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
851 1038 4 5743 0 0.0 0.0 452.0 0.0 0.0 0.0 0.0 0.0 452.0 9.04 13.56 0.0 429.4 2026-01-10 00:30:01 1 2026-01-13 15:30:46 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
852 1039 4 5793 0 0.0 2250.0 75.0 0.0 0.0 0.0 0.0 0.0 2325.0 46.5 69.75 0.0 2208.75 2026-01-10 00:30:01 1 2026-01-13 15:30:46 GEEMON MADAPPAATTU 0 CMS COLLEGE CAMPUS 1 67160727252 SBIN0070484 Payment Processed 0
853 1040 4 5824 0 0.0 0.0 350.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Jayesh tn State Bank of India Kannur 0 30904241255 SBIN0011921 Payment Processed 0
854 1041 4 5834 0 0.0 1685.0 0.0 0.0 0.0 0.0 0.0 0.0 1685.0 33.7 50.55 0.0 1600.75 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
855 1042 4 5835 0 226.5 2120.0 0.0 0.0 0.0 0.0 0.0 0.0 2346.5 46.93 70.39 0.0 2229.18 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SUDHEESH C P Canara Bank PERUMPILAVU 0 1922101023278 CNRB0001922 Payment Processed 0
856 1043 4 6025 0 304.3 415.0 0.0 0.0 0.0 0.0 0.0 0.0 719.3 14.39 21.58 0.0 683.33 2026-01-10 00:30:01 1 2026-01-13 15:30:46 BEERANKOYA U Punjab National Bank Kozhikode 0 4258000100107860 PUNB04258800 Payment Processed 0
857 1044 4 6052 0 0.0 2515.0 226.5 0.0 0.0 0.0 0.0 0.0 2741.5 54.83 82.24 0.0 2604.43 2026-01-10 00:30:01 1 2026-01-13 15:30:46 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
858 1045 4 6054 0 0.0 250.0 190.5 0.0 0.0 0.0 0.0 0.0 440.5 8.81 13.21 0.0 418.48 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SHAJI K Kotak Mahindra Bank Nariman point Mumbai 0 2548898644 KKBK0000958 Payment Processed 0
859 1046 4 6058 0 213.15 1605.0 60.0 0.0 0.0 0.0 0.0 0.0 1878.15 37.56 56.34 0.0 1784.25 2026-01-10 00:30:01 1 2026-01-13 15:30:46 BEENA S Indian Bank PARAVUR 1 6296790802 IDIB000P023 Payment Processed 0
860 1047 4 6066 0 1442.05 1515.0 50.0 0.0 0.0 0.0 0.0 0.0 3007.05 60.14 90.21 0.0 2856.7 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
861 1048 4 6088 0 0.0 1600.0 0.0 0.0 0.0 0.0 0.0 0.0 1600.0 32.0 48.0 0.0 1520.0 2026-01-10 00:30:01 1 2026-01-13 15:30:46 UDHAYABHANU P S Bank of India PARUR (MARKET ROAD) 0 856410110009724 BKID0008565 Payment Processed 0
862 1049 4 6176 0 0.0 3730.0 290.5 0.0 0.0 0.0 0.0 0.0 4020.5 80.41 120.61 0.0 3819.48 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
863 1050 4 6181 0 0.0 1365.0 160.5 0.0 0.0 0.0 0.0 0.0 1525.5 30.51 45.77 0.0 1449.22 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
864 1051 4 6195 0 213.6 500.0 0.0 0.0 0.0 0.0 0.0 0.0 713.6 14.27 21.41 0.0 677.92 2026-01-10 00:30:01 1 2026-01-13 15:30:46 RADHAKRISHNAN UNNITHAN M South Indian Bank KONDOTTY 0 0476053000004695 SIBL0000476 Payment Processed 0
865 1052 4 6196 0 163.85 280.0 0.0 0.0 0.0 0.0 0.0 0.0 443.85 8.88 13.32 0.0 421.65 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Menon Sudhir Balagangadhar Corporation Bank Virar east 0 029200100018264 SRCB0000029 Payment Processed 0
866 1053 4 6203 0 0.0 305.0 820.75 0.0 0.0 0.0 0.0 0.0 1125.75 22.52 33.77 0.0 1069.46 2026-01-10 00:30:01 1 2026-01-13 15:30:46 NAVAS N Union Bank of India PETTA(FEROKE) KOZHIKODE 0 450802010016948 UBIN0545082 Payment Processed 0
867 1054 4 6217 0 0.0 1030.0 1052.5 0.0 0.0 0.0 0.0 0.0 2082.5 41.65 62.47 0.0 1978.38 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SHAMEER M Federal bank Ramanattukara 0 14650100152418 FDRL0001465 Payment Processed 0
