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
101 288 1 7094 0 75.0 5405.0 0.0 0.0 0.0 0.0 0.0 0.0 5480.0 109.6 164.4 0.0 5206.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 SHAJU T K Dhanlaxmi Bank S L PURAM 0 002700100013694 DLXB0000027 Payment Processed 0
102 289 1 7098 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 2025-12-22 13:35:00 1 2025-12-23 15:16:31 BEENA SHAJU Dhanalakshmi bank S L PURAM 0 002700100013042 DLXB0000027 Payment Processed 0
103 290 1 7101 0 75.0 895.0 0.0 0.0 0.0 0.0 0.0 0.0 970.0 19.4 29.1 0.0 921.5 2025-12-22 13:35:00 1 2025-12-23 15:16:31 GANESAN T South Indian Bank CHINGAVANAM 0 0764053000000371 SIBL0000764 Payment Processed 0
104 291 1 7106 0 50.0 5250.0 0.0 0.0 0.0 0.0 0.0 0.0 5300.0 106.0 159.0 0.0 5035.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 JIJI KP Canara Bank Kadakkal 0 110038942560 CNRB0014042 Payment Processed 0
105 292 1 7125 0 25.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1275.0 25.5 38.25 0.0 1211.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Anjumol Thomas State Bank of India Kadappattoor 1 40948499978 SBIN0070727 Payment Processed 0
106 293 1 7127 0 225.0 2750.0 0.0 0.0 0.0 0.0 0.0 0.0 2975.0 59.5 89.25 0.0 2826.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Saleena State Bank of India Pandikkad 0 67257250701 SBIN0070814 Payment Processed 0
107 294 1 7131 0 275.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1775.0 35.5 53.25 0.0 1686.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Maimoona State Bank of India KARUVARAKUNDU 0 37719115786 SBIN0070774 Payment Processed 0
108 295 1 7136 0 100.0 255.0 0.0 0.0 0.0 0.0 0.0 0.0 355.0 7.1 10.65 0.0 337.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 VILASINI K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Pandikad 0 40188100200004 KLGB0040188 Payment Processed 0
109 296 1 7141 0 288.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1288.0 25.76 38.64 0.0 1223.6 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Gopalakrishnan SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Pandikkad 0 40188100111312 KLGBOO40188 Payment Processed 0
110 297 1 7147 0 537.0 7750.0 0.0 0.0 0.0 0.0 0.0 0.0 8287.0 165.74 248.61 0.0 7872.65 2025-12-22 13:35:00 1 2025-12-23 15:16:31 ANURAG K R Bank Of Baroda PALAI 0 33020100005683 BARB0PALAIX Payment Processed 0
111 298 1 7157 0 211.0 3520.0 0.0 0.0 0.0 0.0 0.0 0.0 3731.0 74.62 111.93 0.0 3544.45 2025-12-22 13:35:00 1 2025-12-23 15:16:31 NISHA P SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Makkaraparamba 0 40299101041183 KLGB0040299 Payment Processed 0
112 299 1 7163 0 85.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 585.0 11.7 17.55 0.0 555.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Muralikrishnadas Federal bank Angadipuram 0 110039342683 CNRB0004265 Payment Processed 0
113 300 1 7176 0 125.0 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 2625.0 52.5 78.75 0.0 2493.75 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Najma moosa Canara Bank Kadirur 0 4699101009291 CNRB0004699 Payment Processed 0
114 301 1 7179 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2025-12-22 13:35:00 1 2025-12-23 15:16:31 SUPHEERA LATHEEF Indian Overseas Bank Kadirur 0 027601000031178 IOBA0000276 Payment Processed 0
115 302 1 7191 0 150.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1150.0 23.0 34.5 0.0 1092.5 2025-12-22 13:35:00 1 2025-12-23 15:16:31 kishor NARAYAN thali State Bank of India BEED 0 31323816591 sbin0003843 Payment Processed 0
116 303 1 7199 0 61.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 311.0 6.22 9.33 0.0 295.45 2025-12-22 13:35:00 1 2025-12-23 15:16:31 PRIYAMOL K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PRAVITHANAM 0 40727101000344 KLGB0040727 Payment Processed 0
