fx_request

2,527 rows · 28 columns · page 23 / 51

Excel export
# 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
1101 1288 5 12348 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 2026-01-17 00:30:02 1 2026-01-20 20:44:24 NISHA P FEDERAL BANK PATTAMBI 1 99980109889050 FDRL0001412 Payment Processed 0
1102 1289 5 12422 0 145.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 395.0 7.9 11.85 0.0 375.25 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SUBAIDA SBI CHERPPULASSERI 1 44703289144 SBIN0070251 Payment Processed 0
1103 1290 5 12588 0 0.0 280.0 4.0 0.0 0.0 0.0 0.0 0.0 284.0 5.68 8.52 0.0 269.8 2026-01-17 00:30:02 1 2026-01-20 20:44:24 PRAMOD K DHANALAKSHMI KOPPAM 1 007900100079613 DLXB0000079 Payment Processed 0
1104 1291 5 12790 0 360.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 360.0 7.2 10.8 0.0 342.0 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SAJI M SOUTHINDIAN BANK MUTTOM 1 0822053000001742 SIBL0000822 Payment Processed 0
1105 1292 5 13010 0 705.7 285.0 0.0 0.0 0.0 0.0 0.0 0.0 990.7 19.81 29.72 0.0 941.17 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SUKUMARAN T M FEDERAL BANK 31/758. THAMMANAM ROAD VYTTILA JUNCTION 1 14100100001801 FDRL0001410 Payment Processed 0
1106 1293 5 13036 0 0.0 260.0 26.0 0.0 0.0 0.0 0.0 0.0 286.0 5.72 8.58 0.0 271.7 2026-01-17 00:30:02 1 2026-01-20 20:44:24 SUBAIDA A UNIONBANK MULLERIA 1 520101267563002 UBIN0934038 Payment Processed 0
1107 1294 5 13166 0 501.3 540.0 0.0 0.0 0.0 0.0 0.0 0.0 1041.3 20.83 31.24 0.0 989.23 2026-01-17 00:30:02 1 2026-01-20 20:44:24 NIYAS AYOTH MEETHAL FEDERAL BANK PAYYOLI 1 17734100006480 FDRL0001773 Payment Processed 0
1108 1295 5 13334 0 197.15 1110.0 125.0 0.0 0.0 0.0 0.0 0.0 1432.15 28.64 42.96 0.0 1360.55 2026-01-17 00:30:02 1 2026-01-20 20:44:24 ABDUSSAMAD P M STATE BANK OF INDIA CHERUKAVU 1 67137712121 SBIN0070443 Payment Processed 0
1109 1296 5 13368 0 155.0 1500.0 75.0 0.0 0.0 0.0 0.0 0.0 1730.0 34.6 51.9 0.0 1643.5 2026-01-17 00:30:02 1 2026-01-20 20:44:24 MOHAMMED ROSHAN KK SBI KOPPAM 1 44707422366 SBIN0070969 Payment Processed 0
1110 1297 5 13426 0 181.45 90.0 0.0 0.0 0.0 0.0 0.0 0.0 271.45 5.43 8.14 0.0 257.88 2026-01-17 00:30:02 1 2026-01-20 20:44:24 NAGARAJU K G SBI Yelahanka 1 54040029963 SBIN0070941 Payment Processed 0
1111 1298 5 13792 0 309.15 255.0 0.0 0.0 0.0 0.0 0.0 0.0 564.15 11.28 16.92 0.0 535.95 2026-01-17 00:30:02 1 2026-01-20 20:44:24 VINITHA M PUNJAB NATIONAL BANK CHERPULASSERY 1 4325001700041205 PUNB0429200 Payment Processed 0
1112 1299 5 14119 0 2157.6 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 5157.6 103.15 154.73 0.0 4899.72 2026-01-17 00:30:02 1 2026-01-20 20:44:24 Vinoy mj SBI CHEEMENI 1 31917520009 SBIN0014887 Payment Processed 0
1113 1300 6 2607 0 0.0 2925.0 617.75 5000.0 0.0 0.0 0.0 0.0 8542.75 170.85 256.28 0.0 8115.62 2026-01-24 00:30:01 1 2026-01-30 13:05:01 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1114 1301 6 3060 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 2026-01-24 00:30:01 1 2026-01-30 13:05:01 GANGAMMA State Bank of India Mudigere 0 54026140346 SBIN0040147 Payment Processed 0
