fx_request

2,527 rows · 28 columns · page 41 / 51

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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
2001 2189 32 13102 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 00:05:03 1 2026-06-04 18:12:59 ALBERT VARGHESE FEDERAL BANK ULICKAL 1 13160100126074 FDRL0001173 Payment Processed 0
2002 2190 32 13611 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 00:05:05 1 2026-06-04 18:12:59 PRADEEP CHANDRAN SOUTH INDIAN BANK ARUNAPURAM 1 0453053000014773 SIBL0000453 Payment Processed 0
2003 2191 32 15112 0 309.0 1050.0 0.0 0.0 0.0 0.0 0.0 0.0 1359.0 27.18 67.95 0.0 1263.87 2026-04-28 00:05:06 1 2026-06-04 18:12:59 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2004 2192 32 15148 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 00:05:07 1 2026-06-04 18:12:59 Suresh Bhikaji Ghate Kotak Mahendra Bank Mulund west 2 3945914982 KKBK0001352 Payment Processed 0
2005 2193 32 15152 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 00:05:07 1 2026-06-04 18:12:59 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2006 2194 32 15165 0 5127.2 500.0 0.0 0.0 0.0 0.0 0.0 0.0 5627.2 112.54 281.36 0.0 5233.3 2026-04-28 00:05:07 1 2026-06-04 18:12:59 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2007 2195 32 15182 0 568.1 275.0 0.0 0.0 0.0 0.0 0.0 0.0 843.1 16.86 42.16 0.0 784.08 2026-04-28 00:05:07 1 2026-06-04 18:12:59 Albino Idalino Pereira CSB Bank Fort Mumbai 1 017703522025190001 CSBK0000177 Payment Processed 0
2008 2196 33 3 0 0.0 1300.0 0.0 0.0 0.0 0.0 0.0 0.0 1300.0 26.0 65.0 0.0 1209.0 2026-05-02 00:05:01 1 2026-05-15 04:33:48 Kavitha. C State Bank of India Yelahanka new town 0 20290421255 SBIN0006706 Payment Processed 0
2009 2197 33 34 0 0.0 1816.5 142.45 0.0 0.0 0.0 0.0 0.0 1958.95 39.18 97.95 0.0 1821.82 2026-05-02 00:05:01 1 2026-05-15 04:33:48 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2010 2198 33 5269 0 0.0 540.0 145.5 0.0 0.0 0.0 0.0 0.0 685.5 13.71 34.27 0.0 637.52 2026-05-02 00:05:01 1 2026-05-15 04:33:48 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2011 2199 33 5289 0 0.0 540.0 62.5 0.0 0.0 0.0 0.0 0.0 602.5 12.05 30.12 0.0 560.33 2026-05-02 00:05:02 1 2026-05-15 04:33:48 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2012 2200 33 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 2026-05-02 00:05:02 1 2026-05-15 04:33:48 Muhammed shafi vp Canara Bank Kozhikode 0 1734101027804 Cnrb0001734 Payment Processed 0
2013 2201 33 5313 0 400.5 62.5 4.0 0.0 0.0 0.0 0.0 0.0 467.0 9.34 23.35 0.0 434.31 2026-05-02 00:05:02 1 2026-05-15 04:33:48 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
2014 2202 33 5391 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 2026-05-02 00:05:02 1 2026-05-15 04:33:48 USSAIN VP CANARA BANK ELETTIL 1 1734101027066 CNRB0001734 Payment Processed 0
2015 2203 33 5430 0 0.0 504.0 75.6 0.0 0.0 0.0 0.0 0.0 579.6 11.59 28.98 0.0 539.03 2026-05-02 00:05:02 1 2026-05-15 04:33:48 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
2016 2204 33 5564 0 0.0 504.0 50.4 0.0 0.0 0.0 0.0 0.0 554.4 11.09 27.72 0.0 515.59 2026-05-02 00:05:02 1 2026-05-15 04:33:48 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
2017 2205 33 6702 0 300.6 504.0 0.0 0.0 0.0 0.0 0.0 0.0 804.6 16.09 40.23 0.0 748.28 2026-05-02 00:05:02 1 2026-05-15 04:33:48 LORANCE SEBASTIAN State Bank of India KOTTAYAM TOWN 0 67101491485 SBIN0070102 Payment Processed 0
