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
951 1138 4 12702 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 Babitha SBI Erattupetta 1 43810946082 SBIN0070113 Payment Processed 0
952 1139 4 12898 0 607.55 825.0 0.0 0.0 0.0 0.0 0.0 0.0 1432.55 28.65 42.98 0.0 1360.92 2026-01-10 00:30:02 1 2026-01-13 15:31:02 ASWANTH R STATE BANK OF INDIA NOORANAD 1 41273621851 SBIN0070091 Payment Processed 0
953 1140 4 13036 0 0.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1500.0 30.0 45.0 0.0 1425.0 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SUBAIDA A UNIONBANK MULLERIA 1 520101267563002 UBIN0934038 Payment Processed 0
954 1141 4 13183 0 0.0 360.0 0.0 0.0 0.0 0.0 0.0 0.0 360.0 7.2 10.8 0.0 342.0 2026-01-10 00:30:02 1 2026-01-13 15:31:02 RAHUL BABU UNION BANK ARAKKUZHA 1 403202010003960 UBIN0540323 Payment Processed 0
955 1142 4 13198 0 85.0 1500.0 61.0 0.0 0.0 0.0 0.0 0.0 1646.0 32.92 49.38 0.0 1563.7 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Jans Antony Federal Bank Bharananganam 1 19100100001970 FDRL0001910 Payment Processed 0
956 1143 4 13270 0 186.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 686.0 13.72 20.58 0.0 651.7 2026-01-10 00:30:02 1 2026-01-13 15:31:02 MINI POULOSE STATE BANK OF INDIA KONGORPILLY 1 33242554460 SBIN0008630 Payment Processed 0
957 1144 4 13281 0 50.0 1310.0 0.0 0.0 0.0 0.0 0.0 0.0 1360.0 27.2 40.8 0.0 1292.0 2026-01-10 00:30:02 1 2026-01-13 15:31:02 RADHAKRISHNAN NAIR S BANK OF BARODA CHERTHALA 1 36990100006981 BARB0CHERTH Payment Processed 0
958 1145 4 13366 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 2026-01-10 00:30:02 1 2026-01-13 15:31:02 MOLLY ROY SBI TEEKOY 1 67353857400 SBIN0070341 Payment Processed 0
959 1146 4 13562 0 1250.4 1010.0 0.0 0.0 0.0 0.0 0.0 0.0 2260.4 45.21 67.81 0.0 2147.38 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Krishna naik Karnataka gramin bank Bellary 1 10641101044472 PKGBOO10641 Payment Processed 0
960 1147 4 14010 0 798.0 1000.0 200.0 0.0 0.0 0.0 0.0 0.0 1998.0 39.96 59.94 0.0 1898.1 2026-01-10 00:30:02 1 2026-01-13 15:31:02 MANOJ G Indian overseas Bank Friday Market 1 065001000007814 IOBA0000650 Payment Processed 0
961 1148 4 14011 0 0.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1250.0 25.0 37.5 0.0 1187.5 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SANTOSH G Indian overseas bank Rajapalayam 1 065001000007491 IOBA0001048 Payment Processed 0
962 1149 4 14122 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 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SIVA NANDAN.P.K SBI CHERAI 1 30159176866 SBIN0008604 Payment Processed 0
963 1150 4 14144 0 401.9 250.0 0.0 0.0 0.0 0.0 0.0 0.0 651.9 13.04 19.56 0.0 619.3 2026-01-10 00:30:02 1 2026-01-13 15:31:02 Remla.K.M Kerala gramin Bank Palakunnu thrikkannad shaga 2 40469101002829 KLGB0040469 Payment Processed 0
964 1151 4 14219 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 2026-01-10 00:30:02 1 2026-01-13 15:31:02 SMRUTHI SUDHAKARAN CANARA BANK PERAVOOR 1 42212610001953 CNRB0014221 Payment Processed 0
965 1152 4 14350 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 00:30:02 1 2026-01-13 15:31:02 UNNIKRISHNAN P Kerala Gramin Bank Koppam 1 40374101102475 KLGB0040374 Payment Processed 0
