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
1801 1988 21 5234 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 2026-03-21 00:05:01 1 2026-03-24 22:12:42 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
1802 1989 21 5368 0 0.0 550.0 137.5 0.0 0.0 0.0 0.0 0.0 687.5 13.75 20.62 0.0 653.13 2026-03-21 00:05:01 1 2026-03-24 22:12:42 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1803 1990 21 5414 0 0.0 550.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2026-03-21 00:05:01 1 2026-03-24 22:12:42 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
1804 1991 21 5430 0 0.0 280.0 36.5 0.0 0.0 0.0 500.0 0.0 816.5 16.33 24.49 0.0 775.68 2026-03-21 00:05:01 1 2026-03-24 22:12:42 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1805 1992 21 5557 0 0.0 355.0 0.0 0.0 0.0 0.0 0.0 0.0 355.0 7.1 10.65 0.0 337.25 2026-03-21 00:05:01 1 2026-03-24 22:12:42 Ravindran Raman Payyappat Federal bank Mira Road 1 21240100002192 FDRL0002124 Payment Processed 0
1806 1993 21 5564 0 0.0 90.0 9.0 0.0 0.0 0.0 500.0 0.0 599.0 11.98 17.97 0.0 569.05 2026-03-21 00:05:01 1 2026-03-24 22:12:42 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1807 1994 21 5743 0 0.0 330.0 17.5 0.0 0.0 0.0 500.0 0.0 847.5 16.95 25.43 0.0 805.12 2026-03-21 00:05:01 1 2026-03-24 22:12:42 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1808 1995 21 5897 0 67.0 90.0 115.0 0.0 0.0 0.0 0.0 0.0 272.0 5.44 8.16 0.0 258.4 2026-03-21 00:05:01 1 2026-03-24 22:12:42 SUDEESH S SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Kulathupuzha 0 40598101066216 KLGB0040598 Payment Processed 0
1809 1996 21 6365 0 0.0 595.0 0.0 0.0 0.0 0.0 500.0 0.0 1095.0 21.9 32.85 0.0 1040.25 2026-03-21 00:05:01 1 2026-03-24 22:12:42 Girija Babu Federal bank Teekoy 0 13200100052092 FDRL0001320 Payment Processed 0
1810 1997 21 7063 0 0.0 350.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2026-03-21 00:05:01 1 2026-03-24 22:12:42 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
1811 1998 21 7391 0 0.0 315.0 0.0 0.0 0.0 0.0 0.0 0.0 315.0 6.3 9.45 0.0 299.25 2026-03-21 00:05:01 1 2026-03-24 22:12:42 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
1812 1999 21 8221 0 119.9 135.0 0.0 0.0 0.0 0.0 0.0 0.0 254.9 5.1 7.65 0.0 242.15 2026-03-21 00:05:01 1 2026-03-24 22:12:42 MUNAVAR SWALIH K Bank Of Baroda Pattambi 0 38790100007453 BARB0PATPAL Payment Processed 0
1813 2000 21 9503 0 0.0 770.0 0.0 0.0 0.0 0.0 0.0 0.0 770.0 15.4 23.1 0.0 731.5 2026-03-21 00:05:01 1 2026-03-24 22:12:42 Susamma Tharian Federal bank Chittumala 1 20280100092810 FDRL0002028 Payment Processed 0
1814 2001 21 9623 0 452.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.7 9.05 13.58 0.0 430.07 2026-03-21 00:05:01 1 2026-03-24 22:12:42 MATHEW GEORGE Federal bank CHITTUMALA 1 20280100080575 FDRL0002028 Payment Processed 0
1815 2002 21 9985 0 0.0 315.0 0.0 0.0 0.0 0.0 0.0 0.0 315.0 6.3 9.45 0.0 299.25 2026-03-21 00:05:01 1 2026-03-24 22:12:42 Anitha O R State Bank of India Teekoy 1 67220871210 SBIN0070341 Payment Processed 0
1816 2003 21 11801 0 341.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 341.5 6.83 10.24 0.0 324.43 2026-03-21 00:05:01 1 2026-03-24 22:12:42 USHA THULASIDASAN State Bank of India ULLALA 0 20146088243 SBIN0008682 Payment Processed 0
