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
1051 1238 5 6941 0 0.0 6890.0 515.0 0.0 0.0 0.0 0.0 0.0 7405.0 148.1 222.15 0.0 7034.75 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Shereef Canara Bank Cherkala 0 5017101003867 CNRB0005017 Payment Processed 0
1052 1239 5 6948 0 0.0 0.0 293.0 0.0 0.0 0.0 0.0 0.0 293.0 5.86 8.79 0.0 278.35 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Fathima kk Canara Bank Kunnamangalam 0 44112200015460 CNRB0014411 Payment Processed 0
1053 1240 5 6954 0 48.8 1595.0 133.5 0.0 0.0 0.0 0.0 0.0 1777.3 35.55 53.32 0.0 1688.43 2026-01-17 00:30:01 1 2026-01-20 20:43:56 HASNATH C Punjab National Bank Chaliyam 0 7687001700023942 PUNB0768700 Payment Processed 0
1054 1241 5 6964 0 436.95 500.0 250.0 0.0 0.0 0.0 0.0 0.0 1186.95 23.74 35.61 0.0 1127.6 2026-01-17 00:30:01 1 2026-01-20 20:43:56 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
1055 1242 5 7020 0 125.0 1030.0 0.0 0.0 0.0 0.0 0.0 0.0 1155.0 23.1 34.65 0.0 1097.25 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Fousiya pv Federal bank Chaliyam 0 11190100222229 FDRL0001119 Payment Processed 0
1056 1243 5 7095 0 155.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 405.0 8.1 12.15 0.0 384.75 2026-01-17 00:30:01 1 2026-01-20 20:43:56 MARY THOMAS SOUTH INDIAN BANK PRAVITHANAM 1 0240053000006758 SIBL0000183 Payment Processed 0
1057 1244 5 7147 0 0.0 1450.0 0.0 0.0 0.0 0.0 0.0 0.0 1450.0 29.0 43.5 0.0 1377.5 2026-01-17 00:30:01 1 2026-01-20 20:43:56 ANURAG K R Bank Of Baroda PALAI 0 33020100005683 BARB0PALAIX Payment Processed 0
1058 1245 5 7157 0 0.0 730.0 100.0 0.0 0.0 0.0 0.0 0.0 830.0 16.6 24.9 0.0 788.5 2026-01-17 00:30:01 1 2026-01-20 20:43:56 NISHA P KERALA GRAMIN BANK Makkaraparamba 1 40299101041183 KLGB0040299 Payment Processed 0
1059 1246 5 7163 0 187.5 250.0 0.0 0.0 0.0 0.0 0.0 0.0 437.5 8.75 13.12 0.0 415.63 2026-01-17 00:30:01 1 2026-01-20 20:43:56 Muralikrishnadas Federal bank Angadipuram 0 110039342683 CNRB0004265 Payment Processed 0
1060 1247 5 7391 0 179.5 710.0 0.0 0.0 0.0 0.0 0.0 0.0 889.5 17.79 26.68 0.0 845.03 2026-01-17 00:30:01 1 2026-01-20 20:43:56 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
1061 1248 5 7643 0 525.0 0.0 0.0 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 REENA KK State Bank of India PANOOR 0 43928496211 SBIN0070636 Payment Processed 0
1062 1249 5 8050 0 669.5 2545.0 330.5 0.0 0.0 0.0 0.0 0.0 3545.0 70.9 106.35 0.0 3367.75 2026-01-17 00:30:01 1 2026-01-20 20:43:56 NAZEER P Canara Bank CHERKALA 1 42652010002357 CNRB0005017 Payment Processed 0
1063 1250 5 8137 0 676.8 4805.0 386.0 0.0 0.0 0.0 0.0 0.0 5867.8 117.36 176.03 0.0 5574.41 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SREENATH P HDFC BANK LTD ORKATTERI 1 50100783471536 HDFC0006414 Payment Processed 0
