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
1351 1538 9 5280 0 0.0 850.0 0.0 0.0 0.0 0.0 0.0 0.0 850.0 17.0 25.5 0.0 807.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 SHAGIL KUMAR P Federal bank PERAMBRA 0 99980115295680 FDRL0001415 Payment Processed 0
1352 1539 9 5284 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 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
1353 1540 9 5289 0 386.9 620.0 0.0 0.0 0.0 0.0 0.0 0.0 1006.9 20.14 30.21 0.0 956.55 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1354 1541 9 5291 0 0.0 850.0 0.0 0.0 0.0 0.0 0.0 0.0 850.0 17.0 25.5 0.0 807.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 SATHYAN M Canara Bank PERAMBRA 0 0762101032219 CNRB0000762 Payment Processed 0
1355 1542 9 5310 0 384.15 510.0 0.0 0.0 0.0 0.0 0.0 0.0 894.15 17.88 26.82 0.0 849.45 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Muhammed shafi vp Canara Bank Kozhikode 0 1734101027804 Cnrb0001734 Payment Processed 0
1356 1543 9 5313 0 7.95 270.0 19.5 0.0 0.0 0.0 0.0 0.0 297.45 5.95 8.92 0.0 282.58 2026-02-07 00:05:01 1 2026-02-15 19:57:57 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
1357 1544 9 5326 0 14.4 305.0 0.0 0.0 0.0 0.0 0.0 0.0 319.4 6.39 9.58 0.0 303.43 2026-02-07 00:05:01 1 2026-02-15 19:57:57 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
1358 1545 9 5339 0 0.0 850.0 0.0 0.0 0.0 0.0 0.0 0.0 850.0 17.0 25.5 0.0 807.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 KARTHIAYANI Federal bank MOTTANTHARA 0 13230100050051 FDRL0001323 Payment Processed 0
1359 1546 9 5358 0 0.0 495.0 0.0 0.0 0.0 0.0 0.0 0.0 495.0 9.9 14.85 0.0 470.25 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Roy Canara Bank MANNUTHY 0 110006724387 CNRB0002922 Payment Processed 0
1360 1547 9 5368 0 0.0 100000.0 30.0 0.0 0.0 0.0 0.0 0.0 100030.0 2000.6 3000.9 0.0 95028.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1361 1548 9 5370 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 2026-02-07 00:05:01 1 2026-02-15 19:57:57 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1362 1549 9 5371 0 0.0 56105.0 0.0 0.0 0.0 0.0 0.0 0.0 56105.0 1122.1 1683.15 0.0 53299.75 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Sindhu Union Bank of India Palakuzha 0 446602010009033 Ubin0544663 Payment Processed 0
1363 1550 9 5395 0 0.0 420.0 147.0 0.0 0.0 0.0 0.0 0.0 567.0 11.34 17.01 0.0 538.65 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Shybu. V. A South Indian Bank Thrissur 0 0085053000011492 SIBL0000085 Payment Processed 0
1364 1551 9 5414 0 0.0 0.0 30.0 0.0 5000.0 0.0 0.0 0.0 5030.0 100.6 150.9 0.0 4778.5 2026-02-07 00:05:01 1 2026-02-15 19:57:57 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
1365 1552 9 5416 0 0.0 785.0 0.0 0.0 0.0 0.0 0.0 0.0 785.0 15.7 23.55 0.0 745.75 2026-02-07 00:05:01 1 2026-02-15 19:57:57 JOLLYMON JOSEPH South Indian Bank EDATHUA 0 0531053000008572 SIBL0000531 Payment Processed 0
1366 1553 9 5430 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 2026-02-07 00:05:01 1 2026-02-15 19:57:57 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1367 1554 9 5433 0 0.0 0.0 0.0 0.0 5000.0 0.0 0.0 0.0 5000.0 100.0 150.0 0.0 4750.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 REJI THMAS State Bank of India MALAYALA MANORAMA, KOTTAYAM 1 20022495363 SBIN0001891 Payment Processed 0
