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
1951 2138 29 5230 0 0.0 3011.0 120.8 0.0 0.0 0.0 0.0 0.0 3131.8 62.64 156.59 0.0 2912.57 2026-04-18 00:05:01 1 2026-05-31 20:06:30 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
1952 2139 29 5430 0 0.0 245.0 36.25 0.0 0.0 0.0 0.0 0.0 281.25 5.62 14.06 0.0 261.57 2026-04-18 00:05:01 1 2026-06-24 08:43:23 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1953 2140 29 6176 0 324.0 1250.0 215.05 0.0 0.0 0.0 0.0 0.0 1789.05 35.78 89.45 0.0 1663.82 2026-04-18 00:05:01 1 2026-06-24 08:43:23 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
1954 2141 29 6181 0 0.0 524.5 0.0 0.0 0.0 0.0 0.0 0.0 524.5 10.49 26.23 0.0 487.78 2026-04-18 00:05:01 1 2026-06-24 08:43:23 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
1955 2142 29 6337 0 720.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1470.0 29.4 73.5 0.0 1367.1 2026-04-18 00:05:01 1 2026-06-24 08:43:23 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
1956 2143 29 6365 0 0.0 501.0 0.0 0.0 0.0 0.0 0.0 0.0 501.0 10.02 25.05 0.0 465.93 2026-04-18 00:05:01 1 2026-06-24 08:43:23 Girija Babu Federal bank Teekoy 0 13200100052092 FDRL0001320 Payment Processed 0
1957 2144 29 7381 0 240.0 210.0 0.0 0.0 0.0 0.0 0.0 0.0 450.0 9.0 22.5 0.0 418.5 2026-04-18 00:05:01 1 2026-06-24 08:43:23 ALEX K EMMANUEL Federal bank PALA 0 10970100269374 FDRL0001097 Payment Processed 0
1958 2145 29 7391 0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 12.5 0.0 232.5 2026-04-18 00:05:02 1 2026-06-24 08:43:23 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
1959 2146 29 7393 0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 12.5 0.0 232.5 2026-04-18 00:05:02 1 2026-06-24 08:43:23 Babu K.P. Federal bank Teekoy 0 13200100044693 FDRL0001320 Payment Processed 0
1960 2147 29 9985 0 240.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 490.0 9.8 24.5 0.0 455.7 2026-04-18 00:05:02 1 2026-06-24 08:43:23 Anitha O R State Bank of India Teekoy 1 67220871210 SBIN0070341 Payment Processed 0
1961 2148 29 10546 0 480.0 410.0 0.0 0.0 0.0 0.0 0.0 0.0 890.0 17.8 44.5 0.0 827.7 2026-04-18 00:05:02 1 2026-06-24 08:43:23 ALEENA SANIL State Bank of India MUTTOM 1 67289795817 SBIN0070441 Payment Processed 0
1962 2149 30 3 0 1150.0 1360.0 0.0 0.0 0.0 0.0 0.0 0.0 2510.0 50.2 125.5 0.0 2334.3 2026-04-21 00:05:01 1 2026-05-31 20:08:32 Kavitha. C State Bank of India Yelahanka new town 0 20290421255 SBIN0006706 Payment Processed 0
1963 2150 30 15128 0 619.8 500.0 0.0 0.0 0.0 0.0 0.0 0.0 1119.8 22.4 55.99 0.0 1041.41 2026-04-21 00:05:01 1 2026-05-31 20:08:32 Rozmeen Nasir Modak Axis bank Mira road , Thane, Maharashtra 1 923010060447527 UTIB0001842 Payment Processed 0
1964 2151 30 15131 0 1082.7 520.0 0.0 0.0 0.0 0.0 0.0 0.0 1602.7 32.05 80.14 0.0 1490.51 2026-04-21 00:05:02 1 2026-05-31 20:08:17 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0
1965 2152 30 15140 0 1089.9 255.0 0.0 0.0 0.0 0.0 0.0 0.0 1344.9 26.9 67.25 0.0 1250.75 2026-04-21 00:05:02 1 2026-05-31 20:08:17 AARYA AMUL NAIK STATE BANK OF INDIA RANKALA KARVIR TEERTH 1 31184243421 SBIN0012691 Payment Processed 0
1966 2153 30 15152 0 784.0 1010.0 0.0 0.0 0.0 0.0 0.0 0.0 1794.0 35.88 89.7 0.0 1668.42 2026-04-21 00:05:02 1 2026-05-31 20:08:17 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
1967 2154 30 6181 0 594.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 594.9 11.9 29.75 0.0 553.25 2026-04-21 00:05:02 1 2026-05-31 20:08:32 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
