mubassir M K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Vazhakkad 0 40624101108257 KLGB0040624 Payment Processed 0
773 960 3 12347 0 342.9 530.0 100.0 0.0 0.0 0.0 0.0 0.0 972.9 19.46 29.19 0.0 924.25 2026-01-03 00:30:02 1 2026-01-05 12:50:20 AJMAL WAFA P SBI PATTAMBI 1 67377928501 SBIN0070186 Payment Processed 0
774 961 3 12348 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 12:50:20 NISHA P FEDERAL BANK PATTAMBI 1 99980109889050 FDRL0001412 Payment Processed 0
775 962 3 12449 0 848.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 2098.0 41.96 62.94 0.0 1993.1 2026-01-03 00:30:02 1 2026-01-05 12:50:20 HARIPRIYA VASUDEV SBI THE ART OF LIVING, UDAYAPURA, BANGALORE 1 54061734597 SBIN0040871 Payment Processed 0
776 963 3 12453 0 798.0 3500.0 162.5 0.0 0.0 0.0 0.0 0.0 4460.5 89.21 133.81 0.0 4237.48 2026-01-03 00:30:02 1 2026-01-05 12:50:20 MANOJ THOTHA FEDERAL BANK KANHANGAD 1 13460100212365 FDRL0001346 Payment Processed 0
777 964 3 12589 0 399.0 3000.0 400.0 0.0 0.0 0.0 0.0 0.0 3799.0 75.98 113.97 0.0 3609.05 2026-01-03 00:30:02 1 2026-01-05 12:50:20 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
778 965 3 12640 0 798.0 2000.0 100.0 0.0 0.0 0.0 0.0 0.0 2898.0 57.96 86.94 0.0 2753.1 2026-01-03 00:30:02 1 2026-01-05 12:50:20 RAMLATH K CANARA BANK KARINGANAD 1 1740101019313 CNRB0001740 Payment Processed 0
779 966 3 12703 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 12:50:20 Shijumon M K Kerala Gramin Bank Plassanal 1 40744101013418 KLGB0040744 Payment Processed 0
780 967 3 12707 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 12:50:20 RAGINI K N SBI KOTHANALLOOR 1 67151278863 SBIN0070446 Payment Processed 0
781 968 3 12728 0 574.3 1885.0 0.0 0.0 0.0 0.0 0.0 0.0 2459.3 49.19 73.78 0.0 2336.33 2026-01-03 00:30:02 1 2026-01-05 12:50:20 Choyichi Canara gramin bank Munnad 1 40458100007789 KLGB0040458 Payment Processed 0
782 969 3 12790 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 12:50:20 SAJI M SOUTHINDIAN BANK MUTTOM 1 0822053000001742 SIBL0000822 Payment Processed 0
783 970 3 12919 0 289.85 920.0 0.0 0.0 0.0 0.0 0.0 0.0 1209.85 24.2 36.3 0.0 1149.35 2026-01-03 00:30:02 1 2026-01-05 12:50:20 PUSHPY PAUL UNION BANK OF INDIA ALWAYE 1 337502010126354 UBIN0533751 Payment Processed 0
784 971 3 12944 0 0.0 1000.0 150.0 0.0 0.0 0.0 0.0 0.0 1150.0 23.0 34.5 0.0 1092.5 2026-01-03 00:30:02 1 2026-01-05 12:50:20 JAFARALI M ICICI BANK KOPPAM 1 458501500521 ICIC0004585 Payment Processed 0
785 972 3 13036 0 0.0 1500.0 25.0 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 12:50:20 SUBAIDA A UNIONBANK MULLERIA 1 520101267563002 UBIN0934038 Payment Processed 0
786 973 3 13042 0 399.0 1250.0 75.0 0.0 0.0 0.0 0.0 0.0 1724.0 34.48 51.72 0.0 1637.8 2026-01-03 00:30:02 1 2026-01-05 12:50:20 SUDHAKARAN P CANARA BANK PERAVOOR 1 42212210018727 CNRB0014221 Payment Processed 0
787 974 3 13139 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 12:50:20 ABDUL MUJEEB. UM Canara bank Badiyadukka 1 42092200184860 CNRB0004489 Payment Processed 0
788 975 3 13166 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 12:50:20 NIYAS AYOTH MEETHAL FEDERAL BANK PAYYOLI 1 17734100006480 FDRL0001773 Payment Processed 0
789 976 3 13334 0 1596.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 4596.0 91.92 137.88 0.0 4366.2 2026-01-03 00:30:02 1 2026-01-05 12:50:20 ABDUSSAMAD P M STATE BANK OF INDIA CHERUKAVU 1 67137712121 SBIN0070443 Payment Processed 0
790 977 3 13412 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2026-01-03 00:30:02 1 2026-01-05 12:50:20 SYAMALA JAYAN STATE BANK OF INDIA MUVATTUPUZHA 1 20284870628 SBIN0008652 Payment Processed 0
791 978 3 13445 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 00:30:03 1 2026-01-05 12:50:20 AJISHA PT SBI MANKADA 1 67377111342 SBIN0070306 Payment Processed 0
792 979 3 13460 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 2026-01-03 00:30:03 1 2026-01-05 12:50:20 ARUN MATHEW KERALA GRAMIN BANK KAIAYANTHANI 1 40362101076204 KIGR0040362 Payment Processed 0
793 980 3 13500 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 2026-01-03 00:30:03 1 2026-01-05 12:50:20 JOMON. P. J UNION BANK KANJIKUZHI 1 423102010021847 UBIN0542318 Payment Processed 0
794 981 3 13655 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 00:30:03 1 2026-01-05 12:50:20 Rashid c k Indusind bank Kozhikode 1 168157813400 INDB0000144 Payment Processed 0
795 982 3 13798 0 1148.95 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 2148.95 42.98 64.47 0.0 2041.5 2026-01-03 00:30:03 1 2026-01-05 12:50:20 GANGADHARAN NAIR The Kerala State Cooperative Bank Ltd PERAMBRA 1 166012301184724 KSBK0001660 Payment Processed 0
796 983 3 13873 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 00:30:03 1 2026-01-05 12:50:20 SHAHALA JABIN K SBI BANK MUTHUTHALA 1 36032872729 SBIN0008788 Payment Processed 0
797 984 3 14011 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 00:30:03 1 2026-01-05 12:50:20 SANTOSH G Indian overseas bank Rajapalayam 1 065001000007491 IOBA0001048 Payment Processed 0
798 985 4 58 0 295.4 1160.0 46.75 0.0 0.0 0.0 0.0 0.0 1502.15 30.04 45.06 0.0 1427.05 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
799 986 4 2607 0 0.0 2710.0 1120.75 0.0 0.0 0.0 0.0 0.0 3830.75 76.61 114.92 0.0 3639.22 2026-01-10 00:30:01 1 2026-01-13 15:30:46 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
800 987 4 2766 0 128.55 200.0 0.0 0.0 0.0 0.0 0.0 0.0 328.55 6.57 9.86 0.0 312.12 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SUMITHRA B S Canara Bank Mudigere 0 1162101024315 CNRB0001162 Payment Processed 0