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
1451 1638 11 5215 0 0.0 520.0 0.0 0.0 0.0 0.0 0.0 0.0 520.0 10.4 15.6 0.0 494.0 2026-02-14 00:05:01 1 2026-02-25 05:31:41 P Prakash Kumar State Bank of India Kalathipardy 1 30015912611 Sbin0014369 Payment Processed 0
1452 1639 11 5230 0 0.0 4015.0 1134.25 0.0 0.0 0.0 0.0 0.0 5149.25 102.98 154.48 0.0 4891.79 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1453 1640 11 5232 0 0.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2026-02-14 00:05:01 1 2026-02-25 05:31:41 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1454 1641 11 5235 0 0.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2026-02-14 00:05:01 1 2026-02-25 05:31:41 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
1455 1642 11 5238 0 0.0 5345.0 0.0 0.0 0.0 0.0 0.0 0.0 5345.0 106.9 160.35 0.0 5077.75 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1456 1643 11 5252 0 0.0 1580.0 0.0 0.0 0.0 0.0 0.0 0.0 1580.0 31.6 47.4 0.0 1501.0 2026-02-14 00:05:01 1 2026-02-25 05:31:41 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1457 1644 11 5264 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 2026-02-14 00:05:01 1 2026-02-25 05:31:41 LOHITHAKSHAN C INDIAN BANK KASARGOD 1 50519930571 IDIB000K615 Payment Processed 0
1458 1645 11 5269 0 0.0 625.0 0.0 0.0 0.0 0.0 0.0 0.0 625.0 12.5 18.75 0.0 593.75 2026-02-14 00:05:01 1 2026-02-25 05:31:41 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1459 1646 11 5284 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 2026-02-14 00:05:01 1 2026-02-25 05:31:41 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
1460 1647 11 5289 0 0.0 395.0 0.0 0.0 0.0 0.0 0.0 0.0 395.0 7.9 11.85 0.0 375.25 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1461 1648 11 5310 0 156.55 385.0 0.0 0.0 0.0 0.0 0.0 0.0 541.55 10.83 16.25 0.0 514.47 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Muhammed shafi vp Canara Bank Kozhikode 0 1734101027804 Cnrb0001734 Payment Processed 0
1462 1649 11 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 2026-02-14 00:05:01 1 2026-02-25 05:31:41 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1463 1650 11 5368 0 0.0 1520.0 0.0 0.0 0.0 0.0 0.0 0.0 1520.0 30.4 45.6 0.0 1444.0 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1464 1651 11 5370 0 0.0 395.0 0.0 0.0 0.0 0.0 0.0 0.0 395.0 7.9 11.85 0.0 375.25 2026-02-14 00:05:01 1 2026-02-25 05:31:41 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1465 1652 11 5414 0 0.0 790.0 0.0 0.0 0.0 0.0 0.0 0.0 790.0 15.8 23.7 0.0 750.5 2026-02-14 00:05:01 1 2026-02-25 05:31:41 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
1466 1653 11 5430 0 129.15 1800.0 0.0 0.0 0.0 0.0 0.0 0.0 1929.15 38.58 57.87 0.0 1832.7 2026-02-14 00:05:01 1 2026-02-25 05:31:41 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1467 1654 11 5432 0 0.0 490.0 0.0 0.0 0.0 0.0 0.0 0.0 490.0 9.8 14.7 0.0 465.5 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Purushothaman kv Canara Bank Thaliparamba 0 42052200171643 CNRB0014205 Payment Processed 0
1468 1655 11 5433 0 0.0 505.0 0.0 0.0 0.0 0.0 0.0 0.0 505.0 10.1 15.15 0.0 479.75 2026-02-14 00:05:01 1 2026-02-25 05:31:41 REJI THMAS State Bank of India MALAYALA MANORAMA, KOTTAYAM 1 20022495363 SBIN0001891 Payment Processed 0
