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
1501 1688 11 9806 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 MINSHAD K Canara Bank Pattambi 0 0853101065396 CNRB0000853 Payment Processed 0
1502 1689 11 10031 0 146.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 396.4 7.93 11.89 0.0 376.58 2026-02-14 00:05:02 1 2026-02-25 05:31:41 SUMA T D State Bank of India ATHIKAYAM 1 44042516778 SBIN0071035 Payment Processed 0
1503 1690 11 10198 0 265.85 250.0 0.0 0.0 0.0 0.0 0.0 0.0 515.85 10.32 15.48 0.0 490.05 2026-02-14 00:05:02 1 2026-02-25 05:31:41 PREETHA MOHAN South Indian Bank Athikayam 1 0531053000004701 SIBL0000783 Payment Processed 0
1504 1691 11 10637 0 0.0 275.0 225.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-02-14 00:05:02 1 2026-02-25 05:31:41 Benny thomas FEDERAL BANK PALA 1 99980124619938 FDRL0001097 Payment Processed 0
1505 1692 11 11700 0 147.8 255.0 0.0 0.0 0.0 0.0 0.0 0.0 402.8 8.06 12.08 0.0 382.66 2026-02-14 00:05:02 1 2026-02-25 05:31:41 DIVYA AJITH State Bank of India KOTTAYAM COLLECTRATE JUNCTION 0 0344053000003449 SIBL0000344 Payment Processed 0
1506 1693 11 12702 0 120.0 515.0 0.0 0.0 0.0 0.0 0.0 0.0 635.0 12.7 19.05 0.0 603.25 2026-02-14 00:05:02 1 2026-02-25 05:31:41 Babitha SBI Erattupetta 1 43810946082 SBIN0070113 Payment Processed 0
1507 1694 11 12996 0 252.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 522.0 10.44 15.66 0.0 495.9 2026-02-14 00:05:02 1 2026-02-25 05:31:41 ASHISH NAIR CANARA BANK NATTASSERY 1 110179906378 CNRB0001546 Payment Processed 0
1508 1695 11 13071 0 216.15 275.0 0.0 0.0 0.0 0.0 0.0 0.0 491.15 9.82 14.73 0.0 466.6 2026-02-14 00:05:02 1 2026-02-25 05:31:41 VIJITHA M DHANALAKSHMI BANK KOPPAM 2 007900100077998 DLXB0000079 Payment Processed 0
1509 1696 11 13198 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 Jans Antony Federal Bank Bharananganam 1 19100100001970 FDRL0001910 Payment Processed 0
1510 1697 11 13510 0 782.1 395.0 0.0 0.0 0.0 0.0 0.0 0.0 1177.1 23.54 35.31 0.0 1118.25 2026-02-14 00:05:02 1 2026-02-25 05:31:41 Nisha kuttiyan SBI KOORIYAD 1 67049322163 SBIN0070610 Payment Processed 0
1511 1698 12 5230 0 0.0 510.0 68.25 0.0 0.0 0.0 0.0 0.0 578.25 11.56 17.35 0.0 549.34 2026-02-17 00:05:01 1 2026-02-25 05:31:53 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1512 1699 12 5371 0 0.0 470.0 0.0 0.0 0.0 0.0 0.0 0.0 470.0 9.4 14.1 0.0 446.5 2026-02-17 00:05:01 1 2026-02-25 05:31:53 Sindhu Union Bank of India Palakuzha 0 446602010009033 Ubin0544663 Payment Processed 0
1513 1700 12 5479 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 2026-02-17 00:05:01 1 2026-02-25 05:31:53 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1514 1701 12 7063 0 6.4 365.0 3.5 0.0 0.0 0.0 0.0 0.0 374.9 7.5 11.25 0.0 356.15 2026-02-17 00:05:01 1 2026-02-25 05:31:53 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
1515 1702 12 8818 0 7.95 205.0 50.0 0.0 0.0 0.0 0.0 0.0 262.95 5.26 7.89 0.0 249.8 2026-02-17 00:05:01 1 2026-02-25 05:31:53 PRABHATH T A State Bank of India THODUPUZHA 0 67306059246 SBIN0070155 Payment Processed 0
1516 1703 12 12074 0 4.0 255.0 25.0 0.0 0.0 0.0 0.0 0.0 284.0 5.68 8.52 0.0 269.8 2026-02-17 00:05:01 1 2026-02-25 05:31:53 KRISHNAN M SBI SRIKRISHNAPURAM 1 67039103255 SBIN0070497 Payment Processed 0
