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
1151 1338 6 6066 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 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
1152 1339 6 6176 0 0.0 1015.0 34.0 0.0 0.0 0.0 0.0 0.0 1049.0 20.98 31.47 0.0 996.55 2026-01-24 00:30:01 1 2026-01-30 13:05:01 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1153 1340 6 6181 0 0.0 340.0 76.25 0.0 0.0 0.0 0.0 0.0 416.25 8.32 12.49 0.0 395.44 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
1154 1341 6 6195 0 0.0 260.0 0.0 0.0 0.0 0.0 0.0 0.0 260.0 5.2 7.8 0.0 247.0 2026-01-24 00:30:01 1 2026-01-30 13:05:01 RADHAKRISHNAN UNNITHAN M South Indian Bank KONDOTTY 0 0476053000004695 SIBL0000476 Payment Processed 0
1155 1342 6 6203 0 0.0 1950.0 220.0 0.0 0.0 0.0 0.0 0.0 2170.0 43.4 65.1 0.0 2061.5 2026-01-24 00:30:01 1 2026-01-30 13:05:01 NAVAS N Union Bank of India PETTA(FEROKE) KOZHIKODE 0 450802010016948 UBIN0545082 Payment Processed 0
1156 1343 6 6217 0 0.0 270.0 266.0 0.0 0.0 0.0 0.0 0.0 536.0 10.72 16.08 0.0 509.2 2026-01-24 00:30:01 1 2026-01-30 13:05:01 SHAMEER M Federal bank Ramanattukara 0 14650100152418 FDRL0001465 Payment Processed 0
1157 1344 6 6218 0 0.0 1550.0 155.0 0.0 0.0 0.0 0.0 0.0 1705.0 34.1 51.15 0.0 1619.75 2026-01-24 00:30:01 1 2026-01-30 13:05:01 RENGITH KURUNTHOORAKANDY Indian Bank KANNUR KVR TOWER BRANCH 0 50022792601 IDIB000K578 Payment Processed 0
1158 1345 6 6390 0 525.0 1500.0 5.0 0.0 0.0 0.0 0.0 0.0 2030.0 40.6 60.9 0.0 1928.5 2026-01-24 00:30:01 1 2026-01-30 13:05:01 POYYAYIL PRRMAJAN Canara Bank CHAKKARAKKAL 0 42172200015406 CNRB0014217 Payment Processed 0
1159 1346 6 6435 0 0.0 235.0 32.0 0.0 0.0 0.0 0.0 0.0 267.0 5.34 8.01 0.0 253.65 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Roshla pp Federal bank Ramanattukara 2 14650200012819 FDRL0001465 Payment Processed 0
1160 1347 6 6536 0 154.7 95.0 8.0 0.0 0.0 0.0 0.0 0.0 257.7 5.15 7.73 0.0 244.82 2026-01-24 00:30:01 1 2026-01-30 13:05:01 JAYAKUMAR.PP South Indian Bank 0602 Nedumbassery 0 0602053000002529 SIBL0000602 Payment Processed 0
1161 1348 6 6572 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 SARITHAKANHOLI Canara Bank Kunnumpuram 0 1943101059840 CNRB0001943 Payment Processed 0
1162 1349 6 6582 0 124.0 150.0 15.0 0.0 0.0 0.0 0.0 0.0 289.0 5.78 8.67 0.0 274.55 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Ancy State Bank of India NILAMBUR 0 32961964545 SBIN0070194 Payment Processed 0
1163 1350 6 6674 0 195.45 520.0 0.0 0.0 0.0 0.0 0.0 0.0 715.45 14.31 21.46 0.0 679.68 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Thanseera. KK Canara Bank Thalassery 0 110100633200 CNRB0000817 Payment Processed 0
1164 1351 6 6716 0 236.75 290.0 0.0 0.0 0.0 0.0 0.0 0.0 526.75 10.54 15.8 0.0 500.41 2026-01-24 00:30:01 1 2026-01-30 13:05:01 NADEERA N State Bank of Travancore PERUMANNA 0 67379391574 SBTR0000821 Payment Processed 0
1165 1352 6 6860 0 104.35 190.0 0.5 0.0 0.0 0.0 0.0 0.0 294.85 5.9 8.85 0.0 280.1 2026-01-24 00:30:01 1 2026-01-30 13:05:01 VIJAYAN Indian Bank KULAPPULLY 0 7962073167 IDIB000S326 Payment Processed 0
1166 1353 6 6917 0 0.0 1840.0 126.0 0.0 0.0 0.0 0.0 0.0 1966.0 39.32 58.98 0.0 1867.7 2026-01-24 00:30:01 1 2026-01-30 13:05:01 JEESON C Federal bank CERTHALA 0 10950100215635 FDRL0001095 Payment Processed 0
1167 1354 6 6941 0 0.0 1500.0 150.0 0.0 0.0 0.0 0.0 0.0 1650.0 33.0 49.5 0.0 1567.5 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Shereef Canara Bank Cherkala 0 5017101003867 CNRB0005017 Payment Processed 0
