fx_request

2,527 rows · 28 columns · page 44 / 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
2151 2339 38 14157 0 738.95 250.0 0.0 0.0 0.0 0.0 0.0 0.0 988.95 19.78 49.45 0.0 919.72 2026-05-16 00:05:03 1 2026-06-04 18:41:53 FABNA V UCO BANK Palayam kozhikode 1 01470110113967 UCBA0000147 Payment Processed 0
2152 2340 38 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 2026-05-16 00:05:06 1 2026-06-04 18:41:53 FATHIMA k k Canara bank Kozhikode 1 44112200015460 CNRB0014411 Payment Processed 0
2153 2341 38 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 2026-05-16 00:05:06 1 2026-06-04 18:41:53 HARIF NP Canara bank Kozhikode 1 110236571960 CNRB0014404 Payment Processed 0
2154 2342 38 15112 0 0.0 1102.0 0.0 0.0 0.0 0.0 0.0 0.0 1102.0 22.04 55.1 0.0 1024.86 2026-05-16 00:05:07 1 2026-06-04 18:41:53 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2155 2343 38 15118 0 0.0 252.5 0.0 0.0 0.0 0.0 0.0 0.0 252.5 5.05 12.62 0.0 234.83 2026-05-16 00:05:07 1 2026-06-04 18:41:53 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2156 2344 38 15152 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 2026-05-16 00:05:07 1 2026-06-04 18:41:53 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2157 2345 38 15165 0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 270.0 5.4 13.5 0.0 251.1 2026-05-16 00:05:07 1 2026-06-04 18:41:53 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2158 2346 38 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 2026-05-16 00:05:07 1 2026-06-04 18:41:53 JOSEPH M KERALA GRAMIN BANK CHERUVANNUR 1 40708101031548 KLGBOO40708 Payment Processed 0
2159 2347 38 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 2026-05-16 00:05:07 1 2026-06-04 18:41:53 Biji u m SBI OLLUKKARA 1 67230315126 SBIN0070210 Payment Processed 0
2160 2348 38 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 2026-05-16 00:05:07 1 2026-06-04 18:41:53 SATHYAN MADATHIL CANARA BANK PERAMBRA 1 0762101032219 CNRB0000762 Payment Processed 0
2161 2349 38 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 2026-05-16 00:05:07 1 2026-06-04 18:41:53 Reena shaju SBI Kodenchery 1 33250919818 SBIN0008628 Payment Processed 0
2162 2350 38 15291 0 0.0 1191.5 186.65 0.0 0.0 0.0 0.0 0.0 1378.15 27.56 68.91 0.0 1281.68 2026-05-16 00:05:07 1 2026-06-04 18:41:53 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Processed 0
2163 2351 38 15293 0 0.0 22000.0 0.0 0.0 0.0 0.0 0.0 0.0 22000.0 440.0 1100.0 0.0 20460.0 2026-05-16 00:05:08 1 2026-06-24 08:43:23 SIJO SEBASTIAN FEDARAL BANK TEEKOY 1 13200100089078 FDRL0001320 Payment Processed 0
2164 2352 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 Reenamol Canara Edapatta 1 5417101002774 CNRB0005417 Payment Processed 0
2165 2353 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 KRISHNA PRIYA K K KERALA GRAMIN BANK PATTAMBI 1 40272101046027 KLGB0040272 Payment Processed 0
2166 2354 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 ROY JOSEPH S.B.I BHARANANGANAM 1 67079727903 SBIN0070350 Payment Processed 0
2167 2355 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 SANIL THOMAS FEDERAL BANK MUTTOM 1 10780100121925 FDRL0001078 Payment Processed 0
2168 2356 38 15310 0 0.0 175.0 227.9 0.0 0.0 0.0 0.0 0.0 402.9 8.06 20.14 0.0 374.7 2026-05-16 00:05:08 1 2026-06-24 08:43:23 MUHAMMED MUSTHAFA K CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Processed 0
2169 2357 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 Saritha R Federal bank Kodencheri 1 20570100061744 FDRL0002057 Payment Processed 0
2170 2358 38 15316 0 60.0 8266.5 0.0 0.0 0.0 0.0 0.0 0.0 8326.5 166.53 416.33 0.0 7743.64 2026-05-16 00:05:08 1 2026-06-24 08:43:23 MUHAMMED HASHIM K CANARA BANK PATTAMBI 1 0853101061936 CNRB0000853 Payment Processed 0
2171 2359 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 NARAYANAN NAMBOOTHIRI ESAF CHALAVARA 1 50220002176469 ESMF0001610 Payment Processed 0
2172 2360 38 15337 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 FATHIMATHIL RAHEENA T CANARA BANK PATTAMBI 1 110091146064 CNRB0000853 Payment Processed 0
2173 2361 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 SAKKEENA ET CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Processed 0
2174 2362 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 Munavar swalih k Bank of Baroda Pattambi 1 38790100007453 BARB0PATPAL Payment Processed 0
2175 2363 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 Shaji Thomas varghese South Indian bank Karuvarakundu 1 0502051000000104 SIBL0000502 Payment Processed 0