1469 1656 11 5501 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 2026-02-14 00:05:01 1 2026-02-25 05:31:41 MANOJ THOTHA PUNJAB NATIONAL BANK PAYYANUR 1 4334000100162305 PUNB043300 Payment Processed 0
1470 1657 11 5524 0 0.0 460.0 0.0 0.0 0.0 0.0 0.0 0.0 460.0 9.2 13.8 0.0 437.0 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Aji jose Federal bank Kothamangalam 0 10080100324631 FDRL0001008 Payment Processed 0
1471 1658 11 5564 0 396.0 775.0 0.0 0.0 0.0 0.0 0.0 0.0 1171.0 23.42 35.13 0.0 1112.45 2026-02-14 00:05:01 1 2026-02-25 05:31:41 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1472 1659 11 5591 0 0.0 255.0 75.0 0.0 0.0 0.0 0.0 0.0 330.0 6.6 9.9 0.0 313.5 2026-02-14 00:05:01 1 2026-02-25 05:31:41 MONCY GEORGE Indian Bank KOTTAYAM 0 746782068 IDIB000K805 Payment Processed 0
1473 1660 11 5611 0 313.1 275.0 0.0 0.0 0.0 0.0 0.0 0.0 588.1 11.76 17.64 0.0 558.7 2026-02-14 00:05:01 1 2026-02-25 05:31:41 LEON LAWRENCE Canara Bank KOTTAYAM MAIN 0 0809101071873 CNRB0000809 Payment Processed 0
1474 1661 11 5743 0 0.0 2265.0 0.0 0.0 0.0 0.0 0.0 0.0 2265.0 45.3 67.95 0.0 2151.75 2026-02-14 00:05:01 1 2026-02-25 05:31:41 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1475 1662 11 5762 0 0.0 1755.0 0.0 0.0 0.0 0.0 0.0 0.0 1755.0 35.1 52.65 0.0 1667.25 2026-02-14 00:05:01 1 2026-02-25 05:31:41 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
1476 1663 11 5783 0 252.6 250.0 0.0 0.0 0.0 0.0 0.0 0.0 502.6 10.05 15.08 0.0 477.47 2026-02-14 00:05:01 1 2026-02-25 05:31:41 ALOSHY MONCY Bank Of Baroda Good Sheperd Road Kottayam 0 92660100006980 BARB0DBKOTT Payment Processed 0
1477 1664 11 5881 0 0.0 260.0 4.5 0.0 0.0 0.0 0.0 0.0 264.5 5.29 7.93 0.0 251.28 2026-02-14 00:05:01 1 2026-02-25 05:31:41 RAMANKUTTY T A State Bank of India KOTTAYAM 0 20126760776 SBIN0001891 Payment Processed 0
1478 1665 11 5893 0 261.45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 261.45 5.23 7.84 0.0 248.38 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Reena George South Indian Bank Vazhakulam 0 0335053000012868 SIBL0000335 Payment Processed 0
1479 1666 11 6052 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 2026-02-14 00:05:01 1 2026-02-25 05:31:41 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
1480 1667 11 6066 0 237.7 250.0 0.0 0.0 0.0 0.0 0.0 0.0 487.7 9.75 14.63 0.0 463.32 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
1481 1668 11 6072 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 2026-02-14 00:05:01 1 2026-02-25 05:31:41 LILLY V P Canara Bank NEMMARA 0 0810101034023 CNRB0000810 Payment Processed 0
1482 1669 11 6176 0 0.0 1095.0 0.0 0.0 0.0 0.0 0.0 0.0 1095.0 21.9 32.85 0.0 1040.25 2026-02-14 00:05:01 1 2026-02-25 05:31:41 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1483 1670 11 6181 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 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
1484 1671 11 6337 0 112.0 625.0 0.0 0.0 0.0 0.0 0.0 0.0 737.0 14.74 22.11 0.0 700.15 2026-02-14 00:05:01 1 2026-02-25 05:31:41 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
1485 1672 11 6572 0 0.0 395.0 0.0 0.0 0.0 0.0 0.0 0.0 395.0 7.9 11.85 0.0 375.25 2026-02-14 00:05:02 1 2026-02-25 05:31:41 SARITHAKANHOLI Canara Bank Kunnumpuram 0 1943101059840 CNRB0001943 Payment Processed 0
