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
1201 1388 6 13444 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 2026-01-24 00:30:02 1 2026-01-30 13:05:01 Dayana Kurian SBI TEEKOY 1 37913841138 SBIN0070341 Payment Processed 0
1202 1389 6 13897 0 0.0 1430.0 0.0 0.0 0.0 0.0 0.0 0.0 1430.0 28.6 42.9 0.0 1358.5 2026-01-24 00:30:02 1 2026-01-30 13:05:01 MANSOOR N Kerala Gramin Bank BADIADKA 1 40617101112524 KLGB0040617 Payment Processed 0
1203 1390 6 14588 0 525.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1775.0 35.5 53.25 0.0 1686.25 2026-01-24 00:30:02 1 2026-01-30 13:05:01 Shareef k Federal bank Edavannapara 1 16000200007781 FDRL0001600 Payment Processed 0
1204 1391 7 2607 0 0.0 1750.0 981.5 0.0 0.0 0.0 0.0 0.0 2731.5 54.63 81.94 0.0 2594.93 2026-01-31 00:30:01 1 2026-02-08 19:40:18 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1205 1392 7 2766 0 0.0 0.0 387.5 0.0 0.0 0.0 0.0 0.0 387.5 7.75 11.62 0.0 368.13 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SUMITHRA B S Canara Bank Mudigere 0 1162101024315 CNRB0001162 Payment Processed 0
1206 1393 7 3060 0 125.0 1750.0 125.0 0.0 0.0 0.0 0.0 0.0 2000.0 40.0 60.0 0.0 1900.0 2026-01-31 00:30:01 1 2026-02-08 19:40:18 GANGAMMA State Bank of India Mudigere 0 54026140346 SBIN0040147 Payment Processed 0
1207 1394 7 5211 0 257.0 250.0 2387.75 0.0 0.0 0.0 0.0 0.0 2894.75 57.9 86.84 0.0 2750.01 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1208 1395 7 5230 0 0.0 17380.0 3328.25 0.0 0.0 0.0 0.0 0.0 20708.25 414.17 621.25 0.0 19672.83 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1209 1396 7 5231 0 7.2 6615.0 812.25 0.0 0.0 0.0 0.0 0.0 7434.45 148.69 223.03 0.0 7062.73 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1210 1397 7 5232 0 4.8 6445.0 256.0 10000.0 0.0 0.0 0.0 0.0 16705.8 334.12 501.17 0.0 15870.51 2026-01-31 00:30:01 1 2026-02-08 19:40:18 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1211 1398 7 5234 0 0.0 5240.0 1124.25 0.0 0.0 0.0 0.0 0.0 6364.25 127.28 190.93 0.0 6046.04 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
1212 1399 7 5235 0 0.0 85.0 469.0 0.0 0.0 0.0 0.0 0.0 554.0 11.08 16.62 0.0 526.3 2026-01-31 00:30:01 1 2026-02-08 19:40:18 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
1213 1400 7 5238 0 0.0 1055.0 643.25 0.0 0.0 0.0 0.0 0.0 1698.25 33.97 50.95 0.0 1613.33 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1214 1401 7 5242 0 0.0 530.0 284.5 0.0 0.0 0.0 0.0 0.0 814.5 16.29 24.43 0.0 773.78 2026-01-31 00:30:01 1 2026-02-08 19:40:18 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1215 1402 7 5243 0 0.0 0.0 260.75 0.0 0.0 0.0 0.0 0.0 260.75 5.21 7.82 0.0 247.72 2026-01-31 00:30:01 1 2026-02-08 19:40:18 John xavier Federal Bank Cherthala 1 10950100320609 FDRL0001095 Payment Processed 0
1216 1403 7 5252 0 0.0 1455.0 205.5 10000.0 0.0 0.0 0.0 0.0 11660.5 233.21 349.81 0.0 11077.48 2026-01-31 00:30:01 1 2026-02-08 19:40:18 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1217 1404 7 5258 0 0.0 4065.0 965.5 0.0 0.0 0.0 0.0 0.0 5030.5 100.61 150.91 0.0 4778.98 2026-01-31 00:30:01 1 2026-02-08 19:40:18 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
