fx_request

2,527 rows · 28 columns · page 26 / 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
1251 1438 7 6262 0 60.0 310.0 19.0 0.0 0.0 0.0 0.0 0.0 389.0 7.78 11.67 0.0 369.55 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SANDHEEP. OS State Bank of India Alwaye 0 40138696172 SBIN0007016 Payment Processed 0
1252 1439 7 6337 0 0.0 250.0 169.0 0.0 0.0 0.0 0.0 0.0 419.0 8.38 12.57 0.0 398.05 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
1253 1440 7 6347 0 0.0 250.0 25.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Antony Thomas Punjab National Bank ERATTUPETTA 0 7478000100019553 PUNB0747800 Payment Processed 0
1254 1441 7 6365 0 0.0 115.0 157.25 0.0 0.0 0.0 0.0 0.0 272.25 5.45 8.17 0.0 258.63 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Girija Babu Federal bank Teekoy 0 13200100052092 FDRL0001320 Payment Processed 0
1255 1442 7 6406 0 462.2 250.0 0.0 0.0 0.0 0.0 0.0 0.0 712.2 14.24 21.37 0.0 676.59 2026-01-31 00:30:01 1 2026-02-08 19:40:18 RAVEENDRAN NAIR P Union Bank of India CHERTHALA 0 360902010005475 UBIN0536091 Payment Processed 0
1256 1443 7 6709 0 204.6 250.0 0.0 0.0 0.0 0.0 0.0 0.0 454.6 9.09 13.64 0.0 431.87 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Vijaya Babu Indian Bank Chengamanad 0 536075772 IDIB000C013 Payment Processed 0
1257 1444 7 6712 0 132.0 310.0 87.75 0.0 0.0 0.0 0.0 0.0 529.75 10.6 15.89 0.0 503.26 2026-01-31 00:30:01 1 2026-02-08 19:40:18 N K RADHAKRISHNAN State Bank of India Thirunakkara 0 30130895341 SBIN0008633 Payment Processed 0
1258 1445 7 6749 0 385.7 80.0 0.0 0.0 0.0 0.0 0.0 0.0 465.7 9.31 13.97 0.0 442.42 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SUKUMARAN TP State Bank of India North parur 0 57068947393 SBIN0070153 Payment Processed 0
1259 1446 7 6756 0 44.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 314.0 6.28 9.42 0.0 298.3 2026-01-31 00:30:01 1 2026-02-08 19:40:18 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1260 1447 7 6760 0 0.0 810.0 151.0 0.0 0.0 0.0 0.0 0.0 961.0 19.22 28.83 0.0 912.95 2026-01-31 00:30:01 1 2026-02-08 19:40:18 PRIYESH KS State Bank of India Vaikom 0 67398143299 SBIN0070125 Payment Processed 0
1261 1448 7 6765 0 0.0 265.0 20.0 0.0 0.0 0.0 0.0 0.0 285.0 5.7 8.55 0.0 270.75 2026-01-31 00:30:01 1 2026-02-08 19:40:18 GOPALAKRISHNA PILLAI SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KULANADA 0 40388101012978 KLGB0040388 Payment Processed 0
1262 1449 7 6768 0 0.0 350.0 33.5 0.0 0.0 0.0 0.0 0.0 383.5 7.67 11.5 0.0 364.33 2026-01-31 00:30:01 1 2026-02-08 19:40:18 SHIBU Federal bank M G ROAD SOUTH ERNAKULAM 0 12380100188319 FDRL0001153 Payment Processed 0
1263 1450 7 6860 0 0.0 515.0 19.0 0.0 0.0 0.0 0.0 0.0 534.0 10.68 16.02 0.0 507.3 2026-01-31 00:30:01 1 2026-02-08 19:40:18 VIJAYAN Indian Bank KULAPPULLY 0 7962073167 IDIB000S326 Payment Processed 0
1264 1451 7 6866 0 217.95 390.0 248.75 0.0 0.0 0.0 0.0 0.0 856.7 17.13 25.7 0.0 813.87 2026-01-31 00:30:01 1 2026-02-08 19:40:18 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
1265 1452 7 6920 0 205.0 3405.0 0.0 0.0 0.0 0.0 0.0 0.0 3610.0 72.2 108.3 0.0 3429.5 2026-01-31 00:30:01 1 2026-02-08 19:40:18 ABIJITH A NAIR Union Bank of India Kanjikuzhy 1 114210100019591 UBIN0811424 Payment Processed 0
1266 1453 7 6941 0 0.0 3000.0 225.0 0.0 0.0 0.0 0.0 0.0 3225.0 64.5 96.75 0.0 3063.75 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Shereef Canara Bank Cherkala 0 5017101003867 CNRB0005017 Payment Processed 0