1968 2155 30 13727 0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 12.5 0.0 232.5 2026-04-21 00:05:02 1 2026-05-31 20:08:32 ROY JOSEPH State Bank of India Kodenchery 1 33634610423 SBIN0008628 Payment Processed 0
1969 2156 30 15112 0 2217.5 4675.0 0.0 0.0 0.0 0.0 0.0 0.0 6892.5 137.85 344.62 0.0 6410.03 2026-04-21 00:05:02 1 2026-05-31 20:08:17 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
1970 2158 30 15148 0 328.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 328.9 6.58 16.45 0.0 305.87 2026-04-21 00:05:02 1 2026-05-31 20:08:17 Suresh Bhikaji Ghate Kotak Mahendra Bank Mulund west 2 3945914982 KKBK0001352 Payment Processed 0
1971 2159 31 5269 0 0.0 352.5 116.25 0.0 0.0 0.0 0.0 0.0 468.75 9.38 23.44 0.0 435.93 2026-04-25 00:05:01 1 2026-06-04 18:11:48 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1972 2160 31 5289 0 0.0 352.5 60.25 0.0 0.0 0.0 0.0 0.0 412.75 8.26 20.64 0.0 383.85 2026-04-25 00:05:01 1 2026-06-04 18:11:48 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1973 2161 31 5310 0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 12.5 0.0 232.5 2026-04-25 00:05:01 1 2026-06-04 18:11:48 Muhammed shafi vp Canara Bank Kozhikode 0 1734101027804 Cnrb0001734 Payment Processed 0
1974 2162 31 5391 0 242.4 325.0 0.0 0.0 0.0 0.0 0.0 0.0 567.4 11.35 28.37 0.0 527.68 2026-04-25 00:05:01 1 2026-06-04 18:11:48 USSAIN VP CANARA BANK ELETTIL 1 1734101027066 CNRB0001734 Payment Processed 0
1975 2163 31 7063 0 82.7 382.5 0.0 0.0 0.0 0.0 0.0 0.0 465.2 9.3 23.26 0.0 432.64 2026-04-25 00:05:01 1 2026-06-04 18:11:48 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
1976 2164 31 7995 0 51.5 226.0 0.0 0.0 0.0 0.0 0.0 0.0 277.5 5.55 13.88 0.0 258.07 2026-04-25 00:05:01 1 2026-06-04 18:11:48 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
1977 2165 31 8001 0 16.75 364.5 0.0 0.0 0.0 0.0 0.0 0.0 381.25 7.62 19.06 0.0 354.57 2026-04-25 00:05:01 1 2026-06-04 18:11:48 BABU A V State Bank of India SOUTH KALLARA 0 67096720791 SBIN0070423 Payment Processed 0
1978 2166 31 11801 0 203.9 365.0 0.0 0.0 0.0 0.0 0.0 0.0 568.9 11.38 28.45 0.0 529.07 2026-04-25 00:05:01 1 2026-06-04 18:11:48 USHA THULASIDASAN State Bank of India ULLALA 0 20146088243 SBIN0008682 Payment Processed 0
1979 2167 31 12175 0 673.3 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1673.3 33.47 83.67 0.0 1556.16 2026-04-25 00:05:01 1 2026-06-04 18:11:48 SINDHU SOUTH INDIAN BANK ARUNAPURAM 1 0038053000021614 SIBL0000453 Payment Processed 0
1980 2168 31 15112 0 532.9 1278.5 0.0 0.0 0.0 0.0 0.0 0.0 1811.4 36.23 90.57 0.0 1684.6 2026-04-25 00:05:01 1 2026-06-04 18:11:48 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
1981 2169 31 15118 0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 12.5 0.0 232.5 2026-04-25 00:05:02 1 2026-06-04 18:11:48 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
1982 2170 31 15128 0 0.0 255.0 0.0 0.0 0.0 0.0 0.0 0.0 255.0 5.1 12.75 0.0 237.15 2026-04-25 00:05:02 1 2026-06-04 18:11:48 Rozmeen Nasir Modak Axis bank Mira road , Thane, Maharashtra 1 923010060447527 UTIB0001842 Payment Processed 0
1983 2171 31 15132 0 602.8 250.0 0.0 0.0 0.0 0.0 0.0 0.0 852.8 17.06 42.64 0.0 793.1 2026-04-25 00:05:02 1 2026-06-04 18:11:48 JAYDEEP MADHUKAR SURVE ICICI BANK SHIMPOLI RD, BORIVALI WEST, MUMBAI 400092 1 122201502231 ICIC0001222 Payment Processed 0
