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
2101 2289 37 15133 0 570.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 845.0 16.9 42.25 0.0 785.85 2026-05-12 00:05:09 1 2026-05-15 13:43:44 Poonam Pradeep Tiwari Axis bank Borivali East 1 910010002862148 UTIB0000384 Payment Processed 0
2102 2290 37 15152 0 240.0 1551.5 0.0 0.0 0.0 0.0 0.0 0.0 1791.5 35.83 89.58 0.0 1666.09 2026-05-12 00:05:09 1 2026-05-15 13:44:04 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2103 2291 37 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 2026-05-12 00:05:09 1 2026-05-15 13:44:19 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2104 2292 37 15165 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 2026-05-12 00:05:09 1 2026-05-15 04:49:35 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2105 2293 37 15204 0 791.9 300.0 0.0 0.0 0.0 0.0 0.0 0.0 1091.9 21.84 54.6 0.0 1015.46 2026-05-12 00:05:09 1 2026-05-15 04:49:35 CHAUDHARI PARVATIBEN SHANTILAL Bank of Baroda BARDOLI 1 49260100005122 BARB0SHABAR Payment Processed 0
2106 2294 37 15218 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 2026-05-12 00:05:09 2 2026-05-15 13:44:28 JOSEPH M KERALA GRAMIN BANK CHERUVANNUR 1 40708101031548 KLGBOO40708 Payment Rejected bv 0
2107 2295 37 15244 0 907.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 1157.0 23.14 57.85 0.0 1076.01 2026-05-12 00:05:10 1 2026-05-15 13:44:39 Prema David Timothy Union Bank of India Undri 1 616902010002665 UBIN0561690 Payment Processed 0
2108 2296 37 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 2026-05-12 00:05:10 2 2026-05-15 13:44:54 Biji u m SBI OLLUKKARA 1 67230315126 SBIN0070210 Payment Rejected bv 0
2109 2297 37 15277 0 0.0 1364.0 0.0 0.0 0.0 0.0 0.0 0.0 1364.0 27.28 68.2 0.0 1268.52 2026-05-12 00:05:10 1 2026-05-15 13:45:10 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Processed 0
2110 2298 37 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 2026-05-12 00:05:10 2 2026-05-15 13:45:17 SATHYAN MADATHIL CANARA BANK PERAMBRA 1 0762101032219 CNRB0000762 Payment Rejected bv 0
2111 2299 37 15281 0 28.0 355.0 0.0 0.0 0.0 0.0 0.0 0.0 383.0 7.66 19.15 0.0 356.19 2026-05-12 00:05:10 1 2026-05-15 13:45:27 Haribhadran B SBI Thrissur 1 39792055299 SBIN0070253 Payment Processed 0
2112 2300 37 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 2026-05-12 00:05:10 2 2026-05-15 13:45:34 Reena shaju SBI Kodenchery 1 33250919818 SBIN0008628 Payment Rejected bv 0
2113 2301 37 15291 0 60.0 40855.5 3782.75 5000.0 0.0 0.0 0.0 0.0 49698.25 993.97 2484.91 0.0 46219.37 2026-05-12 00:05:10 1 2026-05-15 13:45:44 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Processed 0
2114 2302 37 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 2026-05-12 00:05:10 2 2026-05-15 13:47:35 Reenamol Canara Edapatta 1 5417101002774 CNRB0005417 Payment Rejected bv 0
2115 2303 37 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 2026-05-12 00:05:10 2 2026-05-15 13:47:35 KRISHNA PRIYA K K KERALA GRAMIN BANK PATTAMBI 1 40272101046027 KLGB0040272 Payment Rejected bv 0
2116 2304 37 15298 0 60.0 9000.0 0.0 0.0 0.0 0.0 0.0 0.0 9060.0 181.2 453.0 0.0 8425.8 2026-05-12 00:05:11 2 2026-05-15 13:47:35 ROY JOSEPH S.B.I BHARANANGANAM 1 67079727903 SBIN0070350 Payment Rejected bv 0
