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
1001 1188 5 5395 0 0.0 1715.0 406.75 0.0 0.0 0.0 0.0 0.0 2121.75 42.44 63.65 0.0 2015.66 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Shybu. V. A South Indian Bank Thrissur 0 0085053000011492 SIBL0000085 Payment Processed 0
1002 1189 5 5410 0 0.0 250.0 43.5 0.0 0.0 0.0 0.0 0.0 293.5 5.87 8.8 0.0 278.83 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Jayapramod monakattu thankappan Federal bank Pattikkad 0 19274100002179 FDRL0001927 Payment Processed 0
1003 1190 5 5413 0 152.6 180.0 0.0 0.0 0.0 0.0 0.0 0.0 332.6 6.65 9.98 0.0 315.97 2026-01-17 00:30:01 1 2026-01-20 20:43:56 G PADMAKUMAR UCO Bank VYTTILA 0 21550110046890 UCBA0002155 Payment Processed 0
1004 1191 5 5414 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
1005 1192 5 5421 0 440.1 575.0 0.5 0.0 0.0 0.0 0.0 0.0 1015.6 20.31 30.47 0.0 964.82 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SURAJ LAL M State Bank of India PAYYOLI 0 20209564360 SBIN0017242 Payment Processed 0
1006 1193 5 5430 0 0.0 3640.0 295.25 5000.0 0.0 0.0 0.0 0.0 8935.25 178.71 268.06 0.0 8488.48 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1007 1194 5 5456 0 0.0 475.0 2088.5 0.0 0.0 0.0 0.0 0.0 2563.5 51.27 76.91 0.0 2435.32 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SHAMNA A Union Bank of India Nellikode branch 0 441802010209685 UBIN0544183 Payment Processed 0
1008 1195 5 5462 0 0.0 10350.0 1624.0 5000.0 0.0 0.0 0.0 0.0 16974.0 339.48 509.22 0.0 16125.3 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
1009 1196 5 5466 0 0.0 0.0 271.5 0.0 0.0 0.0 0.0 0.0 271.5 5.43 8.14 0.0 257.93 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Biju p State Bank of India THAMARASSERY 0 67244890779 SBIN0070225 Payment Processed 0
1010 1197 5 5479 0 0.0 645.0 176.25 0.0 0.0 0.0 0.0 0.0 821.25 16.43 24.64 0.0 780.18 2026-01-17 00:30:01 1 2026-01-20 20:43:56 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1011 1198 5 5501 0 0.0 0.0 263.75 0.0 0.0 0.0 0.0 0.0 263.75 5.28 7.91 0.0 250.56 2026-01-17 00:30:01 1 2026-01-20 20:43:56 V C SABU Dhanlaxmi Bank ALAPPUZHA 0 009500100173103 DLXB0000095 Payment Processed 0
1012 1199 5 5526 0 178.5 240.0 0.0 0.0 0.0 0.0 0.0 0.0 418.5 8.37 12.55 0.0 397.58 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Sudeep Xavier South Indian Bank Muvattupuzha 0 0342053000004043 SIBL0000342 Payment Processed 0
1013 1200 5 5534 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 2026-01-17 00:30:01 1 2026-01-20 20:43:56 ABDULLA NEELOTHIL Canara Bank Perambra 1 110165102245 CNRB0000762 Payment Processed 0
1014 1201 5 5538 0 0.0 155.0 186.0 0.0 0.0 0.0 0.0 0.0 341.0 6.82 10.23 0.0 323.95 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SWATHI SAJEEV T S State Bank of India MAHE 0 37860437527 SBIN0006407 Payment Processed 0
1015 1202 5 5557 0 644.05 1715.0 0.0 0.0 0.0 0.0 0.0 0.0 2359.05 47.18 70.77 0.0 2241.1 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Ravindran Raman Payyappat Federal bank Mira Road 1 21240100002192 FDRL0002124 Payment Processed 0
1016 1203 5 5564 0 0.0 1505.0 170.0 0.0 0.0 0.0 0.0 0.0 1675.0 33.5 50.25 0.0 1591.25 2026-01-17 00:30:01 1 2026-01-20 20:43:56 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1017 1204 5 5603 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 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RESTHOGI REJI THOMAS SBI AMMENCHERY 1 40506523869 SBIN0070473 Payment Processed 0
