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
1851 2038 23 5370 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 2026-03-28 00:05:02 1 2026-03-31 22:23:05 NOUSHAD Axis Bank PERINTHALMANNA 0 923010033712171 UTIB0001192 Payment Processed 0
1852 2039 23 5430 0 132.95 1065.0 199.75 0.0 0.0 0.0 1000.0 0.0 2397.7 47.95 71.93 0.0 2277.82 2026-03-28 00:05:02 1 2026-03-31 22:23:05 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1853 2040 23 5477 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 Biji U M State Bank of India OLLUKKARA 0 67230315126 SBIN0070210 Payment Processed 0
1854 2041 23 5564 0 0.0 590.0 145.5 0.0 0.0 0.0 500.0 0.0 1235.5 24.71 37.06 0.0 1173.73 2026-03-28 00:05:02 1 2026-03-31 22:23:05 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1855 2042 23 5611 0 17.6 270.0 0.0 0.0 0.0 0.0 0.0 0.0 287.6 5.75 8.63 0.0 273.22 2026-03-28 00:05:02 1 2026-03-31 22:23:05 LEON LAWRENCE Canara Bank KOTTAYAM MAIN 0 0809101071873 CNRB0000809 Payment Processed 0
1856 2043 23 5743 0 0.0 255.0 88.0 0.0 0.0 0.0 500.0 0.0 843.0 16.86 25.29 0.0 800.85 2026-03-28 00:05:02 1 2026-03-31 22:23:05 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1857 2044 23 5834 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 2026-03-28 00:05:02 1 2026-03-31 22:23:05 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
1858 2045 23 5881 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 2026-03-28 00:05:02 1 2026-03-31 22:23:05 RAMANKUTTY T A State Bank of India KOTTAYAM 0 20126760776 SBIN0001891 Payment Processed 0
1859 2046 23 6025 0 108.0 225.0 0.0 0.0 0.0 0.0 0.0 0.0 333.0 6.66 9.99 0.0 316.35 2026-03-28 00:05:02 1 2026-03-31 22:23:05 BEERANKOYA U KERALA STATE CO OPERATAIVE BANK Kozhikode 1 162412301212636 KSBK0001624 Payment Processed 0
1860 2047 23 6340 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 2026-03-28 00:05:02 1 2026-05-15 04:43:25 Haribhadran B State Bank of India Thrissur ADB 0 39792055299 SBIN0070253 Payment Processed 0
1861 2048 23 6464 0 256.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 256.8 5.14 7.7 0.0 243.96 2026-03-28 00:05:02 1 2026-05-15 04:43:25 ARSHAD. PP Federal bank Koothuparamb 0 16530100116985 FDRL0001653 Payment Processed 0
1862 2049 23 6572 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 2026-03-28 00:05:02 1 2026-05-15 04:43:25 SARITHAKANHOLI Canara Bank Kunnumpuram 0 1943101059840 CNRB0001943 Payment Processed 0
1863 2050 23 6756 0 75.95 400.0 0.0 0.0 0.0 0.0 500.0 0.0 975.95 19.52 29.28 0.0 927.15 2026-03-28 00:05:02 1 2026-05-15 04:43:25 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1864 2051 23 7063 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 2026-03-28 00:05:03 1 2026-05-15 04:43:25 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
1865 2052 23 7084 0 149.75 270.0 0.0 0.0 0.0 0.0 0.0 0.0 419.75 8.39 12.59 0.0 398.77 2026-03-28 00:05:03 1 2026-05-15 04:43:25 MERCY BENNY South Indian bank PRAVITHANAM 1 0183053000003986 SIBL0000183 Payment Processed 0
1866 2053 23 7094 0 0.0 345.0 0.0 0.0 0.0 0.0 0.0 0.0 345.0 6.9 10.35 0.0 327.75 2026-03-28 00:05:03 1 2026-05-15 04:43:25 SHAJU T K Dhanlaxmi Bank S L PURAM 0 002700100013694 DLXB0000027 Payment Processed 0
1867 2054 23 7101 0 140.2 250.0 0.0 0.0 0.0 0.0 0.0 0.0 390.2 7.8 11.71 0.0 370.69 2026-03-28 00:05:03 1 2026-05-15 04:43:25 GANESAN T South Indian Bank CHINGAVANAM 0 0764053000000371 SIBL0000764 Payment Processed 0