1267 1454 7 6948 0 154.6 180.0 107.5 0.0 0.0 0.0 0.0 0.0 442.1 8.84 13.26 0.0 420.0 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Fathima kk Canara Bank Kunnamangalam 0 44112200015460 CNRB0014411 Payment Processed 0
1268 1455 7 7106 0 0.0 310.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 9.3 0.0 294.5 2026-01-31 00:30:01 1 2026-02-08 19:40:18 JIJI KP Canara Bank Kadakkal 0 110038942560 CNRB0014042 Payment Processed 0
1269 1456 7 7420 0 2.4 255.0 0.5 0.0 0.0 0.0 0.0 0.0 257.9 5.16 7.74 0.0 245.0 2026-01-31 00:30:01 1 2026-02-08 19:40:18 RADHAKRISHNAN T M Federal bank KONGAD 1 20320100031440 FDRL0002032 Payment Processed 0
1270 1457 7 7529 0 0.0 2115.0 0.0 0.0 0.0 0.0 0.0 0.0 2115.0 42.3 63.45 0.0 2009.25 2026-01-31 00:30:01 1 2026-02-08 19:40:18 Sundari DBS BANK INDIA LIMITED JANAPURA 0 12389100002785 PKGBOO12389 Payment Processed 0
1271 1458 7 7560 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 2026-01-31 00:30:02 1 2026-02-08 19:40:18 P G LEKHA State Bank of India THIRUVANCHOOR 1 67347409160 SBIN0070432 Payment Processed 0
1272 1459 7 7970 0 0.0 760.0 102.0 0.0 0.0 0.0 0.0 0.0 862.0 17.24 25.86 0.0 818.9 2026-01-31 00:30:02 1 2026-02-08 19:40:18 Lakshmikutty venugopal Union Bank of India Palakuzha 0 446602010003145 Ubin0544663 Payment Processed 0
1273 1460 7 8050 0 0.0 0.0 464.0 0.0 0.0 0.0 0.0 0.0 464.0 9.28 13.92 0.0 440.8 2026-01-31 00:30:02 1 2026-02-08 19:40:18 NAZEER P Canara Bank CHERKALA 1 42652010002357 CNRB0005017 Payment Processed 0
1274 1461 7 8555 0 0.0 300.0 18.0 0.0 0.0 0.0 0.0 0.0 318.0 6.36 9.54 0.0 302.1 2026-01-31 00:30:02 1 2026-02-08 19:40:18 DIPU C G Federal bank ETTUMANOOR 0 10440100185210 FDRL0001044 Payment Processed 0
1275 1462 7 8752 0 660.2 250.0 0.0 0.0 0.0 0.0 0.0 0.0 910.2 18.2 27.31 0.0 864.69 2026-01-31 00:30:02 1 2026-02-08 19:40:18 DYNO ANTONY Federal bank Aruvithura 0 11440100120596 FDRL0001144 Payment Processed 0
1276 1463 7 9481 0 0.0 270.0 226.0 0.0 0.0 0.0 0.0 0.0 496.0 9.92 14.88 0.0 471.2 2026-01-31 00:30:02 1 2026-02-08 19:40:18 BIJUMON PV Canara Bank KANAKKARY 1 43602200014210 CNRB0014360 Payment Processed 0
1277 1464 7 9482 0 0.0 260.0 25.0 0.0 0.0 0.0 0.0 0.0 285.0 5.7 8.55 0.0 270.75 2026-01-31 00:30:02 1 2026-02-08 19:40:18 MAYA P NAIR Canara Bank KANAKKARY 0 43602010000266 CNRB0014360 Payment Processed 0
1278 1465 7 9558 0 0.0 590.0 60.0 0.0 0.0 0.0 0.0 0.0 650.0 13.0 19.5 0.0 617.5 2026-01-31 00:30:02 1 2026-02-08 19:40:18 ALEN SANIL State Bank of India MUTTOM 1 67289795114 SBIN0070441 Payment Processed 0
1279 1466 7 9751 0 164.0 250.0 25.0 0.0 0.0 0.0 0.0 0.0 439.0 8.78 13.17 0.0 417.05 2026-01-31 00:30:02 1 2026-02-08 19:40:18 RAJANI KRISHNAN Union Bank of India peringottukara 0 551002010019328 UBIN0555100 Payment Processed 0
1280 1467 7 9753 0 141.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 391.4 7.83 11.74 0.0 371.83 2026-01-31 00:30:02 1 2026-02-08 19:40:18 PREMALAL E M Union Bank of India peringottukara 0 551002010000212 UBIN0555100 Payment Processed 0
1281 1468 7 9944 0 0.0 250.0 66.0 0.0 0.0 0.0 0.0 0.0 316.0 6.32 9.48 0.0 300.2 2026-01-31 00:30:02 1 2026-02-08 19:40:18 FATHIMATHIL RAHEENA T Canara Bank Mele pattambi 0 110091146064 CNRB0000853 Payment Processed 0
1282 1469 7 9945 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 2026-01-31 00:30:02 1 2026-02-08 19:40:18 SAKEENA ET Canara Bank Pattambi 0 0853101062145 CNRB0000853 Payment Processed 0
1283 1470 7 10316 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 2026-01-31 00:30:02 1 2026-02-08 19:40:18 Roshan K Jose State Bank of India Pulickalkavala 0 67233145864 SBIN0070953 Payment Processed 0