1064 1251 5 8242 0 253.35 95.0 0.0 0.0 0.0 0.0 0.0 0.0 348.35 6.97 10.45 0.0 330.93 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SAROJINI P K Union Bank of India KUNNAMKULAM 0 550802010002220 UBIN0555088 Payment Processed 0
1065 1252 5 8353 0 434.0 515.0 0.0 0.0 0.0 0.0 0.0 0.0 949.0 18.98 28.47 0.0 901.55 2026-01-17 00:30:01 1 2026-01-20 20:43:56 SURESH P Punjab National Bank Haripad 0 4276001700078781 PUNB0427600 Payment Processed 0
1066 1253 5 8406 0 0.0 1785.0 28.5 0.0 0.0 0.0 0.0 0.0 1813.5 36.27 54.41 0.0 1722.82 2026-01-17 00:30:02 1 2026-01-20 20:43:56 SUGEESH T S State Bank of India VYTTILA 0 10094245391 SBIN0008694 Payment Processed 0
1067 1254 5 8490 0 281.2 380.0 0.0 0.0 0.0 0.0 0.0 0.0 661.2 13.22 19.84 0.0 628.14 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SAMEEA M KERALA GRAMIN BANK EDNEER 1 40515101046814 KLGB0040515 Payment Processed 0
1068 1255 5 8751 0 277.65 0.0 0.0 0.0 0.0 0.0 0.0 0.0 277.65 5.55 8.33 0.0 263.77 2026-01-17 00:30:02 1 2026-01-20 20:44:24 ANISHA P T State Bank of India MANKADA 0 42486865436 SBIN0070306 Payment Processed 0
1069 1256 5 8775 0 31.95 425.0 14.0 0.0 0.0 0.0 0.0 0.0 470.95 9.42 14.13 0.0 447.4 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SHINOJ KG IDBI Bank PERUMBAVOOR 1 0334104000088114 IBKL0000334 Payment Processed 0
1070 1257 5 8922 0 772.9 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 2522.9 50.46 75.69 0.0 2396.75 2026-01-17 00:30:02 1 2026-01-20 20:44:24 NIJAMOL ABRAHAM KERALA GRAMIN BANK PRAVITHANAM 1 40727101060708 KLGB0040727 Payment Processed 0
1071 1258 5 9187 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 00:30:02 1 2026-01-20 20:44:24 LATHA PD SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHEERAL 0 40170100311531 KLGB0040170 Payment Processed 0
1072 1259 5 9321 0 574.55 305.0 0.0 0.0 0.0 0.0 0.0 0.0 879.55 17.59 26.39 0.0 835.57 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SAJITHA T K STATE BANK OF INDIA TIRURANGADI 1 20198544762 SBIN0070344 Payment Processed 0
1073 1260 5 9558 0 0.0 1250.0 75.0 0.0 0.0 0.0 0.0 0.0 1325.0 26.5 39.75 0.0 1258.75 2026-01-17 00:30:02 1 2026-01-20 20:44:24 ALEN SANIL State Bank of India MUTTOM 1 67289795114 SBIN0070441 Payment Processed 0
1074 1261 5 9746 0 188.8 1715.0 0.0 0.0 0.0 0.0 0.0 0.0 1903.8 38.08 57.11 0.0 1808.61 2026-01-17 00:30:02 1 2026-01-20 20:44:24 OMANAKUTTAN Bank Of Baroda THAKAZHY 0 81318100000529 BARB0VJTHAK Payment Processed 0
1075 1262 5 9751 0 120.0 1000.0 100.0 0.0 0.0 0.0 0.0 0.0 1220.0 24.4 36.6 0.0 1159.0 2026-01-17 00:30:02 1 2026-01-20 20:44:24 RAJANI KRISHNAN Union Bank of India peringottukara 0 551002010019328 UBIN0555100 Payment Processed 0