1368 1555 9 5477 0 0.0 495.0 0.0 0.0 0.0 0.0 0.0 0.0 495.0 9.9 14.85 0.0 470.25 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Biji U M State Bank of India OLLUKKARA 0 67230315126 SBIN0070210 Payment Processed 0
1369 1556 9 5479 0 0.0 540.0 0.0 0.0 0.0 0.0 0.0 0.0 540.0 10.8 16.2 0.0 513.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1370 1557 9 5501 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 2026-02-07 00:05:01 1 2026-02-15 19:57:57 V C SABU Dhanlaxmi Bank ALAPPUZHA 0 009500100173103 DLXB0000095 Payment Processed 0
1371 1558 9 5557 0 0.0 420.0 0.0 0.0 0.0 0.0 0.0 0.0 420.0 8.4 12.6 0.0 399.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Ravindran Raman Payyappat Federal bank Mira Road 1 21240100002192 FDRL0002124 Payment Processed 0
1372 1559 9 5564 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 2026-02-07 00:05:01 1 2026-02-15 19:57:57 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1373 1560 9 5746 0 0.0 835.0 0.0 0.0 0.0 0.0 0.0 0.0 835.0 16.7 25.05 0.0 793.25 2026-02-07 00:05:01 1 2026-02-15 19:57:57 PS SHEEJAMMA Indian Bank Chengamanad 0 6134232324 IDIB000C013 Payment Processed 0
1374 1561 9 5834 0 0.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 20.0 30.0 0.0 950.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
1375 1562 9 5899 0 163.1 295.0 0.0 0.0 0.0 0.0 0.0 0.0 458.1 9.16 13.74 0.0 435.2 2026-02-07 00:05:01 1 2026-02-15 19:57:57 KORAPPATH pradeep kumar South Indian Bank Thiruvilwamala 0 0081050000028422 SIBL0000081 Payment Processed 0
1376 1563 9 5949 0 4.0 415.0 0.0 0.0 0.0 0.0 0.0 0.0 419.0 8.38 12.57 0.0 398.05 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Sumesh. P. K State Bank of India Ayyanthole 0 67036351905 SBIN0070164 Payment Processed 0
1377 1564 9 6052 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 2026-02-07 00:05:01 1 2026-02-15 19:57:57 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
1378 1565 9 6066 0 155.45 265.0 0.0 0.0 0.0 0.0 0.0 0.0 420.45 8.41 12.61 0.0 399.43 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
1379 1566 9 6176 0 0.0 1000.0 0.0 0.0 0.0 5600.0 0.0 0.0 6600.0 132.0 198.0 0.0 6270.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1380 1567 9 6337 0 0.0 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 3300.0 66.0 99.0 0.0 3135.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
1381 1568 9 6340 0 0.0 495.0 0.0 0.0 0.0 0.0 0.0 0.0 495.0 9.9 14.85 0.0 470.25 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Haribhadran B State Bank of India Thrissur ADB 0 39792055299 SBIN0070253 Payment Processed 0
1382 1569 9 6347 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Antony Thomas Punjab National Bank ERATTUPETTA 0 7478000100019553 PUNB0747800 Payment Processed 0
1383 1570 9 6674 0 0.0 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 3300.0 66.0 99.0 0.0 3135.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 Thanseera. KK Canara Bank Thalassery 0 110100633200 CNRB0000817 Payment Processed 0
1384 1571 9 6756 0 0.0 380.0 0.0 0.0 0.0 0.0 0.0 0.0 380.0 7.6 11.4 0.0 361.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1385 1572 9 6866 0 0.0 0.0 0.0 0.0 5000.0 0.0 0.0 0.0 5000.0 100.0 150.0 0.0 4750.0 2026-02-07 00:05:01 1 2026-02-15 19:57:57 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