966 1153 4 14395 0 349.45 250.0 0.0 0.0 0.0 0.0 0.0 0.0 599.45 11.99 17.98 0.0 569.48 2026-01-10 00:30:02 1 2026-01-13 15:31:02 KADEEJA S A STATE BANK OF INDIA MUNDUR 1 67261708075 SBIN0071028 Payment Processed 0
967 1154 5 58 0 0.0 520.0 0.0 0.0 0.0 0.0 0.0 0.0 520.0 10.4 15.6 0.0 494.0 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
968 1155 5 2607 0 0.0 1165.0 822.0 0.0 0.0 0.0 0.0 0.0 1987.0 39.74 59.61 0.0 1887.65 2026-01-17 00:30:01 1 2026-01-20 20:43:56 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
969 1156 5 3974 0 262.3 475.0 128.5 0.0 0.0 0.0 0.0 0.0 865.8 17.32 25.97 0.0 822.51 2026-01-17 00:30:01 1 2026-01-20 20:43:56 BASAVARAJU State Bank of India COFFEE BOARD LAYOUT 0 41496539451 SBIN0013281 Payment Processed 0
970 1157 5 5230 0 0.0 16440.0 5667.25 0.0 0.0 0.0 0.0 0.0 22107.25 442.14 663.22 0.0 21001.89 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
971 1158 5 5231 0 0.0 4675.0 966.25 0.0 0.0 0.0 0.0 0.0 5641.25 112.83 169.24 0.0 5359.18 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
972 1159 5 5232 0 0.0 1900.0 664.75 0.0 0.0 0.0 0.0 0.0 2564.75 51.3 76.94 0.0 2436.51 2026-01-17 00:30:01 1 2026-01-20 20:43:56 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
973 1160 5 5234 0 0.0 575.0 59.5 0.0 0.0 0.0 0.0 0.0 634.5 12.69 19.04 0.0 602.77 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
974 1161 5 5235 0 0.0 275.0 198.25 0.0 0.0 0.0 0.0 0.0 473.25 9.46 14.2 0.0 449.59 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
975 1162 5 5236 0 0.0 275.0 27.5 0.0 0.0 0.0 0.0 0.0 302.5 6.05 9.07 0.0 287.38 2026-01-17 00:30:01 1 2026-01-20 20:43:56 ANITA RIJO South Indian Bank Pariyaram 0 0065053000064120 SIBL0000065 Payment Processed 0
976 1163 5 5238 0 0.0 5410.0 5489.75 0.0 0.0 0.0 0.0 0.0 10899.75 218.0 326.99 0.0 10354.76 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
977 1164 5 5242 0 0.0 1500.0 704.5 0.0 0.0 0.0 0.0 0.0 2204.5 44.09 66.13 0.0 2094.28 2026-01-17 00:30:01 1 2026-01-20 20:43:56 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
978 1165 5 5243 0 0.0 0.0 565.5 0.0 0.0 0.0 0.0 0.0 565.5 11.31 16.96 0.0 537.23 2026-01-17 00:30:01 1 2026-01-20 20:43:56 John xavier Federal Bank Cherthala 1 10950100320609 FDRL0001095 Payment Processed 0
979 1166 5 5252 0 0.0 4825.0 356.5 0.0 0.0 0.0 0.0 0.0 5181.5 103.63 155.44 0.0 4922.43 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
980 1167 5 5255 0 0.0 1680.0 217.0 0.0 0.0 0.0 0.0 0.0 1897.0 37.94 56.91 0.0 1802.15 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Saif Muhammed Bank of India Thuravoor 0 854110110020145 BKID0008541 Payment Processed 0
981 1168 5 5258 0 0.0 265.0 81.5 0.0 0.0 0.0 0.0 0.0 346.5 6.93 10.39 0.0 329.18 2026-01-17 00:30:01 1 2026-01-20 20:43:56 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
982 1169 5 5264 0 0.0 3150.0 174.25 0.0 0.0 0.0 0.0 0.0 3324.25 66.48 99.73 0.0 3158.04 2026-01-17 00:30:01 1 2026-01-20 20:43:56 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
983 1170 5 5269 0 0.0 3495.0 484.25 0.0 0.0 0.0 0.0 0.0 3979.25 79.59 119.38 0.0 3780.28 2026-01-17 00:30:01 1 2026-01-20 20:43:56 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
