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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
51 238 1 6702 0 175.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1425.0 28.5 42.75 0.0 1353.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 LORANCE SEBASTIAN State Bank of India KOTTAYAM TOWN 0 67101491485 SBIN0070102 Payment Processed 0
52 239 1 6706 0 36.0 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 2536.0 50.72 76.08 0.0 2409.2 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Thesleena. M. P Federal bank CHERUVANNUR 0 11100100232573 FDRL0001110 Payment Processed 0
53 240 1 6709 0 50.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 320.0 6.4 9.6 0.0 304.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Vijaya Babu Indian Bank Chengamanad 0 536075772 IDIB000C013 Payment Processed 0
54 241 1 6712 0 336.0 10000.0 0.0 0.0 0.0 0.0 0.0 0.0 10336.0 206.72 310.08 0.0 9819.2 2025-12-22 13:35:00 1 2025-12-23 15:16:31 N K RADHAKRISHNAN State Bank of India Thirunakkara 0 30130895341 SBIN0008633 Payment Processed 0
55 242 1 6740 0 25.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1525.0 30.5 45.75 0.0 1448.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Midhun pm Canara Bank Payyoli 0 1908101032104 CNRB0001908 Payment Processed 0
56 243 1 6749 0 50.0 685.0 0.0 0.0 0.0 0.0 0.0 0.0 735.0 14.7 22.05 0.0 698.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 SUKUMARAN TP State Bank of India North parur 0 57068947393 SBIN0070153 Payment Processed 0
57 244 1 6753 0 108.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1358.0 27.16 40.74 0.0 1290.1 2025-12-22 13:35:00 1 2025-12-23 15:16:31 JAYA ISSAC Canara Bank ALATHUR 0 0739101039641 CNBR0000739 Payment Processed 0
58 245 1 6760 0 50.0 10000.0 0.0 0.0 0.0 0.0 0.0 0.0 10050.0 201.0 301.5 0.0 9547.5 2025-12-22 13:35:00 1 2025-12-23 15:16:31 PRIYESH KS State Bank of India Vaikom 0 67398143299 SBIN0070125 Payment Processed 0
59 246 1 6761 0 100.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1100.0 22.0 33.0 0.0 1045.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 HARIF.NP Canara Bank Chalappuram 0 110236571960 CNRB0001144 Payment Processed 0
60 247 1 6765 0 111.0 14250.0 0.0 0.0 0.0 0.0 0.0 0.0 14361.0 287.22 430.83 0.0 13642.95 2025-12-22 13:35:00 1 2025-12-23 15:16:31 GOPALAKRISHNA PILLAI SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KULANADA 0 40388101012978 KLGB0040388 Payment Processed 0
61 248 1 6766 0 61.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1061.0 21.22 31.83 0.0 1007.95 2025-12-22 13:35:00 1 2025-12-23 15:16:31 AMPILI T C KERALA GRAMIN BANK KULANADA 1 40388100900013 KLGB0040388 Payment Processed 0
62 249 1 6768 0 75.0 6290.0 0.0 0.0 0.0 0.0 0.0 0.0 6365.0 127.3 190.95 0.0 6046.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 SHIBU Federal bank M G ROAD SOUTH ERNAKULAM 0 12380100188319 FDRL0001153 Payment Processed 0
63 250 1 6772 0 97.0 260.0 0.0 0.0 0.0 0.0 0.0 0.0 357.0 7.14 10.71 0.0 339.15 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Jayanthi State Bank of India Beypore 0 10308569394 SBIN0004923 Payment Processed 0
64 251 1 6777 0 60.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 560.0 11.2 16.8 0.0 532.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 VASUDEVAN NAIR E V State Bank of India NRI TIRUR 0 42494648081 SBIN0070632 Payment Processed 0
65 252 1 6781 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 2025-12-22 13:35:00 1 2025-12-23 15:16:31 AYSHATH AFEEFA Punjab National Bank pallikkara 0 7686001500000591 PUNB0768600 Payment Processed 0
66 253 1 6785 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 2025-12-22 13:35:00 1 2025-12-23 15:16:31 MR GEORGE XAVIER FEDARAL BANK CHERTHALA 1 10950100292964 FDRL0001095 Payment Processed 0
