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
1751 1938 20 5269 0 0.0 3675.0 821.25 0.0 0.0 5600.0 4000.0 0.0 14096.25 281.93 422.89 0.0 13391.43 2026-03-17 00:05:01 1 2026-03-24 22:12:16 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1752 1939 20 5289 0 248.45 675.0 0.0 5000.0 0.0 0.0 1000.0 0.0 6923.45 138.47 207.7 0.0 6577.28 2026-03-17 00:05:01 1 2026-03-24 22:12:16 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1753 1940 20 5313 0 0.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2026-03-17 00:05:01 1 2026-03-24 22:12:16 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
1754 1941 20 5326 0 0.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 3000.0 60.0 90.0 0.0 2850.0 2026-03-17 00:05:01 1 2026-03-24 22:12:16 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
1755 1942 20 5328 0 121.8 325.0 0.0 0.0 0.0 0.0 0.0 0.0 446.8 8.94 13.4 0.0 424.46 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Basith tt Canara Bank Chalappuram 0 1144101042332 CNRB0001144 Payment Processed 0
1756 1943 20 5362 0 0.0 8660.0 239.5 0.0 0.0 0.0 5000.0 0.0 13899.5 277.99 416.98 0.0 13204.53 2026-03-17 00:05:02 1 2026-03-24 22:12:16 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1757 1944 20 5368 0 240.0 7120.0 1103.0 0.0 0.0 0.0 0.0 0.0 8463.0 169.26 253.89 0.0 8039.85 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1758 1945 20 5414 0 0.0 4300.0 0.0 0.0 0.0 5600.0 2500.0 0.0 12400.0 248.0 372.0 0.0 11780.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
1759 1946 20 5432 0 655.0 1300.0 0.0 0.0 0.0 5600.0 1000.0 0.0 8555.0 171.1 256.65 0.0 8127.25 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Purushothaman kv Canara Bank Thaliparamba 0 42052200171643 CNRB0014205 Payment Processed 0
1760 1947 20 5433 0 0.0 570.0 0.0 0.0 0.0 2800.0 0.0 0.0 3370.0 67.4 101.1 0.0 3201.5 2026-03-17 00:05:02 1 2026-03-24 22:12:16 REJI THMAS State Bank of India MALAYALA MANORAMA, KOTTAYAM 1 20022495363 SBIN0001891 Payment Processed 0
1761 1948 20 5452 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 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Shiny M F Federal bank Kothamangalam 0 10080100436609 FDRL0001008 Payment Processed 0
1762 1949 20 5462 0 0.0 0.0 982.5 0.0 0.0 0.0 0.0 0.0 982.5 19.65 29.47 0.0 933.38 2026-03-17 00:05:02 1 2026-03-24 22:12:16 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
1763 1950 20 5591 0 0.0 570.0 0.0 0.0 0.0 0.0 0.0 0.0 570.0 11.4 17.1 0.0 541.5 2026-03-17 00:05:02 1 2026-03-24 22:12:16 MONCY GEORGE Indian Bank KOTTAYAM 0 746782068 IDIB000K805 Payment Processed 0
1764 1951 20 5793 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 2026-03-17 00:05:02 1 2026-03-24 22:12:16 GEEMON MADAPPAATTU 0 CMS COLLEGE CAMPUS 1 67160727252 SBIN0070484 Payment Processed 0
1765 1952 20 5824 0 2.4 1005.0 0.0 0.0 0.0 5600.0 1000.0 0.0 7607.4 152.15 228.22 0.0 7227.03 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Jayesh tn State Bank of India Kannur 0 30904241255 SBIN0011921 Payment Processed 0
1766 1953 20 6181 0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
1767 1954 20 6203 0 268.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 268.6 5.37 8.06 0.0 255.17 2026-03-17 00:05:02 1 2026-03-24 22:12:16 NAVAS N Union Bank of India PETTA(FEROKE) KOZHIKODE 0 450802010016948 UBIN0545082 Payment Processed 0
1768 1955 20 6217 0 0.0 6085.0 0.0 5000.0 0.0 0.0 0.0 0.0 11085.0 221.7 332.55 0.0 10530.75 2026-03-17 00:05:02 1 2026-03-24 22:12:16 SHAMEER M Federal bank Ramanattukara 0 14650100152418 FDRL0001465 Payment Processed 0
