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
1301 1488 8 5255 0 0.0 2270.0 0.0 0.0 0.0 0.0 0.0 0.0 2270.0 45.4 68.1 0.0 2156.5 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Saif Muhammed Bank of India Thuravoor 0 854110110020145 BKID0008541 Payment Processed 0
1302 1489 8 5264 0 0.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 400.0 8.0 12.0 0.0 380.0 2026-02-03 10:41:35 1 2026-02-08 19:39:41 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
1303 1490 8 5269 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 2026-02-03 10:41:35 1 2026-02-08 19:39:41 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1304 1491 8 5271 0 0.0 2270.0 0.0 0.0 0.0 0.0 0.0 0.0 2270.0 45.4 68.1 0.0 2156.5 2026-02-03 10:41:35 1 2026-02-08 19:39:41 AJILESH K K Punjab National Bank Perambra 1 4336000103084765 Punb0433600 Payment Processed 0
1305 1492 8 5284 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 2026-02-03 10:41:35 1 2026-02-08 19:39:41 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
1306 1493 8 5326 0 30.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 280.0 5.6 8.4 0.0 266.0 2026-02-03 10:41:35 1 2026-02-08 19:39:41 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
1307 1494 8 5358 0 0.0 315.0 16.5 0.0 0.0 0.0 0.0 0.0 331.5 6.63 9.95 0.0 314.92 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Roy Canara Bank MANNUTHY 0 110006724387 CNRB0002922 Payment Processed 0
1308 1495 8 5370 0 0.0 1210.0 1.0 0.0 0.0 0.0 0.0 0.0 1211.0 24.22 36.33 0.0 1150.45 2026-02-03 10:41:35 1 2026-02-08 19:39:41 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1309 1496 8 5430 0 0.0 575.0 0.0 0.0 0.0 0.0 0.0 0.0 575.0 11.5 17.25 0.0 546.25 2026-02-03 10:41:35 1 2026-02-08 19:39:41 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1310 1497 8 5452 0 0.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 400.0 8.0 12.0 0.0 380.0 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Shiny M F Federal bank Kothamangalam 0 10080100436609 FDRL0001008 Payment Processed 0
1311 1498 8 5477 0 0.0 265.0 2.5 0.0 0.0 0.0 0.0 0.0 267.5 5.35 8.03 0.0 254.12 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Biji U M State Bank of India OLLUKKARA 0 67230315126 SBIN0070210 Payment Processed 0
1312 1499 8 5501 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 2026-02-03 10:41:35 1 2026-02-08 19:39:41 V C SABU Dhanlaxmi Bank ALAPPUZHA 0 009500100173103 DLXB0000095 Payment Processed 0
1313 1500 8 5564 0 0.0 325.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2026-02-03 10:41:35 1 2026-02-08 19:39:41 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1314 1501 8 5743 0 0.0 1525.0 0.0 0.0 0.0 0.0 0.0 0.0 1525.0 30.5 45.75 0.0 1448.75 2026-02-03 10:41:35 1 2026-02-08 19:39:41 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1315 1502 8 5762 0 0.0 1525.0 0.0 0.0 0.0 0.0 0.0 0.0 1525.0 30.5 45.75 0.0 1448.75 2026-02-03 10:41:35 1 2026-02-08 19:39:41 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
1316 1503 8 5834 0 0.0 2270.0 0.0 0.0 0.0 0.0 0.0 0.0 2270.0 45.4 68.1 0.0 2156.5 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
1317 1504 8 6052 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 2026-02-03 10:41:35 1 2026-02-08 19:39:41 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