117 304 1 7201 0 208.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1208.0 24.16 36.24 0.0 1147.6 2025-12-22 13:35:00 1 2025-12-23 15:16:31 PRASANNA Federal bank THAVANUR 0 11710100156315 FDRL0001171 Payment Processed 0
118 305 1 7202 0 85.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 335.0 6.7 10.05 0.0 318.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Sakeena k State Bank of India Ramanatukara 0 31268434998 SBIN0001890 Payment Processed 0
119 306 1 7215 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Jisha George KAVERI GRAMEENA BANK Kodenchery 0 5555053000013597 SIBL0000530 Payment Processed 0
120 307 1 7234 0 125.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 875.0 17.5 26.25 0.0 831.25 2025-12-22 13:35:00 1 2025-12-23 15:16:31 Tony mon sabu Federal bank Poonjar 0 12930100118714 FDRL0001293 Payment Processed 0
121 308 1 7236 0 111.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 861.0 17.22 25.83 0.0 817.95 2025-12-22 13:35:00 1 2025-12-23 15:16:31 MOLLY PHILIP State Bank of India THIRUVANCHOOR 0 67022044934 SBIN0070432 Payment Processed 0
122 309 1 7238 0 125.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1125.0 22.5 33.75 0.0 1068.75 2025-12-22 13:35:01 1 2025-12-23 15:16:31 MUSTHAFA K INDIAN OVERSEAS BANK KADIRUR 1 027601000031588 IOBA0000276 Payment Processed 0
123 310 1 7248 0 25.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 525.0 10.5 15.75 0.0 498.75 2025-12-22 13:35:01 1 2025-12-23 15:16:31 Bindhu S State Bank of India Kadakkal 0 67207148094 SBIN0070227 Payment Processed 0
124 311 1 7308 0 125.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 875.0 17.5 26.25 0.0 831.25 2025-12-22 13:35:01 1 2025-12-23 15:16:31 SUKUMARAN K K Federal bank SULTHAN BATHERY 0 10690100037601 FDRL0001069 Payment Processed 0
125 312 1 7381 0 283.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2283.0 45.66 68.49 0.0 2168.85 2025-12-22 13:35:01 1 2025-12-23 15:16:31 ALEX K EMMANUEL Federal bank PALA 0 10970100269374 FDRL0001097 Payment Processed 0
126 313 1 7391 0 150.0 2020.0 0.0 0.0 0.0 0.0 0.0 0.0 2170.0 43.4 65.1 0.0 2061.5 2025-12-22 13:35:01 1 2025-12-23 15:16:31 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
127 314 1 7393 0 25.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1525.0 30.5 45.75 0.0 1448.75 2025-12-22 13:35:01 1 2025-12-23 15:16:31 Babu K.P. Federal bank Teekoy 0 13200100044693 FDRL0001320 Payment Processed 0
128 315 1 7409 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:01 1 2025-12-23 15:16:31 MINI ANTONY Federal bank Aruvithura 0 11440200012362 FDRL0001144 Payment Processed 0
129 316 1 7433 0 75.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1075.0 21.5 32.25 0.0 1021.25 2025-12-22 13:35:01 1 2025-12-23 15:16:31 ALFA MERIN THOMAS South Indian Bank KOTHAMANGALAM 0 0136053000043139 SIBL0000136 Payment Processed 0
130 317 1 7434 0 86.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 6.72 10.08 0.0 319.2 2025-12-22 13:35:01 1 2025-12-23 15:16:31 SOBHANA KARUNAKARAN State Bank of India KOZHA 70521 0 42825951718 SBIN0070521 Payment Processed 0
131 318 1 7441 0 200.0 2250.0 0.0 0.0 0.0 0.0 0.0 0.0 2450.0 49.0 73.5 0.0 2327.5 2025-12-22 13:35:01 1 2025-12-23 15:16:31 CHANDRIKA SOMANATHAKUMAR Union Bank of India Kothamangalam 0 337602010026364 UBIN0533769 Payment Processed 0
132 319 1 7528 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 2025-12-22 13:35:01 1 2025-12-23 15:16:31 VIJAYAN CANARA BANK PAYYOLI 1 44092600000668 CNRB0001908 Payment Processed 0
133 320 1 7530 0 76.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 326.0 6.52 9.78 0.0 309.7 2025-12-22 13:35:01 1 2025-12-23 15:16:31 Kochulakshmi. G State Bank of India Cheruthuruthy 1 10347625005 SBIN0070971 Payment Processed 0