1115 1302 6 5230 0 0.0 10855.0 3538.5 0.0 0.0 0.0 0.0 0.0 14393.5 287.87 431.81 0.0 13673.82 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1116 1303 6 5231 0 7.2 1460.0 767.75 0.0 0.0 0.0 0.0 0.0 2234.95 44.7 67.05 0.0 2123.2 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1117 1304 6 5232 0 2.4 5100.0 207.5 0.0 0.0 0.0 0.0 0.0 5309.9 106.2 159.3 0.0 5044.4 2026-01-24 00:30:01 1 2026-01-30 13:05:01 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1118 1305 6 5234 0 0.0 3255.0 813.75 0.0 0.0 0.0 0.0 0.0 4068.75 81.38 122.06 0.0 3865.31 2026-01-24 00:30:01 1 2026-01-30 13:05:01 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
1119 1306 6 5238 0 0.0 4905.0 1542.0 10000.0 0.0 0.0 0.0 0.0 16447.0 328.94 493.41 0.0 15624.65 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1120 1307 6 5242 0 2.4 570.0 447.25 0.0 0.0 0.0 0.0 0.0 1019.65 20.39 30.59 0.0 968.67 2026-01-24 00:30:01 1 2026-01-30 13:05:01 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1121 1308 6 5252 0 0.0 290.0 583.25 0.0 0.0 0.0 0.0 0.0 873.25 17.46 26.2 0.0 829.59 2026-01-24 00:30:01 1 2026-01-30 13:05:01 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1122 1309 6 5255 0 0.0 890.0 124.5 0.0 0.0 0.0 0.0 0.0 1014.5 20.29 30.43 0.0 963.78 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Saif Muhammed Bank of India Thuravoor 0 854110110020145 BKID0008541 Payment Processed 0
1123 1310 6 5258 0 0.0 3255.0 651.0 0.0 0.0 0.0 0.0 0.0 3906.0 78.12 117.18 0.0 3710.7 2026-01-24 00:30:01 1 2026-01-30 13:05:01 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
1124 1311 6 5264 0 0.0 2765.0 223.0 0.0 0.0 0.0 0.0 0.0 2988.0 59.76 89.64 0.0 2838.6 2026-01-24 00:30:01 1 2026-01-30 13:05:01 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
1125 1312 6 5271 0 0.0 790.0 66.5 0.0 0.0 0.0 0.0 0.0 856.5 17.13 25.7 0.0 813.67 2026-01-24 00:30:01 1 2026-01-30 13:05:01 AJILESH K K Punjab National Bank Perambra 1 4336000103084765 Punb0433600 Payment Processed 0
1126 1313 6 5282 0 0.0 270.0 80.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2026-01-24 00:30:01 1 2026-01-30 13:05:01 BIJU MP Bank Of Baroda NADUVANNUR 0 68810100000341 BARB0VJNADU Payment Processed 0
1127 1314 6 5309 0 143.5 270.0 0.0 0.0 0.0 0.0 0.0 0.0 413.5 8.27 12.4 0.0 392.83 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Riyas km Indian Bank Koyilandi 0 6493374980 Idib000k213 Payment Processed 0
1128 1315 6 5362 0 0.0 5690.0 40.0 0.0 0.0 0.0 0.0 0.0 5730.0 114.6 171.9 0.0 5443.5 2026-01-24 00:30:01 1 2026-01-30 13:05:01 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1129 1316 6 5368 0 0.0 765.0 381.5 5000.0 0.0 0.0 0.0 0.0 6146.5 122.93 184.39 0.0 5839.18 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1130 1317 6 5370 0 48.0 2100.0 204.0 0.0 0.0 0.0 0.0 0.0 2352.0 47.04 70.56 0.0 2234.4 2026-01-24 00:30:01 1 2026-01-30 13:05:01 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1131 1318 6 5371 0 0.0 440.0 103.75 0.0 0.0 0.0 0.0 0.0 543.75 10.88 16.31 0.0 516.56 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Sindhu Union Bank of India Palakuzha 0 446602010009033 Ubin0544663 Payment Processed 0
1132 1319 6 5375 0 208.7 440.0 0.0 0.0 0.0 0.0 0.0 0.0 648.7 12.97 19.46 0.0 616.27 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Anandhu rajesh Union Bank of India Palakuzha 0 446602120000203 UBIN0544663 Payment Processed 0
1133 1320 6 5395 0 0.0 400.0 183.25 0.0 0.0 0.0 0.0 0.0 583.25 11.67 17.5 0.0 554.08 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Shybu. V. A South Indian Bank Thrissur 0 0085053000011492 SIBL0000085 Payment Processed 0
