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
151 338 1 7982 0 75.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1325.0 26.5 39.75 0.0 1258.75 2025-12-22 13:35:01 1 2025-12-23 15:16:53 NUSRATH BEEVI VP State Bank of India Koduvally 0 43503887296 SBIN0071001 Payment Processed 0
152 339 1 7994 0 161.0 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 1911.0 38.22 57.33 0.0 1815.45 2025-12-22 13:35:01 1 2025-12-23 15:16:53 PRASEENA State Bank of India SOUTH KALLARA 0 67212962143 SBIN0070423 Payment Processed 0
153 340 1 7995 0 325.0 5395.0 0.0 0.0 0.0 0.0 0.0 0.0 5720.0 114.4 171.6 0.0 5434.0 2025-12-22 13:35:01 1 2025-12-23 15:16:53 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
154 341 1 7997 0 125.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1125.0 22.5 33.75 0.0 1068.75 2025-12-22 13:35:01 1 2025-12-23 15:16:53 SINDHU KR State Bank of India SOUTH KALLARA 0 57040053644 SBIN0070423 Payment Processed 0
155 342 1 8001 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2025-12-22 13:35:01 1 2025-12-23 15:16:53 BABU A V State Bank of India SOUTH KALLARA 0 67096720791 SBIN0070423 Payment Processed 0
156 343 1 8009 0 75.0 530.0 0.0 0.0 0.0 0.0 0.0 0.0 605.0 12.1 18.15 0.0 574.75 2025-12-22 13:35:01 1 2025-12-23 15:16:53 Sudhakaran M State Bank of India Temple Road Ampalapuzha 1 30269284696 SBIN0013406 Payment Processed 0
157 344 1 8050 0 111.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1111.0 22.22 33.33 0.0 1055.45 2025-12-22 13:35:01 1 2025-12-23 15:16:53 NAZEER P Canara Bank CHERKALA 1 42652010002357 CNRB0005017 Payment Processed 0
158 345 1 8059 0 100.0 5750.0 0.0 0.0 0.0 0.0 0.0 0.0 5850.0 117.0 175.5 0.0 5557.5 2025-12-22 13:35:01 1 2025-12-23 15:16:53 SURESH KUMAR P Federal bank KAVALAM 0 10530100043961 FDRL0001053 Payment Processed 0
159 346 1 8061 0 50.0 1600.0 0.0 0.0 0.0 0.0 0.0 0.0 1650.0 33.0 49.5 0.0 1567.5 2025-12-22 13:35:01 1 2025-12-23 15:16:53 MINOD M G Bank Of Baroda POLLIBETTA 1 64140100011048 BARB0VJPOLI Payment Processed 0
160 347 1 8124 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2025-12-22 13:35:02 1 2025-12-23 15:16:53 REJI JOB Bank Of Baroda Kothamangalam 0 25070100001228 BARBOKOTMAN Payment Processed 0
161 348 1 8126 0 108.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1358.0 27.16 40.74 0.0 1290.1 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SUDHAKARAN K Indian Bank AKATHRTHARA 0 557154333 IDIB000A007 Payment Processed 0
162 349 1 8136 0 108.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 358.0 7.16 10.74 0.0 340.1 2025-12-22 13:35:02 1 2025-12-23 15:16:53 RADHIKA R State Bank of India Olavakkod 0 30678904819 SBIN0002245 Payment Processed 0
163 350 1 8137 0 100.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 600.0 12.0 18.0 0.0 570.0 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SREENATH P HDFC BANK LTD ORKATTERI 1 50100783471536 HDFC0006414 Payment Processed 0
164 351 1 8145 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:02 1 2025-12-23 15:16:53 RAJAGOPL G State bank of india KOZHENCHERRY TOWN 1 67110419065 SBIN0070068 Payment Processed 0
165 352 1 8147 0 75.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1575.0 31.5 47.25 0.0 1496.25 2025-12-22 13:35:02 1 2025-12-23 15:16:53 Jayakumar V K State Bank of India KAVALAM 0 39229300632 SBIN0070229 Payment Processed 0
166 353 1 8183 0 25.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2025-12-22 13:35:02 1 2025-12-23 15:16:53 RAJANY N K State Bank of India SOUTH KALLARA 0 67282722200 SBIN0070423 Payment Processed 0
