fx_request

2,527 rows · 28 columns · page 34 / 51

Excel export
# 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
1651 1838 17 6572 0 537.4 755.0 0.0 0.0 0.0 0.0 0.0 0.0 1292.4 25.85 38.77 0.0 1227.78 2026-03-07 00:05:01 1 2026-03-14 14:46:06 SARITHAKANHOLI Canara Bank Kunnumpuram 0 1943101059840 CNRB0001943 Payment Processed 0
1652 1839 17 6582 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 2026-03-07 00:05:01 1 2026-03-14 14:46:06 Ancy State Bank of India NILAMBUR 0 32961964545 SBIN0070194 Payment Processed 0
1653 1840 17 6712 0 148.5 300.0 0.0 0.0 0.0 0.0 0.0 0.0 448.5 8.97 13.46 0.0 426.07 2026-03-07 00:05:01 1 2026-03-14 14:46:12 N K RADHAKRISHNAN State Bank of India Thirunakkara 0 30130895341 SBIN0008633 Payment Processed 0
1654 1841 17 6756 0 937.5 1415.0 0.0 0.0 0.0 5600.0 1000.0 0.0 8952.5 179.05 268.57 0.0 8504.88 2026-03-07 00:05:01 1 2026-03-14 14:46:12 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1655 1842 17 6866 0 135.9 1055.0 512.5 0.0 0.0 2800.0 500.0 0.0 5003.4 100.07 150.1 0.0 4753.23 2026-03-07 00:05:01 1 2026-03-14 14:46:12 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
1656 1843 17 6869 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 2026-03-07 00:05:01 1 2026-03-14 14:46:12 KRISHNA PRIYA K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101046027 KLGB0040272 Payment Processed 0
1657 1844 17 7033 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 2026-03-07 00:05:01 1 2026-03-14 14:46:12 REENA P JOSEPH Indian Overseas Bank THODUPUZHA 0 162001000006955 IOBA0001620 Payment Processed 0
1658 1845 17 7084 0 0.0 440.0 0.0 0.0 0.0 0.0 0.0 0.0 440.0 8.8 13.2 0.0 418.0 2026-03-07 00:05:01 1 2026-03-14 14:46:12 MERCY BENNY South Indian bank PRAVITHANAM 1 0183053000003986 SIBL0000183 Payment Processed 0
1659 1846 17 7775 0 120.0 0.0 195.0 0.0 0.0 0.0 0.0 0.0 315.0 6.3 9.45 0.0 299.25 2026-03-07 00:05:01 1 2026-03-14 14:46:12 RONU ROY 0 BHARANANGANAM 1 43440658301 SBIN0070350 Payment Processed 0
1660 1847 17 7982 0 243.9 750.0 195.0 0.0 0.0 0.0 0.0 0.0 1188.9 23.78 35.67 0.0 1129.45 2026-03-07 00:05:01 1 2026-03-14 14:46:12 NUSRATH BEEVI VP State Bank of India Koduvally 0 43503887296 SBIN0071001 Payment Processed 0
1661 1848 17 8242 0 380.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 380.1 7.6 11.4 0.0 361.1 2026-03-07 00:05:01 1 2026-03-14 14:46:12 SAROJINI P K Union Bank of India KUNNAMKULAM 0 550802010002220 UBIN0555088 Payment Processed 0
1662 1849 17 9503 0 0.0 510.0 52.0 0.0 0.0 0.0 0.0 0.0 562.0 11.24 16.86 0.0 533.9 2026-03-07 00:05:01 1 2026-03-14 14:46:12 Susamma Tharian Federal bank Chittumala 1 20280100092810 FDRL0002028 Payment Processed 0
1663 1850 17 9623 0 302.05 0.0 0.0 0.0 0.0 0.0 0.0 0.0 302.05 6.04 9.06 0.0 286.95 2026-03-07 00:05:01 1 2026-03-14 14:46:12 MATHEW GEORGE Federal bank CHITTUMALA 1 20280100080575 FDRL0002028 Payment Processed 0
1664 1851 17 9783 0 133.35 2015.0 325.0 0.0 0.0 5600.0 2000.0 0.0 10073.35 201.47 302.2 0.0 9569.68 2026-03-07 00:05:02 1 2026-03-14 14:46:12 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
1665 1852 17 9786 0 10.35 1250.0 76.25 0.0 0.0 2800.0 500.0 0.0 4636.6 92.73 139.1 0.0 4404.77 2026-03-07 00:05:02 1 2026-03-14 14:46:12 MUHAMMED HASHIM K Canara Bank PATTAMBI 0 0853101061936 CNRB0000853 Payment Processed 0
1666 1853 17 9806 0 535.0 575.0 0.0 0.0 0.0 2800.0 0.0 0.0 3910.0 78.2 117.3 0.0 3714.5 2026-03-07 00:05:02 1 2026-03-14 14:46:12 MUHAMMED MINSHAD K Canara Bank Pattambi 0 0853101065396 CNRB0000853 Payment Processed 0
