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
801 988 4 5230 0 0.0 22015.0 7233.25 0.0 0.0 0.0 0.0 0.0 29248.25 584.97 877.45 0.0 27785.83 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
802 989 4 5231 0 0.0 5075.0 1206.0 0.0 0.0 0.0 0.0 0.0 6281.0 125.62 188.43 0.0 5966.95 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
803 990 4 5232 0 4.0 5885.0 691.75 0.0 0.0 0.0 0.0 0.0 6580.75 131.62 197.42 0.0 6251.71 2026-01-10 00:30:01 1 2026-01-13 15:30:46 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
804 991 4 5234 0 0.0 3015.0 414.5 5000.0 0.0 0.0 0.0 0.0 8429.5 168.59 252.88 0.0 8008.03 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
805 992 4 5235 0 2.4 1515.0 403.25 0.0 0.0 0.0 0.0 0.0 1920.65 38.41 57.62 0.0 1824.62 2026-01-10 00:30:01 1 2026-01-13 15:30:46 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
806 993 4 5236 0 138.3 790.0 219.5 0.0 0.0 0.0 0.0 0.0 1147.8 22.96 34.43 0.0 1090.41 2026-01-10 00:30:01 1 2026-01-13 15:30:46 ANITA RIJO South Indian Bank Pariyaram 0 0065053000064120 SIBL0000065 Payment Processed 0
807 994 4 5237 0 141.5 315.0 128.0 0.0 0.0 0.0 0.0 0.0 584.5 11.69 17.54 0.0 555.27 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SURESH P S South Indian Bank ALOOR 0 0790053000003271 SIBL0000790 Payment Processed 0
808 995 4 5238 0 0.0 8200.0 5985.25 0.0 0.0 0.0 0.0 0.0 14185.25 283.7 425.56 0.0 13475.99 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
809 996 4 5242 0 0.0 505.0 1276.75 0.0 0.0 0.0 0.0 0.0 1781.75 35.63 53.45 0.0 1692.67 2026-01-10 00:30:01 1 2026-01-13 15:30:46 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
810 997 4 5243 0 0.0 0.0 495.25 0.0 0.0 0.0 0.0 0.0 495.25 9.9 14.86 0.0 470.49 2026-01-10 00:30:01 1 2026-01-13 15:30:46 John xavier Federal Bank Cherthala 1 10950100320609 FDRL0001095 Payment Processed 0
811 998 4 5252 0 0.0 3905.0 1391.25 0.0 0.0 0.0 0.0 0.0 5296.25 105.92 158.89 0.0 5031.44 2026-01-10 00:30:01 1 2026-01-13 15:30:46 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
812 999 4 5255 0 0.0 7145.0 361.5 0.0 0.0 0.0 0.0 0.0 7506.5 150.13 225.19 0.0 7131.18 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Saif Muhammed Bank of India Thuravoor 0 854110110020145 BKID0008541 Payment Processed 0
813 1000 4 5258 0 0.0 1645.0 356.0 0.0 0.0 0.0 0.0 0.0 2001.0 40.02 60.03 0.0 1900.95 2026-01-10 00:30:01 1 2026-01-13 15:30:46 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
814 1001 4 5264 0 0.0 3770.0 427.5 0.0 0.0 0.0 0.0 0.0 4197.5 83.95 125.92 0.0 3987.63 2026-01-10 00:30:01 1 2026-01-13 15:30:46 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
815 1002 4 5269 0 0.0 5670.0 1335.75 0.0 0.0 0.0 0.0 0.0 7005.75 140.12 210.17 0.0 6655.46 2026-01-10 00:30:01 1 2026-01-13 15:30:46 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
816 1003 4 5271 0 0.0 1855.0 348.25 0.0 0.0 0.0 0.0 0.0 2203.25 44.06 66.1 0.0 2093.09 2026-01-10 00:30:01 1 2026-01-13 15:30:46 AJILESH K K Punjab National Bank Perambra 1 4336000103084765 Punb0433600 Payment Processed 0
817 1004 4 5281 0 0.0 1000.0 360.25 0.0 0.0 0.0 0.0 0.0 1360.25 27.21 40.81 0.0 1292.23 2026-01-10 00:30:01 1 2026-01-13 15:30:46 AJEESHKUMAR Canara Bank PERAMBRA 0 0762101038020 CNRB0000762 Payment Processed 0
818 1005 4 5282 0 0.0 0.0 250.5 0.0 0.0 0.0 0.0 0.0 250.5 5.01 7.51 0.0 237.98 2026-01-10 00:30:01 1 2026-01-13 15:30:46 BIJU MP Bank Of Baroda NADUVANNUR 0 68810100000341 BARB0VJNADU Payment Processed 0