1168 1355 6 6953 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 2026-01-24 00:30:01 1 2026-01-30 13:05:01 ANEES THOMAS SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Kooderanji 0 40180100200965 KLGB0040180 Payment Processed 0
1169 1356 6 6954 0 83.85 290.0 78.5 0.0 0.0 0.0 0.0 0.0 452.35 9.05 13.57 0.0 429.73 2026-01-24 00:30:01 1 2026-01-30 13:05:01 HASNATH C Punjab National Bank Chaliyam 0 7687001700023942 PUNB0768700 Payment Processed 0
1170 1357 6 6964 0 132.8 565.0 56.5 0.0 0.0 0.0 0.0 0.0 754.3 15.09 22.63 0.0 716.58 2026-01-24 00:30:01 1 2026-01-30 13:05:01 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
1171 1358 6 6985 0 0.0 180.0 108.0 0.0 0.0 0.0 0.0 0.0 288.0 5.76 8.64 0.0 273.6 2026-01-24 00:30:01 1 2026-01-30 13:05:01 MOLY State Bank of India KONGAD 0 37890936041 SBIN0014966 Payment Processed 0
1172 1359 6 7020 0 0.0 440.0 0.0 0.0 0.0 0.0 0.0 0.0 440.0 8.8 13.2 0.0 418.0 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Fousiya pv Federal bank Chaliyam 0 11190100222229 FDRL0001119 Payment Processed 0
1173 1360 6 7063 0 20.0 430.0 53.25 0.0 0.0 0.0 0.0 0.0 503.25 10.06 15.1 0.0 478.09 2026-01-24 00:30:01 1 2026-01-30 13:05:01 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
1174 1361 6 7127 0 117.95 150.0 0.0 0.0 0.0 0.0 0.0 0.0 267.95 5.36 8.04 0.0 254.55 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Saleena State Bank of India Pandikkad 0 67257250701 SBIN0070814 Payment Processed 0
1175 1362 6 7361 0 525.0 1090.0 34.0 0.0 0.0 0.0 0.0 0.0 1649.0 32.98 49.47 0.0 1566.55 2026-01-24 00:30:01 1 2026-01-30 13:05:01 SHAJU MC State Bank of India ETTUMANOOR 0 57021591961SBINOO70114 SBINOO70114 Payment Processed 0
1176 1363 6 7391 0 0.0 355.0 76.5 0.0 0.0 0.0 0.0 0.0 431.5 8.63 12.95 0.0 409.92 2026-01-24 00:30:01 1 2026-01-30 13:05:01 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
1177 1364 6 7393 0 0.0 320.0 57.0 0.0 0.0 0.0 0.0 0.0 377.0 7.54 11.31 0.0 358.15 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Babu K.P. Federal bank Teekoy 0 13200100044693 FDRL0001320 Payment Processed 0
1178 1365 6 7995 0 12.75 370.0 25.5 0.0 0.0 0.0 0.0 0.0 408.25 8.17 12.25 0.0 387.83 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
1179 1366 6 8153 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 2026-01-24 00:30:01 1 2026-01-30 13:05:01 ASHAMOL T N 0 PALLOM 1 67246633822 SBIN0070217 Payment Processed 0
1180 1367 6 8695 0 238.15 340.0 0.0 0.0 0.0 0.0 0.0 0.0 578.15 11.56 17.34 0.0 549.25 2026-01-24 00:30:01 1 2026-01-30 13:05:01 SHAJU State Bank of India ETTUMANOOR 0 57021591961 SBIN0070114 Payment Processed 0
1181 1368 6 9187 0 0.0 565.0 0.0 0.0 0.0 0.0 0.0 0.0 565.0 11.3 16.95 0.0 536.75 2026-01-24 00:30:01 1 2026-01-30 13:05:01 LATHA PD SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHEERAL 0 40170100311531 KLGB0040170 Payment Processed 0
1182 1369 6 9786 0 0.0 255.0 192.25 0.0 0.0 0.0 0.0 0.0 447.25 8.95 13.42 0.0 424.88 2026-01-24 00:30:01 1 2026-01-30 13:05:01 MUHAMMED HASHIM K Canara Bank PATTAMBI 0 0853101061936 CNRB0000853 Payment Processed 0
1183 1370 6 9984 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 2026-01-24 00:30:01 1 2026-01-30 13:05:01 THANKAM State Bank of India CHAVARA 0 37936239168 SBIN0070055 Payment Processed 0
1184 1371 6 10150 0 0.0 255.0 0.0 0.0 0.0 0.0 0.0 0.0 255.0 5.1 7.65 0.0 242.25 2026-01-24 00:30:01 1 2026-01-30 13:05:01 ABDUL NAZAR South Indian Bank KOPPAM 0 0595053000006440 SIBL0000983 Payment Processed 0