1284 1471 7 10546 0 186.3 350.0 0.0 0.0 0.0 0.0 0.0 0.0 536.3 10.73 16.09 0.0 509.48 2026-01-31 00:30:02 1 2026-02-08 19:40:18 ALEENA SANIL State Bank of India MUTTOM 1 67289795817 SBIN0070441 Payment Processed 0
1285 1472 7 11132 0 274.4 195.0 0.0 0.0 0.0 0.0 0.0 0.0 469.4 9.39 14.08 0.0 445.93 2026-01-31 00:30:02 1 2026-02-08 19:40:18 SANKARANARAYANAN M SBI CHERPULASSERY 1 40563694227 SBIN0070251 Payment Processed 0
1286 1473 7 11703 0 592.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 842.0 16.84 25.26 0.0 799.9 2026-01-31 00:30:02 1 2026-02-08 19:40:18 LISSAMMA THOMAS FEDERAL BANK KIDANGARA 2 12390100224717 FDRL0001239 Payment Processed 0
1287 1474 7 11745 0 0.0 1500.0 220.0 0.0 0.0 0.0 0.0 0.0 1720.0 34.4 51.6 0.0 1634.0 2026-01-31 00:30:02 1 2026-02-08 19:40:18 NUMAN P H Canara Bank Sullia 0 2483101028514 CNRB0002483 Payment Processed 0
1288 1475 7 11750 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 2026-01-31 00:30:02 1 2026-02-08 19:40:18 ABDULLA PM 0 CIVIL STATION KASARAGOD 1 36810974545 SBIN0010116 Payment Processed 0
1289 1476 7 11815 0 131.95 525.0 27.0 0.0 0.0 0.0 0.0 0.0 683.95 13.68 20.52 0.0 649.75 2026-01-31 00:30:02 1 2026-02-08 19:40:18 HAMSA Union Bank of India PATTAMBI 1 570902010003754 UBIN0557099 Payment Processed 0
1290 1477 7 11900 0 206.05 250.0 0.0 0.0 0.0 0.0 0.0 0.0 456.05 9.12 13.68 0.0 433.25 2026-01-31 00:30:02 1 2026-02-08 19:40:18 RAJANI SANTHOSH SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KOTTAYAM 0 40536101028003 KLGB0040536 Payment Processed 0
1291 1478 7 12348 0 130.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 380.0 7.6 11.4 0.0 361.0 2026-01-31 00:30:02 1 2026-02-08 19:40:18 NISHA P FEDERAL BANK PATTAMBI 1 99980109889050 FDRL0001412 Payment Processed 0
1292 1479 7 12371 0 0.0 770.0 25.0 0.0 0.0 0.0 0.0 0.0 795.0 15.9 23.85 0.0 755.25 2026-01-31 00:30:02 1 2026-02-08 19:40:18 Paulose N M State Bank of India Pattimattom 0 30072123877 SBIN0070931 Payment Processed 0
1293 1480 7 12504 0 907.9 945.0 0.0 0.0 0.0 0.0 0.0 0.0 1852.9 37.06 55.59 0.0 1760.25 2026-01-31 00:30:02 1 2026-02-08 19:40:18 SUDHARMANI K FEDERAL BANK KUNDARA 1 12430100328256 FDRL0001243 Payment Processed 0
1294 1481 7 12835 0 439.8 380.0 0.0 0.0 0.0 0.0 0.0 0.0 819.8 16.4 24.59 0.0 778.81 2026-01-31 00:30:02 1 2026-02-08 19:40:18 XAVY P O SOUTH INDIAN BANK VELUR 1 0094053000005602 SIBL0000094 Payment Processed 0
1295 1482 7 12898 0 2403.05 3305.0 0.0 0.0 0.0 0.0 0.0 0.0 5708.05 114.16 171.24 0.0 5422.65 2026-01-31 00:30:02 1 2026-02-08 19:40:18 ASWANTH R STATE BANK OF INDIA NOORANAD 1 41273621851 SBIN0070091 Payment Processed 0
1296 1483 7 13650 0 428.8 250.0 0.0 0.0 0.0 0.0 0.0 0.0 678.8 13.58 20.36 0.0 644.86 2026-01-31 00:30:02 1 2026-02-08 19:40:18 THOMAS K THOMAS State bank of india PAMPADY TOWN 1 37667422193 SBIN0070108 Payment Processed 0
1297 1484 7 13818 0 792.25 345.0 0.0 0.0 0.0 0.0 0.0 0.0 1137.25 22.75 34.12 0.0 1080.38 2026-01-31 00:30:02 1 2026-02-08 19:40:18 SABIRA C STATE BANK OF INDIA KOTTAKKAL (70269) 1 67134883009 SBIN0070269 Payment Processed 0
1298 1485 8 5230 0 0.0 1710.0 565.0 0.0 0.0 0.0 0.0 0.0 2275.0 45.5 68.25 0.0 2161.25 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1299 1486 8 5238 0 0.0 655.0 0.0 0.0 0.0 0.0 0.0 0.0 655.0 13.1 19.65 0.0 622.25 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1300 1487 8 5252 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 2026-02-03 10:41:35 1 2026-02-08 19:39:41 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0