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
901 1088 4 7393 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 15:31:02 Babu K.P. Federal bank Teekoy 0 13200100044693 FDRL0001320 Payment Processed 0
902 1089 4 7420 0 205.0 825.0 25.0 0.0 0.0 0.0 0.0 0.0 1055.0 21.1 31.65 0.0 1002.25 2026-01-10 00:30:01 1 2026-01-13 15:31:02 RADHAKRISHNAN T M Federal bank KONGAD 1 20320100031440 FDRL0002032 Payment Processed 0
903 1090 4 7702 0 374.55 580.0 0.0 0.0 0.0 0.0 0.0 0.0 954.55 19.09 28.64 0.0 906.82 2026-01-10 00:30:01 1 2026-01-13 15:31:02 ASHARAF. UA KAVERI GRAMEENA BANK KODUNGALLUR 0 0020053000057839 SIBL0000020 Payment Processed 0
904 1091 4 7869 0 570.95 260.0 0.0 0.0 0.0 0.0 0.0 0.0 830.95 16.62 24.93 0.0 789.4 2026-01-10 00:30:02 1 2026-01-13 15:31:02 BINU T C FEDARAL BANK TEEKOY 1 13200100061598 FDRL0001320 Payment Processed 0
905 1092 4 7995 0 43.95 880.0 0.0 0.0 0.0 0.0 0.0 0.0 923.95 18.48 27.72 0.0 877.75 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
906 1093 4 8050 0 0.0 2625.0 150.0 0.0 0.0 0.0 0.0 0.0 2775.0 55.5 83.25 0.0 2636.25 2026-01-10 00:30:02 1 2026-01-13 15:31:02 NAZEER P Canara Bank CHERKALA 1 42652010002357 CNRB0005017 Payment Processed 0
907 1094 4 8136 0 566.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 966.0 19.32 28.98 0.0 917.7 2026-01-10 00:30:02 1 2026-01-13 15:31:02 RADHIKA R State Bank of India Olavakkod 0 30678904819 SBIN0002245 Payment Processed 0
908 1095 4 8137 0 735.65 4140.0 150.0 0.0 0.0 0.0 0.0 0.0 5025.65 100.51 150.77 0.0 4774.37 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SREENATH P HDFC BANK LTD ORKATTERI 1 50100783471536 HDFC0006414 Payment Processed 0
909 1096 4 8460 0 185.85 250.0 0.0 0.0 0.0 0.0 0.0 0.0 435.85 8.72 13.08 0.0 414.05 2026-01-10 00:30:02 1 2026-01-13 15:31:02 NASEEMA. B Indian Overseas Bank Kadirur 0 027601000040724 IOBA0000276 Payment Processed 0
910 1097 4 8769 0 564.5 1535.0 2.0 0.0 0.0 0.0 0.0 0.0 2101.5 42.03 63.04 0.0 1996.43 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SHYJA KP Canara Bank MAYYIL 0 110038291909 CNRB0014243 Payment Processed 0
911 1098 4 8775 0 209.9 3615.0 106.75 0.0 0.0 0.0 0.0 0.0 3931.65 78.63 117.95 0.0 3735.07 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SHINOJ KG IDBI Bank PERUMBAVOOR 1 0334104000088114 IBKL0000334 Payment Processed 0
912 1099 4 8858 0 0.0 205.0 55.0 0.0 0.0 0.0 0.0 0.0 260.0 5.2 7.8 0.0 247.0 2026-01-10 00:30:02 1 2026-01-13 15:31:02 BIJU K ANTONY South Indian Bank VELLOORKUNNAM 0 0132053000045508 SIBL0000132 Payment Processed 0
913 1100 4 8878 0 459.7 390.0 32.0 0.0 0.0 0.0 0.0 0.0 881.7 17.63 26.45 0.0 837.62 2026-01-10 00:30:02 1 2026-01-13 15:31:02 VANAJA VASU Canara Bank KOOTHATTUKULAM 0 2682108006371 CNRB0002682 Payment Processed 0
914 1101 4 8880 0 299.65 320.0 0.0 0.0 0.0 0.0 0.0 0.0 619.65 12.39 18.59 0.0 588.67 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SHIJI Union Bank of India THANKAMANI 0 427702010020073 UBIN0542776 Payment Processed 0
915 1102 4 9056 0 61.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 311.0 6.22 9.33 0.0 295.45 2026-01-10 00:30:02 1 2026-01-13 15:31:02 RENJITHKUMAR KV Bank of Maharashtra CHERTHALA 0 60477816949 MHAB0002455 Payment Processed 0
916 1103 4 9074 0 525.0 1415.0 0.0 0.0 0.0 0.0 0.0 0.0 1940.0 38.8 58.2 0.0 1843.0 2026-01-10 00:30:02 1 2026-01-13 15:31:02 RAJESH THANKAPPAN State Bank of India ERAVIPEROOR 0 10927115563 SBIN0070077 Payment Processed 0
917 1104 4 9170 0 0.0 1000.0 75.0 0.0 0.0 0.0 0.0 0.0 1075.0 21.5 32.25 0.0 1021.25 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Thamseef State Bank of India Kozhikode 0 20115659409 Sbin0008268 Payment Processed 0
