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
1401 1588 9 9945 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 SAKEENA ET Canara Bank Pattambi 0 0853101062145 CNRB0000853 Payment Processed 0
1402 1589 9 10133 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 2026-02-07 00:05:02 1 2026-02-15 19:57:57 MARAKKAR ICICI Bank Marayamangalam 1 005001003000 ICIC0000103 Payment Processed 0
1403 1590 9 10316 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 Roshan K Jose State Bank of India Pulickalkavala 0 67233145864 SBIN0070953 Payment Processed 0
1404 1591 9 10317 0 717.35 0.0 0.0 0.0 0.0 0.0 0.0 0.0 717.35 14.35 21.52 0.0 681.48 2026-02-07 00:05:02 1 2026-02-15 19:57:57 Jose thomas State Bank of India Kodungoor 0 20248417423 SBIN0012859 Payment Processed 0
1405 1592 9 10473 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 THAHIRA ABDULLA FEDERAL BANK PERINGOTTUKARA 1 16580100071003 FDRL0001658 Payment Processed 0
1406 1593 9 10547 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 2026-02-07 00:05:02 1 2026-02-15 19:57:57 MINHAS K State Bank of India Pattambi 0 00000033147287786 SBIN0004404 Payment Processed 0
1407 1594 9 10548 0 1070.0 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 4370.0 87.4 131.1 0.0 4151.5 2026-02-07 00:05:02 1 2026-02-15 19:57:57 PRAKASH G Canara Bank KARINGANAD 0 110249526580 CNRB0001740 Payment Processed 0
1408 1595 9 10796 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 P NALINI Fincare small Finance bank PATTAMBI 0 53240001196942 ESMF0001135 Payment Processed 0
1409 1596 9 11815 0 37.55 370.0 0.0 0.0 0.0 0.0 0.0 0.0 407.55 8.15 12.23 0.0 387.17 2026-02-07 00:05:02 1 2026-02-15 19:57:57 HAMSA Union Bank of India PATTAMBI 1 570902010003754 UBIN0557099 Payment Processed 0
1410 1597 9 12348 0 170.85 305.0 0.0 0.0 0.0 0.0 0.0 0.0 475.85 9.52 14.28 0.0 452.05 2026-02-07 00:05:02 1 2026-02-15 19:57:57 NISHA P FEDERAL BANK PATTAMBI 1 99980109889050 FDRL0001412 Payment Processed 0
1411 1598 9 12504 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 00:05:02 1 2026-02-15 19:57:57 SUDHARMANI K FEDERAL BANK KUNDARA 1 12430100328256 FDRL0001243 Payment Processed 0
1412 1599 9 12596 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 00:05:02 1 2026-02-15 19:57:57 KURIAKOSE UNION BANK OF INDIA KUTTIYADI 1 638402010016698 UBIN0563846 Payment Processed 0
1413 1600 9 12683 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 MANI STATE BANK ELATHUR 1 34437383744 SBIN0002211 Payment Processed 0
1414 1601 9 12703 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 Shijumon M K Kerala Gramin Bank Plassanal 1 40744101013418 KLGB0040744 Payment Processed 0
1415 1602 9 14242 0 745.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 1245.0 24.9 37.35 0.0 1182.75 2026-02-07 00:05:02 1 2026-02-15 19:57:57 JAYA BINDHU MC CANARA BANK PERAVOOR 1 42212200075201 CNRB0014221 Payment Processed 0
1416 1603 9 14537 0 1096.1 265.0 0.0 0.0 0.0 0.0 0.0 0.0 1361.1 27.22 40.83 0.0 1293.05 2026-02-07 00:05:02 1 2026-02-15 19:57:57 Sherly Anil SBI Kurumannu 1 32902964941 SBIN0008637 Payment Processed 0