1318 1505 8 6066 0 172.45 255.0 0.0 0.0 0.0 0.0 0.0 0.0 427.45 8.55 12.82 0.0 406.08 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
1319 1506 8 6464 0 159.9 0.0 239.0 0.0 0.0 0.0 0.0 0.0 398.9 7.98 11.97 0.0 378.95 2026-02-03 10:41:35 1 2026-02-08 19:39:41 ARSHAD. PP Federal bank Koothuparamb 0 16530100116985 FDRL0001653 Payment Processed 0
1320 1507 8 6674 0 0.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 270.0 5.4 8.1 0.0 256.5 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Thanseera. KK Canara Bank Thalassery 0 110100633200 CNRB0000817 Payment Processed 0
1321 1508 8 6702 0 188.4 265.0 0.0 0.0 0.0 0.0 0.0 0.0 453.4 9.07 13.6 0.0 430.73 2026-02-03 10:41:35 1 2026-02-08 19:39:41 LORANCE SEBASTIAN State Bank of India KOTTAYAM TOWN 0 67101491485 SBIN0070102 Payment Processed 0
1322 1509 8 6741 0 313.9 270.0 0.0 0.0 0.0 0.0 0.0 0.0 583.9 11.68 17.52 0.0 554.7 2026-02-03 10:41:35 1 2026-02-08 19:39:41 RAHIM KC Karur Vysya Bank Kasaragod 0 1522155000021245 KVBL0001522 Payment Processed 0
1323 1510 8 6952 0 7.2 290.0 0.0 0.0 0.0 0.0 0.0 0.0 297.2 5.94 8.92 0.0 282.34 2026-02-03 10:41:35 1 2026-02-08 19:39:41 36895176467 STATE BANK OF INDIA ETTUMANOOR 1 36895176467 SBIN0070114 Payment Processed 0
1324 1511 8 7070 0 264.0 1030.0 0.0 0.0 0.0 0.0 0.0 0.0 1294.0 25.88 38.82 0.0 1229.3 2026-02-03 10:41:35 1 2026-02-08 19:39:41 MONCY CHERIAN Canara Bank PARUTHUMPARA 1 4216101001933 CNRB0004216 Payment Processed 0
1325 1512 8 7075 0 0.0 290.0 4.0 0.0 0.0 0.0 0.0 0.0 294.0 5.88 8.82 0.0 279.3 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Anilakumari TT State Bank of India PALLOM 0 67096344680 SBIN0070217 Payment Processed 0
1326 1513 8 7127 0 205.25 350.0 0.0 0.0 0.0 0.0 0.0 0.0 555.25 11.11 16.66 0.0 527.48 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Saleena State Bank of India Pandikkad 0 67257250701 SBIN0070814 Payment Processed 0
1327 1514 8 7131 0 129.1 500.0 0.0 0.0 0.0 0.0 0.0 0.0 629.1 12.58 18.87 0.0 597.65 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Maimoona State Bank of India KARUVARAKUNDU 0 37719115786 SBIN0070774 Payment Processed 0
1328 1515 8 7141 0 127.95 250.0 0.0 0.0 0.0 0.0 0.0 0.0 377.95 7.56 11.34 0.0 359.05 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Gopalakrishnan SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Pandikkad 0 40188100111312 KLGBOO40188 Payment Processed 0
1329 1516 8 7248 0 162.6 250.0 0.0 0.0 0.0 0.0 0.0 0.0 412.6 8.25 12.38 0.0 391.97 2026-02-03 10:41:35 1 2026-02-08 19:39:41 Bindhu S State Bank of India Kadakkal 1 67207148094 SBIN0070227 Payment Processed 0
1330 1517 8 7559 0 152.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 402.0 8.04 12.06 0.0 381.9 2026-02-03 10:41:35 1 2026-02-08 19:39:41 ANUMOL ABRAHAM Canara Bank Pampady 0 3585101002772 CNRB0003585 Payment Processed 0
1331 1518 8 7560 0 289.9 275.0 0.0 0.0 0.0 0.0 0.0 0.0 564.9 11.3 16.95 0.0 536.65 2026-02-03 10:41:35 1 2026-02-08 19:39:41 P G LEKHA State Bank of India THIRUVANCHOOR 1 67347409160 SBIN0070432 Payment Processed 0
1332 1519 8 9783 0 11.95 310.0 90.75 0.0 0.0 0.0 0.0 0.0 412.7 8.25 12.38 0.0 392.07 2026-02-03 10:41:35 1 2026-02-08 19:39:41 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