1386 1573 9 6964 0 55.2 500.0 50.0 0.0 0.0 2800.0 0.0 0.0 3405.2 68.1 102.16 0.0 3234.94 2026-02-07 00:05:01 1 2026-02-15 19:57:57 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
1387 1574 9 6985 0 135.2 535.0 25.5 0.0 0.0 0.0 0.0 0.0 695.7 13.91 20.87 0.0 660.92 2026-02-07 00:05:01 1 2026-02-15 19:57:57 MOLY State Bank of India KONGAD 0 37890936041 SBIN0014966 Payment Processed 0
1388 1575 9 7084 0 364.1 585.0 32.0 0.0 0.0 0.0 0.0 0.0 981.1 19.62 29.43 0.0 932.05 2026-02-07 00:05:01 1 2026-02-15 19:57:57 MERCY BENNY 0 PRAVITHANAM 1 0183053000003986 SIBIL0000183 Payment Processed 0
1389 1576 9 7141 0 149.7 250.0 0.0 0.0 0.0 0.0 0.0 0.0 399.7 7.99 11.99 0.0 379.72 2026-02-07 00:05:02 1 2026-02-15 19:57:57 Gopalakrishnan SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Pandikkad 0 40188100111312 KLGBOO40188 Payment Processed 0
1390 1577 9 7391 0 0.0 600.0 26.5 0.0 0.0 2800.0 0.0 0.0 3426.5 68.53 102.8 0.0 3255.17 2026-02-07 00:05:02 1 2026-02-15 19:57:57 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
1391 1578 9 7393 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-02-07 00:05:02 1 2026-02-15 19:57:57 Babu K.P. Federal bank Teekoy 0 13200100044693 FDRL0001320 Payment Processed 0
1392 1579 9 7869 0 535.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 535.0 10.7 16.05 0.0 508.25 2026-02-07 00:05:02 1 2026-02-15 19:57:57 BINU T C FEDARAL BANK TEEKOY 1 13200100061598 FDRL0001320 Payment Processed 0
1393 1580 9 7994 0 57.7 70.0 153.0 0.0 0.0 0.0 0.0 0.0 280.7 5.61 8.42 0.0 266.67 2026-02-07 00:05:02 1 2026-02-15 19:57:57 PRASEENA State Bank of India SOUTH KALLARA 0 67212962143 SBIN0070423 Payment Processed 0
1394 1581 9 9187 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-02-07 00:05:02 1 2026-02-15 19:57:57 LATHA PD SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHEERAL 0 40170100311531 KLGB0040170 Payment Processed 0
1395 1582 9 9558 0 0.0 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 3300.0 66.0 99.0 0.0 3135.0 2026-02-07 00:05:02 1 2026-02-15 19:57:57 ALEN SANIL State Bank of India MUTTOM 1 67289795114 SBIN0070441 Payment Processed 0
1396 1583 9 9751 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-02-07 00:05:02 1 2026-02-15 19:57:57 RAJANI KRISHNAN Union Bank of India peringottukara 0 551002010019328 UBIN0555100 Payment Processed 0
1397 1584 9 9773 0 274.3 275.0 0.0 0.0 0.0 0.0 0.0 0.0 549.3 10.99 16.48 0.0 521.83 2026-02-07 00:05:02 1 2026-02-15 19:57:57 RAJEEV T V Canara Bank Kannur 0 42182200028869 CNRB0014218 Payment Processed 0
1398 1585 9 9783 0 0.0 1880.0 0.0 0.0 0.0 5600.0 0.0 0.0 7480.0 149.6 224.4 0.0 7106.0 2026-02-07 00:05:02 1 2026-02-15 19:57:57 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
1399 1586 9 9806 0 4.0 585.0 76.5 0.0 0.0 0.0 0.0 0.0 665.5 13.31 19.96 0.0 632.23 2026-02-07 00:05:02 1 2026-02-15 19:57:57 MUHAMMED MINSHAD K Canara Bank Pattambi 0 0853101065396 CNRB0000853 Payment Processed 0
1400 1587 9 9944 0 0.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1250.0 25.0 37.5 0.0 1187.5 2026-02-07 00:05:02 1 2026-02-15 19:57:57 FATHIMATHIL RAHEENA T Canara Bank Mele pattambi 0 110091146064 CNRB0000853 Payment Processed 0