1517 1704 13 2607 0 0.0 190.0 75.75 0.0 0.0 0.0 0.0 0.0 265.75 5.32 7.97 0.0 252.46 2026-02-21 00:05:01 1 2026-02-25 05:32:11 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1518 1705 13 5230 0 0.0 1005.0 1099.0 0.0 0.0 0.0 0.0 0.0 2104.0 42.08 63.12 0.0 1998.8 2026-02-21 00:05:01 1 2026-02-25 05:32:11 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1519 1706 13 5231 0 0.0 250.0 79.5 0.0 0.0 0.0 0.0 0.0 329.5 6.59 9.88 0.0 313.03 2026-02-21 00:05:01 1 2026-02-25 05:32:11 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1520 1707 13 5238 0 0.0 4045.0 1075.25 0.0 0.0 0.0 0.0 0.0 5120.25 102.41 153.61 0.0 4864.23 2026-02-21 00:05:01 1 2026-02-25 05:32:11 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1521 1708 13 5252 0 0.0 670.0 144.0 0.0 0.0 0.0 0.0 0.0 814.0 16.28 24.42 0.0 773.3 2026-02-21 00:05:01 1 2026-02-25 05:32:11 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1522 1709 13 5269 0 0.0 3615.0 837.25 0.0 0.0 0.0 0.0 0.0 4452.25 89.05 133.57 0.0 4229.63 2026-02-21 00:05:01 1 2026-02-25 05:32:11 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1523 1710 13 5284 0 0.0 3615.0 0.0 0.0 0.0 0.0 0.0 0.0 3615.0 72.3 108.45 0.0 3434.25 2026-02-21 00:05:01 1 2026-02-25 05:32:11 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
1524 1711 13 5289 0 130.2 1495.0 0.0 0.0 0.0 0.0 0.0 0.0 1625.2 32.5 48.76 0.0 1543.94 2026-02-21 00:05:01 1 2026-02-25 05:32:11 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1525 1712 13 5313 0 0.0 805.0 0.0 0.0 0.0 0.0 0.0 0.0 805.0 16.1 24.15 0.0 764.75 2026-02-21 00:05:01 1 2026-02-25 05:32:11 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
1526 1713 13 5326 0 161.45 2110.0 0.0 0.0 0.0 0.0 0.0 0.0 2271.45 45.43 68.14 0.0 2157.88 2026-02-21 00:05:01 1 2026-02-25 05:32:11 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
1527 1714 13 5331 0 427.05 275.0 0.0 0.0 0.0 0.0 0.0 0.0 702.05 14.04 21.06 0.0 666.95 2026-02-21 00:05:01 1 2026-02-25 05:32:11 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
1528 1715 13 5362 0 0.0 285.0 0.0 0.0 0.0 0.0 0.0 0.0 285.0 5.7 8.55 0.0 270.75 2026-02-21 00:05:01 1 2026-02-25 05:32:11 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1529 1716 13 5410 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 2026-02-21 00:05:01 1 2026-02-25 05:32:11 Jayapramod monakattu thankappan Federal bank Pattikkad 0 19274100002179 FDRL0001927 Payment Processed 0
1530 1717 13 5456 0 0.0 490.0 24.0 0.0 0.0 0.0 0.0 0.0 514.0 10.28 15.42 0.0 488.3 2026-02-21 00:05:01 1 2026-02-25 05:32:11 SHAMNA A Union Bank of India Nellikode branch 0 441802010209685 UBIN0544183 Payment Processed 0
1531 1718 13 5479 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 2026-02-21 00:05:01 1 2026-02-25 05:32:11 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1532 1719 13 6058 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 2026-02-21 00:05:01 1 2026-02-25 05:32:11 BEENA S Indian Bank PARAVUR 1 6296790802 IDIB000P023 Payment Processed 0
1533 1720 13 6860 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 2026-02-21 00:05:02 1 2026-02-25 05:32:11 VIJAYAN Indian Bank KULAPPULLY 0 7962073167 IDIB000S326 Payment Processed 0