2018 2206 33 15112 0 293.6 791.5 0.0 0.0 0.0 0.0 0.0 0.0 1085.1 21.7 54.25 0.0 1009.15 2026-05-02 00:05:02 1 2026-05-15 04:33:48 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2019 2207 33 15118 0 337.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 337.0 6.74 16.85 0.0 313.41 2026-05-02 00:05:07 1 2026-05-15 04:33:48 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2020 2208 33 15148 0 602.9 254.5 0.0 0.0 0.0 0.0 0.0 0.0 857.4 17.15 42.87 0.0 797.38 2026-05-02 00:05:07 1 2026-05-15 04:33:48 Suresh Bhikaji Ghate Kotak Mahendra Bank Mulund west 2 3945914982 KKBK0001352 Payment Processed 0
2021 2209 33 15152 0 315.6 252.0 0.0 0.0 0.0 0.0 0.0 0.0 567.6 11.35 28.38 0.0 527.87 2026-05-02 00:05:07 1 2026-05-15 04:33:48 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2022 2210 33 15161 0 0.0 253.5 0.0 0.0 0.0 0.0 0.0 0.0 253.5 5.07 12.68 0.0 235.75 2026-05-02 00:05:07 1 2026-05-15 04:33:48 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2023 2211 33 15165 0 0.0 252.0 0.0 0.0 0.0 0.0 0.0 0.0 252.0 5.04 12.6 0.0 234.36 2026-05-02 00:05:07 1 2026-05-15 04:33:48 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2024 2212 33 15185 0 544.3 250.0 0.0 0.0 0.0 0.0 0.0 0.0 794.3 15.89 39.72 0.0 738.69 2026-05-02 00:05:07 1 2026-05-15 04:33:48 CLINT ELISE CASTON INDIAN BANK JUHU 1 6622310139 IDIB000J020 Payment Processed 0
2025 2213 33 15207 0 776.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 1026.0 20.52 51.3 0.0 954.18 2026-05-02 00:05:08 1 2026-05-15 04:33:48 Ashik Union Bank Vadakara 1 641402010000097 UBIN0564141 Payment Processed 0
2026 2214 34 34 0 0.0 1553.5 233.6 0.0 0.0 0.0 0.0 0.0 1787.1 35.74 89.36 0.0 1662.0 2026-05-05 00:05:00 1 2026-05-15 04:32:52 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2027 2215 34 15112 0 541.6 1288.5 0.0 0.0 0.0 0.0 0.0 0.0 1830.1 36.6 91.5 0.0 1702.0 2026-05-05 00:05:01 1 2026-05-15 04:32:52 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2028 2216 34 15118 0 330.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 580.0 11.6 29.0 0.0 539.4 2026-05-05 00:05:07 1 2026-05-15 04:32:52 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2029 2217 34 15131 0 0.0 532.5 0.0 0.0 0.0 0.0 0.0 0.0 532.5 10.65 26.62 0.0 495.23 2026-05-05 00:05:07 1 2026-05-15 04:32:52 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0
2030 2218 34 15161 0 0.0 265.0 0.0 0.0 0.0 0.0 0.0 0.0 265.0 5.3 13.25 0.0 246.45 2026-05-05 00:05:07 1 2026-05-15 04:32:52 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2031 2219 35 34 0 0.0 250.0 50.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 15.0 0.0 279.0 2026-05-07 17:03:44 1 2026-05-15 04:32:27 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2032 2220 35 5211 0 0.0 0.0 845.45 0.0 0.0 0.0 0.0 0.0 845.45 16.91 42.27 0.0 786.27 2026-05-07 17:03:45 2 2026-05-10 18:09:37 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Rejected bv 0
2033 2221 35 5230 0 0.0 0.0 4056.05 0.0 0.0 0.0 0.0 0.0 4056.05 81.12 202.8 0.0 3772.13 2026-05-07 17:03:45 2 2026-05-10 18:09:37 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Rejected bv 0
2034 2222 35 5269 0 0.0 14171.0 2844.8 15000.0 0.0 0.0 0.0 0.0 32015.8 640.32 1600.79 0.0 29774.69 2026-05-07 17:03:45 2 2026-05-10 18:09:37 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Rejected bv 0