819 1006 4 5284 0 0.0 5495.0 7.5 0.0 0.0 0.0 0.0 0.0 5502.5 110.05 165.07 0.0 5227.38 2026-01-10 00:30:01 1 2026-01-13 15:30:46 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
820 1007 4 5289 0 0.0 3985.0 588.5 0.0 0.0 0.0 0.0 0.0 4573.5 91.47 137.2 0.0 4344.83 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
821 1008 4 5299 0 232.15 250.0 195.0 0.0 0.0 0.0 0.0 0.0 677.15 13.54 20.31 0.0 643.3 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Sajna Mustapha South Indian Bank Palakkad 0 0590053000010486 Sibl0000590 Payment Processed 0
822 1009 4 5313 0 0.0 1750.0 254.0 0.0 0.0 0.0 0.0 0.0 2004.0 40.08 60.12 0.0 1903.8 2026-01-10 00:30:01 1 2026-01-13 15:30:46 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
823 1010 4 5326 0 0.0 1500.0 75.0 0.0 0.0 0.0 0.0 0.0 1575.0 31.5 47.25 0.0 1496.25 2026-01-10 00:30:01 1 2026-01-13 15:30:46 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
824 1011 4 5346 0 0.0 0.0 270.5 0.0 0.0 0.0 0.0 0.0 270.5 5.41 8.12 0.0 256.97 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Rajina.k State Bank of India Koyilandy 0 67100116695 SBIN0003338 Payment Processed 0
825 1012 4 5350 0 0.0 875.0 92.5 0.0 0.0 0.0 0.0 0.0 967.5 19.35 29.02 0.0 919.13 2026-01-10 00:30:01 1 2026-01-13 15:30:46 JOSEPH N P State Bank of India KORATTY 0 42270391615 SBIN0070206 Payment Processed 0
826 1013 4 5362 0 0.0 11485.0 1777.75 10000.0 0.0 0.0 0.0 0.0 23262.75 465.25 697.88 0.0 22099.62 2026-01-10 00:30:01 1 2026-01-13 15:30:46 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
827 1014 4 5368 0 0.0 4430.0 40.0 0.0 0.0 0.0 0.0 0.0 4470.0 89.4 134.1 0.0 4246.5 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
828 1015 4 5369 0 154.85 250.0 0.0 0.0 0.0 0.0 0.0 0.0 404.85 8.1 12.15 0.0 384.6 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SHYJA C STATE BANK OF INDIA PULAMANTHOLE 1 42114555453 SBIN0070742 Payment Processed 0
829 1016 4 5371 0 0.0 200.0 200.75 0.0 0.0 0.0 0.0 0.0 400.75 8.02 12.02 0.0 380.71 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Sindhu Union Bank of India Palakuzha 0 446602010009033 Ubin0544663 Payment Processed 0
830 1017 4 5375 0 99.95 200.0 0.0 0.0 0.0 0.0 0.0 0.0 299.95 6.0 9.0 0.0 284.95 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Anandhu rajesh Union Bank of India Palakuzha 0 446602120000203 UBIN0544663 Payment Processed 0
831 1018 4 5395 0 0.0 735.0 292.0 0.0 0.0 0.0 0.0 0.0 1027.0 20.54 30.81 0.0 975.65 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Shybu. V. A South Indian Bank Thrissur 0 0085053000011492 SIBL0000085 Payment Processed 0
832 1019 4 5410 0 0.0 2215.0 250.0 0.0 0.0 0.0 0.0 0.0 2465.0 49.3 73.95 0.0 2341.75 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Jayapramod monakattu thankappan Federal bank Pattikkad 0 19274100002179 FDRL0001927 Payment Processed 0
833 1020 4 5416 0 0.0 475.0 0.0 0.0 0.0 0.0 0.0 0.0 475.0 9.5 14.25 0.0 451.25 2026-01-10 00:30:01 1 2026-01-13 15:30:46 JOLLYMON JOSEPH South Indian Bank EDATHUA 0 0531053000008572 SIBL0000531 Payment Processed 0
834 1021 4 5421 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 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SURAJ LAL M State Bank of India PAYYOLI 0 20209564360 SBIN0017242 Payment Processed 0