1134 1321 6 5410 0 0.0 1060.0 0.0 0.0 0.0 0.0 0.0 0.0 1060.0 21.2 31.8 0.0 1007.0 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Jayapramod monakattu thankappan Federal bank Pattikkad 0 19274100002179 FDRL0001927 Payment Processed 0
1135 1322 6 5414 0 0.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 40.0 60.0 0.0 1900.0 2026-01-24 00:30:01 1 2026-01-30 13:05:01 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
1136 1323 6 5416 0 0.0 1595.0 12.5 0.0 0.0 0.0 0.0 0.0 1607.5 32.15 48.23 0.0 1527.12 2026-01-24 00:30:01 1 2026-01-30 13:05:01 JOLLYMON JOSEPH South Indian Bank EDATHUA 0 0531053000008572 SIBL0000531 Payment Processed 0
1137 1324 6 5430 0 15.2 225.0 45.5 0.0 0.0 0.0 0.0 0.0 285.7 5.71 8.57 0.0 271.42 2026-01-24 00:30:01 1 2026-01-30 13:05:01 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1138 1325 6 5432 0 0.0 0.0 362.5 0.0 0.0 0.0 0.0 0.0 362.5 7.25 10.88 0.0 344.37 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Purushothaman kv Canara Bank Thaliparamba 0 42052200171643 CNRB0014205 Payment Processed 0
1139 1326 6 5456 0 0.0 180.0 654.0 0.0 0.0 0.0 0.0 0.0 834.0 16.68 25.02 0.0 792.3 2026-01-24 00:30:01 1 2026-01-30 13:05:01 SHAMNA A Union Bank of India Nellikode branch 0 441802010209685 UBIN0544183 Payment Processed 0
1140 1327 6 5457 0 131.15 240.0 0.0 0.0 0.0 0.0 0.0 0.0 371.15 7.42 11.13 0.0 352.6 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Shabira Federal bank Perinthalmanna 0 15370100078724 FDRL0001537 Payment Processed 0
1141 1328 6 5462 0 0.0 1790.0 642.0 0.0 0.0 0.0 0.0 0.0 2432.0 48.64 72.96 0.0 2310.4 2026-01-24 00:30:01 1 2026-01-30 13:05:01 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
1142 1329 6 5479 0 0.0 325.0 154.75 0.0 0.0 0.0 0.0 0.0 479.75 9.6 14.39 0.0 455.76 2026-01-24 00:30:01 1 2026-01-30 13:05:01 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1143 1330 6 5500 0 0.0 3255.0 325.5 0.0 0.0 0.0 0.0 0.0 3580.5 71.61 107.41 0.0 3401.48 2026-01-24 00:30:01 1 2026-01-30 13:05:01 ISHAMMA CANARA BANK PATHANAMTHITTA 1 2318101063048 CNRB0002318 Payment Processed 0
1144 1331 6 5501 0 0.0 2100.0 131.0 0.0 0.0 0.0 0.0 0.0 2231.0 44.62 66.93 0.0 2119.45 2026-01-24 00:30:01 1 2026-01-30 13:05:01 V C SABU Dhanlaxmi Bank ALAPPUZHA 0 009500100173103 DLXB0000095 Payment Processed 0
1145 1332 6 5557 0 60.8 370.0 0.0 0.0 0.0 0.0 0.0 0.0 430.8 8.62 12.92 0.0 409.26 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Ravindran Raman Payyappat Federal bank Mira Road 1 21240100002192 FDRL0002124 Payment Processed 0
1146 1333 6 5834 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 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
1147 1334 6 5881 0 0.0 125.0 150.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2026-01-24 00:30:01 1 2026-01-30 13:05:01 RAMANKUTTY T A State Bank of India KOTTAYAM 0 20126760776 SBIN0001891 Payment Processed 0
1148 1335 6 5949 0 0.0 265.0 15.0 0.0 0.0 0.0 0.0 0.0 280.0 5.6 8.4 0.0 266.0 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Sumesh. P. K State Bank of India Ayyanthole 0 67036351905 SBIN0070164 Payment Processed 0
1149 1336 6 6052 0 0.0 260.0 290.5 0.0 0.0 0.0 0.0 0.0 550.5 11.01 16.52 0.0 522.97 2026-01-24 00:30:01 1 2026-01-30 13:05:01 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
1150 1337 6 6058 0 66.0 775.0 34.5 0.0 0.0 0.0 0.0 0.0 875.5 17.51 26.27 0.0 831.72 2026-01-24 00:30:01 1 2026-01-30 13:05:01 BEENA S Indian Bank PARAVUR 1 6296790802 IDIB000P023 Payment Processed 0