1076 1263 5 9783 0 0.0 1825.0 5.0 0.0 0.0 0.0 0.0 0.0 1830.0 36.6 54.9 0.0 1738.5 2026-01-17 00:30:02 1 2026-01-20 20:44:24 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
1077 1264 5 9848 0 153.55 260.0 0.0 0.0 0.0 0.0 0.0 0.0 413.55 8.27 12.41 0.0 392.87 2026-01-17 00:30:02 1 2026-01-20 20:44:24 DELSY VARGHESE Bank Of Baroda KOOTHATTUKULAM 0 55350100003362 BARB0KOOKUL Payment Processed 0
1078 1265 5 9941 0 0.0 0.0 316.5 0.0 0.0 0.0 0.0 0.0 316.5 6.33 9.49 0.0 300.68 2026-01-17 00:30:02 1 2026-01-20 20:44:24 RASIYA SHAMSUDEEN Punjab National Bank pallippuram 0 4330000100065367 PUNB0433000 Payment Processed 0
1079 1266 5 9944 0 0.0 60.0 394.0 0.0 0.0 0.0 0.0 0.0 454.0 9.08 13.62 0.0 431.3 2026-01-17 00:30:02 1 2026-01-20 20:44:24 FATHIMATHIL RAHEENA T Canara Bank Mele pattambi 0 110091146064 CNRB0000853 Payment Processed 0
1080 1267 5 10291 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 00:30:02 1 2026-01-20 20:44:24 Seema Abraham State Bank of India Manarcadu 0 67350221503 SBIN0070233 Payment Processed 0
1081 1268 5 10354 0 0.0 0.0 360.75 0.0 0.0 0.0 0.0 0.0 360.75 7.21 10.82 0.0 342.72 2026-01-17 00:30:02 1 2026-01-20 20:44:24 LALY JOSEPH FEDERAL BANK KORATTY 1 16500100071258 FDRL0001650 Payment Processed 0
1082 1269 5 10473 0 96.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1346.0 26.92 40.38 0.0 1278.7 2026-01-17 00:30:02 1 2026-01-20 20:44:24 THAHIRA ABDULLA FEDERAL BANK PERINGOTTUKARA 1 16580100071003 FDRL0001658 Payment Processed 0
1083 1270 5 10520 0 0.0 25.0 460.5 0.0 0.0 0.0 0.0 0.0 485.5 9.71 14.56 0.0 461.23 2026-01-17 00:30:02 1 2026-01-20 20:44:24 FATHIMATHIL MUHSINA T Federal bank VALLAPPUZHA 0 18870100073937 FDRL0001887 Payment Processed 0
1084 1271 5 10546 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 00:30:02 1 2026-01-20 20:44:24 ALEENA SANIL State Bank of India MUTTOM 1 67289795817 SBIN0070441 Payment Processed 0
1085 1272 5 10547 0 0.0 1500.0 165.0 0.0 0.0 0.0 0.0 0.0 1665.0 33.3 49.95 0.0 1581.75 2026-01-17 00:30:02 1 2026-01-20 20:44:24 MINHAS K State Bank of India Pattambi 0 00000033147287786 SBIN0004404 Payment Processed 0
1086 1273 5 10548 0 0.0 330.0 132.0 0.0 0.0 0.0 0.0 0.0 462.0 9.24 13.86 0.0 438.9 2026-01-17 00:30:02 1 2026-01-20 20:44:24 PRAKASH G Canara Bank KARINGANAD 0 110249526580 CNRB0001740 Payment Processed 0
1087 1274 5 10655 0 253.85 250.0 0.0 0.0 0.0 0.0 0.0 0.0 503.85 10.08 15.12 0.0 478.65 2026-01-17 00:30:02 1 2026-01-20 20:44:24 VIJUMOLE K N South Indian Bank ADIMALI 0 0610053000005929 SIBL0000610 Payment Processed 0
1088 1275 5 10782 0 240.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 490.0 9.8 14.7 0.0 465.5 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SIBY JOSEPH ST BANK OF INDIA KURUMANNU 1 20026407756 SBIN0008637 Payment Processed 0