1218 1405 7 5264 0 0.0 300.0 113.25 0.0 0.0 0.0 0.0 0.0 413.25 8.27 12.4 0.0 392.58 2026-01-31 00:30:01 1 2026-02-08 19:40:18 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
1219 1406 7 5269 0 0.0 315.0 103.25 0.0 0.0 0.0 0.0 0.0 418.25 8.37 12.55 0.0 397.33 2026-01-31 00:30:01 1 2026-02-08 19:40:18 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1220 1407 7 5284 0 0.0 315.0 0.0 0.0 0.0 0.0 0.0 0.0 315.0 6.3 9.45 0.0 299.25 2026-01-31 00:30:01 1 2026-02-08 19:40:18 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
1221 1408 7 5289 0 7.95 310.0 50.5 0.0 0.0 0.0 0.0 0.0 368.45 7.37 11.05 0.0 350.03 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1222 1409 7 5310 0 78.45 180.0 0.0 0.0 0.0 0.0 0.0 0.0 258.45 5.17 7.75 0.0 245.53 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Muhammed shafi vp Canara Bank Kozhikode 0 1734101027804 Cnrb0001734 Payment Processed 0
1223 1410 7 5331 0 133.0 195.0 0.0 0.0 0.0 0.0 0.0 0.0 328.0 6.56 9.84 0.0 311.6 2026-01-31 00:30:01 1 2026-02-08 19:40:18 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
1224 1411 7 5362 0 189.25 3220.0 203.5 0.0 0.0 0.0 0.0 0.0 3612.75 72.25 108.38 0.0 3432.12 2026-01-31 00:30:01 1 2026-02-08 19:40:18 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1225 1412 7 5410 0 0.0 280.0 287.75 0.0 0.0 0.0 0.0 0.0 567.75 11.36 17.03 0.0 539.36 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Jayapramod monakattu thankappan Federal bank Pattikkad 0 19274100002179 FDRL0001927 Payment Processed 0
1226 1413 7 5416 0 0.0 1120.0 0.0 0.0 0.0 0.0 0.0 0.0 1120.0 22.4 33.6 0.0 1064.0 2026-01-31 00:30:01 1 2026-02-08 19:40:18 JOLLYMON JOSEPH South Indian Bank EDATHUA 0 0531053000008572 SIBL0000531 Payment Processed 0
1227 1414 7 5430 0 24.0 1055.0 168.5 0.0 0.0 0.0 0.0 0.0 1247.5 24.95 37.42 0.0 1185.13 2026-01-31 00:30:01 1 2026-02-08 19:40:18 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1228 1415 7 5452 0 0.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Shiny M F Federal bank Kothamangalam 0 10080100436609 FDRL0001008 Payment Processed 0
1229 1416 7 5479 0 0.0 775.0 147.0 0.0 0.0 0.0 0.0 0.0 922.0 18.44 27.66 0.0 875.9 2026-01-31 00:30:01 1 2026-02-08 19:40:18 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1230 1417 7 5500 0 0.0 3305.0 330.5 0.0 0.0 0.0 0.0 0.0 3635.5 72.71 109.06 0.0 3453.73 2026-01-31 00:30:01 1 2026-02-08 19:40:18 ISHAMMA CANARA BANK PATHANAMTHITTA 1 2318101063048 CNRB0002318 Payment Processed 0
1231 1418 7 5501 0 0.0 755.0 113.25 0.0 0.0 0.0 0.0 0.0 868.25 17.37 26.05 0.0 824.83 2026-01-31 00:30:01 1 2026-02-08 19:40:18 V C SABU Dhanlaxmi Bank ALAPPUZHA 0 009500100173103 DLXB0000095 Payment Processed 0
1232 1419 7 5564 0 297.5 580.0 78.0 0.0 0.0 0.0 0.0 0.0 955.5 19.11 28.66 0.0 907.73 2026-01-31 00:30:01 1 2026-02-08 19:40:18 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1233 1420 7 5573 0 232.4 0.0 149.0 0.0 0.0 0.0 0.0 0.0 381.4 7.63 11.44 0.0 362.33 2026-01-31 00:30:01 1 2026-02-08 19:40:18 ANIL KUMAR A O Bank of India Kodimatha 1 67247301986 SBIN0070379 Payment Processed 0
1234 1421 7 5639 0 197.6 1975.0 0.0 0.0 0.0 0.0 0.0 0.0 2172.6 43.45 65.18 0.0 2063.97 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SABU K S Indian Bank CHENGAMANAD 0 536063201 IDIB000C013 Payment Processed 0