67 254 1 6787 0 125.0 3290.0 0.0 0.0 0.0 0.0 0.0 0.0 3415.0 68.3 102.45 0.0 3244.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 FAHIDA BAN AK Axis Bank MANJERI(KL) 0 919010027009859 UTIB0001462 Payment Processed 0
68 255 1 6806 0 100.0 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 2600.0 52.0 78.0 0.0 2470.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 CHANDNI RONALD South Indian Bank THOPPUMPADY BRANCH 0 0118053000020323 SIBL0000118 Payment Processed 0
69 256 1 6819 0 185.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 935.0 18.7 28.05 0.0 888.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 RAMLATH MUHAMMED Canara Bank KANATHUKUNNU 0 1001101184680 CNRB0001001 Payment Processed 0
70 257 1 6841 0 75.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 825.0 16.5 24.75 0.0 783.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 MATHEW ABRAHAM State Bank of India E EDAPPALLY 0 11840100131750 FDRL0001184 Payment Processed 0
71 258 1 6858 0 25.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 AMMUKUTTY V Federal bank Kodenchery 0 20570100066834 FDRL0002057 Payment Processed 0
72 259 1 6860 0 86.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 836.0 16.72 25.08 0.0 794.2 2025-12-22 13:35:00 1 2025-12-23 15:16:31 VIJAYAN Indian Bank KULAPPULLY 0 7962073167 IDIB000S326 Payment Processed 0
73 260 1 6866 0 100.0 8295.0 0.0 0.0 0.0 0.0 0.0 0.0 8395.0 167.9 251.85 0.0 7975.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
74 261 1 6869 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 2025-12-22 13:35:00 1 2025-12-23 15:16:31 KRISHNA PRIYA K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101046027 KLGB0040272 Payment Processed 0
75 262 1 6881 0 50.0 2250.0 0.0 0.0 0.0 0.0 0.0 0.0 2300.0 46.0 69.0 0.0 2185.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 SANDHYA K CHANDRAN State Bank of India CHITTUR 0 34213127967 SBIN0010706 Payment Processed 0
76 263 1 6891 0 155.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1155.0 23.1 34.65 0.0 1097.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Rejiraj. T. R Bank Of Baroda Mannuthy 0 11250100011317 BARB0MANNUT Payment Processed 0
77 264 1 6900 0 75.0 2250.0 0.0 0.0 0.0 0.0 0.0 0.0 2325.0 46.5 69.75 0.0 2208.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Ushaboban State Bank of India Alappuzha Town 0 20148782058 SBIN0070075 Payment Processed 0
78 265 1 6906 0 120.0 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 1870.0 37.4 56.1 0.0 1776.5 2025-12-22 13:35:00 1 2025-12-23 15:16:31 PREETHA KUMARI N State Bank of India VENMONY 1 32376837602 SBIN0070095 Payment Processed 0
79 266 1 6917 0 125.0 1300.0 0.0 0.0 0.0 0.0 0.0 0.0 1425.0 28.5 42.75 0.0 1353.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 JEESON C Federal bank CERTHALA 0 10950100215635 FDRL0001095 Payment Processed 0
80 267 1 6918 0 61.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1061.0 21.22 31.83 0.0 1007.95 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Abdul majeed m SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Morayur 0 40131101081756 KLGB0040131 Payment Processed 0
81 268 1 6935 0 36.0 470.0 0.0 0.0 0.0 0.0 0.0 0.0 506.0 10.12 15.18 0.0 480.7 2025-12-22 13:35:00 1 2025-12-23 15:16:31 UMAIBA MP Canara Bank KADALUNDI 0 0732101020382 CNRB0000732 Payment Processed 0
82 269 1 6941 0 61.0 3250.0 0.0 0.0 0.0 0.0 0.0 0.0 3311.0 66.22 99.33 0.0 3145.45 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Shereef Canara Bank Cherkala 0 5017101003867 CNRB0005017 Payment Processed 0
83 270 1 6945 0 276.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2276.0 45.52 68.28 0.0 2162.2 2025-12-22 13:35:00 1 2025-12-23 15:16:31 RENJITH VATTATHARAYIL RAVEENDRAN Federal bank KOORACHUND 0 10760100197232 FDRL0001076 Payment Processed 0