835 1022 4 5430 0 129.75 4680.0 1914.0 0.0 0.0 0.0 0.0 0.0 6723.75 134.47 201.71 0.0 6387.57 2026-01-10 00:30:01 1 2026-01-13 15:30:46 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
836 1023 4 5456 0 0.0 300.0 1261.0 0.0 0.0 0.0 0.0 0.0 1561.0 31.22 46.83 0.0 1482.95 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SHAMNA A Union Bank of India Nellikode branch 0 441802010209685 UBIN0544183 Payment Processed 0
837 1024 4 5462 0 0.0 4665.0 968.75 0.0 0.0 0.0 0.0 0.0 5633.75 112.67 169.01 0.0 5352.07 2026-01-10 00:30:01 1 2026-01-13 15:30:46 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
838 1025 4 5466 0 0.0 0.0 450.75 0.0 0.0 0.0 0.0 0.0 450.75 9.02 13.52 0.0 428.21 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Biju p State Bank of India THAMARASSERY 0 67244890779 SBIN0070225 Payment Processed 0
839 1026 4 5479 0 0.0 1805.0 677.0 0.0 0.0 0.0 0.0 0.0 2482.0 49.64 74.46 0.0 2357.9 2026-01-10 00:30:01 1 2026-01-13 15:30:46 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
840 1027 4 5500 0 0.0 825.0 82.5 0.0 0.0 0.0 0.0 0.0 907.5 18.15 27.22 0.0 862.13 2026-01-10 00:30:01 1 2026-01-13 15:30:46 ISHAMMA CANARA BANK PATHANAMTHITTA 1 2318101063048 CNRB0002318 Payment Processed 0
841 1028 4 5501 0 0.0 2515.0 485.75 0.0 0.0 0.0 0.0 0.0 3000.75 60.02 90.02 0.0 2850.71 2026-01-10 00:30:01 1 2026-01-13 15:30:46 V C SABU Dhanlaxmi Bank ALAPPUZHA 0 009500100173103 DLXB0000095 Payment Processed 0
842 1029 4 5531 0 0.0 415.0 216.5 0.0 0.0 0.0 0.0 0.0 631.5 12.63 18.95 0.0 599.92 2026-01-10 00:30:01 1 2026-01-13 15:30:46 FOUSIYA Union Bank of India Kozhikode 0 339802010121823 UBIN0533980 Payment Processed 0
843 1030 4 5537 0 0.0 2265.0 145.0 0.0 0.0 0.0 0.0 0.0 2410.0 48.2 72.3 0.0 2289.5 2026-01-10 00:30:01 1 2026-01-13 15:30:46 ANEESHBABU K K Canara Bank CHOKLI 1 42322200111900 CNRB0014232 Payment Processed 0
844 1031 4 5554 0 0.0 250.0 25.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2026-01-10 00:30:01 1 2026-01-13 15:30:46 ARUNKUMAR K State Bank of India KUTHUPARAMBA 0 35768277540 SBIN0002228 Payment Processed 0
845 1032 4 5557 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 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Ravindran Raman Payyappat Federal bank Mira Road 1 21240100002192 FDRL0002124 Payment Processed 0
846 1033 4 5560 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 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Vinod kochankandy SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PONNIAM WEST 0 40460100012288 KLGB0040460 Payment Processed 0
847 1034 4 5564 0 275.9 1360.0 211.0 0.0 0.0 0.0 0.0 0.0 1846.9 36.94 55.41 0.0 1754.55 2026-01-10 00:30:01 1 2026-01-13 15:30:46 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
848 1035 4 5573 0 0.0 8500.0 1224.0 5000.0 0.0 0.0 0.0 0.0 14724.0 294.48 441.72 0.0 13987.8 2026-01-10 00:30:01 1 2026-01-13 15:30:46 ANIL KUMAR A O Bank of India Kodimatha 1 67247301986 SBIN0070379 Payment Processed 0
849 1036 4 5574 0 525.0 5500.0 532.0 0.0 0.0 0.0 0.0 0.0 6557.0 131.14 196.71 0.0 6229.15 2026-01-10 00:30:01 1 2026-01-13 15:30:46 RESMI ANIL Canara Bank Kanjikuzhi 0 2964101006148 CNRB0002964 Payment Processed 0
850 1037 4 5611 0 143.7 715.0 0.0 0.0 0.0 0.0 0.0 0.0 858.7 17.17 25.76 0.0 815.77 2026-01-10 00:30:01 1 2026-01-13 15:30:46 LEON LAWRENCE Canara Bank KOTTAYAM MAIN 0 0809101071873 CNRB0000809 Payment Processed 0