1417 1604 10 5230 0 0.0 5315.0 1713.0 0.0 0.0 0.0 0.0 0.0 7028.0 140.56 210.84 0.0 6676.6 2026-02-10 00:05:01 1 2026-02-15 19:57:57 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1418 1605 10 5232 0 0.0 4815.0 0.0 0.0 0.0 0.0 0.0 0.0 4815.0 96.3 144.45 0.0 4574.25 2026-02-10 00:05:01 1 2026-02-15 19:57:57 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1419 1606 10 5234 0 0.0 4370.0 0.0 0.0 0.0 0.0 0.0 0.0 4370.0 87.4 131.1 0.0 4151.5 2026-02-10 00:05:01 1 2026-02-15 19:57:57 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
1420 1607 10 5238 0 0.0 1275.0 0.0 0.0 0.0 0.0 0.0 0.0 1275.0 25.5 38.25 0.0 1211.25 2026-02-10 00:05:01 1 2026-02-15 19:57:57 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1421 1608 10 5242 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 2026-02-10 00:05:01 1 2026-02-15 19:57:57 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1422 1609 10 5258 0 0.0 3685.0 0.0 5000.0 0.0 0.0 0.0 0.0 8685.0 173.7 260.55 0.0 8250.75 2026-02-10 00:05:01 1 2026-02-15 19:57:57 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
1423 1610 10 5264 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 2026-02-10 00:05:01 1 2026-02-15 19:57:57 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
1424 1611 10 5269 0 0.0 375.0 0.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 11.25 0.0 356.25 2026-02-10 00:05:01 1 2026-02-15 19:57:57 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1425 1612 10 5284 0 0.0 375.0 0.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 11.25 0.0 356.25 2026-02-10 00:05:01 1 2026-02-15 19:57:57 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
1426 1613 10 5289 0 0.0 375.0 0.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 11.25 0.0 356.25 2026-02-10 00:05:01 1 2026-02-15 19:57:57 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1427 1614 10 5313 0 0.0 375.0 0.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 11.25 0.0 356.25 2026-02-10 00:05:01 1 2026-02-15 19:57:57 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
1428 1615 10 5362 0 0.0 335.0 0.0 0.0 0.0 0.0 0.0 0.0 335.0 6.7 10.05 0.0 318.25 2026-02-10 00:05:01 1 2026-02-15 19:57:57 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1429 1616 10 5416 0 0.0 570.0 0.0 0.0 0.0 0.0 0.0 0.0 570.0 11.4 17.1 0.0 541.5 2026-02-10 00:05:01 1 2026-02-15 19:57:57 JOLLYMON JOSEPH South Indian Bank EDATHUA 0 0531053000008572 SIBL0000531 Payment Processed 0
1430 1617 10 5430 0 0.0 510.0 0.0 0.0 0.0 0.0 0.0 0.0 510.0 10.2 15.3 0.0 484.5 2026-02-10 00:05:01 1 2026-02-15 19:57:57 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1431 1618 10 5462 0 0.0 375.0 177.0 0.0 0.0 0.0 0.0 0.0 552.0 11.04 16.56 0.0 524.4 2026-02-10 00:05:01 1 2026-02-15 19:57:57 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
1432 1619 10 5500 0 0.0 1010.0 0.0 0.0 0.0 0.0 0.0 0.0 1010.0 20.2 30.3 0.0 959.5 2026-02-10 00:05:01 1 2026-02-15 19:57:57 ISHAMMA CANARA BANK PATHANAMTHITTA 1 2318101063048 CNRB0002318 Payment Processed 0
1433 1620 10 5501 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 2026-02-10 00:05:01 1 2026-02-15 19:57:57 V C SABU Dhanlaxmi Bank ALAPPUZHA 0 009500100173103 DLXB0000095 Payment Processed 0
1434 1621 10 6052 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 2026-02-10 00:05:01 1 2026-02-15 19:57:57 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
1435 1622 10 6066 0 173.65 270.0 0.0 0.0 0.0 0.0 0.0 0.0 443.65 8.87 13.31 0.0 421.47 2026-02-10 00:05:01 1 2026-02-15 19:57:57 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
