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
1701 1888 18 7033 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 2026-03-10 00:05:01 1 2026-03-14 14:46:25 REENA P JOSEPH Indian Overseas Bank THODUPUZHA 0 162001000006955 IOBA0001620 Payment Processed 0
1702 1889 18 7243 0 182.0 0.0 179.0 0.0 0.0 0.0 0.0 0.0 361.0 7.22 10.83 0.0 342.95 2026-03-10 00:05:01 1 2026-03-14 14:46:25 ABIDA BEEVI N Federal bank Kazhakkuttom 0 16170100081283 FDRL0001617 Payment Processed 0
1703 1890 18 8137 0 0.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 40.0 60.0 0.0 1900.0 2026-03-10 00:05:01 1 2026-03-14 14:46:25 SREENATH P HDFC BANK LTD ORKATTERI 1 50100783471536 HDFC0006414 Payment Processed 0
1704 1891 18 10275 0 123.6 125.0 63.0 0.0 0.0 0.0 0.0 0.0 311.6 6.23 9.35 0.0 296.02 2026-03-10 00:05:01 1 2026-03-14 14:46:25 RAJI NISHAD Federal bank Kalathipady 1 17150100047327 FDRL0001715 Payment Processed 0
1705 1892 18 11233 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 2026-03-10 00:05:01 1 2026-03-14 14:46:25 MADHU SUSAN MATHEWS Canara Bank POIPR IIG CAMPUS, BRAHMAVAR 0 02642200018174 CNRB0010264 Payment Processed 0
1706 1893 18 12074 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 2026-03-10 00:05:01 1 2026-03-14 14:46:25 KRISHNAN M SBI SRIKRISHNAPURAM 1 67039103255 SBIN0070497 Payment Processed 0
1707 1894 18 12422 0 231.55 250.0 0.0 0.0 0.0 0.0 0.0 0.0 481.55 9.63 14.45 0.0 457.47 2026-03-10 00:05:01 1 2026-03-14 14:46:25 SUBAIDA SBI CHERPPULASSERI 1 44703289144 SBIN0070251 Payment Processed 0
1708 1895 18 14119 0 798.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1798.0 35.96 53.94 0.0 1708.1 2026-03-10 00:05:01 1 2026-03-14 14:46:31 Vinoy mj SBI CHEEMENI 1 31917520009 SBIN0014887 Payment Processed 0
1709 1896 18 14685 0 604.8 250.0 0.0 0.0 0.0 0.0 0.0 0.0 854.8 17.1 25.64 0.0 812.06 2026-03-10 00:05:02 1 2026-03-14 14:46:31 SURESH BABU. P CANARA BANK VENGARA 1 110191130287 CNRB0004691 Payment Processed 0
1710 1897 19 2607 0 0.0 570.0 355.25 0.0 0.0 0.0 0.0 0.0 925.25 18.5 27.76 0.0 878.99 2026-03-14 00:05:01 1 2026-03-24 22:11:54 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1711 1898 19 2766 0 125.1 505.0 0.0 0.0 0.0 0.0 0.0 0.0 630.1 12.6 18.9 0.0 598.6 2026-03-14 00:05:01 1 2026-03-24 22:11:54 SUMITHRA B S Canara Bank Mudigere 0 1162101024315 CNRB0001162 Payment Processed 0
1712 1899 19 5211 0 0.0 0.0 717.25 0.0 0.0 0.0 0.0 0.0 717.25 14.35 21.52 0.0 681.38 2026-03-14 00:05:01 1 2026-03-24 22:11:54 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1713 1900 19 5230 0 0.0 4575.0 1226.75 0.0 0.0 0.0 2500.0 0.0 8301.75 166.03 249.05 0.0 7886.67 2026-03-14 00:05:01 1 2026-03-24 22:11:54 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1714 1901 19 5231 0 0.0 370.0 387.25 0.0 0.0 0.0 0.0 0.0 757.25 15.14 22.72 0.0 719.39 2026-03-14 00:05:01 1 2026-03-24 22:11:54 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1715 1902 19 5232 0 0.0 2605.0 152.0 0.0 0.0 0.0 2500.0 0.0 5257.0 105.14 157.71 0.0 4994.15 2026-03-14 00:05:01 1 2026-03-24 22:11:54 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1716 1903 19 5234 0 0.0 2515.0 301.5 0.0 0.0 0.0 0.0 0.0 2816.5 56.33 84.49 0.0 2675.68 2026-03-14 00:05:01 1 2026-03-24 22:11:54 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
