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
1551 1738 14 12932 0 0.0 1215.0 0.0 0.0 0.0 0.0 0.0 0.0 1215.0 24.3 36.45 0.0 1154.25 2026-02-24 00:05:01 1 2026-03-04 11:02:17 NAZIYA S N INDIAN OVERSEAS BANK PERUMKULAM 1 314801000007570 IOBA0003148 Payment Processed 0
1552 1739 15 2607 0 0.0 0.0 2120.75 0.0 0.0 0.0 0.0 0.0 2120.75 42.41 63.62 0.0 2014.72 2026-02-28 00:05:01 1 2026-03-04 11:02:43 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1553 1740 15 5211 0 0.0 13435.0 857.5 5000.0 0.0 0.0 0.0 0.0 19292.5 385.85 578.77 0.0 18327.88 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1554 1741 15 5230 0 0.0 3255.0 457.5 0.0 0.0 0.0 0.0 0.0 3712.5 74.25 111.38 0.0 3526.87 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1555 1742 15 5231 0 0.0 295.0 171.5 0.0 0.0 0.0 0.0 0.0 466.5 9.33 13.99 0.0 443.18 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1556 1743 15 5232 0 0.0 1000.0 144.5 0.0 0.0 0.0 0.0 0.0 1144.5 22.89 34.34 0.0 1087.27 2026-02-28 00:05:01 1 2026-03-04 11:02:43 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1557 1744 15 5235 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 2026-02-28 00:05:01 1 2026-03-04 11:02:43 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
1558 1745 15 5238 0 0.0 1325.0 106.5 0.0 0.0 0.0 0.0 0.0 1431.5 28.63 42.95 0.0 1359.92 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1559 1746 15 5242 0 0.0 585.0 0.0 0.0 0.0 0.0 0.0 0.0 585.0 11.7 17.55 0.0 555.75 2026-02-28 00:05:01 1 2026-03-04 11:02:43 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1560 1747 15 5252 0 0.0 430.0 159.5 0.0 0.0 0.0 0.0 0.0 589.5 11.79 17.68 0.0 560.03 2026-02-28 00:05:01 1 2026-03-04 11:02:43 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1561 1748 15 5358 0 0.0 630.0 0.0 0.0 0.0 0.0 0.0 0.0 630.0 12.6 18.9 0.0 598.5 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Roy Canara Bank MANNUTHY 0 110006724387 CNRB0002922 Payment Processed 0
1562 1749 15 5362 0 134.75 270.0 66.25 0.0 0.0 0.0 0.0 0.0 471.0 9.42 14.13 0.0 447.45 2026-02-28 00:05:01 1 2026-03-04 11:02:43 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1563 1750 15 5370 0 0.0 1030.0 0.0 0.0 0.0 0.0 0.0 0.0 1030.0 20.6 30.9 0.0 978.5 2026-02-28 00:05:01 1 2026-03-04 11:02:43 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1564 1751 15 5430 0 0.0 265.0 58.5 0.0 0.0 0.0 0.0 0.0 323.5 6.47 9.7 0.0 307.33 2026-02-28 00:05:01 1 2026-03-04 11:02:43 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1565 1752 15 5477 0 0.0 345.0 0.0 0.0 0.0 0.0 0.0 0.0 345.0 6.9 10.35 0.0 327.75 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Biji U M State Bank of India OLLUKKARA 0 67230315126 SBIN0070210 Payment Processed 0
1566 1753 15 5564 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 2026-02-28 00:05:01 1 2026-03-04 11:02:43 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1567 1754 15 5834 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 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
1568 1755 15 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 2026-02-28 00:05:01 1 2026-03-04 11:02:43 KORAPPATH pradeep kumar South Indian Bank Thiruvilwamala 0 0081050000028422 SIBL0000081 Payment Processed 0