1486 1673 11 6702 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 2026-02-14 00:05:02 1 2026-02-25 05:31:41 LORANCE SEBASTIAN State Bank of India KOTTAYAM TOWN 0 67101491485 SBIN0070102 Payment Processed 0
1487 1674 11 6706 0 52.95 220.0 29.0 0.0 0.0 0.0 0.0 0.0 301.95 6.04 9.06 0.0 286.85 2026-02-14 00:05:02 1 2026-02-25 05:31:41 Thesleena. M. P Federal bank CHERUVANNUR 0 11100100232573 FDRL0001110 Payment Processed 0
1488 1675 11 6866 0 0.0 1085.0 0.0 0.0 0.0 0.0 0.0 0.0 1085.0 21.7 32.55 0.0 1030.75 2026-02-14 00:05:02 1 2026-02-25 05:31:41 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
1489 1676 11 6869 0 2.4 415.0 0.5 0.0 0.0 0.0 0.0 0.0 417.9 8.36 12.54 0.0 397.0 2026-02-14 00:05:02 1 2026-02-25 05:31:41 KRISHNA PRIYA K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101046027 KLGB0040272 Payment Processed 0
1490 1677 11 6881 0 0.0 710.0 0.0 0.0 0.0 0.0 0.0 0.0 710.0 14.2 21.3 0.0 674.5 2026-02-14 00:05:02 1 2026-02-25 05:31:41 SANDHYA K CHANDRAN State Bank of India CHITTUR 0 34213127967 SBIN0010706 Payment Processed 0
1491 1678 11 7060 0 143.8 270.0 78.75 0.0 0.0 0.0 0.0 0.0 492.55 9.85 14.78 0.0 467.92 2026-02-14 00:05:02 1 2026-02-25 05:31:41 SMITHA SHAJU STATE BANK OF INDIA THELLAKOM 1 67305029552 SBIN0070952 Payment Processed 0
1492 1679 11 7075 0 0.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 750.0 15.0 22.5 0.0 712.5 2026-02-14 00:05:02 1 2026-02-25 05:31:41 Anilakumari TT State Bank of India PALLOM 0 67096344680 SBIN0070217 Payment Processed 0
1493 1680 11 7213 0 189.7 250.0 0.0 0.0 0.0 0.0 0.0 0.0 439.7 8.79 13.19 0.0 417.72 2026-02-14 00:05:02 1 2026-02-25 05:31:41 STEJI AN ABRAHAM Federal bank Ernakulam North 0 99980118371439 FDRL0001004 Payment Processed 0
1494 1681 11 7393 0 0.0 515.0 0.0 0.0 0.0 0.0 0.0 0.0 515.0 10.3 15.45 0.0 489.25 2026-02-14 00:05:02 1 2026-02-25 05:31:41 Babu K.P. Federal bank Teekoy 0 13200100044693 FDRL0001320 Payment Processed 0
1495 1682 11 7559 0 120.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 370.0 7.4 11.1 0.0 351.5 2026-02-14 00:05:02 1 2026-02-25 05:31:41 ANUMOL ABRAHAM Canara Bank Pampady 0 3585101002772 CNRB0003585 Payment Processed 0
1496 1683 11 7560 0 247.95 250.0 0.0 0.0 0.0 0.0 0.0 0.0 497.95 9.96 14.94 0.0 473.05 2026-02-14 00:05:02 1 2026-02-25 05:31:41 P G LEKHA State Bank of India THIRUVANCHOOR 1 67347409160 SBIN0070432 Payment Processed 0
1497 1684 11 8126 0 119.95 200.0 40.0 0.0 0.0 0.0 0.0 0.0 359.95 7.2 10.8 0.0 341.95 2026-02-14 00:05:02 1 2026-02-25 05:31:41 SUDHAKARAN K Indian Bank AKATHRTHARA 0 557154333 IDIB000A007 Payment Processed 0
1498 1685 11 8136 0 342.55 0.0 0.0 0.0 0.0 0.0 0.0 0.0 342.55 6.85 10.28 0.0 325.42 2026-02-14 00:05:02 1 2026-02-25 05:31:41 RADHIKA R State Bank of India Olavakkod 0 30678904819 SBIN0002245 Payment Processed 0
1499 1686 11 9527 0 240.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 740.0 14.8 22.2 0.0 703.0 2026-02-14 00:05:02 1 2026-02-25 05:31:41 CELINE JOSEPH ST BANK OF INDIA MUTTOM ADB 1 67168225700 SBIN0070441 Payment Processed 0
1500 1687 11 9783 0 0.0 480.0 0.0 0.0 0.0 0.0 0.0 0.0 480.0 9.6 14.4 0.0 456.0 2026-02-14 00:05:02 1 2026-02-25 05:31:41 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0