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
1901 2088 25 5326 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 2026-04-04 00:05:01 1 2026-06-04 18:17:20 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
1902 2089 25 5358 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 2026-04-04 00:05:01 1 2026-06-04 18:17:20 Roy Canara Bank MANNUTHY 0 110006724387 CNRB0002922 Payment Processed 0
1903 2090 25 5362 0 120.0 0.0 422.0 0.0 0.0 0.0 0.0 0.0 542.0 10.84 16.26 0.0 514.9 2026-04-04 00:05:01 1 2026-06-04 18:17:20 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1904 2091 25 5430 0 130.0 2120.0 177.5 0.0 0.0 0.0 500.0 0.0 2927.5 58.55 87.83 0.0 2781.12 2026-04-04 00:05:01 1 2026-06-04 18:17:20 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1905 2092 25 5564 0 261.8 1050.0 76.5 0.0 0.0 0.0 500.0 0.0 1888.3 37.77 56.65 0.0 1793.88 2026-04-04 00:05:01 1 2026-06-04 18:17:20 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1906 2093 25 5611 0 159.25 255.0 0.0 0.0 0.0 0.0 500.0 0.0 914.25 18.29 27.43 0.0 868.53 2026-04-04 00:05:01 1 2026-06-04 18:17:20 LEON LAWRENCE Canara Bank KOTTAYAM MAIN 0 0809101071873 CNRB0000809 Payment Processed 0
1907 2094 25 5899 0 564.4 810.0 0.0 0.0 0.0 0.0 0.0 0.0 1374.4 27.49 41.23 0.0 1305.68 2026-04-04 00:05:01 1 2026-06-04 18:14:28 KORAPPATH pradeep kumar South Indian Bank Thiruvilwamala 0 0081050000028422 SIBL0000081 Payment Processed 0
1908 2095 25 5949 0 79.95 175.0 0.0 0.0 0.0 0.0 0.0 0.0 254.95 5.1 7.65 0.0 242.2 2026-04-04 00:05:01 1 2026-06-04 18:14:28 Sumesh. P. K State Bank of India Ayyanthole 0 67036351905 SBIN0070164 Payment Processed 0
1909 2096 25 6756 0 166.2 510.0 0.0 0.0 0.0 0.0 0.0 0.0 676.2 13.52 20.29 0.0 642.39 2026-04-04 00:05:01 1 2026-06-04 18:14:28 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
1910 2097 25 6848 0 188.5 250.0 0.0 0.0 0.0 0.0 0.0 0.0 438.5 8.77 13.15 0.0 416.58 2026-04-04 00:05:01 1 2026-06-04 18:14:28 Shaji Thomas Varghese South Indian Bank Karuvarakundu 0 0502051000000104 SIBL0000502 Payment Processed 0
1911 2098 25 6964 0 446.05 505.0 0.0 0.0 0.0 0.0 500.0 0.0 1451.05 29.02 43.53 0.0 1378.5 2026-04-04 00:05:01 1 2026-06-04 18:14:28 AJITHKUMAR S Indian Bank Thiruvananthapuram 0 6475419267 IDIB000T056 Payment Processed 0
1912 2099 25 7060 0 259.95 0.0 0.0 0.0 0.0 0.0 0.0 0.0 259.95 5.2 7.8 0.0 246.95 2026-04-04 00:05:01 1 2026-06-04 18:14:28 SMITHA SHAJU STATE BANK OF INDIA THELLAKOM 1 67305029552 SBIN0070952 Payment Processed 0
1913 2100 25 7063 0 0.0 380.0 0.0 0.0 0.0 0.0 0.0 0.0 380.0 7.6 11.4 0.0 361.0 2026-04-04 00:05:01 1 2026-06-04 18:14:28 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
1914 2101 25 7084 0 137.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 387.4 7.75 11.62 0.0 368.03 2026-04-04 00:05:01 1 2026-06-04 18:14:28 MERCY BENNY South Indian bank PRAVITHANAM 1 0183053000003986 SIBL0000183 Payment Processed 0
1915 2102 25 9503 0 0.0 540.0 0.0 0.0 0.0 0.0 0.0 0.0 540.0 10.8 16.2 0.0 513.0 2026-04-04 00:05:01 1 2026-06-04 18:14:28 Susamma Tharian Federal bank Chittumala 1 20280100092810 FDRL0002028 Payment Processed 0
1916 2103 25 9623 0 394.15 0.0 0.0 0.0 0.0 0.0 0.0 0.0 394.15 7.88 11.82 0.0 374.45 2026-04-04 00:05:01 1 2026-06-04 18:14:28 MATHEW GEORGE Federal bank CHITTUMALA 1 20280100080575 FDRL0002028 Payment Processed 0