1185 1372 6 10217 0 319.35 0.0 0.0 0.0 0.0 0.0 0.0 0.0 319.35 6.39 9.58 0.0 303.38 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Mercy Thomas State Bank of India Chavara 0 57010654733 SBIN0070283 Payment Processed 0
1186 1373 6 10481 0 173.8 225.0 0.0 0.0 0.0 0.0 0.0 0.0 398.8 7.98 11.96 0.0 378.86 2026-01-24 00:30:01 1 2026-01-30 13:05:01 ASWATHY SUJITH UCO Bank THODUPUZHA 0 31510110007549 UCBA0003151 Payment Processed 0
1187 1374 6 11257 0 606.55 170.0 0.0 0.0 0.0 0.0 0.0 0.0 776.55 15.53 23.3 0.0 737.72 2026-01-24 00:30:01 1 2026-01-30 13:05:01 Balakrishna j Bank Of Baroda MUDIGERE 0 83070100003101 BARBOVJMUDI Payment Processed 0
1188 1375 6 11289 0 1120.65 1045.0 0.0 0.0 0.0 0.0 0.0 0.0 2165.65 43.31 64.97 0.0 2057.37 2026-01-24 00:30:01 1 2026-01-30 13:05:01 AYISHABI N K FEDERAL BANK KOZHIKODE 1 99980114806479 FDRL0002139 Payment Processed 0
1189 1376 6 11653 0 873.55 255.0 0.0 0.0 0.0 0.0 0.0 0.0 1128.55 22.57 33.86 0.0 1072.12 2026-01-24 00:30:01 1 2026-01-30 13:05:01 DEEPA K R South Indian Bank KALLARA 0 0527053000004829 SIBL0000210 Payment Processed 0
1190 1377 6 11684 0 261.4 535.0 0.0 0.0 0.0 0.0 0.0 0.0 796.4 15.93 23.89 0.0 756.58 2026-01-24 00:30:02 1 2026-01-30 13:05:01 SARADA KUNJANBAVA STATE BANK OF INDIA ERNAKULAM 1 31479232696 SBIN0001015 Payment Processed 0
1191 1378 6 11745 0 0.0 1500.0 28.0 0.0 0.0 0.0 0.0 0.0 1528.0 30.56 45.84 0.0 1451.6 2026-01-24 00:30:02 1 2026-01-30 13:05:01 NUMAN P H Canara Bank Sullia 0 2483101028514 CNRB0002483 Payment Processed 0
1192 1379 6 11770 0 550.8 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1300.8 26.02 39.02 0.0 1235.76 2026-01-24 00:30:02 1 2026-01-30 13:05:01 JAMAL T M FEDARAL BANK MATTANCHERRY, COCHIN 1 99980111297672 FDRL0001033 Payment Processed 0
1193 1380 6 11946 0 1148.95 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 2148.95 42.98 64.47 0.0 2041.5 2026-01-24 00:30:02 1 2026-01-30 13:05:01 NITHA CLEETUS SOUTH INDIAN BANK ERNAKULAM 1 0634053000006820 SIBL0000634 Payment Processed 0
1194 1381 6 12075 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 2026-01-24 00:30:02 1 2026-01-30 13:05:01 SUNITHA N CANARA BANK THIRUVAZHIYOD 1 1536101105386 CNRB0001536 Payment Processed 0
1195 1382 6 12497 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2026-01-24 00:30:02 1 2026-01-30 13:05:01 MUHAMMED JAFAR SBI PATTAMBI 1 67156583087 SBIN0070186 Payment Processed 0
1196 1383 6 12702 0 0.0 320.0 25.0 0.0 0.0 0.0 0.0 0.0 345.0 6.9 10.35 0.0 327.75 2026-01-24 00:30:02 1 2026-01-30 13:05:01 Babitha SBI Erattupetta 1 43810946082 SBIN0070113 Payment Processed 0
1197 1384 6 12898 0 1690.65 3255.0 0.0 0.0 0.0 0.0 0.0 0.0 4945.65 98.91 148.37 0.0 4698.37 2026-01-24 00:30:02 1 2026-01-30 13:05:01 ASWANTH R STATE BANK OF INDIA NOORANAD 1 41273621851 SBIN0070091 Payment Processed 0
1198 1385 6 13042 0 0.0 1000.0 125.0 0.0 0.0 0.0 0.0 0.0 1125.0 22.5 33.75 0.0 1068.75 2026-01-24 00:30:02 1 2026-01-30 13:05:01 SUDHAKARAN P CANARA BANK PERAVOOR 1 42212210018727 CNRB0014221 Payment Processed 0
1199 1386 6 13198 0 0.0 340.0 0.0 0.0 0.0 0.0 0.0 0.0 340.0 6.8 10.2 0.0 323.0 2026-01-24 00:30:02 1 2026-01-30 13:05:01 Jans Antony Federal Bank Bharananganam 1 19100100001970 FDRL0001910 Payment Processed 0
1200 1387 6 13284 0 495.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1245.0 24.9 37.35 0.0 1182.75 2026-01-24 00:30:02 1 2026-01-30 13:05:01 VIDHYA M STATE BANK OF INDIA KANNUR 1 33024246738 SBIN 0000822 Payment Processed 0