1534 1721 13 9783 0 0.0 540.0 4.5 0.0 0.0 0.0 0.0 0.0 544.5 10.89 16.34 0.0 517.27 2026-02-21 00:05:02 1 2026-02-25 05:32:11 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
1535 1722 13 10262 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 2026-02-21 00:05:02 1 2026-02-25 05:32:11 soosamma jessanb Federal bank AYARKUNNAM 0 18800100061897 FDRL0001880 Payment Processed 0
1536 1723 13 12589 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 2026-02-21 00:05:02 1 2026-02-25 05:32:11 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
1537 1724 13 12640 0 259.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 259.0 5.18 7.77 0.0 246.05 2026-02-21 00:05:02 1 2026-02-25 05:32:11 RAMLATH K CANARA BANK KARINGANAD 1 1740101019313 CNRB0001740 Payment Processed 0
1538 1725 13 13198 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 2026-02-21 00:05:02 1 2026-02-25 05:32:11 Jans Antony Federal Bank Bharananganam 1 19100100001970 FDRL0001910 Payment Processed 0
1539 1726 13 14889 0 389.5 260.0 0.0 0.0 0.0 0.0 0.0 0.0 649.5 12.99 19.48 0.0 617.03 2026-02-21 00:05:02 1 2026-02-25 05:32:11 ANOOP K J CANARA BANK Cheruvathur 1 110185948951 CNRB0000749 Payment Processed 0
1540 1727 14 5211 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 2026-02-24 00:05:01 1 2026-03-04 11:02:17 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1541 1728 14 5230 0 0.0 3770.0 1196.25 0.0 0.0 0.0 0.0 0.0 4966.25 99.33 148.99 0.0 4717.93 2026-02-24 00:05:01 1 2026-03-04 11:02:17 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1542 1729 14 5231 0 0.0 80.0 381.0 0.0 0.0 0.0 0.0 0.0 461.0 9.22 13.83 0.0 437.95 2026-02-24 00:05:01 1 2026-03-04 11:02:17 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1543 1730 14 5232 0 2.4 3690.0 100.75 0.0 0.0 0.0 0.0 0.0 3793.15 75.86 113.79 0.0 3603.5 2026-02-24 00:05:01 1 2026-03-04 11:02:17 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1544 1731 14 5234 0 0.0 3690.0 526.0 0.0 0.0 0.0 0.0 0.0 4216.0 84.32 126.48 0.0 4005.2 2026-02-24 00:05:01 1 2026-03-04 11:02:17 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
1545 1732 14 5238 0 0.0 445.0 47.75 0.0 0.0 0.0 0.0 0.0 492.75 9.86 14.78 0.0 468.11 2026-02-24 00:05:01 1 2026-03-04 11:02:17 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1546 1733 14 5258 0 0.0 3690.0 416.5 0.0 0.0 0.0 0.0 0.0 4106.5 82.13 123.19 0.0 3901.18 2026-02-24 00:05:01 1 2026-03-04 11:02:17 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
1547 1734 14 6149 0 112.4 170.0 0.0 0.0 0.0 0.0 0.0 0.0 282.4 5.65 8.47 0.0 268.28 2026-02-24 00:05:01 1 2026-03-04 11:02:17 Canara bank Canara Bank Mannuthy 0 2922108001887 CNRB0002922 Payment Processed 0
1548 1735 14 7995 0 110.5 240.0 0.0 0.0 0.0 0.0 0.0 0.0 350.5 7.01 10.51 0.0 332.98 2026-02-24 00:05:01 1 2026-03-04 11:02:17 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
1549 1736 14 8009 0 78.3 125.0 141.5 0.0 0.0 0.0 0.0 0.0 344.8 6.9 10.34 0.0 327.56 2026-02-24 00:05:01 1 2026-03-04 11:02:17 Sudhakaran M State Bank of India Temple Road Ampalapuzha 1 30269284696 SBIN0013406 Payment Processed 0
1550 1737 14 12898 0 792.65 1925.0 0.0 0.0 0.0 0.0 0.0 0.0 2717.65 54.35 81.53 0.0 2581.77 2026-02-24 00:05:01 1 2026-03-04 11:02:17 ASWANTH R STATE BANK OF INDIA NOORANAD 1 41273621851 SBIN0070091 Payment Processed 0