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
2051 2239 35 15302 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 SANIL THOMAS FEDERAL BANK MUTTOM 1 10780100121925 FDRL0001078 Payment Rejected bv 0
2052 2240 35 15313 0 60.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 15.5 0.0 288.3 2026-05-07 17:03:51 2 2026-05-10 18:09:37 Saritha R Federal bank Kodencheri 1 20570100061744 FDRL0002057 Payment Rejected bv 0
2053 2241 35 15344 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 Munavar swalih k Bank of Baroda Pattambi 1 38790100007453 BARB0PATPAL Payment Rejected bv 0
2054 2242 35 15347 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 17:03:52 2 2026-05-10 18:09:37 Shaji Thomas varghese South Indian bank Karuvarakundu 1 0502051000000104 SIBL0000502 Payment Rejected bv 0
2055 2243 35 15354 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 17:03:52 2 2026-05-10 18:09:37 JACOB C V SBI Karuvarakundu 1 67186725132 SBIN0070774 Payment Rejected bv 0
2056 2244 35 15394 0 20.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 520.0 10.4 26.0 0.0 483.6 2026-05-07 17:03:52 2 2026-05-10 18:08:33 Leela Canara Puthur 1 3533101002159 CNRB0003533 Payment Rejected bv 0
2057 2245 35 15408 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 17:03:52 2 2026-05-10 18:08:33 Annamma Isac Punjab National Bank Moorkanikara 1 2588000100067278 PUNB0258800 Payment Rejected bv 0
2058 2246 35 15416 0 60.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 560.0 11.2 28.0 0.0 520.8 2026-05-07 17:03:52 2 2026-05-10 18:08:33 Lilly v p Canara Nemmara 1 0810101034023 CNRB0000810 Payment Rejected bv 0
2059 2247 35 15444 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 17:03:52 2 2026-05-10 18:08:33 Sibi Tomy SBI Nemmara 1 20264750260 SBIN0017034 Payment Rejected bv 0
2060 2248 35 15464 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 17:03:52 2 2026-05-10 18:08:33 Steji an Abraham Federal bank Ernakulam /North 1 99980118371439 FDRL0001004 Payment Rejected bv 0
2061 2249 35 15473 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 17:03:52 2 2026-05-10 18:08:33 MINIMOL Canara Perumpilavu 1 1922101003025 CNRB0001922 Payment Rejected bv 0
2062 2250 35 15495 0 60.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 15.5 0.0 288.3 2026-05-07 17:03:52 2 2026-05-10 18:08:33 LATHA P SBI SHORNUR 1 31070898782 SBIN0000760 Payment Rejected bv 0
2063 2251 36 34 0 0.0 775.5 77.55 0.0 0.0 0.0 0.0 0.0 853.05 17.06 42.65 0.0 793.34 2026-05-09 00:05:01 1 2026-05-15 04:20:35 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2064 2252 36 5269 0 0.0 260.5 91.15 0.0 0.0 0.0 0.0 0.0 351.65 7.03 17.58 0.0 327.04 2026-05-09 00:05:01 2 2026-05-10 18:02:30 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Rejected bv 0
2065 2253 36 5289 0 0.0 260.5 52.05 0.0 0.0 0.0 0.0 0.0 312.55 6.25 15.63 0.0 290.67 2026-05-09 00:05:01 2 2026-05-10 18:02:30 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Rejected bv 0
2066 2254 36 15103 0 0.0 260.5 0.0 0.0 0.0 0.0 0.0 0.0 260.5 5.21 13.03 0.0 242.26 2026-05-09 00:05:01 2 2026-05-10 18:02:30 HARIF NP Canara bank Kozhikode 1 110236571960 CNRB0014404 Payment Rejected bv 0