1917 2104 25 9783 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 2026-04-04 00:05:01 1 2026-06-04 18:14:28 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
1918 2105 25 12589 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 2026-04-04 00:05:01 1 2026-06-04 18:14:28 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
1919 2106 25 12640 0 283.45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 283.45 5.67 8.5 0.0 269.28 2026-04-04 00:05:01 1 2026-06-04 18:14:28 RAMLATH K CANARA BANK KARINGANAD 1 1740101019313 CNRB0001740 Payment Processed 0
1920 2107 25 13272 0 697.15 315.0 0.0 0.0 0.0 0.0 0.0 0.0 1012.15 20.24 30.36 0.0 961.55 2026-04-04 00:05:01 1 2026-06-04 18:14:28 NEERAJAMMA STATE BANK OF INDIA TIRUPATI MAINE BRANCH 1 10625961799 SBIN0000957 Payment Processed 0
1921 2108 26 13064 0 732.05 335.0 0.0 0.0 0.0 0.0 0.0 0.0 1067.05 21.34 32.01 0.0 1013.7 2026-04-07 00:05:00 1 2026-06-04 18:14:51 SNEHA HARI FEDERAL BANK KOPPAM 1 21520100040196 FDRL0002152 Payment Processed 0
1922 2109 27 5211 0 0.0 0.0 293.25 0.0 0.0 0.0 0.0 0.0 293.25 5.87 8.8 0.0 278.58 2026-04-11 00:05:01 1 2026-06-04 18:08:34 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
1923 2110 27 5230 0 0.0 255.0 1200.25 0.0 0.0 0.0 0.0 0.0 1455.25 29.11 43.66 0.0 1382.48 2026-04-11 00:05:01 1 2026-06-04 18:08:34 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1924 2111 27 5264 0 0.0 250.0 37.5 5000.0 0.0 0.0 0.0 0.0 5287.5 105.75 158.62 0.0 5023.13 2026-04-11 00:05:01 1 2026-06-04 18:08:34 LOHITHAKSHAN C INDIAN BANK KASARGOD 1 50519930571 IDIB000K615 Payment Processed 0
1925 2112 27 5269 0 204.7 1690.0 469.5 0.0 0.0 0.0 0.0 0.0 2364.2 47.28 70.93 0.0 2245.99 2026-04-11 00:05:01 1 2026-06-04 18:08:34 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1926 2113 27 5289 0 0.0 1440.0 232.5 0.0 0.0 0.0 500.0 0.0 2172.5 43.45 65.17 0.0 2063.88 2026-04-11 00:05:01 1 2026-06-04 18:08:34 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1927 2114 27 5313 0 31.95 1440.0 50.0 0.0 0.0 0.0 0.0 0.0 1521.95 30.44 45.66 0.0 1445.85 2026-04-11 00:05:01 1 2026-06-04 18:08:34 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
1928 2115 27 5331 0 844.95 0.0 0.0 0.0 0.0 0.0 0.0 0.0 844.95 16.9 25.35 0.0 802.7 2026-04-11 00:05:01 1 2026-06-04 18:08:34 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
1929 2116 27 5358 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 2026-04-11 00:05:02 1 2026-06-04 18:08:34 Roy Canara Bank MANNUTHY 0 110006724387 CNRB0002922 Payment Processed 0
1930 2117 27 5362 0 0.0 2940.0 30.75 0.0 0.0 0.0 0.0 0.0 2970.75 59.41 89.12 0.0 2822.22 2026-04-11 00:05:02 1 2026-06-04 18:08:34 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
1931 2118 27 5462 0 0.0 160.0 458.5 0.0 0.0 0.0 0.0 0.0 618.5 12.37 18.55 0.0 587.58 2026-04-11 00:05:02 1 2026-06-04 18:08:34 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
1932 2119 27 5477 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 2026-04-11 00:05:02 1 2026-06-04 18:08:34 Biji U M State Bank of India OLLUKKARA 0 67230315126 SBIN0070210 Payment Processed 0
1933 2120 27 5501 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 2026-04-11 00:05:02 1 2026-06-04 18:08:34 MANOJ THOTHA PUNJAB NATIONAL BANK PAYYANUR 1 4334000100162305 PUNB043300 Payment Processed 0