1717 1904 19 5235 0 0.0 325.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2026-03-14 00:05:01 1 2026-03-24 22:11:54 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
1718 1905 19 5252 0 0.0 250.0 160.5 0.0 0.0 0.0 1000.0 0.0 1410.5 28.21 42.31 0.0 1339.98 2026-03-14 00:05:01 1 2026-03-24 22:11:54 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1719 1906 19 5258 0 0.0 2515.0 150.5 0.0 0.0 0.0 0.0 0.0 2665.5 53.31 79.97 0.0 2532.22 2026-03-14 00:05:01 1 2026-03-24 22:11:54 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
1720 1907 19 5269 0 0.0 625.0 93.75 0.0 0.0 0.0 500.0 0.0 1218.75 24.38 36.56 0.0 1157.81 2026-03-14 00:05:01 1 2026-03-24 22:11:54 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1721 1908 19 5326 0 121.85 250.0 0.0 0.0 0.0 0.0 0.0 0.0 371.85 7.44 11.16 0.0 353.25 2026-03-14 00:05:01 1 2026-03-24 22:11:54 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
1722 1909 19 5395 0 0.0 340.0 0.0 0.0 0.0 0.0 0.0 0.0 340.0 6.8 10.2 0.0 323.0 2026-03-14 00:05:01 1 2026-03-24 22:11:54 Shybu. V. A South Indian Bank Thrissur 0 0085053000011492 SIBL0000085 Payment Processed 0
1723 1910 19 5410 0 0.0 260.0 0.0 0.0 0.0 0.0 0.0 0.0 260.0 5.2 7.8 0.0 247.0 2026-03-14 00:05:01 1 2026-03-24 22:11:54 Jayapramod monakattu thankappan Federal bank Pattikkad 0 19274100002179 FDRL0001927 Payment Processed 0
1724 1911 19 5430 0 0.0 1400.0 160.25 0.0 0.0 0.0 0.0 0.0 1560.25 31.21 46.81 0.0 1482.23 2026-03-14 00:05:01 1 2026-03-24 22:11:54 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1725 1912 19 5479 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 2026-03-14 00:05:02 1 2026-03-24 22:11:54 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1726 1913 19 5564 0 130.0 595.0 115.75 0.0 0.0 0.0 500.0 0.0 1340.75 26.82 40.22 0.0 1273.71 2026-03-14 00:05:02 1 2026-03-24 22:11:54 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1727 1914 19 5611 0 156.75 250.0 0.0 0.0 0.0 0.0 1500.0 0.0 1906.75 38.13 57.2 0.0 1811.42 2026-03-14 00:05:02 1 2026-03-24 22:11:54 LEON LAWRENCE Canara Bank KOTTAYAM MAIN 0 0809101071873 CNRB0000809 Payment Processed 0
1728 1915 19 6054 0 0.0 260.0 0.0 0.0 0.0 0.0 0.0 0.0 260.0 5.2 7.8 0.0 247.0 2026-03-14 00:05:02 1 2026-03-24 22:11:54 SHAJI K Kotak Mahindra Bank Nariman point Mumbai 0 2548898644 KKBK0000958 Payment Processed 0
1729 1916 19 6176 0 0.0 455.0 85.0 0.0 0.0 0.0 0.0 0.0 540.0 10.8 16.2 0.0 513.0 2026-03-14 00:05:02 1 2026-03-24 22:11:54 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1730 1917 19 6181 0 0.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 800.0 16.0 24.0 0.0 760.0 2026-03-14 00:05:02 1 2026-03-24 22:11:54 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
1731 1918 19 6756 0 0.0 310.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 9.3 0.0 294.5 2026-03-14 00:05:02 1 2026-03-24 22:11:54 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1732 1919 19 7033 0 168.0 310.0 0.0 0.0 0.0 0.0 0.0 0.0 478.0 9.56 14.34 0.0 454.1 2026-03-14 00:05:02 1 2026-03-24 22:11:54 REENA P JOSEPH Indian Overseas Bank THODUPUZHA 0 162001000006955 IOBA0001620 Payment Processed 0
1733 1920 19 7420 0 168.35 250.0 0.0 0.0 0.0 0.0 0.0 0.0 418.35 8.37 12.55 0.0 397.43 2026-03-14 00:05:02 1 2026-03-24 22:11:54 RADHAKRISHNAN T M Federal bank KONGAD 1 20320100031440 FDRL0002032 Payment Processed 0
