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
1601 1788 16 5430 0 130.0 2960.0 313.75 0.0 0.0 0.0 1000.0 0.0 4403.75 88.08 132.11 0.0 4183.56 2026-03-03 00:05:01 1 2026-03-14 14:45:43 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1602 1789 16 5462 0 0.0 1220.0 155.0 0.0 0.0 0.0 0.0 0.0 1375.0 27.5 41.25 0.0 1306.25 2026-03-03 00:05:01 1 2026-03-14 14:45:43 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
1603 1790 16 5564 0 591.35 1705.0 0.0 0.0 0.0 0.0 1000.0 0.0 3296.35 65.93 98.89 0.0 3131.53 2026-03-03 00:05:01 1 2026-03-14 14:45:43 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1604 1791 16 5611 0 177.9 250.0 0.0 0.0 0.0 0.0 0.0 0.0 427.9 8.56 12.84 0.0 406.5 2026-03-03 00:05:01 1 2026-03-14 14:45:43 LEON LAWRENCE Canara Bank KOTTAYAM MAIN 0 0809101071873 CNRB0000809 Payment Processed 0
1605 1792 16 5743 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 2026-03-03 00:05:01 1 2026-03-14 14:45:43 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1606 1793 16 6066 0 174.35 205.0 0.0 0.0 0.0 0.0 0.0 0.0 379.35 7.59 11.38 0.0 360.38 2026-03-03 00:05:01 1 2026-03-14 14:45:43 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
1607 1794 16 6176 0 139.15 575.0 0.0 0.0 0.0 0.0 0.0 0.0 714.15 14.28 21.42 0.0 678.45 2026-03-03 00:05:01 1 2026-03-14 14:45:43 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1608 1795 16 6193 0 156.0 0.0 151.5 0.0 0.0 0.0 0.0 0.0 307.5 6.15 9.22 0.0 292.13 2026-03-03 00:05:01 1 2026-03-14 14:45:43 Anu Raj. K Indian Bank PALA 0 50350588793 IDIB000P066 Payment Processed 0
1609 1796 16 6756 0 169.95 585.0 0.0 0.0 0.0 0.0 0.0 0.0 754.95 15.1 22.65 0.0 717.2 2026-03-03 00:05:01 1 2026-03-14 14:45:43 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1610 1797 16 6760 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 2026-03-03 00:05:01 1 2026-03-14 14:45:43 PRIYESH KS State Bank of India Vaikom 0 67398143299 SBIN0070125 Payment Processed 0
1611 1798 16 6866 0 276.0 0.0 120.5 0.0 0.0 0.0 500.0 0.0 896.5 17.93 26.89 0.0 851.67 2026-03-03 00:05:01 1 2026-03-14 14:45:51 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
1612 1799 16 6952 0 178.05 255.0 0.0 0.0 0.0 0.0 0.0 0.0 433.05 8.66 12.99 0.0 411.4 2026-03-03 00:05:01 1 2026-03-14 14:45:51 36895176467 STATE BANK OF INDIA ETTUMANOOR 1 36895176467 SBIN0070114 Payment Processed 0
1613 1800 16 6964 0 290.4 595.0 0.0 0.0 0.0 0.0 0.0 0.0 885.4 17.71 26.56 0.0 841.13 2026-03-03 00:05:02 1 2026-03-14 14:45:51 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
1614 1801 16 7033 0 12.0 215.0 29.0 0.0 0.0 0.0 0.0 0.0 256.0 5.12 7.68 0.0 243.2 2026-03-03 00:05:02 1 2026-03-14 14:45:51 REENA P JOSEPH Indian Overseas Bank THODUPUZHA 0 162001000006955 IOBA0001620 Payment Processed 0
1615 1802 16 7063 0 122.5 805.0 0.0 0.0 0.0 0.0 0.0 0.0 927.5 18.55 27.82 0.0 881.13 2026-03-03 00:05:02 1 2026-03-14 14:45:51 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
1616 1803 16 7393 0 256.85 325.0 0.0 0.0 0.0 0.0 0.0 0.0 581.85 11.64 17.46 0.0 552.75 2026-03-03 00:05:02 1 2026-03-14 14:45:51 Babu K.P. Federal bank Teekoy 0 13200100044693 FDRL0001320 Payment Processed 0
1617 1804 16 7995 0 145.0 185.0 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 00:05:02 1 2026-03-14 14:45:51 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