1436 1623 10 6218 0 60.3 335.0 0.0 0.0 0.0 0.0 0.0 0.0 395.3 7.91 11.86 0.0 375.53 2026-02-10 00:05:01 1 2026-02-15 19:57:57 RENGITH KURUNTHOORAKANDY Indian Bank KANNUR KVR TOWER BRANCH 0 50022792601 IDIB000K578 Payment Processed 0
1437 1624 10 6332 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 2026-02-10 00:05:01 1 2026-02-15 19:57:57 MANESH KP SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PALLIKUNNU 0 40503101022063 KLGB0040503 Payment Processed 0
1438 1625 10 6749 0 331.75 0.0 0.0 0.0 0.0 0.0 0.0 0.0 331.75 6.63 9.95 0.0 315.17 2026-02-10 00:05:01 1 2026-02-15 19:57:57 SUKUMARAN TP State Bank of India North parur 0 57068947393 SBIN0070153 Payment Processed 0
1439 1626 10 6760 0 0.0 410.0 0.0 0.0 0.0 0.0 0.0 0.0 410.0 8.2 12.3 0.0 389.5 2026-02-10 00:05:01 1 2026-02-15 19:58:34 PRIYESH KS State Bank of India Vaikom 0 67398143299 SBIN0070125 Payment Processed 0
1440 1627 10 6765 0 0.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2026-02-10 00:05:01 1 2026-02-15 19:58:34 GOPALAKRISHNA PILLAI SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KULANADA 0 40388101012978 KLGB0040388 Payment Processed 0
1441 1628 10 6768 0 0.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2026-02-10 00:05:01 1 2026-02-15 19:58:34 SHIBU Federal bank M G ROAD SOUTH ERNAKULAM 0 12380100188319 FDRL0001153 Payment Processed 0
1442 1629 10 9170 0 0.0 375.0 0.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 11.25 0.0 356.25 2026-02-10 00:05:01 1 2026-02-15 19:58:34 Thamseef State Bank of India Kozhikode 0 20115659409 Sbin0008268 Payment Processed 0
1443 1630 10 11233 0 154.35 510.0 0.0 0.0 0.0 0.0 0.0 0.0 664.35 13.29 19.93 0.0 631.13 2026-02-10 00:05:01 1 2026-02-15 19:58:34 MADHU SUSAN MATHEWS Canara Bank POIPR IIG CAMPUS, BRAHMAVAR 0 02642200018174 CNRB0010264 Payment Processed 0
1444 1631 10 11447 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 2026-02-10 00:05:01 1 2026-02-15 19:58:34 RAFEENA T T State Bank of India THIRUVANNUR 1 42020643854 SBIN0008268 Payment Processed 0
1445 1632 10 12318 0 924.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 2174.0 43.48 65.22 0.0 2065.3 2026-02-10 00:05:01 1 2026-02-15 19:58:34 MANJU ANIL KERALA GRAMIN BANK POONJAR 1 40668101055317 KLGB0040668 Payment Processed 0
1446 1633 10 12898 0 1858.0 3150.0 0.0 0.0 0.0 0.0 0.0 0.0 5008.0 100.16 150.24 0.0 4757.6 2026-02-10 00:05:01 1 2026-02-15 19:58:34 ASWANTH R STATE BANK OF INDIA NOORANAD 1 41273621851 SBIN0070091 Payment Processed 0
1447 1634 10 13170 0 529.0 510.0 0.0 0.0 0.0 0.0 0.0 0.0 1039.0 20.78 31.17 0.0 987.05 2026-02-10 00:05:01 1 2026-02-15 19:58:34 MUHAMMAD FAYIS K SBI BANK VALLAPPUZHA 1 20281777463 SBIN0007397 Payment Processed 0
1448 1635 10 13380 0 25.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2026-02-10 00:05:01 1 2026-02-15 19:58:34 Ravikumaran R C Canara bank Chittilancherry 1 0744101015676 CNRB0000744 Payment Processed 0
1449 1636 11 58 0 0.0 990.0 0.0 0.0 0.0 0.0 0.0 0.0 990.0 19.8 29.7 0.0 940.5 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
1450 1637 11 324 0 282.05 260.0 0.0 0.0 0.0 0.0 0.0 0.0 542.05 10.84 16.26 0.0 514.95 2026-02-14 00:05:01 1 2026-02-25 05:31:41 GBCHOODAIAH 0 KARNATAKA BANK 1 2922500100104501 KARB0000292 Payment Processed 0