1734 1921 19 9214 0 54.6 245.0 0.0 0.0 0.0 0.0 0.0 0.0 299.6 5.99 8.99 0.0 284.62 2026-03-14 00:05:02 1 2026-03-24 22:11:54 SIBY TOMY State Bank of India NEMMARA 0 20264750260 SBIN0017034 Payment Processed 0
1735 1922 19 11212 0 120.2 160.0 0.0 0.0 0.0 0.0 0.0 0.0 280.2 5.6 8.41 0.0 266.19 2026-03-14 00:05:02 1 2026-03-24 22:11:54 MARIAMMA V T Canara Bank CHINGAVANAM 0 43582200037121 CNRB0014358 Payment Processed 0
1736 1923 19 12074 0 182.65 250.0 0.0 0.0 0.0 0.0 0.0 0.0 432.65 8.65 12.98 0.0 411.02 2026-03-14 00:05:02 1 2026-03-24 22:11:54 KRISHNAN M SBI SRIKRISHNAPURAM 1 67039103255 SBIN0070497 Payment Processed 0
1737 1924 19 12898 0 580.7 1000.0 0.0 0.0 0.0 0.0 1000.0 0.0 2580.7 51.61 77.42 0.0 2451.67 2026-03-14 00:05:02 1 2026-03-24 22:11:54 ASWANTH R STATE BANK OF INDIA NOORANAD 1 41273621851 SBIN0070091 Payment Processed 0
1738 1925 19 12950 0 773.95 1010.0 0.0 0.0 0.0 0.0 0.0 0.0 1783.95 35.68 53.52 0.0 1694.75 2026-03-14 00:05:02 1 2026-03-24 22:11:54 ABY T MARKOSE MATHEW HDFC BANK THIRUVALLA 1 50100647827307 HDFC0000201 Payment Processed 0
1739 1926 19 13426 0 142.0 260.0 0.0 0.0 0.0 0.0 0.0 0.0 402.0 8.04 12.06 0.0 381.9 2026-03-14 00:05:02 1 2026-03-24 22:11:54 NAGARAJU K G SBI Yelahanka 1 54040029963 SBIN0070941 Payment Processed 0
1740 1927 19 13596 0 798.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1548.0 30.96 46.44 0.0 1470.6 2026-03-14 00:05:02 1 2026-03-24 22:11:54 BABU K NINAN STATE BANK OF INDIA ANAKKARA 1 67135799772 SBIN0070784 Payment Processed 0
1741 1928 19 14395 0 219.5 250.0 0.0 0.0 0.0 0.0 0.0 0.0 469.5 9.39 14.08 0.0 446.03 2026-03-14 00:05:02 1 2026-03-24 22:11:54 KADEEJA S A STATE BANK OF INDIA MUNDUR 1 67261708075 SBIN0071028 Payment Processed 0
1742 1929 19 14416 0 240.0 315.0 0.0 0.0 0.0 0.0 0.0 0.0 555.0 11.1 16.65 0.0 527.25 2026-03-14 00:05:02 1 2026-03-24 22:11:54 Abrino K. Thomas Canara Bank Kanjirappally 1 110067323531 CNRB0002680 Payment Processed 0
1743 1930 19 14817 0 361.75 255.0 0.0 0.0 0.0 0.0 0.0 0.0 616.75 12.34 18.5 0.0 585.91 2026-03-14 00:05:02 1 2026-03-24 22:11:54 PRIYA BIJU Alias PRIYA K KURIAN STATE BANK OF INDIA ATHANI VIP ROAD (70789) 1 67166775653 SBIN0070789 Payment Processed 0
1744 1931 20 58 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 2026-03-17 00:05:01 1 2026-03-24 22:12:16 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
1745 1932 20 5211 0 0.0 0.0 1415.25 0.0 0.0 0.0 0.0 0.0 1415.25 28.3 42.46 0.0 1344.49 2026-03-17 00:05:01 1 2026-03-24 22:12:16 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1746 1933 20 5230 0 135.9 4460.0 4349.5 0.0 0.0 5600.0 5000.0 0.0 19545.4 390.91 586.36 0.0 18568.13 2026-03-17 00:05:01 1 2026-03-24 22:12:16 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1747 1934 20 5231 0 0.0 0.0 370.0 0.0 0.0 0.0 0.0 0.0 370.0 7.4 11.1 0.0 351.5 2026-03-17 00:05:01 1 2026-03-24 22:12:16 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1748 1935 20 5232 0 0.0 0.0 370.5 0.0 0.0 0.0 0.0 0.0 370.5 7.41 11.12 0.0 351.97 2026-03-17 00:05:01 1 2026-03-24 22:12:16 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1749 1936 20 5242 0 0.0 3700.0 0.0 0.0 0.0 0.0 4000.0 0.0 7700.0 154.0 231.0 0.0 7315.0 2026-03-17 00:05:01 1 2026-03-24 22:12:16 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1750 1937 20 5252 0 0.0 0.0 1.0 0.0 0.0 0.0 500.0 0.0 501.0 10.02 15.03 0.0 475.95 2026-03-17 00:05:01 1 2026-03-24 22:12:16 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0