1667 1854 17 9940 0 23.2 525.0 0.0 0.0 0.0 0.0 0.0 0.0 548.2 10.96 16.45 0.0 520.79 2026-03-07 00:05:02 1 2026-03-14 14:46:12 HARSHIDHA TP Canara Bank Pattambi 0 110239971790 CNRB0000853 Payment Processed 0
1668 1855 17 9944 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 2026-03-07 00:05:02 1 2026-03-14 14:46:12 FATHIMATHIL RAHEENA T Canara Bank Mele pattambi 0 110091146064 CNRB0000853 Payment Processed 0
1669 1856 17 10091 0 297.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.8 5.96 8.93 0.0 282.91 2026-03-07 00:05:02 1 2026-03-14 14:46:12 FATHIMA FARSANA R C State Bank of India Koduvally 0 40785637720 SBIN0001442 Payment Processed 0
1670 1857 17 10150 0 0.0 500.0 0.0 0.0 0.0 2800.0 500.0 0.0 3800.0 76.0 114.0 0.0 3610.0 2026-03-07 00:05:02 1 2026-03-14 14:46:12 ABDUL NAZAR South Indian Bank KOPPAM 0 0595053000006440 SIBL0000983 Payment Processed 0
1671 1858 17 10369 0 535.0 500.0 50.0 0.0 0.0 0.0 0.0 0.0 1085.0 21.7 32.55 0.0 1030.75 2026-03-07 00:05:02 1 2026-03-14 14:46:12 HAIRUNNEESA K P HDFC PATTAMBI 0 50100054630730 HDFC0003494 Payment Processed 0
1672 1859 17 10547 0 0.0 1515.0 0.0 0.0 0.0 0.0 0.0 0.0 1515.0 30.3 45.45 0.0 1439.25 2026-03-07 00:05:02 1 2026-03-14 14:46:12 MINHAS K State Bank of India Pattambi 0 00000033147287786 SBIN0004404 Payment Processed 0
1673 1860 17 10548 0 304.8 190.0 0.0 0.0 0.0 0.0 0.0 0.0 494.8 9.9 14.84 0.0 470.06 2026-03-07 00:05:02 1 2026-03-14 14:46:12 PRAKASH G Canara Bank KARINGANAD 0 110249526580 CNRB0001740 Payment Processed 0
1674 1861 17 10637 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 2026-03-07 00:05:02 1 2026-03-14 14:46:12 Benny thomas FEDERAL BANK PALA 1 99980124619938 FDRL0001097 Payment Processed 0
1675 1862 17 10965 0 579.9 680.0 0.0 0.0 0.0 2800.0 500.0 0.0 4559.9 91.2 136.8 0.0 4331.9 2026-03-07 00:05:02 1 2026-03-14 14:46:12 JESHMA P CSB BANK PATTAMBI 1 0105010001116 CSBK0000105 Payment Processed 0
1676 1863 17 11233 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 00:05:02 1 2026-03-14 14:46:12 MADHU SUSAN MATHEWS Canara Bank POIPR IIG CAMPUS, BRAHMAVAR 0 02642200018174 CNRB0010264 Payment Processed 0
1677 1864 17 12579 0 309.05 285.0 0.0 0.0 0.0 0.0 0.0 0.0 594.05 11.88 17.82 0.0 564.35 2026-03-07 00:05:02 1 2026-03-14 14:46:12 LATHA P SBI SHORNUR 1 31070898782 SBIN0000760 Payment Processed 0
1678 1865 17 12835 0 347.75 525.0 0.0 0.0 0.0 0.0 0.0 0.0 872.75 17.46 26.18 0.0 829.11 2026-03-07 00:05:02 1 2026-03-14 14:46:16 XAVY P O SOUTH INDIAN BANK VELUR 1 0094053000005602 SIBL0000094 Payment Processed 0
1679 1866 17 12993 0 750.95 600.0 0.0 0.0 0.0 0.0 0.0 0.0 1350.95 27.02 40.53 0.0 1283.4 2026-03-07 00:05:02 1 2026-03-14 14:46:16 GOPINATHAN K CANARA BANK PATTAMBI 1 0853104053360 CNRB0000853 Payment Processed 0
1680 1867 17 12996 0 120.0 230.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2026-03-07 00:05:02 1 2026-03-14 14:46:16 ASHISH NAIR CANARA BANK NATTASSERY 1 110179906378 CNRB0001546 Payment Processed 0
1681 1868 17 14593 0 444.45 250.0 0.0 0.0 0.0 0.0 0.0 0.0 694.45 13.89 20.83 0.0 659.73 2026-03-07 00:05:02 1 2026-03-14 14:46:16 ANUMOL MOHAN Federal Bank PALA KOTTARAMATTOM 1 19320100025932 FDRL0001932 Payment Processed 0
1682 1869 17 14894 0 424.85 270.0 0.0 0.0 0.0 0.0 0.0 0.0 694.85 13.9 20.85 0.0 660.1 2026-03-07 00:05:02 1 2026-03-14 14:46:16 FATHIMA k k Canara bank Kozhikode 1 44112200015460 CNRB0014411 Payment Processed 0