84 271 1 6948 0 61.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 6.72 10.08 0.0 319.2 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Fathima kk Canara Bank Kunnamangalam 0 44112200015460 CNRB0014411 Payment Processed 0
85 272 1 6952 0 25.0 4255.0 0.0 0.0 0.0 0.0 0.0 0.0 4280.0 85.6 128.4 0.0 4066.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 36895176467 0 ETTUMANOOR 1 36895176467 SBIN0070114 Payment Processed 0
86 273 1 6954 0 144.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1394.0 27.88 41.82 0.0 1324.3 2025-12-22 13:35:00 1 2025-12-23 15:16:31 HASNATH C Punjab National Bank Chaliyam 0 7687001700023942 PUNB0768700 Payment Processed 0
87 274 1 6957 0 108.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 858.0 17.16 25.74 0.0 815.1 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Shyni pk SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Palayad 0 40128100113367 Klgb0040128 Payment Processed 0
88 275 1 6964 0 356.0 4500.0 0.0 0.0 0.0 0.0 0.0 0.0 4856.0 97.12 145.68 0.0 4613.2 2025-12-22 13:35:00 1 2025-12-23 15:16:31 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
89 276 1 6985 0 147.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 897.0 17.94 26.91 0.0 852.15 2025-12-22 13:35:00 1 2025-12-23 15:16:31 MOLY State Bank of India KONGAD 0 37890936041 SBIN0014966 Payment Processed 0
90 277 1 7020 0 97.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 347.0 6.94 10.41 0.0 329.65 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Fousiya pv Federal bank Chaliyam 0 11190100222229 FDRL0001119 Payment Processed 0
91 278 1 7030 0 25.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Liz Pius State Bank of India Pizhaku 0 39458167552 SBIN0070976 Payment Processed 0
92 279 1 7033 0 150.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1150.0 23.0 34.5 0.0 1092.5 2025-12-22 13:35:00 1 2025-12-23 15:16:31 REENA P JOSEPH Indian Overseas Bank THODUPUZHA 0 162001000006955 IOBA0001620 Payment Processed 0
93 280 1 7043 0 100.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 400.0 8.0 12.0 0.0 380.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 PRAMEELA C G Indian Bank ITTIVA 0 609525111 IDIB000I003 Payment Processed 0
94 281 1 7057 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 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Mayadevi R Federal bank TB Road Kottayam 0 10250100246577 FDRL0001025 Payment Processed 0
95 282 1 7060 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 2025-12-22 13:35:00 1 2025-12-23 15:16:31 SMITHA SHAJU STATE BANK OF INDIA THELLAKOM 1 67305029552 SBIN0070952 Payment Processed 0
96 283 1 7062 0 50.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1300.0 26.0 39.0 0.0 1235.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 SAJEENA S BANK OF BARODA ERNAKULAM NORTH 1 09650100008410 BARB0ERNPOR Payment Processed 0
97 284 1 7063 0 25.0 11250.0 0.0 0.0 0.0 0.0 0.0 0.0 11275.0 225.5 338.25 0.0 10711.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
98 285 1 7075 0 25.0 2250.0 0.0 0.0 0.0 0.0 0.0 0.0 2275.0 45.5 68.25 0.0 2161.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Anilakumari TT State Bank of India PALLOM 0 67096344680 SBIN0070217 Payment Processed 0
99 286 1 7082 0 175.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1425.0 28.5 42.75 0.0 1353.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Sebastian A O State Bank of India Melukavumattom 0 67103885285 SBIN70138 Payment Processed 0
100 287 1 7092 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2025-12-22 13:35:00 1 2025-12-23 15:16:31 TEJI MARIA TOM South Indian Bank Pala 0 0062053000067981 SIBL0000062 Payment Processed 0