1934 2121 27 5531 0 0.0 475.0 0.0 0.0 0.0 0.0 0.0 0.0 475.0 9.5 14.25 0.0 451.25 2026-04-11 00:05:02 1 2026-06-04 18:08:34 FOUSIYA Union Bank of India Kozhikode 0 339802010121823 UBIN0533980 Payment Processed 0
1935 2122 27 5564 0 110.45 0.0 0.0 0.0 0.0 0.0 500.0 0.0 610.45 12.21 18.31 0.0 579.93 2026-04-11 00:05:02 1 2026-06-04 18:08:34 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1936 2123 27 5743 0 0.0 325.0 21.75 0.0 0.0 0.0 0.0 0.0 346.75 6.94 10.4 0.0 329.41 2026-04-11 00:05:02 1 2026-06-04 18:08:34 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
1937 2124 27 5747 0 240.0 0.0 60.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2026-04-11 00:05:02 1 2026-06-04 18:08:34 P K RENI Indian Bank Kottayam 0 6414046964 IDIB000K805 Payment Processed 0
1938 2125 27 6025 0 222.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 472.4 9.45 14.17 0.0 448.78 2026-04-11 00:05:02 1 2026-06-04 18:08:34 BEERANKOYA U KERALA STATE CO OPERATAIVE BANK Kozhikode 1 162412301212636 KSBK0001624 Payment Processed 0
1939 2126 27 6052 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 2026-04-11 00:05:02 1 2026-06-04 18:08:34 CLEETTES G State Bank of India CHERTHALA 0 20074112507 SBIN0011916 Payment Processed 0
1940 2127 27 6066 0 206.45 300.0 0.0 0.0 0.0 0.0 0.0 0.0 506.45 10.13 15.19 0.0 481.13 2026-04-11 00:05:02 1 2026-06-04 18:08:34 Reveesh Raveendran Nair Federal bank Kalamaserry 1 55550105016305 FDRL0005555 Payment Processed 0
1941 2128 27 6217 0 0.0 3015.0 450.0 0.0 0.0 0.0 0.0 0.0 3465.0 69.3 103.95 0.0 3291.75 2026-04-11 00:05:02 1 2026-06-04 18:08:34 SHAMEER M Federal bank Ramanattukara 0 14650100152418 FDRL0001465 Payment Processed 0
1942 2129 27 6219 0 0.0 2940.0 0.0 0.0 0.0 0.0 0.0 0.0 2940.0 58.8 88.2 0.0 2793.0 2026-04-11 00:05:02 1 2026-06-04 18:08:34 JALVA V Canara Bank Nallalam 1 5420108000870 CNRB0005420 Payment Processed 0
1943 2130 27 8221 0 236.4 115.0 0.0 0.0 0.0 0.0 0.0 0.0 351.4 7.03 10.54 0.0 333.83 2026-04-11 00:05:02 1 2026-06-04 18:08:34 MUNAVAR SWALIH K Bank Of Baroda Pattambi 0 38790100007453 BARB0PATPAL Payment Processed 0
1944 2131 27 15006 0 366.6 1560.0 0.0 0.0 0.0 0.0 0.0 0.0 1926.6 38.53 57.8 0.0 1830.27 2026-04-11 00:05:02 1 2026-06-04 18:08:34 VAFEENA AK CANARA BANK FEROKE 1 0752101058757 CNRB0000752 Payment Processed 0
1945 2132 28 5269 0 0.0 350.0 105.0 0.0 0.0 0.0 0.0 0.0 455.0 9.1 22.75 0.0 423.15 2026-04-14 00:05:00 1 2026-06-01 14:50:35 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1946 2133 28 5289 0 0.0 350.0 35.0 0.0 0.0 0.0 0.0 0.0 385.0 7.7 19.25 0.0 358.05 2026-04-14 00:05:00 1 2026-06-01 14:50:35 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1947 2134 28 5313 0 0.0 350.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 17.5 0.0 325.5 2026-04-14 00:05:00 1 2026-06-01 14:50:35 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
1948 2135 28 5331 0 251.95 0.0 0.0 0.0 0.0 0.0 0.0 0.0 251.95 5.04 12.6 0.0 234.31 2026-04-14 00:05:01 1 2026-06-01 14:50:35 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
1949 2136 29 2607 0 0.0 30.0 342.3 0.0 0.0 0.0 0.0 0.0 372.3 7.45 18.62 0.0 346.23 2026-04-18 00:05:01 1 2026-06-24 08:43:23 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
1950 2137 29 5211 0 0.0 0.0 324.0 0.0 0.0 0.0 0.0 0.0 324.0 6.48 16.2 0.0 301.32 2026-04-18 00:05:01 1 2026-05-31 20:06:30 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0