918 1105 4 9328 0 63.45 310.0 50.5 0.0 0.0 0.0 0.0 0.0 423.95 8.48 12.72 0.0 402.75 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SNEHA SHINOJ Canara Bank PERUMBAVOOR 1 43172410000801 CNRB0014317 Payment Processed 0
919 1106 4 9525 0 0.0 2820.0 125.0 0.0 0.0 0.0 0.0 0.0 2945.0 58.9 88.35 0.0 2797.75 2026-01-10 00:30:02 1 2026-01-13 15:31:02 GOPINATHAN NAIR P E State Bank of India Vakathanam 0 57038010208 SBIN0070110 Payment Processed 0
920 1107 4 9527 0 1081.8 1325.0 0.0 0.0 0.0 0.0 0.0 0.0 2406.8 48.14 72.2 0.0 2286.46 2026-01-10 00:30:02 1 2026-01-13 15:31:02 CELINE JOSEPH ST BANK OF INDIA MUTTOM ADB 1 67168225700 SBIN0070441 Payment Processed 0
921 1108 4 9703 0 0.0 1005.0 25.0 0.0 0.0 0.0 0.0 0.0 1030.0 20.6 30.9 0.0 978.5 2026-01-10 00:30:02 1 2026-01-13 15:31:02 ASHA OMANAKUTTAN Bank Of Baroda THAKAZHY 0 81310100002076 BARB0VJTHAK Payment Processed 0
922 1109 4 9716 0 904.35 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 2154.35 43.09 64.63 0.0 2046.63 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Shaina m s South Indian Bank 0007 Ayyanthole 0 0007053000054491 SIBL0000007 Payment Processed 0
923 1110 4 9783 0 0.0 775.0 8.75 0.0 0.0 0.0 0.0 0.0 783.75 15.68 23.51 0.0 744.56 2026-01-10 00:30:02 1 2026-01-13 15:31:02 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
924 1111 4 9802 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 2026-01-10 00:30:02 1 2026-01-13 15:31:02 DINO RAJEEV CANARA BANK MATTATHUR, KODALY PADY 1 45512200040984 CNRB0014551 Payment Processed 0
925 1112 4 9810 0 351.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 601.0 12.02 18.03 0.0 570.95 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Kavirha KR Canara Bank Ambalapuzha 0 3266101007700 CNRB0003266 Payment Processed 0
926 1113 4 9848 0 159.95 325.0 0.0 0.0 0.0 0.0 0.0 0.0 484.95 9.7 14.55 0.0 460.7 2026-01-10 00:30:02 1 2026-01-13 15:31:02 DELSY VARGHESE Bank Of Baroda KOOTHATTUKULAM 0 55350100003362 BARB0KOOKUL Payment Processed 0
927 1114 4 9883 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 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SREELAKSHMI MC UNION BANK KOZHIKODE 1 339802010124629 UBIN0333980 Payment Processed 0
928 1115 4 9985 0 0.0 550.0 180.0 0.0 0.0 0.0 0.0 0.0 730.0 14.6 21.9 0.0 693.5 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Anitha O R State Bank of India Teekoy 1 67220871210 SBIN0070341 Payment Processed 0
929 1116 4 10048 0 1399.0 1950.0 0.0 0.0 0.0 0.0 0.0 0.0 3349.0 66.98 100.47 0.0 3181.55 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Shihab EP Federal bank KODUVALLY 0 10590100128261 FDRL0001059 Payment Processed 0
930 1117 4 10117 0 525.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 2025.0 40.5 60.75 0.0 1923.75 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SREELATHA SANTHOSH V V KERALA GRAMIN BANK PUTHIYATHERU 1 40513100008095 KLGB0040513 Payment Processed 0
931 1118 4 10125 0 137.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 387.0 7.74 11.61 0.0 367.65 2026-01-10 00:30:02 1 2026-01-13 15:31:02 RAJAN C KERALA GRAMIN BANK CHERUVANNUR 1 40708101003031 KLGB0040708 Payment Processed 0
932 1119 4 10262 0 0.0 300.0 7.5 0.0 0.0 0.0 0.0 0.0 307.5 6.15 9.22 0.0 292.13 2026-01-10 00:30:02 1 2026-01-13 15:31:02 soosamma jessanb Federal bank AYARKUNNAM 0 18800100061897 FDRL0001880 Payment Processed 0
933 1120 4 10424 0 650.05 265.0 5.5 0.0 0.0 0.0 0.0 0.0 920.55 18.41 27.62 0.0 874.52 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Rekhaprabhath Federal bank THODUPUZHA 0 99980108611752 FDRL0009998 Payment Processed 0