1868 2055 23 7117 0 180.2 250.0 0.0 0.0 0.0 0.0 0.0 0.0 430.2 8.6 12.91 0.0 408.69 2026-03-28 00:05:03 1 2026-05-15 04:43:25 SUNNY JOHN State Bank of India PIZHAKU 0 67158547728 SBIN0070976 Payment Processed 0
1869 2056 23 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 2026-03-28 00:05:03 1 2026-05-15 04:43:25 Saleena State Bank of India Pandikkad 0 67257250701 SBIN0070814 Payment Processed 0
1870 2057 23 7131 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 2026-03-28 00:05:03 1 2026-05-15 04:43:25 Maimoona State Bank of India KARUVARAKUNDU 0 37719115786 SBIN0070774 Payment Processed 0
1871 2058 23 7997 0 125.2 180.0 0.0 0.0 0.0 0.0 0.0 0.0 305.2 6.1 9.16 0.0 289.94 2026-03-28 00:05:03 1 2026-05-15 04:43:25 SINDHU KR State Bank of India SOUTH KALLARA 0 57040053644 SBIN0070423 Payment Processed 0
1872 2059 23 8711 0 431.7 520.0 0.0 0.0 0.0 0.0 0.0 0.0 951.7 19.03 28.55 0.0 904.12 2026-03-28 00:05:03 1 2026-05-15 04:43:25 JUBILEE JOSEKUTTY CANARA BANK CHINGAVANAM 1 110146480381 CNRB0014358 Payment Processed 0
1873 2060 23 9783 0 0.0 0.0 2.25 0.0 0.0 0.0 500.0 0.0 502.25 10.04 15.07 0.0 477.14 2026-03-28 00:05:03 1 2026-05-15 04:43:25 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
1874 2061 23 9786 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 2026-03-28 00:05:03 1 2026-05-15 04:43:25 MUHAMMED HASHIM K Canara Bank PATTAMBI 0 0853101061936 CNRB0000853 Payment Processed 0
1875 2062 23 10878 0 327.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 327.5 6.55 9.82 0.0 311.13 2026-03-28 00:05:03 1 2026-05-15 04:43:25 N MURALI INDIAN OVERSEAS BANK PILER 1 338401000001550 IOBA0003384 Payment Processed 0
1876 2063 23 11815 0 168.65 250.0 0.0 0.0 0.0 0.0 0.0 0.0 418.65 8.37 12.56 0.0 397.72 2026-03-28 00:05:03 1 2026-05-15 04:43:25 HAMSA Union Bank of India PATTAMBI 1 570902010003754 UBIN0557099 Payment Processed 0
1877 2064 23 14894 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 2026-03-28 00:05:03 1 2026-05-15 04:43:25 FATHIMA k k Canara bank Kozhikode 1 44112200015460 CNRB0014411 Payment Processed 0
1878 2065 24 5230 0 0.0 275.0 145.0 0.0 0.0 0.0 0.0 0.0 420.0 8.4 12.6 0.0 399.0 2026-03-31 00:05:00 2 2026-05-15 04:44:25 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Rejected bv 0
1879 2066 24 5430 0 0.0 40.0 129.5 0.0 0.0 0.0 1500.0 0.0 1669.5 33.39 50.09 0.0 1586.02 2026-03-31 00:05:00 1 2026-06-04 18:17:20 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1880 2067 24 5479 0 0.0 255.0 0.0 0.0 0.0 0.0 500.0 0.0 755.0 15.1 22.65 0.0 717.25 2026-03-31 00:05:00 1 2026-06-04 18:17:20 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
1881 2068 24 5573 0 0.0 0.0 272.25 0.0 0.0 0.0 0.0 0.0 272.25 5.45 8.17 0.0 258.63 2026-03-31 00:05:00 1 2026-06-04 18:17:20 ANIL KUMAR A O Bank of India Kodimatha 1 67247301986 SBIN0070379 Payment Processed 0
1882 2069 24 5743 0 0.0 1255.0 130.5 0.0 0.0 0.0 500.0 0.0 1885.5 37.71 56.56 0.0 1791.23 2026-03-31 00:05:00 1 2026-06-04 18:17:20 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1883 2070 24 5762 0 127.95 1005.0 0.0 0.0 0.0 0.0 1000.0 0.0 2132.95 42.66 63.99 0.0 2026.3 2026-03-31 00:05:00 1 2026-06-04 18:17:20 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