1817 2004 21 12707 0 126.0 230.0 0.0 0.0 0.0 0.0 0.0 0.0 356.0 7.12 10.68 0.0 338.2 2026-03-21 00:05:01 1 2026-03-24 22:12:42 RAGINI K N SBI KOTHANALLOOR 1 67151278863 SBIN0070446 Payment Processed 0
1818 2005 21 13042 0 0.0 550.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2026-03-21 00:05:01 1 2026-03-24 22:12:42 SUDHAKARAN P CANARA BANK PERAVOOR 1 42212210018727 CNRB0014221 Payment Processed 0
1819 2006 21 13074 0 0.0 550.0 75.0 0.0 0.0 0.0 0.0 0.0 625.0 12.5 18.75 0.0 593.75 2026-03-21 00:05:01 1 2026-03-24 22:12:42 REJIMON MATHEW KERALA GRAMIN BANK ULIKKAL 1 40525100004663 KLGB0040525 Payment Processed 0
1820 2007 22 5211 0 0.0 0.0 351.0 0.0 0.0 0.0 0.0 0.0 351.0 7.02 10.53 0.0 333.45 2026-03-24 00:05:01 1 2026-03-31 22:22:50 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1821 2008 22 5230 0 0.0 840.0 58.0 0.0 0.0 0.0 500.0 0.0 1398.0 27.96 41.94 0.0 1328.1 2026-03-24 00:05:01 1 2026-03-31 22:22:50 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1822 2009 22 5264 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 2026-03-24 00:05:01 1 2026-03-31 22:22:50 LOHITHAKSHAN C INDIAN BANK KASARGOD 1 50519930571 IDIB000K615 Payment Processed 0
1823 2010 22 5370 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 2026-03-24 00:05:01 1 2026-03-31 22:22:50 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1824 2011 22 5430 0 0.0 15.0 3.75 0.0 0.0 0.0 500.0 0.0 518.75 10.38 15.56 0.0 492.81 2026-03-24 00:05:01 1 2026-03-31 22:22:50 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1825 2012 22 5479 0 0.0 545.0 0.0 0.0 0.0 0.0 500.0 0.0 1045.0 20.9 31.35 0.0 992.75 2026-03-24 00:05:01 1 2026-03-31 22:22:50 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1826 2013 22 5501 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 2026-03-24 00:05:01 1 2026-03-31 22:22:50 MANOJ THOTHA PUNJAB NATIONAL BANK PAYYANUR 1 4334000100162305 PUNB043300 Payment Processed 0
1827 2014 22 6052 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 2026-03-24 00:05:01 1 2026-03-31 22:22:50 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
1828 2015 22 6964 0 59.9 70.0 0.0 0.0 0.0 0.0 500.0 0.0 629.9 12.6 18.9 0.0 598.4 2026-03-24 00:05:01 1 2026-03-31 22:22:50 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
1829 2016 22 7063 0 0.0 485.0 0.0 0.0 0.0 0.0 0.0 0.0 485.0 9.7 14.55 0.0 460.75 2026-03-24 00:05:01 1 2026-03-31 22:22:50 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
1830 2017 22 7127 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 2026-03-24 00:05:01 1 2026-03-31 22:22:50 Saleena State Bank of India Pandikkad 0 67257250701 SBIN0070814 Payment Processed 0
1831 2018 22 7420 0 2.4 290.0 0.0 0.0 0.0 0.0 0.0 0.0 292.4 5.85 8.77 0.0 277.78 2026-03-24 00:05:01 1 2026-03-31 22:22:50 RADHAKRISHNAN T M Federal bank KONGAD 1 20320100031440 FDRL0002032 Payment Processed 0
1832 2019 22 7994 0 350.3 510.0 0.0 0.0 0.0 0.0 0.0 0.0 860.3 17.21 25.81 0.0 817.28 2026-03-24 00:05:01 1 2026-03-31 22:22:50 PRASEENA State Bank of India SOUTH KALLARA 0 67212962143 SBIN0070423 Payment Processed 0
1833 2020 22 8183 0 141.65 210.0 0.0 0.0 0.0 0.0 0.0 0.0 351.65 7.03 10.55 0.0 334.07 2026-03-24 00:05:01 1 2026-03-31 22:22:50 RAJANY N K State Bank of India SOUTH KALLARA 0 67282722200 SBIN0070423 Payment Processed 0