1333 1520 8 10031 0 199.0 290.0 0.0 0.0 0.0 0.0 0.0 0.0 489.0 9.78 14.67 0.0 464.55 2026-02-03 10:41:35 1 2026-02-08 19:39:41 SUMA T D State Bank of India ATHIKAYAM 1 44042516778 SBIN0071035 Payment Processed 0
1334 1521 8 10547 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 2026-02-03 10:41:35 1 2026-02-08 19:39:41 MINHAS K State Bank of India Pattambi 0 00000033147287786 SBIN0004404 Payment Processed 0
1335 1522 8 11700 0 211.5 250.0 0.0 0.0 0.0 0.0 0.0 0.0 461.5 9.23 13.84 0.0 438.43 2026-02-03 10:41:36 1 2026-02-08 19:39:41 DIVYA AJITH State Bank of India KOTTAYAM COLLECTRATE JUNCTION 0 0344053000003449 SIBL0000344 Payment Processed 0
1336 1523 8 12683 0 685.85 250.0 0.0 0.0 0.0 0.0 0.0 0.0 935.85 18.72 28.08 0.0 889.05 2026-02-03 10:41:36 1 2026-02-08 19:39:41 MANI STATE BANK ELATHUR 1 34437383744 SBIN0002211 Payment Processed 0
1337 1524 8 13930 0 454.85 340.0 0.0 0.0 0.0 0.0 0.0 0.0 794.85 15.9 23.85 0.0 755.1 2026-02-03 10:41:36 1 2026-02-08 19:39:41 Leela KERALA GRAMIN BANK VALAYAM 1 386128732259 KLGB0040125 Payment Processed 0
1338 1525 8 14071 0 1050.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 2300.0 46.0 69.0 0.0 2185.0 2026-02-03 10:41:36 1 2026-02-08 19:39:41 ALIUMMA U Canara bank Chittalancherry 1 0744101004612 CNRB0000744 Payment Processed 0
1339 1526 9 2766 0 125.85 190.0 0.0 0.0 0.0 0.0 0.0 0.0 315.85 6.32 9.48 0.0 300.05 2026-02-07 00:05:01 1 2026-02-15 19:57:57 SUMITHRA B S Canara Bank Mudigere 0 1162101024315 CNRB0001162 Payment Processed 0
1340 1527 9 5230 0 0.0 9810.0 26664.75 0.0 0.0 0.0 0.0 0.0 36474.75 729.5 1094.24 0.0 34651.01 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1341 1528 9 5231 0 0.0 715.0 0.0 0.0 0.0 0.0 0.0 0.0 715.0 14.3 21.45 0.0 679.25 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1342 1529 9 5232 0 0.0 1505.0 0.0 0.0 0.0 0.0 0.0 0.0 1505.0 30.1 45.15 0.0 1429.75 2026-02-07 00:05:01 1 2026-02-15 19:57:57 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1343 1530 9 5235 0 0.0 595.0 0.0 0.0 0.0 0.0 0.0 0.0 595.0 11.9 17.85 0.0 565.25 2026-02-07 00:05:01 1 2026-02-15 19:57:57 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
1344 1531 9 5238 0 0.0 100000.0 0.0 0.0 0.0 0.0 0.0 0.0 100000.0 2000.0 3000.0 0.0 95000.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1345 1532 9 5242 0 0.0 1045.0 0.0 0.0 0.0 5600.0 0.0 0.0 6645.0 132.9 199.35 0.0 6312.75 2026-02-07 00:05:01 1 2026-02-15 19:57:57 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1346 1533 9 5252 0 0.0 3500.0 0.0 0.0 0.0 5600.0 0.0 0.0 9100.0 182.0 273.0 0.0 8645.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1347 1534 9 5255 0 0.0 1850.0 0.0 0.0 0.0 0.0 0.0 0.0 1850.0 37.0 55.5 0.0 1757.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Saif Muhammed Bank of India Thuravoor 0 854110110020145 BKID0008541 Payment Processed 0
1348 1535 9 5264 0 0.0 770.0 0.0 0.0 0.0 0.0 0.0 0.0 770.0 15.4 23.1 0.0 731.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
1349 1536 9 5269 0 0.0 1950.0 0.0 0.0 0.0 0.0 0.0 0.0 1950.0 39.0 58.5 0.0 1852.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1350 1537 9 5271 0 0.0 1850.0 0.0 0.0 0.0 0.0 0.0 0.0 1850.0 37.0 55.5 0.0 1757.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 AJILESH K K Punjab National Bank Perambra 1 4336000103084765 Punb0433600 Payment Processed 0