868 1055 4 6319 0 0.0 2030.0 350.0 5000.0 0.0 0.0 0.0 0.0 7380.0 147.6 221.4 0.0 7011.0 2026-01-10 00:30:01 1 2026-01-13 15:30:46 PRAVDA South Indian Bank PALAI 0 0062053000068590 SIBL0000062 Payment Processed 0
869 1056 4 6337 0 0.0 575.0 83.5 0.0 0.0 0.0 0.0 0.0 658.5 13.17 19.75 0.0 625.58 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
870 1057 4 6361 0 0.0 0.0 319.5 0.0 0.0 0.0 0.0 0.0 319.5 6.39 9.58 0.0 303.53 2026-01-10 00:30:01 1 2026-01-13 15:30:46 BALACHANDRAN PILLAI State Bank of India ANCHAL 1 38966746867 SBIN0070245 Payment Processed 0
871 1058 4 6365 0 0.0 65.0 251.5 0.0 0.0 0.0 0.0 0.0 316.5 6.33 9.49 0.0 300.68 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Girija Babu Federal bank Teekoy 0 13200100052092 FDRL0001320 Payment Processed 0
872 1059 4 6443 0 705.5 1040.0 0.0 0.0 0.0 0.0 0.0 0.0 1745.5 34.91 52.36 0.0 1658.23 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SHEENA T SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHAMBAD 0 40496100011900 KLGB0040496 Payment Processed 0
873 1060 4 6523 0 0.0 4470.0 7.5 0.0 0.0 0.0 0.0 0.0 4477.5 89.55 134.32 0.0 4253.63 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SHYLESH V K State Bank of India KADAVATHUR 0 40067767564 SBIN0070841 Payment Processed 0
874 1061 4 6533 0 41.55 55.0 214.5 0.0 0.0 0.0 0.0 0.0 311.05 6.22 9.33 0.0 295.5 2026-01-10 00:30:01 1 2026-01-13 15:30:46 REMYA SANDHEEP State Bank of India Alwaye 0 30941070418 SBIN0007016 Payment Processed 0
875 1062 4 6569 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 2026-01-10 00:30:01 1 2026-01-13 15:30:46 A K BABU Federal bank Vazhithala 1 10550100124504 FDRL0001055 Payment Processed 0
876 1063 4 6605 0 0.0 1705.0 153.5 0.0 0.0 0.0 0.0 0.0 1858.5 37.17 55.75 0.0 1765.58 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SHYNA M V SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Chokli 0 40597100900192 KLGB0040597 Payment Processed 0
877 1064 4 6674 0 0.0 810.0 37.5 0.0 0.0 0.0 0.0 0.0 847.5 16.95 25.43 0.0 805.12 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Thanseera. KK Canara Bank Thalassery 0 110100633200 CNRB0000817 Payment Processed 0
878 1065 4 6702 0 138.6 1010.0 25.0 0.0 0.0 0.0 0.0 0.0 1173.6 23.47 35.21 0.0 1114.92 2026-01-10 00:30:01 1 2026-01-13 15:30:46 LORANCE SEBASTIAN State Bank of India KOTTAYAM TOWN 0 67101491485 SBIN0070102 Payment Processed 0
879 1066 4 6712 0 525.0 1780.0 371.5 0.0 0.0 0.0 0.0 0.0 2676.5 53.53 80.3 0.0 2542.67 2026-01-10 00:30:01 1 2026-01-13 15:30:46 N K RADHAKRISHNAN State Bank of India Thirunakkara 0 30130895341 SBIN0008633 Payment Processed 0
880 1067 4 6760 0 35.8 605.0 131.0 0.0 0.0 0.0 0.0 0.0 771.8 15.44 23.15 0.0 733.21 2026-01-10 00:30:01 1 2026-01-13 15:30:46 PRIYESH KS State Bank of India Vaikom 0 67398143299 SBIN0070125 Payment Processed 0
881 1068 4 6765 0 137.45 510.0 51.0 0.0 0.0 0.0 0.0 0.0 698.45 13.97 20.95 0.0 663.53 2026-01-10 00:30:01 1 2026-01-13 15:30:46 GOPALAKRISHNA PILLAI SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KULANADA 0 40388101012978 KLGB0040388 Payment Processed 0
882 1069 4 6766 0 363.0 510.0 0.0 0.0 0.0 0.0 0.0 0.0 873.0 17.46 26.19 0.0 829.35 2026-01-10 00:30:01 1 2026-01-13 15:30:46 AMPILI T C KERALA GRAMIN BANK KULANADA 1 40388100900013 KLGB0040388 Payment Processed 0
883 1070 4 6772 0 190.35 70.0 0.0 0.0 0.0 0.0 0.0 0.0 260.35 5.21 7.81 0.0 247.33 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Jayanthi State Bank of India Beypore 0 10308569394 SBIN0004923 Payment Processed 0