1834 2021 22 12075 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 2026-03-24 00:05:01 1 2026-03-31 22:22:50 SUNITHA N CANARA BANK THIRUVAZHIYOD 1 1536101105386 CNRB0001536 Payment Processed 0
1835 2022 23 58 0 0.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 400.0 8.0 12.0 0.0 380.0 2026-03-28 00:05:01 1 2026-03-31 22:23:05 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
1836 2023 23 2607 0 120.0 1370.0 258.75 0.0 0.0 0.0 0.0 0.0 1748.75 34.98 52.46 0.0 1661.31 2026-03-28 00:05:01 1 2026-03-31 22:23:05 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1837 2024 23 2766 0 0.0 1120.0 0.0 0.0 0.0 0.0 0.0 0.0 1120.0 22.4 33.6 0.0 1064.0 2026-03-28 00:05:01 1 2026-03-31 22:23:05 SUMITHRA B S Canara Bank Mudigere 0 1162101024315 CNRB0001162 Payment Processed 0
1838 2025 23 5211 0 0.0 0.0 449.75 0.0 0.0 0.0 0.0 0.0 449.75 9.0 13.49 0.0 427.26 2026-03-28 00:05:01 1 2026-03-31 22:23:05 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1839 2026 23 5230 0 0.0 2095.0 905.0 0.0 0.0 0.0 2500.0 0.0 5500.0 110.0 165.0 0.0 5225.0 2026-03-28 00:05:01 1 2026-03-31 22:23:05 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1840 2027 23 5231 0 0.0 125.0 209.0 0.0 0.0 0.0 0.0 0.0 334.0 6.68 10.02 0.0 317.3 2026-03-28 00:05:01 1 2026-03-31 22:23:05 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1841 2028 23 5232 0 0.0 795.0 124.75 0.0 0.0 0.0 1000.0 0.0 1919.75 38.4 57.59 0.0 1823.76 2026-03-28 00:05:01 1 2026-03-31 22:23:05 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1842 2029 23 5234 0 0.0 30.0 0.0 0.0 0.0 0.0 1000.0 0.0 1030.0 20.6 30.9 0.0 978.5 2026-03-28 00:05:01 1 2026-03-31 22:23:05 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
1843 2030 23 5235 0 0.0 820.0 0.0 0.0 0.0 0.0 0.0 0.0 820.0 16.4 24.6 0.0 779.0 2026-03-28 00:05:01 1 2026-03-31 22:23:05 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
1844 2031 23 5252 0 0.0 300.0 267.0 0.0 0.0 0.0 500.0 0.0 1067.0 21.34 32.01 0.0 1013.65 2026-03-28 00:05:02 1 2026-03-31 22:23:05 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1845 2032 23 5269 0 0.0 1255.0 353.0 0.0 0.0 0.0 1000.0 0.0 2608.0 52.16 78.24 0.0 2477.6 2026-03-28 00:05:02 1 2026-03-31 22:23:05 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1846 2033 23 5289 0 39.9 1200.0 146.25 0.0 0.0 0.0 1000.0 0.0 2386.15 47.72 71.58 0.0 2266.85 2026-03-28 00:05:02 1 2026-03-31 22:23:05 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1847 2034 23 5313 0 251.35 550.0 0.0 5000.0 0.0 0.0 0.0 0.0 5801.35 116.03 174.04 0.0 5511.28 2026-03-28 00:05:02 1 2026-03-31 22:23:05 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
1848 2035 23 5331 0 382.9 325.0 0.0 0.0 0.0 0.0 0.0 0.0 707.9 14.16 21.24 0.0 672.5 2026-03-28 00:05:02 1 2026-03-31 22:23:05 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
1849 2036 23 5358 0 0.0 505.0 0.0 0.0 0.0 0.0 0.0 0.0 505.0 10.1 15.15 0.0 479.75 2026-03-28 00:05:02 1 2026-03-31 22:23:05 Roy Canara Bank MANNUTHY 0 110006724387 CNRB0002922 Payment Processed 0
1850 2037 23 5362 0 0.0 235.0 261.75 0.0 0.0 0.0 500.0 0.0 996.75 19.93 29.9 0.0 946.92 2026-03-28 00:05:02 1 2026-03-31 22:23:05 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0