984 1171 5 5271 0 0.0 725.0 187.5 0.0 0.0 0.0 0.0 0.0 912.5 18.25 27.38 0.0 866.87 2026-01-17 00:30:01 1 2026-01-20 20:43:56 AJILESH K K Punjab National Bank Perambra 1 4336000103084765 Punb0433600 Payment Processed 0
985 1172 5 5277 0 0.0 355.0 0.0 0.0 0.0 0.0 0.0 0.0 355.0 7.1 10.65 0.0 337.25 2026-01-17 00:30:01 1 2026-01-20 20:43:56 KAMALAKSHI KERALA GRAMIN BANK KOZHIKODE 1 40243101008656 KLGB0040243 Payment Processed 0
986 1173 5 5281 0 0.0 830.0 90.75 0.0 0.0 0.0 0.0 0.0 920.75 18.41 27.62 0.0 874.72 2026-01-17 00:30:01 1 2026-01-20 20:43:56 AJEESHKUMAR Canara Bank PERAMBRA 0 0762101038020 CNRB0000762 Payment Processed 0
987 1174 5 5284 0 0.0 1800.0 105.25 0.0 0.0 0.0 0.0 0.0 1905.25 38.11 57.16 0.0 1809.98 2026-01-17 00:30:01 1 2026-01-20 20:43:56 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
988 1175 5 5289 0 0.0 615.0 228.0 0.0 0.0 0.0 0.0 0.0 843.0 16.86 25.29 0.0 800.85 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
989 1176 5 5292 0 0.0 335.0 136.0 0.0 0.0 0.0 0.0 0.0 471.0 9.42 14.13 0.0 447.45 2026-01-17 00:30:01 1 2026-01-20 20:43:56 JIJI TOMY Canara Bank AROOR 0 6763101001804 CNRB0003587 Payment Processed 0
990 1177 5 5311 0 0.0 70.0 206.0 0.0 0.0 0.0 0.0 0.0 276.0 5.52 8.28 0.0 262.2 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SANEESH M S State Bank of India MALAYATTOOR 0 37089710538 SBIN0070959 Payment Processed 0
991 1178 5 5313 0 0.0 575.0 41.0 0.0 0.0 0.0 0.0 0.0 616.0 12.32 18.48 0.0 585.2 2026-01-17 00:30:01 1 2026-01-20 20:43:56 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
992 1179 5 5314 0 0.0 535.0 126.5 0.0 0.0 0.0 0.0 0.0 661.5 13.23 19.84 0.0 628.43 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RAJEEV M Federal bank Thathampally Alappuzha 0 22820100014559 FDRL0002282 Payment Processed 0
993 1180 5 5326 0 20.7 825.0 84.5 0.0 0.0 0.0 0.0 0.0 930.2 18.6 27.91 0.0 883.69 2026-01-17 00:30:01 1 2026-01-20 20:43:56 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
994 1181 5 5329 0 232.6 255.0 64.75 0.0 0.0 0.0 0.0 0.0 552.35 11.05 16.57 0.0 524.73 2026-01-17 00:30:01 1 2026-01-20 20:43:56 ASWATHY RAJEEV HDFC THIRUVAMBADY ALAPPUZHA 0 50100369286101 HDFC0009697 Payment Processed 0
995 1182 5 5331 0 100.0 110.0 97.5 0.0 0.0 0.0 0.0 0.0 307.5 6.15 9.22 0.0 292.13 2026-01-17 00:30:01 1 2026-01-20 20:43:56 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
996 1183 5 5336 0 51.25 245.0 80.5 0.0 0.0 0.0 0.0 0.0 376.75 7.54 11.3 0.0 357.91 2026-01-17 00:30:01 1 2026-01-20 20:43:56 BHUVANACHANDRAN NAIR G State Bank of India PARIVATTOM 0 36781939205 SBIN0004312 Payment Processed 0
997 1184 5 5350 0 0.0 1050.0 102.0 0.0 0.0 0.0 0.0 0.0 1152.0 23.04 34.56 0.0 1094.4 2026-01-17 00:30:01 1 2026-01-20 20:43:56 JOSEPH N P State Bank of India KORATTY 0 42270391615 SBIN0070206 Payment Processed 0
998 1185 5 5362 0 0.0 23190.0 580.5 0.0 0.0 0.0 0.0 0.0 23770.5 475.41 713.12 0.0 22581.97 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
999 1186 5 5368 0 0.0 770.0 73.0 0.0 0.0 0.0 0.0 0.0 843.0 16.86 25.29 0.0 800.85 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1000 1187 5 5379 0 171.15 325.0 0.0 0.0 0.0 0.0 0.0 0.0 496.15 9.92 14.88 0.0 471.35 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Abubaker ep Federal bank Angadipuram 0 11280100327811 FDRL0001128 Payment Processed 0