1769 1956 20 6219 0 354.35 5340.0 0.0 0.0 0.0 0.0 0.0 0.0 5694.35 113.89 170.83 0.0 5409.63 2026-03-17 00:05:02 1 2026-03-24 22:12:16 JALVA V Canara Bank Nallalam 1 5420108000870 CNRB0005420 Payment Processed 0
1770 1957 20 6319 0 0.0 2500.0 200.0 0.0 0.0 0.0 0.0 0.0 2700.0 54.0 81.0 0.0 2565.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 PRAVDA South Indian Bank PALAI 0 0062053000068590 SIBL0000062 Payment Processed 0
1771 1958 20 6964 0 30.0 1175.0 0.0 0.0 0.0 5600.0 1500.0 0.0 8305.0 166.1 249.15 0.0 7889.75 2026-03-17 00:05:02 1 2026-03-24 22:12:16 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
1772 1959 20 7147 0 0.0 1000.0 0.0 0.0 0.0 5600.0 0.0 0.0 6600.0 132.0 198.0 0.0 6270.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 ANURAG K R Bank Of Baroda PALAI 0 33020100005683 BARB0PALAIX Payment Processed 0
1773 1960 20 7391 0 240.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 990.0 19.8 29.7 0.0 940.5 2026-03-17 00:05:02 1 2026-03-24 22:12:16 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
1774 1961 20 7982 0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 NUSRATH BEEVI VP State Bank of India Koduvally 0 43503887296 SBIN0071001 Payment Processed 0
1775 1962 20 8533 0 595.0 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 3895.0 77.9 116.85 0.0 3700.25 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Ajeesh kp SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Chuzhali 0 40465101014842 KLGB0040465 Payment Processed 0
1776 1963 20 8623 0 0.0 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 3300.0 66.0 99.0 0.0 3135.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 VIJAYAKUMAR K Federal bank THAVANUR 0 11710100044719 FDRL0001171 Payment Processed 0
1777 1964 20 8947 0 571.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 821.0 16.42 24.63 0.0 779.95 2026-03-17 00:05:02 1 2026-03-24 22:12:16 LAKSHMIDEVI N P Indian Bank KUNNAMKULAM 0 453028282 IDIB000K057 Payment Processed 0
1778 1965 20 9170 0 137.45 250.0 0.0 0.0 0.0 0.0 0.0 0.0 387.45 7.75 11.62 0.0 368.08 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Thamseef State Bank of India Kozhikode 0 20115659409 Sbin0008268 Payment Processed 0
1779 1966 20 9187 0 627.5 680.0 0.0 0.0 0.0 2800.0 500.0 0.0 4607.5 92.15 138.22 0.0 4377.13 2026-03-17 00:05:02 1 2026-03-24 22:12:16 LATHA PD SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHEERAL 0 40170100311531 KLGB0040170 Payment Processed 0
1780 1967 20 9252 0 535.0 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 3835.0 76.7 115.05 0.0 3643.25 2026-03-17 00:05:02 1 2026-03-24 22:12:16 SAVIDA VAHEED Union Bank of India Erattupetta 0 720102010003303 UBIN0572012 Payment Processed 0
1781 1968 20 9751 0 424.2 1250.0 0.0 0.0 0.0 0.0 1000.0 0.0 2674.2 53.48 80.23 0.0 2540.49 2026-03-17 00:05:02 1 2026-03-24 22:12:16 RAJANI KRISHNAN Union Bank of India peringottukara 0 551002010019328 UBIN0555100 Payment Processed 0
1782 1969 20 9753 0 495.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1495.0 29.9 44.85 0.0 1420.25 2026-03-17 00:05:02 1 2026-03-24 22:12:16 PREMALAL E M Union Bank of India peringottukara 0 551002010000212 UBIN0555100 Payment Processed 0
1783 1970 20 9806 0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0 500.0 10.0 15.0 0.0 475.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 MUHAMMED MINSHAD K Canara Bank Pattambi 0 0853101065396 CNRB0000853 Payment Processed 0
1784 1971 20 9985 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 2026-03-17 00:05:02 1 2026-03-24 22:12:16 Anitha O R State Bank of India Teekoy 1 67220871210 SBIN0070341 Payment Processed 0