2067 2255 36 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 2026-05-09 00:05:07 1 2026-05-15 04:20:35 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2068 2256 36 15118 0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 12.5 0.0 232.5 2026-05-09 00:05:07 1 2026-05-15 04:20:35 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2069 2257 36 15140 0 303.9 275.5 0.0 0.0 0.0 0.0 0.0 0.0 579.4 11.59 28.97 0.0 538.84 2026-05-09 00:05:07 1 2026-05-15 04:20:35 AARYA AMUL NAIK STATE BANK OF INDIA RANKALA KARVIR TEERTH 1 31184243421 SBIN0012691 Payment Processed 0
2070 2258 36 15161 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 2026-05-09 00:05:07 1 2026-05-15 04:20:35 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2071 2259 36 15291 0 0.0 29750.0 3212.5 5000.0 0.0 0.0 0.0 0.0 37962.5 759.25 1898.12 0.0 35305.13 2026-05-09 00:05:07 2 2026-05-10 18:02:30 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Rejected bv 0
2072 2260 36 15298 0 0.0 7500.0 0.0 0.0 0.0 0.0 0.0 0.0 7500.0 150.0 375.0 0.0 6975.0 2026-05-09 00:05:08 2 2026-05-10 18:02:30 ROY JOSEPH SBI BHARANANGANAM 1 67079727903 SBIN0070350 Payment Rejected bv 0
2073 2261 36 15302 0 0.0 4000.0 0.0 0.0 0.0 0.0 0.0 0.0 4000.0 80.0 200.0 0.0 3720.0 2026-05-09 00:05:08 2 2026-05-10 18:02:59 SANIL THOMAS FEDERAL BANK MUTTOM 1 10780100121925 FDRL0001078 Payment Rejected bv 0
2074 2262 36 15310 0 60.0 10500.0 0.0 0.0 0.0 0.0 0.0 0.0 10560.0 211.2 528.0 0.0 9820.8 2026-05-09 00:05:08 2 2026-05-10 18:02:59 MUHAMMED MUSTHAFA K CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Rejected bv 0
2075 2263 36 15316 0 60.0 7250.0 0.0 0.0 0.0 0.0 0.0 0.0 7310.0 146.2 365.5 0.0 6798.3 2026-05-09 00:05:08 2 2026-05-10 18:02:59 MUHAMMED HASHIM K CANARA BANK PATTAMBI 1 0853101061936 CNRB0000853 Payment Rejected bv 0
2076 2264 36 15337 0 0.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 3000.0 60.0 150.0 0.0 2790.0 2026-05-09 00:05:08 2 2026-05-10 18:02:59 FATHIMATHIL RAHEENA T CANARA BANK PATTAMBI 1 110091146064 CNRB0000853 Payment Rejected bv 0
2077 2265 36 15338 0 0.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 20.0 50.0 0.0 930.0 2026-05-09 00:05:09 2 2026-05-10 18:02:59 SAKKEENA ET CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Rejected bv 0
2078 2266 36 15364 0 60.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 15.5 0.0 288.3 2026-05-09 00:05:09 2 2026-05-10 18:02:59 RASIYA SHAMSUDEEN PUNJAB NATIONAL BANK CHERUKUDANGAD 1 4330000100065367 PUNB0433000 Payment Rejected bv 0
2079 2267 36 15876 0 60.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 15.5 0.0 288.3 2026-05-09 00:05:09 2 2026-05-10 18:02:59 VILASINI K KERALA GRAMIN BANK PANDIKKAD 1 40188100200004 KLGB0040188 Payment Rejected bv 0
2080 2268 36 15889 0 60.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 810.0 16.2 40.5 0.0 753.3 2026-05-09 00:05:11 2 2026-05-10 18:02:59 MAIMOONA SBI KARUVARAKUND 1 37719115786 SBIN0070774 Payment Rejected bv 0
2081 2269 36 15901 0 60.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 15.5 0.0 288.3 2026-05-09 00:05:11 2 2026-05-10 18:02:59 GOPALAKRISHNAN KERALA GRAMIN BANK PANDIKKAD 1 40188100111312 KLGB0040188 Payment Rejected bv 0
2082 2270 37 34 0 0.0 3348.5 257.65 0.0 0.0 0.0 0.0 0.0 3606.15 72.12 180.31 0.0 3353.72 2026-05-12 00:05:01 1 2026-05-15 04:50:53 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2083 2271 37 58 0 0.0 710.0 0.0 0.0 0.0 0.0 0.0 0.0 710.0 14.2 35.5 0.0 660.3 2026-05-12 00:05:01 2 2026-05-15 04:51:15 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Rejected bv 0