1618 1805 16 8137 0 0.0 1240.0 0.0 0.0 0.0 0.0 0.0 0.0 1240.0 24.8 37.2 0.0 1178.0 2026-03-03 00:05:02 1 2026-03-14 14:45:51 SREENATH P HDFC BANK LTD ORKATTERI 1 50100783471536 HDFC0006414 Payment Processed 0
1619 1806 16 9783 0 196.3 585.0 4.0 0.0 0.0 0.0 0.0 0.0 785.3 15.71 23.56 0.0 746.03 2026-03-03 00:05:02 1 2026-03-14 14:45:51 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
1620 1807 16 10547 0 136.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 411.0 8.22 12.33 0.0 390.45 2026-03-03 00:05:02 1 2026-03-14 14:45:51 MINHAS K State Bank of India Pattambi 0 00000033147287786 SBIN0004404 Payment Processed 0
1621 1808 16 11212 0 234.6 315.0 0.0 0.0 0.0 0.0 0.0 0.0 549.6 10.99 16.49 0.0 522.12 2026-03-03 00:05:02 1 2026-03-14 14:45:51 MARIAMMA V T Canara Bank CHINGAVANAM 0 43582200037121 CNRB0014358 Payment Processed 0
1622 1809 16 11418 0 199.2 370.0 0.0 0.0 0.0 0.0 0.0 0.0 569.2 11.38 17.08 0.0 540.74 2026-03-03 00:05:02 1 2026-03-14 14:45:51 Rintu Thomas South Indian Bank Pravithanam 0 0183053000008657 SIBL0000183 Payment Processed 0
1623 1810 16 12932 0 531.2 1005.0 0.0 0.0 0.0 0.0 0.0 0.0 1536.2 30.72 46.09 0.0 1459.39 2026-03-03 00:05:02 1 2026-03-14 14:45:51 NAZIYA S N INDIAN OVERSEAS BANK PERUMKULAM 1 314801000007570 IOBA0003148 Payment Processed 0
1624 1811 16 12950 0 481.75 825.0 0.0 0.0 0.0 0.0 0.0 0.0 1306.75 26.14 39.2 0.0 1241.41 2026-03-03 00:05:02 1 2026-03-14 14:45:51 ABY T MARKOSE MATHEW HDFC BANK THIRUVALLA 1 50100647827307 HDFC0000201 Payment Processed 0
1625 1812 16 14119 0 690.6 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 3990.6 79.81 119.72 0.0 3791.07 2026-03-03 00:05:02 1 2026-03-14 14:45:51 Vinoy mj SBI CHEEMENI 1 31917520009 SBIN0014887 Payment Processed 0
1626 1813 16 14881 0 257.3 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1257.3 25.15 37.72 0.0 1194.43 2026-03-03 00:05:02 1 2026-03-14 14:45:51 Kesiya joy FEDERAL BANK Cheruvathur 1 14090100150981 FDRL0002545 Payment Processed 0
1627 1814 16 14937 0 490.75 250.0 0.0 0.0 0.0 0.0 0.0 0.0 740.75 14.81 22.22 0.0 703.72 2026-03-03 00:05:02 1 2026-03-14 14:45:51 KARUNAKARANVSHACKEELAKUMARI PVK UNION BANK CHERUVATHUR 3 672202010008756 UBIN0567221 Payment Processed 0
1628 1815 17 2607 0 0.0 0.0 702.5 0.0 0.0 0.0 0.0 0.0 702.5 14.05 21.07 0.0 667.38 2026-03-07 00:05:01 1 2026-03-14 14:46:06 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1629 1816 17 5211 0 0.0 0.0 2014.5 0.0 0.0 0.0 0.0 0.0 2014.5 40.29 60.43 0.0 1913.78 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1630 1817 17 5215 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 2026-03-07 00:05:01 1 2026-03-14 14:46:06 P Prakash Kumar State Bank of India Kalathipardy 1 30015912611 Sbin0014369 Payment Processed 0
1631 1818 17 5230 0 0.0 13800.0 1826.0 50000.0 0.0 5600.0 5000.0 0.0 76226.0 1524.52 2286.78 0.0 72414.7 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1632 1819 17 5231 0 0.0 5720.0 342.5 10000.0 0.0 0.0 0.0 0.0 16062.5 321.25 481.88 0.0 15259.37 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1633 1820 17 5232 0 0.0 665.0 610.0 0.0 0.0 0.0 500.0 0.0 1775.0 35.5 53.25 0.0 1686.25 2026-03-07 00:05:01 1 2026-03-14 14:46:06 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1634 1821 17 5252 0 0.0 5070.0 771.25 0.0 