1785 1972 20 10473 0 937.5 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1937.5 38.75 58.12 0.0 1840.63 2026-03-17 00:05:02 1 2026-03-24 22:12:16 THAHIRA ABDULLA FEDERAL BANK PERINGOTTUKARA 1 16580100071003 FDRL0001658 Payment Processed 0
1786 1973 20 11156 0 1070.0 500.0 0.0 0.0 0.0 2800.0 0.0 0.0 4370.0 87.4 131.1 0.0 4151.5 2026-03-17 00:05:02 1 2026-03-24 22:12:16 MUMTHAS KERALA GRAMIN BANK THAVANUR 1 40192101091887 KLGB0040192 Payment Processed 0
1787 1974 20 12865 0 421.9 300.0 0.0 0.0 0.0 0.0 0.0 0.0 721.9 14.44 21.66 0.0 685.8 2026-03-17 00:05:02 1 2026-03-24 22:12:16 THULASIDASAN MS KERALA GRAMIN BANK Chuzhali 1 40465101032626 KLGB0040465 Payment Processed 0
1788 1975 20 13042 0 0.0 2000.0 0.0 0.0 0.0 2800.0 500.0 0.0 5300.0 106.0 159.0 0.0 5035.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 SUDHAKARAN P CANARA BANK PERAVOOR 1 42212210018727 CNRB0014221 Payment Processed 0
1789 1976 20 13100 0 0.0 1000.0 0.0 0.0 0.0 5600.0 0.0 0.0 6600.0 132.0 198.0 0.0 6270.0 2026-03-17 00:05:02 1 2026-03-24 22:12:16 EINSTEIN VARGHESE FEDERAL BANK IRITTY 1 14580100006159 FDRL0001458 Payment Processed 0
1790 1977 20 13102 0 937.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 937.5 18.75 28.12 0.0 890.63 2026-03-17 00:05:02 1 2026-03-24 22:12:16 ALBERT VARGHESE FEDERAL BANK ULICKAL 1 13160100126074 FDRL0001173 Payment Processed 0
1791 1978 20 13596 0 1850.0 1000.0 0.0 0.0 0.0 5600.0 0.0 0.0 8450.0 169.0 253.5 0.0 8027.5 2026-03-17 00:05:03 1 2026-03-24 22:12:16 BABU K NINAN STATE BANK OF INDIA ANAKKARA 1 67135799772 SBIN0070784 Payment Processed 0
1792 1979 20 13611 0 560.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 560.0 11.2 16.8 0.0 532.0 2026-03-17 00:05:03 1 2026-03-24 22:12:16 PRADEEP CHANDRAN SOUTH INDIAN BANK ARUNAPURAM 1 0453053000014773 SIBL0000453 Payment Processed 0
1793 1980 20 14768 0 578.2 250.0 0.0 0.0 0.0 0.0 0.0 0.0 828.2 16.56 24.85 0.0 786.79 2026-03-17 00:05:03 1 2026-03-24 22:12:16 Jinu George State Bank of India Devalokam 1 67308813320 SBIN0070820 Payment Processed 0
1794 1981 20 14881 0 535.0 1000.0 0.0 0.0 0.0 5600.0 1000.0 0.0 8135.0 162.7 244.05 0.0 7728.25 2026-03-17 00:05:03 1 2026-03-24 22:12:16 Kesiya joy FEDERAL BANK Cheruvathur 1 14090100150981 FDRL0002545 Payment Processed 0
1795 1982 20 14910 0 6565.8 4010.0 0.0 0.0 0.0 0.0 0.0 0.0 10575.8 211.52 317.27 0.0 10047.01 2026-03-17 00:05:03 1 2026-03-24 22:12:16 Deepa Prince SBI Madanthyar 1 20320492125 SBIN0015151 Payment Processed 0
1796 1983 20 14937 0 535.0 500.0 0.0 0.0 0.0 2800.0 500.0 0.0 4335.0 86.7 130.05 0.0 4118.25 2026-03-17 00:05:03 1 2026-03-24 22:12:16 KARUNAKARANVSHACKEELAKUMARI PVK UNION BANK CHERUVATHUR 3 672202010008756 UBIN0567221 Payment Processed 0
1797 1984 20 15006 0 995.25 2090.0 0.0 0.0 0.0 0.0 2000.0 0.0 5085.25 101.7 152.56 0.0 4830.99 2026-03-17 00:05:03 1 2026-03-24 22:12:16 VAFEENA AK CANARA BANK FEROKE 1 0752101058757 CNRB0000752 Payment Processed 0
1798 1985 21 2607 0 0.0 0.0 306.5 0.0 0.0 0.0 0.0 0.0 306.5 6.13 9.2 0.0 291.17 2026-03-21 00:05:01 1 2026-03-24 22:12:42 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1799 1986 21 5230 0 0.0 1670.0 373.25 0.0 0.0 0.0 2000.0 0.0 4043.25 80.86 121.3 0.0 3841.09 2026-03-21 00:05:01 1 2026-03-24 22:12:42 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1800 1987 21 5232 0 0.0 825.0 1.5 0.0 0.0 0.0 1000.0 0.0 1826.5 36.53 54.79 0.0 1735.18 2026-03-21 00:05:01 1 2026-03-24 22:12:42 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0