1089 1276 5 10965 0 525.0 1320.0 0.0 0.0 0.0 0.0 0.0 0.0 1845.0 36.9 55.35 0.0 1752.75 2026-01-17 00:30:02 1 2026-01-20 20:44:24 JESHMA P CSB BANK PATTAMBI 1 0105010001116 CSBK0000105 Payment Processed 0
1090 1277 5 11132 0 0.0 250.0 25.5 0.0 0.0 0.0 0.0 0.0 275.5 5.51 8.27 0.0 261.72 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SANKARANARAYANAN M SBI CHERPULASSERY 1 40563694227 SBIN0070251 Payment Processed 0
1091 1278 5 11290 0 798.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1798.0 35.96 53.94 0.0 1708.1 2026-01-17 00:30:02 1 2026-01-20 20:44:24 ABDUL ASEES P P SBI VADUVANCHAL 1 33076046817 SBIN0011922 Payment Processed 0
1092 1279 5 11418 0 0.0 250.0 100.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2026-01-17 00:30:02 1 2026-01-20 20:44:24 Rintu Thomas South Indian Bank Pravithanam 0 0183053000008657 SIBL0000183 Payment Processed 0
1093 1280 5 11624 0 0.0 765.0 154.5 0.0 0.0 0.0 0.0 0.0 919.5 18.39 27.58 0.0 873.53 2026-01-17 00:30:02 1 2026-01-20 20:44:24 JAIDEEP K M Canara Bank THOPPUMPADY 0 0731101041517 CNRB0000731 Payment Processed 0
1094 1281 5 11745 0 291.35 1720.0 190.0 0.0 0.0 0.0 0.0 0.0 2201.35 44.03 66.04 0.0 2091.28 2026-01-17 00:30:02 1 2026-01-20 20:44:24 NUMAN P H Canara Bank Sullia 0 2483101028514 CNRB0002483 Payment Processed 0
1095 1282 5 11750 0 1449.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 2199.0 43.98 65.97 0.0 2089.05 2026-01-17 00:30:02 1 2026-01-20 20:44:24 ABDULLA PM 0 CIVIL STATION KASARAGOD 1 36810974545 SBIN0010116 Payment Processed 0
1096 1283 5 11815 0 615.95 3105.0 150.0 0.0 0.0 0.0 0.0 0.0 3870.95 77.42 116.13 0.0 3677.4 2026-01-17 00:30:02 1 2026-01-20 20:44:24 HAMSA Union Bank of India PATTAMBI 1 570902010003754 UBIN0557099 Payment Processed 0
1097 1284 5 11855 0 640.35 450.0 0.0 0.0 0.0 0.0 0.0 0.0 1090.35 21.81 32.71 0.0 1035.83 2026-01-17 00:30:02 1 2026-01-20 20:44:24 ELIZABETH ROY SBI BHARANANGANAM 1 43446633539 SBIN0070350 Payment Processed 0
1098 1285 5 11866 0 326.05 255.0 0.0 0.0 0.0 0.0 0.0 0.0 581.05 11.62 17.43 0.0 552.0 2026-01-17 00:30:02 1 2026-01-20 20:44:24 LEELAMMA KK Indian Overseas Bank Kanjirappally 1 126101000006268 IOBA0001261 Payment Processed 0
1099 1286 5 12033 0 0.0 510.0 102.0 0.0 0.0 0.0 0.0 0.0 612.0 12.24 18.36 0.0 581.4 2026-01-17 00:30:02 1 2026-01-20 20:44:24 JAYAKUMAR. M. K Canara Bank PERUMBAVOOR 1 110053976049 CNRB0003394 Payment Processed 0
1100 1287 5 12124 0 0.0 510.0 75.5 0.0 0.0 0.0 0.0 0.0 585.5 11.71 17.56 0.0 556.23 2026-01-17 00:30:02 1 2026-01-20 20:44:24 THOMAS VARGHESE Federal bank THODUPUZHA 0 11210100192337 FDRL0001121 Payment Processed 0