1569 1756 15 6072 0 0.0 370.0 0.0 0.0 0.0 0.0 0.0 0.0 370.0 7.4 11.1 0.0 351.5 2026-02-28 00:05:01 1 2026-03-04 11:02:43 LILLY V P Canara Bank NEMMARA 0 0810101034023 CNRB0000810 Payment Processed 0
1570 1757 15 6340 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 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Haribhadran B State Bank of India Thrissur ADB 0 39792055299 SBIN0070253 Payment Processed 0
1571 1758 15 6523 0 0.0 260.0 4.0 0.0 0.0 0.0 0.0 0.0 264.0 5.28 7.92 0.0 250.8 2026-02-28 00:05:01 1 2026-03-04 11:02:43 SHYLESH V K State Bank of India KADAVATHUR 0 40067767564 SBIN0070841 Payment Processed 0
1572 1759 15 6582 0 184.0 350.0 0.0 0.0 0.0 0.0 0.0 0.0 534.0 10.68 16.02 0.0 507.3 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Ancy State Bank of India NILAMBUR 0 32961964545 SBIN0070194 Payment Processed 0
1573 1760 15 6756 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 2026-02-28 00:05:01 1 2026-03-04 11:02:43 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1574 1761 15 6848 0 205.6 335.0 0.0 0.0 0.0 0.0 0.0 0.0 540.6 10.81 16.22 0.0 513.57 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Shaji Thomas Varghese South Indian Bank Karuvarakundu 0 0502051000000104 SIBL0000502 Payment Processed 0
1575 1762 15 6957 0 168.15 295.0 4.0 0.0 0.0 0.0 0.0 0.0 467.15 9.34 14.01 0.0 443.8 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Shyni pk SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Palayad 0 40128100113367 Klgb0040128 Payment Processed 0
1576 1763 15 7084 0 11.2 265.0 0.0 0.0 0.0 0.0 0.0 0.0 276.2 5.52 8.29 0.0 262.39 2026-02-28 00:05:01 1 2026-03-04 11:02:43 MERCY BENNY South Indian bank PRAVITHANAM 1 0183053000003986 SIBL0000183 Payment Processed 0
1577 1764 15 7127 0 299.85 530.0 0.0 0.0 0.0 0.0 0.0 0.0 829.85 16.6 24.9 0.0 788.35 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Saleena State Bank of India Pandikkad 0 67257250701 SBIN0070814 Payment Processed 0
1578 1765 15 7131 0 165.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 415.0 8.3 12.45 0.0 394.25 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Maimoona State Bank of India KARUVARAKUNDU 0 37719115786 SBIN0070774 Payment Processed 0
1579 1766 15 8009 0 132.9 130.0 0.0 0.0 0.0 0.0 0.0 0.0 262.9 5.26 7.89 0.0 249.75 2026-02-28 00:05:01 1 2026-03-04 11:02:43 Sudhakaran M State Bank of India Temple Road Ampalapuzha 1 30269284696 SBIN0013406 Payment Processed 0
1580 1767 15 9751 0 279.15 250.0 0.0 0.0 0.0 0.0 0.0 0.0 529.15 10.58 15.87 0.0 502.7 2026-02-28 00:05:01 1 2026-03-04 11:02:43 RAJANI KRISHNAN Union Bank of India peringottukara 0 551002010019328 UBIN0555100 Payment Processed 0
1581 1768 15 9753 0 153.55 250.0 0.0 0.0 0.0 0.0 0.0 0.0 403.55 8.07 12.11 0.0 383.37 2026-02-28 00:05:01 1 2026-03-04 11:02:43 PREMALAL E M Union Bank of India peringottukara 0 551002010000212 UBIN0555100 Payment Processed 0
1582 1769 15 10481 0 141.65 190.0 0.0 0.0 0.0 0.0 0.0 0.0 331.65 6.63 9.95 0.0 315.07 2026-02-28 00:05:01 1 2026-03-04 11:02:43 ASWATHY SUJITH UCO Bank THODUPUZHA 0 31510110007549 UCBA0003151 Payment Processed 0
1583 1770 15 11815 0 187.85 260.0 0.0 0.0 0.0 0.0 0.0 0.0 447.85 8.96 13.44 0.0 425.45 2026-02-28 00:05:01 1 2026-03-04 11:02:43 HAMSA Union Bank of India PATTAMBI 1 570902010003754 UBIN0557099 Payment Processed 0