134 321 1 7532 0 72.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 822.0 16.44 24.66 0.0 780.9 2025-12-22 13:35:01 1 2025-12-23 15:16:31 C N RAJU &SULOCHANA RAJU State Bank of India KURAVILANGAD 12881 1 32926904009 SBIN0012881 Payment Processed 0
135 322 1 7553 0 36.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 286.0 5.72 8.58 0.0 271.7 2025-12-22 13:35:01 1 2025-12-23 15:16:31 SULOCHANA RAJU State Bank of India KURAVILANGAD 0 10569590826 SBIN0012881 Payment Processed 0
136 323 1 7559 0 96.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 346.0 6.92 10.38 0.0 328.7 2025-12-22 13:35:01 1 2025-12-23 15:16:31 ANUMOL ABRAHAM Canara Bank Pampady 0 3585101002772 CNRB0003585 Payment Processed 0
137 324 1 7560 0 86.0 2130.0 0.0 0.0 0.0 0.0 0.0 0.0 2216.0 44.32 66.48 0.0 2105.2 2025-12-22 13:35:01 1 2025-12-23 15:16:31 P G LEKHA State Bank of India THIRUVANCHOOR 0 67347409160 SBIN0070432 Payment Processed 0
138 325 1 7580 0 75.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 825.0 16.5 24.75 0.0 783.75 2025-12-22 13:35:01 1 2025-12-23 15:16:31 REJI P B State Bank of India AYYAMPUZHA 0 31007352069 SBIN0009761 Payment Processed 0
139 326 1 7643 0 86.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 6.72 10.08 0.0 319.2 2025-12-22 13:35:01 1 2025-12-23 15:16:53 REENA KK State Bank of India PANOOR 0 43928496211 SBIN0070636 Payment Processed 0
140 327 1 7702 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:01 1 2025-12-23 15:16:53 ASHARAF. UA KAVERI GRAMEENA BANK KODUNGALLUR 0 0020053000057839 SIBL0000020 Payment Processed 0
141 328 1 7743 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:01 1 2025-12-23 15:16:53 THANKA P State Bank of India Malappuram 0 20131367642 SBIN0008659 Payment Processed 0
142 329 1 7787 0 25.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1275.0 25.5 38.25 0.0 1211.25 2025-12-22 13:35:01 1 2025-12-23 15:16:53 P R MADHUSOODANAN Federal bank KOTTAYAM 0 99980118467872 FDRL00009998 Payment Processed 0
143 330 1 7856 0 125.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 625.0 12.5 18.75 0.0 593.75 2025-12-22 13:35:01 1 2025-12-23 15:16:53 MUHSINA. K Indian Overseas Bank Kadirur 0 027601000026136 IOBA0000276 Payment Processed 0
144 331 1 7895 0 146.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1396.0 27.92 41.88 0.0 1326.2 2025-12-22 13:35:01 1 2025-12-23 15:16:53 MARY MOL P J State Bank of India VAKATHANAM 0 42283576329 SBIN0070110 Payment Processed 0
145 332 1 7939 0 100.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2025-12-22 13:35:01 1 2025-12-23 15:16:53 P V KRISHNA HDFC BANK KOTHAMANGALAM TOWN 1 50100701434726 HDFC0006726 Payment Processed 0
146 333 1 7941 0 111.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 611.0 12.22 18.33 0.0 580.45 2025-12-22 13:35:01 1 2025-12-23 15:16:53 G ASHTAMAN PILLAI State Bank of India KADAKKAL 0 67075551352 SBIN0070227 Payment Processed 0
147 334 1 7944 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:01 1 2025-12-23 15:16:53 PRAVEEN MS State Bank of India Kadakkal 0 42819925640 SBIN0070227 Payment Processed 0
148 335 1 7948 0 50.0 290.0 0.0 0.0 0.0 0.0 0.0 0.0 340.0 6.8 10.2 0.0 323.0 2025-12-22 13:35:01 1 2025-12-23 15:16:53 MINIMOL S Federal bank Kadakkal 1 10570100289545 FDRL0002057 Payment Processed 0
149 336 1 7970 0 75.0 1010.0 0.0 0.0 0.0 0.0 0.0 0.0 1085.0 21.7 32.55 0.0 1030.75 2025-12-22 13:35:01 1 2025-12-23 15:16:53 Lakshmikutty venugopal Union Bank of India Palakuzha 0 446602010003145 Ubin0544663 Payment Processed 0
150 337 1 7979 0 120.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 620.0 12.4 18.6 0.0 589.0 2025-12-22 13:35:01 1 2025-12-23 15:16:53 Rajeevan.k.k SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KARIMBAM 0 40493101035890 KLGB0040493 Payment Processed 0