2035 2223 35 5289 0 0.0 5421.0 1585.6 0.0 0.0 0.0 0.0 0.0 7006.6 140.13 350.33 0.0 6516.14 2026-05-07 17:03:45 2 2026-05-10 18:09:37 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Rejected bv 0
2036 2224 35 5326 0 0.0 2560.0 0.0 0.0 0.0 0.0 0.0 0.0 2560.0 51.2 128.0 0.0 2380.8 2026-05-07 17:03:45 2 2026-05-10 18:09:37 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Rejected bv 0
2037 2225 35 10060 0 60.0 7000.0 0.0 0.0 0.0 0.0 0.0 0.0 7060.0 141.2 353.0 0.0 6565.8 2026-05-07 17:03:45 2 2026-05-10 18:09:37 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Rejected bv 0
2038 2226 35 14894 0 302.9 171.0 0.0 0.0 0.0 0.0 0.0 0.0 473.9 9.48 23.7 0.0 440.72 2026-05-07 17:03:46 2 2026-05-10 18:09:37 FATHIMA k k Canara bank Kozhikode 1 44112200015460 CNRB0014411 Payment Rejected bv 0
2039 2227 35 15103 0 60.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1060.0 21.2 53.0 0.0 985.8 2026-05-07 17:03:50 2 2026-05-10 18:09:37 HARIF NP Canara bank Kozhikode 1 110236571960 CNRB0014404 Payment Rejected bv 0
2040 2228 35 15112 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 2026-05-07 17:03:50 1 2026-05-15 04:32:27 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2041 2229 35 15131 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 2026-05-07 17:03:50 1 2026-05-15 04:32:27 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0
2042 2230 35 15276 0 0.0 3500.0 0.0 0.0 0.0 0.0 0.0 0.0 3500.0 70.0 175.0 0.0 3255.0 2026-05-07 17:03:50 2 2026-05-10 18:09:37 Biji u m SBI OLLUKKARA 1 67230315126 SBIN0070210 Payment Rejected bv 0
2043 2231 35 15277 0 0.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1250.0 25.0 62.5 0.0 1162.5 2026-05-07 17:03:51 2 2026-05-10 18:09:37 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Rejected bv 0
2044 2232 35 15279 0 20.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 270.0 5.4 13.5 0.0 251.1 2026-05-07 17:03:51 2 2026-05-10 18:09:37 SATHYAN MADATHIL CANARA BANK PERAMBRA 1 0762101032219 CNRB0000762 Payment Rejected bv 0
2045 2233 35 15281 0 20.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 270.0 5.4 13.5 0.0 251.1 2026-05-07 17:03:51 2 2026-05-10 18:09:37 Haribhadran B SBI Thrissur 1 39792055299 SBIN0070253 Payment Rejected bv 0
2046 2234 35 15282 0 40.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1540.0 30.8 77.0 0.0 1432.2 2026-05-07 17:03:51 2 2026-05-10 18:09:37 Reena shaju SBI Kodenchery 1 33250919818 SBIN0008628 Payment Rejected bv 0
2047 2235 35 15291 0 60.0 7000.0 0.0 0.0 0.0 0.0 0.0 0.0 7060.0 141.2 353.0 0.0 6565.8 2026-05-07 17:03:51 2 2026-05-10 18:09:37 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Rejected bv 0
2048 2236 35 15294 0 40.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 290.0 5.8 14.5 0.0 269.7 2026-05-07 17:03:51 2 2026-05-10 18:09:37 Reenamol Canara Edapatta 1 5417101002774 CNRB0005417 Payment Rejected bv 0
2049 2237 35 15297 0 0.0 5250.0 0.0 0.0 0.0 0.0 0.0 0.0 5250.0 105.0 262.5 0.0 4882.5 2026-05-07 17:03:51 2 2026-05-10 18:09:37 KRISHNA PRIYA K K KERALA GRAMIN BANK PATTAMBI 1 40272101046027 KLGB0040272 Payment Rejected bv 0
2050 2238 35 15298 0 60.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1560.0 31.2 78.0 0.0 1450.8 2026-05-07 17:03:51 2 2026-05-10 18:09:37 ROY JOSEPH SBI BHARANANGANAM 1 67079727903 SBIN0070350 Payment Rejected bv 0