167 354 1 8203 0 144.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 644.0 12.88 19.32 0.0 611.8 2025-12-22 13:35:02 1 2025-12-23 15:16:53 Premarajan p State Bank of India KUTHUPARAMBA 0 37964955532 SBIN0002228 Payment Processed 0
168 355 1 8221 0 121.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 371.0 7.42 11.13 0.0 352.45 2025-12-22 13:35:02 1 2025-12-23 15:16:53 MUNAVAR SWALIH K Bank Of Baroda Pattambi 0 38790100007453 BARB0PATPAL Payment Processed 0
169 356 1 8242 0 61.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 311.0 6.22 9.33 0.0 295.45 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SAROJINI P K Union Bank of India KUNNAMKULAM 0 550802010002220 UBIN0555088 Payment Processed 0
170 357 1 8328 0 108.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 3108.0 62.16 93.24 0.0 2952.6 2025-12-22 13:35:02 1 2025-12-23 15:16:53 KHALID T ICICI Bank MANJERI 0 022201503706 ICIC0000222 Payment Processed 0
171 358 1 8338 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:02 1 2025-12-23 15:16:53 BAIJU CHERUKOTTAYIL State Bank of India THIRUNAKKARA 0 30920825922 SBIN0008633 Payment Processed 0
172 359 1 8353 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SURESH P Punjab National Bank Haripad 0 4276001700078781 PUNB0427600 Payment Processed 0
173 360 1 8406 0 133.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 883.0 17.66 26.49 0.0 838.85 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SUGEESH T S State Bank of India VYTTILA 0 10094245391 SBIN0008694 Payment Processed 0
174 361 1 8421 0 100.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1350.0 27.0 40.5 0.0 1282.5 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SREEDEVI V State Bank of India PULINCUNNOO 0 67053930118 SBIN0070358 Payment Processed 0
175 362 1 8427 0 97.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1597.0 31.94 47.91 0.0 1517.15 2025-12-22 13:35:02 1 2025-12-23 15:16:53 JANCY SHAJI Union Bank of India KALADY 0 338602010155499 UBIN0533866 Payment Processed 0
176 363 1 8498 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:02 1 2025-12-23 15:16:53 HANEEFA V Union Bank of India Manjeri 0 571102010019735 UBIN0557111 Payment Processed 0
177 364 1 8555 0 136.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1136.0 22.72 34.08 0.0 1079.2 2025-12-22 13:35:02 1 2025-12-23 15:16:53 DIPU C G Federal bank ETTUMANOOR 0 10440100185210 FDRL0001044 Payment Processed 0
178 365 1 8558 0 75.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 575.0 11.5 17.25 0.0 546.25 2025-12-22 13:35:02 1 2025-12-23 15:16:53 NALINI JANAKAN FEDERAL BANK THALASSERY 1 10880100195729 FDRL0001088 Payment Processed 0
179 366 1 8576 0 75.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 575.0 11.5 17.25 0.0 546.25 2025-12-22 13:35:02 1 2025-12-23 15:16:53 GOPALAN SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHALIKKARA 0 40173100310943 KLGB0040173 Payment Processed 0
180 367 1 8589 0 96.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 346.0 6.92 10.38 0.0 328.7 2025-12-22 13:35:02 1 2025-12-23 15:16:53 KSHEMA R KAITHACKAL State Bank of India KURAVILANGAD 1 39713060767 SBIN0012881 Payment Processed 0
181 368 1 8623 0 61.0 1090.0 0.0 0.0 0.0 0.0 0.0 0.0 1151.0 23.02 34.53 0.0 1093.45 2025-12-22 13:35:02 1 2025-12-23 15:16:53 VIJAYAKUMAR K Federal bank THAVANUR 0 11710100044719 FDRL0001171 Payment Processed 0
182 369 1 8642 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:02 1 2025-12-23 15:16:53 CHITHRACG Canara Bank KUTTIPPURAM 0 110191608218 CNRB0003909 Payment Processed 0
183 370 1 8644 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:02 1 2025-12-23 15:16:53 JIS JEESON Federal bank CHERTHALA 0 10950100307655 FDRL0001095 Payment Processed 0