1018 1205 5 5610 0 130.0 500.0 161.0 0.0 0.0 0.0 0.0 0.0 791.0 15.82 23.73 0.0 751.45 2026-01-17 00:30:01 1 2026-01-20 20:43:56 DAN LAWRENCE State Bank of India THIRUNAKKARA 0 32482818407 SBIN0008633 Payment Processed 0
1019 1206 5 5724 0 0.0 1705.0 337.5 0.0 0.0 0.0 0.0 0.0 2042.5 40.85 61.27 0.0 1940.38 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SHINE MOL M Federal bank AMBALAPPUZHA 0 11480100278713 FDRL0001148 Payment Processed 0
1020 1207 5 5785 0 0.0 340.0 254.5 0.0 0.0 0.0 0.0 0.0 594.5 11.89 17.84 0.0 564.77 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Kochunny K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Choondal 0 40301101057935 KLGB0040301 Payment Processed 0
1021 1208 5 5812 0 0.0 0.0 294.0 0.0 0.0 0.0 0.0 0.0 294.0 5.88 8.82 0.0 279.3 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RATHNAM UNNIKRISHNAN CANARA BANK ATHANI 1 2553101012706 CNRB0002553 Payment Processed 0
1022 1209 5 5820 0 0.0 0.0 357.0 0.0 0.0 0.0 0.0 0.0 357.0 7.14 10.71 0.0 339.15 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Jalaja P. K South Indian Bank Velur 0 0094053000012335 SIBL0000094 Payment Processed 0
1023 1210 5 5824 0 133.95 520.0 0.0 0.0 0.0 0.0 0.0 0.0 653.95 13.08 19.62 0.0 621.25 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Jayesh tn State Bank of India Kannur 0 30904241255 SBIN0011921 Payment Processed 0
1024 1211 5 5834 0 0.0 540.0 0.0 0.0 0.0 0.0 0.0 0.0 540.0 10.8 16.2 0.0 513.0 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
1025 1212 5 5835 0 16.8 190.0 126.0 0.0 0.0 0.0 0.0 0.0 332.8 6.66 9.98 0.0 316.16 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SUDHEESH C P Canara Bank PERUMPILAVU 0 1922101023278 CNRB0001922 Payment Processed 0
1026 1213 5 5864 0 0.0 500.0 25.0 0.0 0.0 0.0 0.0 0.0 525.0 10.5 15.75 0.0 498.75 2026-01-17 00:30:01 1 2026-01-20 20:43:56 MARY MU South Indian Bank KOTHAMANGALAM 0 0136053000038576 SIBL0000136 Payment Processed 0
1027 1214 5 5869 0 986.6 1260.0 0.0 0.0 0.0 0.0 0.0 0.0 2246.6 44.93 67.4 0.0 2134.27 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Sasikumar C State Bank of India Nemmara 0 33559996511 SBIN0017034 Payment Processed 0
1028 1215 5 5871 0 133.45 170.0 0.0 0.0 0.0 0.0 0.0 0.0 303.45 6.07 9.1 0.0 288.28 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SANTHA RAJAN KERALA GRAMIN BANK THODUPUZHA 1 40328101025848 KLGB004032B Payment Processed 0
1029 1216 5 5899 0 324.85 510.0 0.0 0.0 0.0 0.0 0.0 0.0 834.85 16.7 25.05 0.0 793.1 2026-01-17 00:30:01 1 2026-01-20 20:43:56 KORAPPATH pradeep kumar South Indian Bank Thiruvilwamala 0 0081050000028422 SIBL0000081 Payment Processed 0
1030 1217 5 5949 0 105.45 1715.0 8.5 0.0 0.0 0.0 0.0 0.0 1828.95 36.58 54.87 0.0 1737.5 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Sumesh. P. K State Bank of India Ayyanthole 0 67036351905 SBIN0070164 Payment Processed 0
1031 1218 5 5992 0 2.4 0.0 300.0 0.0 0.0 0.0 0.0 0.0 302.4 6.05 9.07 0.0 287.28 2026-01-17 00:30:01 1 2026-01-20 20:43:56 JAMSHEER N Federal bank MALAPARAMBA 0 22900200002546 FDRL0002290 Payment Processed 0
1032 1219 5 6176 0 0.0 825.0 154.75 5000.0 0.0 0.0 0.0 0.0 5979.75 119.59 179.39 0.0 5680.77 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1033 1220 5 6193 0 0.0 0.0 391.0 0.0 0.0 0.0 0.0 0.0 391.0 7.82 11.73 0.0 371.45 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Anu Raj. K Indian Bank PALA 0 50350588793 IDIB000P066 Payment Processed 0
1034 1221 5 6203 0 0.0 2015.0 1308.5 0.0 0.0 0.0 0.0 0.0 3323.5 66.47 99.7 0.0 3157.33 2026-01-17 00:30:01 1 2026-01-20 20:43:56 NAVAS N Union Bank of India PETTA(FEROKE) KOZHIKODE 0 450802010016948 UBIN0545082 Payment Processed 0