2117 2305 37 15302 0 40.0 4250.0 0.0 0.0 0.0 0.0 0.0 0.0 4290.0 85.8 214.5 0.0 3989.7 2026-05-12 00:05:11 2 2026-05-15 13:47:35 SANIL THOMAS FEDERAL BANK MUTTOM 1 10780100121925 FDRL0001078 Payment Rejected bv 0
2118 2306 37 15310 0 1648.9 13021.5 0.0 5000.0 0.0 0.0 0.0 0.0 19670.4 393.41 983.52 0.0 18293.47 2026-05-12 00:05:11 1 2026-05-15 13:46:32 MUHAMMED MUSTHAFA K CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Processed 0
2119 2307 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 Saritha R Federal bank Kodencheri 1 20570100061744 FDRL0002057 Payment Rejected bv 0
2120 2308 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 MUHAMMED HASHIM K CANARA BANK PATTAMBI 1 0853101061936 CNRB0000853 Payment Rejected bv 0
2121 2309 37 15319 0 300.0 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 2800.0 56.0 140.0 0.0 2604.0 2026-05-12 00:05:11 2 2026-05-15 13:47:35 NARAYANAN NAMBOOTHIRI ESAF CHALAVARA 1 50220002176469 ESMF0001610 Payment Rejected bv 0
2122 2310 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 FATHIMATHIL RAHEENA T CANARA BANK PATTAMBI 1 110091146064 CNRB0000853 Payment Rejected bv 0
2123 2311 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 SAKKEENA ET CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Rejected bv 0
2124 2312 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 Munavar swalih k Bank of Baroda Pattambi 1 38790100007453 BARB0PATPAL Payment Rejected bv 0
2125 2313 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 Shaji Thomas varghese South Indian bank Karuvarakundu 1 0502051000000104 SIBL0000502 Payment Rejected bv 0
2126 2314 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 JACOB C V SBI Karuvarakundu 1 67186725132 SBIN0070774 Payment Rejected bv 0
2127 2315 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 RASIYA SHAMSUDEEN PUNJAB NATIONAL BANK CHERUKUDANGAD 1 4330000100065367 PUNB0433000 Payment Rejected bv 0
2128 2316 37 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 2026-05-12 00:05:11 2 2026-05-15 13:47:35 Leela Canara Puthur 1 3533101002159 CNRB0003533 Payment Rejected bv 0
2129 2317 37 15408 0 112.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 362.4 7.25 18.12 0.0 337.03 2026-05-12 00:05:12 1 2026-05-15 13:47:30 Annamma Isac Punjab National Bank Moorkanikara 1 2588000100067278 PUNB0258800 Payment Processed 0
2130 2318 37 15416 0 60.0 745.0 0.0 0.0 0.0 0.0 0.0 0.0 805.0 16.1 40.25 0.0 748.65 2026-05-12 00:05:12 1 2026-05-15 13:47:30 Lilly v p Canara Nemmara 1 0810101034023 CNRB0000810 Payment Processed 0
2131 2319 37 15444 0 35.9 262.5 0.0 0.0 0.0 0.0 0.0 0.0 298.4 5.97 14.92 0.0 277.51 2026-05-12 00:05:12 2 2026-05-15 13:47:35 Sibi Tomy SBI Nemmara 1 20264750260 SBIN0017034 Payment Rejected bv 0
2132 2320 37 15464 0 101.2 300.0 0.0 0.0 0.0 0.0 0.0 0.0 401.2 8.02 20.06 0.0 373.12 2026-05-12 00:05:13 1 2026-05-15 13:47:30 Steji an Abraham Federal bank Ernakulam /North 1 99980118371439 FDRL0001004 Payment Processed 0
2133 2321 37 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 2026-05-12 00:05:13 2 2026-05-15 13:47:35 MINIMOL Canara Perumpilavu 1 1922101003025 CNRB0001922 Payment Rejected bv 0