184 371 1 8686 0 100.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 850.0 17.0 25.5 0.0 807.5 2025-12-22 13:35:02 1 2025-12-23 15:16:53 FEDERAL BANK Federal bank PUTHENANGADI 0 13220100202521 FDRL0001322 Payment Processed 0
185 372 1 8751 0 86.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 6.72 10.08 0.0 319.2 2025-12-22 13:35:02 1 2025-12-23 15:16:53 ANISHA P T State Bank of India MANKADA 0 42486865436 SBIN0070306 Payment Processed 0
186 373 1 8762 0 85.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 335.0 6.7 10.05 0.0 318.25 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SHIJILI Canara Bank VENGARA 0 110025535412 CNRB0004691 Payment Processed 0
187 374 1 8769 0 75.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1075.0 21.5 32.25 0.0 1021.25 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SHYJA KP Canara Bank MAYYIL 0 110038291909 CNRB0014243 Payment Processed 0
188 375 1 8775 0 50.0 1270.0 0.0 0.0 0.0 0.0 0.0 0.0 1320.0 26.4 39.6 0.0 1254.0 2025-12-22 13:35:02 1 2025-12-23 15:16:53 SHINOJ KG IDBI Bank PERUMBAVOOR 1 0334104000088114 IBKL0000334 Payment Processed 0
189 376 1 8795 0 108.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 358.0 7.16 10.74 0.0 340.1 2025-12-22 13:35:02 1 2025-12-23 15:16:53 Muhammed pilathottathil State Bank of India Koduvally 0 39649044410 SBIN0001442 Payment Processed 0
190 377 1 8840 0 75.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 575.0 11.5 17.25 0.0 546.25 2025-12-22 13:35:02 1 2025-12-23 15:16:53 K RAJENDRAN Canara Bank CHAKKARAKKAL 0 42172230002780 CNRB0014217 Payment Processed 0
191 378 1 8858 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:02 1 2025-12-23 15:16:53 BIJU K ANTONY South Indian Bank VELLOORKUNNAM 0 0132053000045508 SIBL0000132 Payment Processed 0
192 379 1 8873 0 193.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 693.0 13.86 20.79 0.0 658.35 2025-12-22 13:35:02 1 2025-12-23 15:16:53 P g vidhya Canara Bank AMMATHI 0 0543261000039 CNRB0000543 Payment Processed 0
193 380 1 8918 0 100.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Sam Jacob State Bank of India Pampady 0 67318989778 SBIN0070108 Payment Processed 0
194 381 1 8936 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 2025-12-22 13:35:03 1 2025-12-23 15:16:53 SOUMYA P K Canara Bank Cheruvannur 0 44122600000803 CNRB0014412 Payment Processed 0
195 382 1 8973 0 25.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 DR. T. RADHAKRISHNAN State Bank of India Medical College, TVM 0 67090465496 SBIN0070029 Payment Processed 0
196 383 1 9043 0 86.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 6.72 10.08 0.0 319.2 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Raghujendran S Kummath UCO Bank Kunnamkulam 0 31430110094129 UCBA0003143 Payment Processed 0
197 384 1 9065 0 0.0 2250.0 0.0 0.0 0.0 0.0 0.0 0.0 2250.0 45.0 67.5 0.0 2137.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 SINDHU Indian Bank KOYILANDI 0 7061289091 IDIB000K213 Payment Processed 0
198 385 1 9074 0 100.0 765.0 0.0 0.0 0.0 0.0 0.0 0.0 865.0 17.3 25.95 0.0 821.75 2025-12-22 13:35:03 1 2025-12-23 15:16:53 RAJESH THANKAPPAN State Bank of India ERAVIPEROOR 0 10927115563 SBIN0070077 Payment Processed 0
199 386 1 9108 0 147.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1397.0 27.94 41.91 0.0 1327.15 2025-12-22 13:35:03 1 2025-12-23 15:16:53 RAGHUTTY KP State Bank of India VADAKKARA 0 57034554935 SBIN0070189 Payment Processed 0
200 387 1 9126 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:03 1 2025-12-23 15:16:53 JAISON VARGHESE Federal bank MUVATTUPUZHA EAST 0 19410100000587 FDRL0001941 Payment Processed 0