1683 1870 18 5211 0 0.0 0.0 423.25 0.0 0.0 0.0 0.0 0.0 423.25 8.46 12.7 0.0 402.09 2026-03-10 00:05:01 1 2026-03-14 14:46:25 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1684 1871 18 5230 0 0.0 1520.0 1019.25 0.0 0.0 0.0 5000.0 0.0 7539.25 150.78 226.18 0.0 7162.29 2026-03-10 00:05:01 1 2026-03-14 14:46:25 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1685 1872 18 5242 0 0.0 505.0 0.0 0.0 0.0 0.0 500.0 0.0 1005.0 20.1 30.15 0.0 954.75 2026-03-10 00:05:01 1 2026-03-14 14:46:25 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1686 1873 18 5252 0 0.0 15.0 187.5 0.0 0.0 0.0 1000.0 0.0 1202.5 24.05 36.07 0.0 1142.38 2026-03-10 00:05:01 1 2026-03-14 14:46:25 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1687 1874 18 5362 0 0.0 2000.0 565.25 0.0 0.0 0.0 2000.0 0.0 4565.25 91.31 136.96 0.0 4336.98 2026-03-10 00:05:01 1 2026-03-14 14:46:25 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1688 1875 18 5370 0 120.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 870.0 17.4 26.1 0.0 826.5 2026-03-10 00:05:01 1 2026-03-14 14:46:25 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1689 1876 18 5430 0 0.0 3030.0 422.25 0.0 0.0 0.0 500.0 0.0 3952.25 79.05 118.57 0.0 3754.63 2026-03-10 00:05:01 1 2026-03-14 14:46:25 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1690 1877 18 5462 0 0.0 2030.0 306.0 0.0 0.0 0.0 0.0 0.0 2336.0 46.72 70.08 0.0 2219.2 2026-03-10 00:05:01 1 2026-03-14 14:46:25 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
1691 1878 18 5479 0 225.95 250.0 0.0 0.0 0.0 0.0 0.0 0.0 475.95 9.52 14.28 0.0 452.15 2026-03-10 00:05:01 1 2026-03-14 14:46:25 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1692 1879 18 5564 0 43.1 1525.0 0.0 5000.0 0.0 0.0 1500.0 0.0 8068.1 161.36 242.04 0.0 7664.7 2026-03-10 00:05:01 1 2026-03-14 14:46:25 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1693 1880 18 5573 0 137.5 0.0 135.75 0.0 0.0 0.0 0.0 0.0 273.25 5.46 8.2 0.0 259.59 2026-03-10 00:05:01 1 2026-03-14 14:46:25 ANIL KUMAR A O Bank of India Kodimatha 1 67247301986 SBIN0070379 Payment Processed 0
1694 1881 18 5610 0 277.4 750.0 1.0 0.0 0.0 0.0 500.0 0.0 1528.4 30.57 45.85 0.0 1451.98 2026-03-10 00:05:01 1 2026-03-14 14:46:25 DAN LAWRENCE State Bank of India THIRUNAKKARA 0 32482818407 SBIN0008633 Payment Processed 0
1695 1882 18 5611 0 173.7 500.0 0.0 0.0 0.0 0.0 0.0 0.0 673.7 13.47 20.21 0.0 640.02 2026-03-10 00:05:01 1 2026-03-14 14:46:25 LEON LAWRENCE Canara Bank KOTTAYAM MAIN 0 0809101071873 CNRB0000809 Payment Processed 0
1696 1883 18 5743 0 245.9 395.0 0.0 5000.0 0.0 0.0 0.0 0.0 5640.9 112.82 169.23 0.0 5358.85 2026-03-10 00:05:01 1 2026-03-14 14:46:25 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1697 1884 18 6572 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 2026-03-10 00:05:01 1 2026-03-14 14:46:25 SARITHAKANHOLI Canara Bank Kunnumpuram 0 1943101059840 CNRB0001943 Payment Processed 0
1698 1885 18 6702 0 0.0 500.0 0.0 0.0 0.0 0.0 500.0 0.0 1000.0 20.0 30.0 0.0 950.0 2026-03-10 00:05:01 1 2026-03-14 14:46:25 LORANCE SEBASTIAN State Bank of India KOTTAYAM TOWN 0 67101491485 SBIN0070102 Payment Processed 0
1699 1886 18 6756 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 2026-03-10 00:05:01 1 2026-03-14 14:46:25 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1700 1887 18 6964 0 212.6 255.0 0.0 0.0 0.0 0.0 0.0 0.0 467.6 9.35 14.03 0.0 444.22 2026-03-10 00:05:01 1 2026-03-14 14:46:25 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0