2134 2322 37 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 2026-05-12 00:05:13 2 2026-05-15 13:47:35 LATHA P SBI SHORNUR 1 31070898782 SBIN0000760 Payment Rejected bv 0
2135 2323 37 15876 0 430.3 304.0 0.0 0.0 0.0 0.0 0.0 0.0 734.3 14.69 36.71 0.0 682.9 2026-05-12 00:05:13 1 2026-05-15 13:47:30 VILASINI K KERALA GRAMIN BANK PANDIKKAD 1 40188100200004 KLGB0040188 Payment Processed 0
2136 2324 37 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 2026-05-12 00:05:14 2 2026-05-15 13:47:35 MAIMOONA SBI KARUVARAKUND 1 37719115786 SBIN0070774 Payment Rejected bv 0
2137 2325 37 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 2026-05-12 00:05:14 2 2026-05-15 13:47:35 GOPALAKRISHNAN KERALA GRAMIN BANK PANDIKKAD 1 40188100111312 KLGB0040188 Payment Rejected bv 0
2138 2326 38 34 0 0.0 1379.0 138.4 0.0 0.0 0.0 0.0 0.0 1517.4 30.35 75.87 0.0 1411.18 2026-05-16 00:05:01 1 2026-06-04 18:41:53 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2139 2327 38 58 0 0.0 1275.0 0.0 0.0 0.0 0.0 0.0 0.0 1275.0 25.5 63.75 0.0 1185.75 2026-05-16 00:05:01 1 2026-06-04 18:41:53 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
2140 2328 38 5211 0 0.0 0.0 1833.46 0.0 0.0 0.0 0.0 0.0 1833.46 36.67 91.67 0.0 1705.12 2026-05-16 00:05:01 1 2026-06-04 18:41:53 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
2141 2329 38 5230 0 0.0 3520.0 7176.4 0.0 0.0 0.0 0.0 0.0 10696.4 213.93 534.82 0.0 9947.65 2026-05-16 00:05:01 1 2026-06-04 18:41:53 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
2142 2330 38 5269 0 0.0 1927.0 501.75 0.0 0.0 0.0 0.0 0.0 2428.75 48.58 121.44 0.0 2258.73 2026-05-16 00:05:01 1 2026-06-04 18:41:53 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2143 2331 38 5289 0 0.0 1114.5 286.45 0.0 0.0 0.0 0.0 0.0 1400.95 28.02 70.05 0.0 1302.88 2026-05-16 00:05:01 1 2026-06-04 18:41:53 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2144 2332 38 5313 0 0.0 1875.0 187.5 0.0 0.0 0.0 0.0 0.0 2062.5 41.25 103.12 0.0 1918.13 2026-05-16 00:05:01 1 2026-06-04 18:41:53 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
2145 2333 38 5368 0 0.0 520.0 114.5 0.0 0.0 0.0 0.0 0.0 634.5 12.69 31.73 0.0 590.08 2026-05-16 00:05:01 1 2026-06-04 18:41:53 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
2146 2334 38 5414 0 0.0 340.0 0.0 0.0 0.0 0.0 0.0 0.0 340.0 6.8 17.0 0.0 316.2 2026-05-16 00:05:02 1 2026-06-04 18:41:53 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
2147 2335 38 5432 0 0.0 340.0 0.0 0.0 0.0 0.0 0.0 0.0 340.0 6.8 17.0 0.0 316.2 2026-05-16 00:05:02 1 2026-06-04 18:41:53 Purushothaman kv Canara Bank Thaliparamba 0 42052200171643 CNRB0014205 Payment Processed 0
2148 2336 38 7063 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 2026-05-16 00:05:02 1 2026-06-04 18:41:53 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
2149 2337 38 8001 0 0.0 327.5 0.0 0.0 0.0 0.0 0.0 0.0 327.5 6.55 16.38 0.0 304.57 2026-05-16 00:05:02 1 2026-06-04 18:41:53 BABU A V State Bank of India SOUTH KALLARA 0 67096720791 SBIN0070423 Payment Processed 0
2150 2338 38 9840 0 3736.0 1875.0 75.0 0.0 0.0 0.0 0.0 0.0 5686.0 113.72 284.3 0.0 5287.98 2026-05-16 00:05:03 1 2026-06-04 18:41:53 Neyam Kandy Asees State Bank of India Kannur Road KOZHIKODE 0 57023980263 SBIN0070188 Payment Processed 0