1884 2071 24 5783 0 172.2 250.0 0.0 0.0 0.0 0.0 0.0 0.0 422.2 8.44 12.67 0.0 401.09 2026-03-31 00:05:00 1 2026-06-04 18:17:20 ALOSHY MONCY Bank Of Baroda Good Sheperd Road Kottayam 0 92660100006980 BARB0DBKOTT Payment Processed 0
1885 2072 24 6072 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 2026-03-31 00:05:00 1 2026-06-04 18:17:20 LILLY V P Canara Bank NEMMARA 0 0810101034023 CNRB0000810 Payment Processed 0
1886 2073 24 6860 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 2026-03-31 00:05:00 1 2026-06-04 18:17:20 VIJAYAN Indian Bank KULAPPULLY 0 7962073167 IDIB000S326 Payment Processed 0
1887 2074 24 7075 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 2026-03-31 00:05:01 1 2026-06-04 18:17:20 Anilakumari TT State Bank of India PALLOM 0 67096344680 SBIN0070217 Payment Processed 0
1888 2075 24 7560 0 259.45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 259.45 5.19 7.78 0.0 246.48 2026-03-31 00:05:01 1 2026-06-04 18:17:20 P G LEKHA State Bank of India THIRUVANCHOOR 1 67347409160 SBIN0070432 Payment Processed 0
1889 2076 24 7995 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 2026-03-31 00:05:01 1 2026-06-04 18:17:20 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
1890 2077 24 10031 0 132.85 255.0 0.0 0.0 0.0 0.0 0.0 0.0 387.85 7.76 11.64 0.0 368.45 2026-03-31 00:05:01 1 2026-06-04 18:17:20 SUMA T D State Bank of India ATHIKAYAM 1 44042516778 SBIN0071035 Payment Processed 0
1891 2078 24 11132 0 268.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 273.0 5.46 8.19 0.0 259.35 2026-03-31 00:05:01 1 2026-06-04 18:17:20 SANKARANARAYANAN M SBI CHERPULASSERY 1 40563694227 SBIN0070251 Payment Processed 0
1892 2079 24 11700 0 124.9 310.0 0.0 0.0 0.0 0.0 0.0 0.0 434.9 8.7 13.05 0.0 413.15 2026-03-31 00:05:01 1 2026-06-04 18:17:20 DIVYA AJITH State Bank of India KOTTAYAM COLLECTRATE JUNCTION 0 0344053000003449 SIBL0000344 Payment Processed 0
1893 2080 25 58 0 0.0 565.0 0.0 0.0 0.0 0.0 0.0 0.0 565.0 11.3 16.95 0.0 536.75 2026-04-04 00:05:01 2 2026-05-15 05:16:28 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Rejected bv 0
1894 2081 25 5211 0 0.0 0.0 661.5 0.0 0.0 0.0 0.0 0.0 661.5 13.23 19.84 0.0 628.43 2026-04-04 00:05:01 2 2026-05-15 05:16:28 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Rejected bv 0
1895 2082 25 5230 0 0.0 3245.0 823.0 0.0 0.0 0.0 1500.0 0.0 5568.0 111.36 167.04 0.0 5289.6 2026-04-04 00:05:01 2 2026-05-15 05:16:28 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Rejected bv 0
1896 2083 25 5231 0 0.0 860.0 225.5 0.0 0.0 0.0 0.0 0.0 1085.5 21.71 32.56 0.0 1031.23 2026-04-04 00:05:01 1 2026-06-04 18:17:20 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
1897 2084 25 5232 0 0.0 810.0 172.25 0.0 0.0 0.0 0.0 0.0 982.25 19.64 29.47 0.0 933.14 2026-04-04 00:05:01 1 2026-06-04 18:17:20 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
1898 2085 25 5242 0 0.0 1165.0 0.0 5000.0 0.0 0.0 0.0 0.0 6165.0 123.3 184.95 0.0 5856.75 2026-04-04 00:05:01 1 2026-06-04 18:17:20 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
1899 2086 25 5252 0 0.0 500.0 88.25 0.0 0.0 0.0 500.0 0.0 1088.25 21.77 32.65 0.0 1033.83 2026-04-04 00:05:01 1 2026-06-04 18:17:20 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
1900 2087 25 5269 0 0.0 505.0 101.25 0.0 0.0 0.0 500.0 0.0 1106.25 22.12 33.19 0.0 1050.94 2026-04-04 00:05:01 1 2026-06-04 18:17:20 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0