1035 1222 5 6217 0 0.0 325.0 1564.0 0.0 0.0 0.0 0.0 0.0 1889.0 37.78 56.67 0.0 1794.55 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SHAMEER M Federal bank Ramanattukara 0 14650100152418 FDRL0001465 Payment Processed 0
1036 1223 5 6218 0 177.75 650.0 53.0 0.0 0.0 0.0 0.0 0.0 880.75 17.62 26.42 0.0 836.71 2026-01-17 00:30:01 1 2026-01-20 20:43:56 RENGITH KURUNTHOORAKANDY Indian Bank KANNUR KVR TOWER BRANCH 0 50022792601 IDIB000K578 Payment Processed 0
1037 1224 5 6319 0 0.0 1785.0 145.0 0.0 0.0 0.0 0.0 0.0 1930.0 38.6 57.9 0.0 1833.5 2026-01-17 00:30:01 1 2026-01-20 20:43:56 PRAVDA South Indian Bank PALAI 0 0062053000068590 SIBL0000062 Payment Processed 0
1038 1225 5 6332 0 135.95 275.0 0.0 0.0 0.0 0.0 0.0 0.0 410.95 8.22 12.33 0.0 390.4 2026-01-17 00:30:01 1 2026-01-20 20:43:56 MANESH KP SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PALLIKUNNU 0 40503101022063 KLGB0040503 Payment Processed 0
1039 1226 5 6337 0 0.0 500.0 237.5 0.0 0.0 0.0 0.0 0.0 737.5 14.75 22.12 0.0 700.63 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
1040 1227 5 6347 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Antony Thomas Punjab National Bank ERATTUPETTA 0 7478000100019553 PUNB0747800 Payment Processed 0
1041 1228 5 6390 0 125.95 255.0 0.0 0.0 0.0 0.0 0.0 0.0 380.95 7.62 11.43 0.0 361.9 2026-01-17 00:30:01 1 2026-01-20 20:43:56 POYYAYIL PRRMAJAN Canara Bank CHAKKARAKKAL 0 42172200015406 CNRB0014217 Payment Processed 0
1042 1229 5 6435 0 183.5 380.0 38.0 0.0 0.0 0.0 0.0 0.0 601.5 12.03 18.04 0.0 571.43 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Roshla pp Federal bank Ramanattukara 2 14650200012819 FDRL0001465 Payment Processed 0
1043 1230 5 6523 0 0.0 2715.0 0.0 0.0 0.0 0.0 0.0 0.0 2715.0 54.3 81.45 0.0 2579.25 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SHYLESH V K State Bank of India KADAVATHUR 0 40067767564 SBIN0070841 Payment Processed 0
1044 1231 5 6674 0 0.0 540.0 54.0 0.0 0.0 0.0 0.0 0.0 594.0 11.88 17.82 0.0 564.3 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Thanseera. KK Canara Bank Thalassery 0 110100633200 CNRB0000817 Payment Processed 0
1045 1232 5 6756 0 0.0 755.0 87.75 0.0 0.0 0.0 0.0 0.0 842.75 16.86 25.28 0.0 800.61 2026-01-17 00:30:01 1 2026-01-20 20:43:56 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1046 1233 5 6765 0 0.0 310.0 22.5 0.0 0.0 0.0 0.0 0.0 332.5 6.65 9.97 0.0 315.88 2026-01-17 00:30:01 1 2026-01-20 20:43:56 GOPALAKRISHNA PILLAI SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KULANADA 0 40388101012978 KLGB0040388 Payment Processed 0
1047 1234 5 6796 0 0.0 265.0 0.0 0.0 0.0 0.0 0.0 0.0 265.0 5.3 7.95 0.0 251.75 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SWAMIDASAN B AXIS BANK CHERTHALA 1 924010045400702 UTIB0002041 Payment Processed 0
1048 1235 5 6860 0 0.0 255.0 50.5 0.0 0.0 0.0 0.0 0.0 305.5 6.11 9.16 0.0 290.23 2026-01-17 00:30:01 1 2026-01-20 20:43:56 VIJAYAN Indian Bank KULAPPULLY 0 7962073167 IDIB000S326 Payment Processed 0
1049 1236 5 6932 0 231.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 481.0 9.62 14.43 0.0 456.95 2026-01-17 00:30:01 1 2026-01-20 20:43:56 BASHEER POOKKODAN Federal bank MONGAM 0 11660100255056 FDRL0001166 Payment Processed 0
1050 1237 5 6935 0 130.3 190.0 372.75 0.0 0.0 0.0 0.0 0.0 693.05 13.86 20.79 0.0 658.4 2026-01-17 00:30:01 1 2026-01-20 20:43:56 UMAIBA MP Canara Bank KADALUNDI 0 0732101020382 CNRB0000732 Payment Processed 0