884 1071 4 6781 0 0.0 0.0 278.0 0.0 0.0 0.0 0.0 0.0 278.0 5.56 8.34 0.0 264.1 2026-01-10 00:30:01 1 2026-01-13 15:30:46 AYSHATH AFEEFA Punjab National Bank pallikkara 0 7686001500000591 PUNB0768600 Payment Processed 0
885 1072 4 6785 0 127.95 265.0 27.5 0.0 0.0 0.0 0.0 0.0 420.45 8.41 12.61 0.0 399.43 2026-01-10 00:30:01 1 2026-01-13 15:30:46 MR GEORGE XAVIER FEDARAL BANK CHERTHALA 1 10950100292964 FDRL0001095 Payment Processed 0
886 1073 4 6796 0 296.4 275.0 0.0 0.0 0.0 0.0 0.0 0.0 571.4 11.43 17.14 0.0 542.83 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SWAMIDASAN B AXIS BANK CHERTHALA 1 924010045400702 UTIB0002041 Payment Processed 0
887 1074 4 6860 0 120.0 505.0 25.0 0.0 0.0 0.0 0.0 0.0 650.0 13.0 19.5 0.0 617.5 2026-01-10 00:30:01 1 2026-01-13 15:30:46 VIJAYAN Indian Bank KULAPPULLY 0 7962073167 IDIB000S326 Payment Processed 0
888 1075 4 6866 0 0.0 2940.0 401.0 0.0 0.0 0.0 0.0 0.0 3341.0 66.82 100.23 0.0 3173.95 2026-01-10 00:30:01 1 2026-01-13 15:30:46 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
889 1076 4 6869 0 130.0 2020.0 25.0 0.0 0.0 0.0 0.0 0.0 2175.0 43.5 65.25 0.0 2066.25 2026-01-10 00:30:01 1 2026-01-13 15:30:46 KRISHNA PRIYA K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101046027 KLGB0040272 Payment Processed 0
890 1077 4 6881 0 0.0 910.0 0.0 0.0 0.0 0.0 0.0 0.0 910.0 18.2 27.3 0.0 864.5 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SANDHYA K CHANDRAN State Bank of India CHITTUR 0 34213127967 SBIN0010706 Payment Processed 0
891 1078 4 6941 0 0.0 3235.0 337.5 0.0 0.0 0.0 0.0 0.0 3572.5 71.45 107.17 0.0 3393.88 2026-01-10 00:30:01 1 2026-01-13 15:30:46 Shereef Canara Bank Cherkala 0 5017101003867 CNRB0005017 Payment Processed 0
892 1079 4 7043 0 155.15 250.0 154.0 0.0 0.0 0.0 0.0 0.0 559.15 11.18 16.77 0.0 531.2 2026-01-10 00:30:01 1 2026-01-13 15:30:46 PRAMEELA C G Indian Bank ITTIVA 0 609525111 IDIB000I003 Payment Processed 0
893 1080 4 7060 0 0.0 0.0 446.75 0.0 0.0 0.0 0.0 0.0 446.75 8.94 13.4 0.0 424.41 2026-01-10 00:30:01 1 2026-01-13 15:30:46 SMITHA SHAJU STATE BANK OF INDIA THELLAKOM 1 67305029552 SBIN0070952 Payment Processed 0
894 1081 4 7063 0 0.0 1920.0 91.0 0.0 0.0 0.0 0.0 0.0 2011.0 40.22 60.33 0.0 1910.45 2026-01-10 00:30:01 1 2026-01-13 15:30:46 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
895 1082 4 7106 0 0.0 1575.0 116.5 0.0 0.0 0.0 0.0 0.0 1691.5 33.83 50.74 0.0 1606.93 2026-01-10 00:30:01 1 2026-01-13 15:30:46 JIJI KP Canara Bank Kadakkal 0 110038942560 CNRB0014042 Payment Processed 0
896 1083 4 7147 0 0.0 250.0 325.0 0.0 0.0 0.0 0.0 0.0 575.0 11.5 17.25 0.0 546.25 2026-01-10 00:30:01 1 2026-01-13 15:30:46 ANURAG K R Bank Of Baroda PALAI 0 33020100005683 BARB0PALAIX Payment Processed 0
897 1084 4 7176 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 Najma moosa Canara Bank Kadirur 0 4699101009291 CNRB0004699 Payment Processed 0
898 1085 4 7234 0 0.0 0.0 325.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2026-01-10 00:30:01 1 2026-01-13 15:31:02 Tony mon sabu Federal bank Poonjar 0 12930100118714 FDRL0001293 Payment Processed 0
899 1086 4 7248 0 32.0 1540.0 0.0 0.0 0.0 0.0 0.0 0.0 1572.0 31.44 47.16 0.0 1493.4 2026-01-10 00:30:01 1 2026-01-13 15:31:02 Bindhu S State Bank of India Kadakkal 0 67207148094 SBIN0070227 Payment Processed 0
900 1087 4 7391 0 0.0 2050.0 222.5 0.0 0.0 0.0 0.0 0.0 2272.5 45.45 68.17 0.0 2158.88 2026-01-10 00:30:01 1 2026-01-13 15:31:02 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0