0.0 2800.0 2500.0 0.0 11141.25 222.82 334.24 0.0 10584.19 2026-03-07 00:05:01 1 2026-03-14 14:46:06 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1635 1822 17 5269 0 0.0 1450.0 354.5 0.0 0.0 0.0 1500.0 0.0 3304.5 66.09 99.14 0.0 3139.28 2026-03-07 00:05:01 1 2026-03-14 14:46:06 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1636 1823 17 5289 0 0.0 1450.0 0.0 0.0 0.0 0.0 1000.0 0.0 2450.0 49.0 73.5 0.0 2327.5 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1637 1824 17 5362 0 0.0 230.0 780.0 0.0 0.0 0.0 0.0 0.0 1010.0 20.2 30.3 0.0 959.5 2026-03-07 00:05:01 1 2026-03-14 14:46:06 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1638 1825 17 5370 0 0.0 1005.0 0.0 0.0 0.0 0.0 0.0 0.0 1005.0 20.1 30.15 0.0 954.75 2026-03-07 00:05:01 1 2026-03-14 14:46:06 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1639 1826 17 5430 0 0.0 3920.0 644.5 0.0 0.0 0.0 500.0 0.0 5064.5 101.29 151.94 0.0 4811.27 2026-03-07 00:05:01 1 2026-03-14 14:46:06 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1640 1827 17 5564 0 28.7 2415.0 0.0 0.0 0.0 5600.0 1500.0 0.0 9543.7 190.87 286.31 0.0 9066.51 2026-03-07 00:05:01 1 2026-03-14 14:46:06 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1641 1828 17 5611 0 1026.05 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 2026.05 40.52 60.78 0.0 1924.75 2026-03-07 00:05:01 1 2026-03-14 14:46:06 LEON LAWRENCE Canara Bank KOTTAYAM MAIN 0 0809101071873 CNRB0000809 Payment Processed 0
1642 1829 17 5743 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 2026-03-07 00:05:01 1 2026-03-14 14:46:06 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1643 1830 17 5762 0 144.6 265.0 0.0 0.0 0.0 0.0 0.0 0.0 409.6 8.19 12.29 0.0 389.12 2026-03-07 00:05:01 1 2026-03-14 14:46:06 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
1644 1831 17 5785 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 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Kochunny K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Choondal 0 40301101057935 KLGB0040301 Payment Processed 0
1645 1832 17 5812 0 858.5 1830.0 0.0 0.0 0.0 0.0 0.0 0.0 2688.5 53.77 80.66 0.0 2554.07 2026-03-07 00:05:01 1 2026-03-14 14:46:06 RATHNAM UNNIKRISHNAN CANARA BANK ATHANI 1 2553101012706 CNRB0002553 Payment Processed 0
1646 1833 17 5820 0 776.95 1400.0 0.0 0.0 0.0 0.0 0.0 0.0 2176.95 43.54 65.31 0.0 2068.1 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Jalaja P. K South Indian Bank Velur 0 0094053000012335 SIBL0000094 Payment Processed 0
1647 1834 17 5869 0 1043.1 1265.0 0.0 0.0 0.0 0.0 0.0 0.0 2308.1 46.16 69.24 0.0 2192.7 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Sasikumar C State Bank of India Nemmara 0 33559996511 SBIN0017034 Payment Processed 0
1648 1835 17 5899 0 344.4 520.0 0.0 0.0 0.0 0.0 0.0 0.0 864.4 17.29 25.93 0.0 821.18 2026-03-07 00:05:01 1 2026-03-14 14:46:06 KORAPPATH pradeep kumar South Indian Bank Thiruvilwamala 0 0081050000028422 SIBL0000081 Payment Processed 0
1649 1836 17 6176 0 120.0 1090.0 59.0 0.0 0.0 0.0 0.0 0.0 1269.0 25.38 38.07 0.0 1205.55 2026-03-07 00:05:01 1 2026-03-14 14:46:06 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1650 1837 17 6181 0 240.0 500.0 0.0 0.0 0.0 0.0 500.0 0.0 1240.0 24.8 37.2 0.0 1178.0 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0