1984 2172 31 15148 0 0.0 510.0 0.0 0.0 0.0 0.0 0.0 0.0 510.0 10.2 25.5 0.0 474.3 2026-04-25 00:05:02 1 2026-06-04 18:11:48 Suresh Bhikaji Ghate Kotak Mahendra Bank Mulund west 2 3945914982 KKBK0001352 Payment Processed 0
1985 2173 31 15161 0 1000.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1750.0 35.0 87.5 0.0 1627.5 2026-04-25 00:05:02 1 2026-06-04 18:11:48 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
1986 2174 31 15162 0 838.8 250.0 0.0 0.0 0.0 0.0 0.0 0.0 1088.8 21.78 54.44 0.0 1012.58 2026-04-25 00:05:02 1 2026-06-04 18:11:48 Ravindra H Badgujar BANK OF BARODA Selamba 1 11450100001282 BARB0SELAMB Payment Processed 0
1987 2175 32 34 0 0.0 15780.0 196.75 5000.0 0.0 0.0 0.0 0.0 20976.75 419.54 1048.84 0.0 19508.37 2026-04-28 00:05:00 1 2026-06-04 18:12:59 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
1988 2176 32 3025 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 27.5 0.0 511.5 2026-04-28 00:05:00 1 2026-06-04 18:12:59 Kesava Karnataka Bank Ltd Mudigere 0 9992505027984501 KARB0000363 Payment Processed 0
1989 2177 32 5230 0 0.0 0.0 349.24 0.0 0.0 0.0 0.0 0.0 349.24 6.98 17.46 0.0 324.8 2026-04-28 00:05:01 2 2026-05-15 04:35:04 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Rejected bv 0
1990 2178 32 5269 0 0.0 500.0 175.0 0.0 0.0 0.0 0.0 0.0 675.0 13.5 33.75 0.0 627.75 2026-04-28 00:05:01 1 2026-06-04 18:12:59 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
1991 2179 32 5289 0 0.0 500.0 100.0 0.0 0.0 0.0 0.0 0.0 600.0 12.0 30.0 0.0 558.0 2026-04-28 00:05:01 1 2026-06-04 18:12:59 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
1992 2180 32 5310 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 25.0 0.0 465.0 2026-04-28 00:05:01 1 2026-06-04 18:12:59 Muhammed shafi vp Canara Bank Kozhikode 0 1734101027804 Cnrb0001734 Payment Processed 0
1993 2181 32 5391 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 25.0 0.0 465.0 2026-04-28 00:05:01 1 2026-06-04 18:12:59 USSAIN VP CANARA BANK ELETTIL 1 1734101027066 CNRB0001734 Payment Processed 0
1994 2182 32 5430 0 0.0 280.0 25.3 0.0 0.0 0.0 0.0 0.0 305.3 6.11 15.27 0.0 283.92 2026-04-28 00:05:01 1 2026-06-04 18:12:59 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
1995 2183 32 5564 0 421.9 253.0 0.0 0.0 0.0 0.0 0.0 0.0 674.9 13.5 33.74 0.0 627.66 2026-04-28 00:05:01 1 2026-06-04 18:12:59 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
1996 2184 32 5751 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 27.5 0.0 511.5 2026-04-28 00:05:01 1 2026-06-04 18:12:59 MADHU V State Bank of India PUNNAPARA 0 57036494086 SBIN0070215 Payment Processed 0
1997 2185 32 6084 0 75.0 2475.0 0.0 0.0 0.0 0.0 0.0 0.0 2550.0 51.0 127.5 0.0 2371.5 2026-04-28 00:05:01 1 2026-06-04 18:12:59 SINDHU SATHYAN State Bank of India CHALAKUDY 0 20207792785 SBIN0003285 Payment Processed 0
1998 2186 32 6515 0 525.0 375.0 0.0 0.0 0.0 0.0 0.0 0.0 900.0 18.0 45.0 0.0 837.0 2026-04-28 00:05:02 1 2026-06-04 18:12:59 MANOJ C R Federal bank PUTHUVYPE 0 12410100129409 FDRL0001241 Payment Processed 0
1999 2187 32 6563 0 196.8 1145.0 0.0 0.0 0.0 0.0 0.0 0.0 1341.8 26.84 67.09 0.0 1247.87 2026-04-28 00:05:02 1 2026-06-04 18:12:59 MARY FRANCIS Canara Bank KOOMBARA BAZAR 0 1698119006653 CNRB0001698 Payment Processed 0
2000 2188 32 8777 0 0.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 750.0 15.0 37.5 0.0 697.5 2026-04-28 00:05:02 1 2026-06-04 18:12:59 VALSA DOMINIC INDIAN OVERSEAS BANK THODUPUZHA 1 162001000001885 IOBA0001620 Payment Processed 0