1584 1771 15 12330 0 450.65 305.0 0.0 0.0 0.0 0.0 0.0 0.0 755.65 15.11 22.67 0.0 717.87 2026-02-28 00:05:02 1 2026-03-04 11:02:43 Jayanthy N B State Bank of India Thrissur 0 20194217900 SBIN0070253 Payment Processed 0
1585 1772 15 12950 0 1674.25 2050.0 0.0 0.0 0.0 0.0 0.0 0.0 3724.25 74.48 111.73 0.0 3538.04 2026-02-28 00:05:02 1 2026-03-04 11:02:43 ABY T MARKOSE MATHEW HDFC BANK THIRUVALLA 1 50100647827307 HDFC0000201 Payment Processed 0
1586 1773 16 2607 0 0.0 0.0 330.0 0.0 0.0 0.0 0.0 0.0 330.0 6.6 9.9 0.0 313.5 2026-03-03 00:05:01 1 2026-03-14 14:45:43 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1587 1774 16 5211 0 0.0 0.0 1204.75 0.0 0.0 0.0 0.0 0.0 1204.75 24.09 36.14 0.0 1144.52 2026-03-03 00:05:01 1 2026-03-14 14:45:43 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1588 1775 16 5230 0 123.2 6600.0 2266.0 0.0 0.0 0.0 5000.0 0.0 13989.2 279.78 419.68 0.0 13289.74 2026-03-03 00:05:01 1 2026-03-14 14:45:43 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1589 1776 16 5231 0 120.0 0.0 398.75 0.0 0.0 0.0 0.0 0.0 518.75 10.38 15.56 0.0 492.81 2026-03-03 00:05:01 1 2026-03-14 14:45:43 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1590 1777 16 5232 0 120.0 2665.0 184.5 0.0 0.0 0.0 2000.0 0.0 4969.5 99.39 149.09 0.0 4721.02 2026-03-03 00:05:01 1 2026-03-14 14:45:43 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1591 1778 16 5234 0 120.0 2335.0 258.75 0.0 0.0 0.0 0.0 0.0 2713.75 54.27 81.41 0.0 2578.07 2026-03-03 00:05:01 1 2026-03-14 14:45:43 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
1592 1779 16 5238 0 280.2 8480.0 1265.0 0.0 0.0 0.0 0.0 0.0 10025.2 200.5 300.76 0.0 9523.94 2026-03-03 00:05:01 1 2026-03-14 14:45:43 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
1593 1780 16 5242 0 160.0 800.0 0.0 0.0 0.0 0.0 500.0 0.0 1460.0 29.2 43.8 0.0 1387.0 2026-03-03 00:05:01 1 2026-03-14 14:45:43 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1594 1781 16 5252 0 250.0 1045.0 113.0 0.0 0.0 0.0 1000.0 0.0 2408.0 48.16 72.24 0.0 2287.6 2026-03-03 00:05:01 1 2026-03-14 14:45:43 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1595 1782 16 5258 0 0.0 1830.0 167.25 0.0 0.0 0.0 0.0 0.0 1997.25 39.95 59.92 0.0 1897.38 2026-03-03 00:05:01 1 2026-03-14 14:45:43 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
1596 1783 16 5269 0 120.0 2465.0 501.0 0.0 0.0 0.0 1500.0 0.0 4586.0 91.72 137.58 0.0 4356.7 2026-03-03 00:05:01 1 2026-03-14 14:45:43 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1597 1784 16 5289 0 2.4 465.0 0.0 0.0 0.0 0.0 0.0 0.0 467.4 9.35 14.02 0.0 444.03 2026-03-03 00:05:01 1 2026-03-14 14:45:43 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1598 1785 16 5313 0 0.0 330.0 0.0 0.0 0.0 0.0 0.0 0.0 330.0 6.6 9.9 0.0 313.5 2026-03-03 00:05:01 1 2026-03-14 14:45:43 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
1599 1786 16 5326 0 0.0 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 1750.0 35.0 52.5 0.0 1662.5 2026-03-03 00:05:01 1 2026-03-14 14:45:43 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
1600 1787 16 5362 0 137.5 1000.0 533.25 0.0 0.0 0.0 0.0 0.0 1670.75 33.41 50.12 0.0 1587.22 2026-03-03 00:05:01 1 2026-03-14 14:45:43 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0