2084 2272 37 5211 0 0.0 0.0 1042.36 0.0 0.0 0.0 0.0 0.0 1042.36 20.85 52.12 0.0 969.39 2026-05-12 00:05:01 2 2026-05-15 04:51:15 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Rejected bv 0
2085 2273 37 5230 0 0.0 0.0 5170.18 0.0 0.0 0.0 0.0 0.0 5170.18 103.4 258.51 0.0 4808.27 2026-05-12 00:05:01 2 2026-05-15 04:51:15 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Rejected bv 0
2086 2274 37 5269 0 0.0 17928.0 3891.67 15000.0 0.0 0.0 0.0 0.0 36819.67 736.39 1840.98 0.0 34242.3 2026-05-12 00:05:02 1 2026-05-15 04:51:39 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2087 2275 37 5289 0 0.0 8556.5 2037.3 0.0 0.0 0.0 0.0 0.0 10593.8 211.88 529.69 0.0 9852.23 2026-05-12 00:05:02 1 2026-05-15 04:51:48 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2088 2276 37 5313 0 0.0 2875.0 137.5 0.0 0.0 0.0 0.0 0.0 3012.5 60.25 150.62 0.0 2801.63 2026-05-12 00:05:02 1 2026-05-15 04:51:55 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
2089 2277 37 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 2026-05-12 00:05:02 1 2026-05-15 04:53:35 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
2090 2278 37 7063 0 0.0 368.0 0.0 0.0 0.0 0.0 0.0 0.0 368.0 7.36 18.4 0.0 342.24 2026-05-12 00:05:02 1 2026-05-15 04:53:52 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
2091 2279 37 7995 0 0.0 308.0 0.0 0.0 0.0 0.0 0.0 0.0 308.0 6.16 15.4 0.0 286.44 2026-05-12 00:05:03 1 2026-05-15 04:53:52 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
2092 2280 37 9170 0 0.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 20.0 50.0 0.0 930.0 2026-05-12 00:05:04 1 2026-05-15 04:53:52 Thamseef State Bank of India Kozhikode 0 20115659409 Sbin0008268 Payment Processed 0
2093 2281 37 9840 0 1886.0 0.0 75.0 0.0 0.0 0.0 0.0 0.0 1961.0 39.22 98.05 0.0 1823.73 2026-05-12 00:05:04 2 2026-05-15 04:54:03 Neyam Kandy Asees State Bank of India Kannur Road KOZHIKODE 0 57023980263 SBIN0070188 Payment Rejected bv 0
2094 2282 37 10060 0 60.0 7621.5 0.0 0.0 0.0 0.0 0.0 0.0 7681.5 153.63 384.08 0.0 7143.79 2026-05-12 00:05:04 1 2026-05-15 13:37:33 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2095 2283 37 11447 0 600.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 1100.0 22.0 55.0 0.0 1023.0 2026-05-12 00:05:04 1 2026-05-15 13:37:33 RAFEENA T T State Bank of India THIRUVANNUR 1 42020643854 SBIN0008268 Payment Processed 0
2096 2284 37 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 2026-05-12 00:05:05 2 2026-05-15 13:39:50 FATHIMA k k Canara bank Kozhikode 1 44112200015460 CNRB0014411 Payment Rejected bv 0
2097 2285 37 15103 0 60.0 1260.5 0.0 0.0 0.0 0.0 0.0 0.0 1320.5 26.41 66.03 0.0 1228.06 2026-05-12 00:05:09 2 2026-05-15 13:40:17 HARIF NP Canara bank Kozhikode 1 110236571960 CNRB0014404 Payment Rejected bv 0
2098 2286 37 15112 0 0.0 1032.0 0.0 0.0 0.0 0.0 0.0 0.0 1032.0 20.64 51.6 0.0 959.76 2026-05-12 00:05:09 1 2026-05-15 04:54:54 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2099 2287 37 15118 0 0.0 757.0 0.0 0.0 0.0 0.0 0.0 0.0 757.0 15.14 37.85 0.0 704.01 2026-05-12 00:05:09 1 2026-05-15 04:54:54 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2100 2288 37 15131 0 0.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 13.75 0.0 255.75 2026-05-12 00:05:09 1 2026-05-15 04:54:54 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0