1235 1422 7 5743 0 0.0 755.0 145.75 0.0 0.0 0.0 0.0 0.0 900.75 18.02 27.02 0.0 855.71 2026-01-31 00:30:01 1 2026-02-08 19:40:18 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1236 1423 7 5762 0 0.0 290.0 33.0 0.0 0.0 0.0 0.0 0.0 323.0 6.46 9.69 0.0 306.85 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
1237 1424 7 5785 0 0.0 340.0 337.5 0.0 0.0 0.0 0.0 0.0 677.5 13.55 20.32 0.0 643.63 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Kochunny K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Choondal 0 40301101057935 KLGB0040301 Payment Processed 0
1238 1425 7 5812 0 935.9 1700.0 167.5 0.0 0.0 0.0 0.0 0.0 2803.4 56.07 84.1 0.0 2663.23 2026-01-31 00:30:01 1 2026-02-08 19:40:18 RATHNAM UNNIKRISHNAN CANARA BANK ATHANI 1 2553101012706 CNRB0002553 Payment Processed 0
1239 1426 7 5820 0 884.0 1295.0 150.0 0.0 0.0 0.0 0.0 0.0 2329.0 46.58 69.87 0.0 2212.55 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Jalaja P. K South Indian Bank Velur 0 0094053000012335 SIBL0000094 Payment Processed 0
1240 1427 7 5835 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 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SUDHEESH C P Canara Bank PERUMPILAVU 0 1922101023278 CNRB0001922 Payment Processed 0
1241 1428 7 5869 0 0.0 0.0 425.0 0.0 0.0 0.0 0.0 0.0 425.0 8.5 12.75 0.0 403.75 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Sasikumar C State Bank of India Nemmara 0 33559996511 SBIN0017034 Payment Processed 0
1242 1429 7 5873 0 0.0 3000.0 125.0 0.0 0.0 0.0 0.0 0.0 3125.0 62.5 93.75 0.0 2968.75 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Bindhu c South Indian Bank Mudappallur 0 0312053000000608 SIBL0000167 Payment Processed 0
1243 1430 7 6052 0 126.4 755.0 137.5 0.0 0.0 0.0 0.0 0.0 1018.9 20.38 30.57 0.0 967.95 2026-01-31 00:30:01 1 2026-02-08 19:40:18 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
1244 1431 7 6054 0 141.3 370.0 94.75 0.0 0.0 0.0 0.0 0.0 606.05 12.12 18.18 0.0 575.75 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SHAJI K Kotak Mahindra Bank Nariman point Mumbai 0 2548898644 KKBK0000958 Payment Processed 0
1245 1432 7 6066 0 147.95 755.0 74.5 0.0 0.0 0.0 0.0 0.0 977.45 19.55 29.32 0.0 928.58 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
1246 1433 7 6176 0 0.0 415.0 98.5 0.0 0.0 0.0 0.0 0.0 513.5 10.27 15.4 0.0 487.83 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1247 1434 7 6181 0 0.0 315.0 5.0 0.0 0.0 0.0 0.0 0.0 320.0 6.4 9.6 0.0 304.0 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
1248 1435 7 6195 0 0.0 495.0 25.0 0.0 0.0 0.0 0.0 0.0 520.0 10.4 15.6 0.0 494.0 2026-01-31 00:30:01 1 2026-02-08 19:40:18 RADHAKRISHNAN UNNITHAN M South Indian Bank KONDOTTY 0 0476053000004695 SIBL0000476 Payment Processed 0
1249 1436 7 6203 0 0.0 180.0 318.0 0.0 0.0 0.0 0.0 0.0 498.0 9.96 14.94 0.0 473.1 2026-01-31 00:30:01 1 2026-02-08 19:40:18 NAVAS N Union Bank of India PETTA(FEROKE) KOZHIKODE 0 450802010016948 UBIN0545082 Payment Processed 0
1250 1437 7 6217 0 0.0 0.0 375.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 11.25 0.0 356.25 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SHAMEER M Federal bank Ramanattukara 0 14650100152418 FDRL0001465 Payment Processed 0