934 1121 4 10878 0 308.95 325.0 28.5 0.0 0.0 0.0 0.0 0.0 662.45 13.25 19.87 0.0 629.33 2026-01-10 00:30:02 1 2026-01-13 15:31:02 N MURALI INDIAN OVERSEAS BANK PILER 1 338401000001550 IOBA0003384 Payment Processed 0
935 1122 4 11132 0 124.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 374.0 7.48 11.22 0.0 355.3 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SANKARANARAYANAN M SBI CHERPULASSERY 1 40563694227 SBIN0070251 Payment Processed 0
936 1123 4 11156 0 532.5 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 2282.5 45.65 68.47 0.0 2168.38 2026-01-10 00:30:02 1 2026-01-13 15:31:02 MUMTHAS KERALA GRAMIN BANK THAVANUR 1 40192101091887 KLGB0040192 Payment Processed 0
937 1124 4 11212 0 210.7 260.0 0.0 0.0 0.0 0.0 0.0 0.0 470.7 9.41 14.12 0.0 447.17 2026-01-10 00:30:02 1 2026-01-13 15:31:02 MARIAMMA V T Canara Bank CHINGAVANAM 0 43582200037121 CNRB0014358 Payment Processed 0
938 1125 4 11257 0 0.0 2510.0 101.0 0.0 0.0 0.0 0.0 0.0 2611.0 52.22 78.33 0.0 2480.45 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Balakrishna j Bank Of Baroda MUDIGERE 0 83070100003101 BARBOVJMUDI Payment Processed 0
939 1126 4 11447 0 399.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1149.0 22.98 34.47 0.0 1091.55 2026-01-10 00:30:02 1 2026-01-13 15:31:02 RAFEENA T T State Bank of India THIRUVANNUR 1 42020643854 SBIN0008268 Payment Processed 0
940 1127 4 11608 0 525.0 2015.0 25.0 0.0 0.0 0.0 0.0 0.0 2565.0 51.3 76.95 0.0 2436.75 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SARA K State Bank of India Uduma 0 20199960203 SBIN0070813 Payment Processed 0
941 1128 4 11624 0 0.0 600.0 105.0 0.0 0.0 0.0 0.0 0.0 705.0 14.1 21.15 0.0 669.75 2026-01-10 00:30:02 1 2026-01-13 15:31:02 JAIDEEP K M Canara Bank THOPPUMPADY 0 0731101041517 CNRB0000731 Payment Processed 0
942 1129 4 11632 0 150.0 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 2650.0 53.0 79.5 0.0 2517.5 2026-01-10 00:30:02 1 2026-01-13 15:31:02 CHITHRABHANU C V KERALA BANK KUZHUPPILLY 1 142412301017112 KSBK0001424 Payment Processed 0
943 1130 4 11702 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 2026-01-10 00:30:02 1 2026-01-13 15:31:02 JERRY JOSE KERALA GRAMIN BANK PRAVITHANAM 1 40727101005260 KLGB0040727 Payment Processed 0
944 1131 4 12033 0 0.0 550.0 50.0 0.0 0.0 0.0 0.0 0.0 600.0 12.0 18.0 0.0 570.0 2026-01-10 00:30:02 1 2026-01-13 15:31:02 JAYAKUMAR. M. K Canara Bank PERUMBAVOOR 1 110053976049 CNRB0003394 Payment Processed 0
945 1132 4 12074 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 00:30:02 1 2026-01-13 15:31:02 KRISHNAN M SBI SRIKRISHNAPURAM 1 67039103255 SBIN0070497 Payment Processed 0
946 1133 4 12118 0 435.0 1250.0 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 00:30:02 1 2026-01-13 15:31:02 RAJU T V BANK OF BARODA PERAMANGALAM 1 11250100011340 BARB0PERAMA Payment Processed 0
947 1134 4 12496 0 46.25 60.0 225.0 0.0 0.0 0.0 0.0 0.0 331.25 6.62 9.94 0.0 314.69 2026-01-10 00:30:02 1 2026-01-13 15:31:02 ASHARAF K HDFC BANK MELE PATTAMBI 1 50100157495131 HDFC0003494 Payment Processed 0
948 1135 4 12588 0 239.9 910.0 1007.0 0.0 0.0 0.0 0.0 0.0 2156.9 43.14 64.71 0.0 2049.05 2026-01-10 00:30:02 1 2026-01-13 15:31:02 PRAMOD K DHANALAKSHMI KOPPAM 1 007900100079613 DLXB0000079 Payment Processed 0
949 1136 4 12589 0 0.0 270.0 27.0 0.0 0.0 0.0 0.0 0.0 297.0 5.94 8.91 0.0 282.15 2026-01-10 00:30:02 1 2026-01-13 15:31:02 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
950 1137 4 12640 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 2026-01-10 00:30:02 1 2026-01-13 15:31:02 RAMLATH K CANARA BANK KARINGANAD 1 1740101019313 CNRB0001740 Payment Processed 0