2176 2364 38 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 2026-05-16 00:05:08 1 2026-06-24 08:43:23 JACOB C V SBI Karuvarakundu 1 67186725132 SBIN0070774 Payment Processed 0
2177 2365 38 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 2026-05-16 00:05:08 0 NULL RASIYA SHAMSUDEEN PUNJAB NATIONAL BANK CHERUKUDANGAD 1 4330000100065367 PUNB0433000 NULL 0
2178 2366 38 15365 0 1375.5 2175.0 0.0 0.0 0.0 0.0 0.0 0.0 3550.5 71.01 177.53 0.0 3301.96 2026-05-16 00:05:08 0 NULL Prakash G Canara Bank Karinganad 1 110249526580 CNRB0001740 NULL 0
2179 2367 38 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 2026-05-16 00:05:08 0 NULL Leela Canara Puthur 1 3533101002159 CNRB0003533 NULL 0
2180 2368 38 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 2026-05-16 00:05:09 0 NULL Sibi Tomy SBI Nemmara 1 20264750260 SBIN0017034 NULL 0
2181 2369 38 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 2026-05-16 00:05:09 0 NULL MINIMOL Canara Perumpilavu 1 1922101003025 CNRB0001922 NULL 0
2182 2370 38 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 2026-05-16 00:05:09 0 NULL LATHA P SBI SHORNUR 1 31070898782 SBIN0000760 NULL 0
2183 2371 38 15562 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 2026-05-16 00:05:09 0 NULL SUDHAKARAN K INDIAN BANK AKATHETHARA 1 557154333 IDIB000A007 NULL 0
2184 2372 38 15564 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 2026-05-16 00:05:10 0 NULL RADHIKA R SBI Olavakkode 1 30678904819 SBIN0002245 NULL 0
2185 2373 38 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 2026-05-16 00:05:10 0 NULL MAIMOONA SBI KARUVARAKUND 1 37719115786 SBIN0070774 NULL 0
2186 2374 38 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 2026-05-16 00:05:10 0 NULL GOPALAKRISHNAN KERALA GRAMIN BANK PANDIKKAD 1 40188100111312 KLGB0040188 NULL 0
2187 2375 39 34 0 0.0 2060.0 243.16 0.0 0.0 0.0 0.0 0.0 2303.16 46.06 115.16 0.0 2141.94 2026-05-19 00:05:01 1 2026-06-01 14:51:43 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2188 2376 39 15112 0 0.0 1038.5 176.85 5000.0 0.0 0.0 0.0 0.0 6215.35 124.31 310.77 0.0 5780.27 2026-05-19 00:05:01 1 2026-06-01 14:51:43 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2189 2377 39 15118 0 0.0 250.0 0.0 0.0 3000.0 0.0 0.0 0.0 3250.0 65.0 162.5 0.0 3022.5 2026-05-19 00:05:07 1 2026-06-01 14:51:43 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2190 2378 39 15161 0 0.0 529.5 0.0 0.0 0.0 0.0 0.0 0.0 529.5 10.59 26.48 0.0 492.43 2026-05-19 00:05:07 1 2026-06-01 14:51:43 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2191 2379 39 15162 0 274.0 253.5 0.0 0.0 0.0 0.0 0.0 0.0 527.5 10.55 26.38 0.0 490.57 2026-05-19 00:05:07 1 2026-06-01 14:51:43 Ravindra H Badgujar BANK OF BARODA Selamba 1 11450100001282 BARB0SELAMB Payment Processed 0
2192 2380 39 15184 0 855.4 265.0 0.0 0.0 0.0 0.0 0.0 0.0 1120.4 22.41 56.02 0.0 1041.97 2026-05-19 00:05:07 1 2026-06-01 14:51:43 DANNY NAZARETH CSB BANK VILE PARLE WEST 1 030101166158190801 CSBK0000001 Payment Processed 0
2193 2381 39 15229 0 550.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 800.0 16.0 40.0 0.0 744.0 2026-05-19 00:05:07 1 2026-06-01 14:51:43 Rainaak Vinod Anjaiah State Bank of India Warje 1 30673993769 SBIN0011701 Payment Processed 0
2194 2382 39 15244 0 250.0 252.5 0.0 0.0 0.0 0.0 0.0 0.0 502.5 10.05 25.12 0.0 467.33 2026-05-19 00:05:08 1 2026-06-01 14:51:43 Prema David Timothy Union Bank of India Undri 1 616902010002665 UBIN0561690 Payment Processed 0
2195 2383 39 15291 0 0.0 510.0 51.0 0.0 0.0 0.0 0.0 0.0 561.0 11.22 28.05 0.0 521.73 2026-05-19 00:05:08 1 2026-06-01 14:51:43 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Processed 0
2196 2384 39 15297 0 240.0 510.0 0.0 0.0 0.0 0.0 0.0 0.0 750.0 15.0 37.5 0.0 697.5 2026-05-19 00:05:08 1 2026-06-01 14:51:43 KRISHNA PRIYA K K KERALA GRAMIN BANK PATTAMBI 1 40272101046027 KLGB0040272 Payment Processed 0
2197 2385 39 15382 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 2026-05-19 00:05:08 1 2026-06-01 14:51:43 MATHEW JAMES SOUTH INDIAN BANK 0904 KARIMKUNNAM BRANCH 1 0904053000001840 SIBL0000904 Payment Processed 0
2198 2386 39 15428 0 1130.0 1516.5 0.0 0.0 0.0 0.0 0.0 0.0 2646.5 52.93 132.33 0.0 2461.24 2026-05-19 00:05:09 1 2026-06-01 14:51:43 HAMSA UNION BANK Pattambi 1 570902010003754 UBIN0557099 Payment Processed 0
2199 2387 39 15587 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 2026-05-19 00:05:09 1 2026-06-01 14:51:43 P NALINI ESAF pattambi 1 53240001196942 ESMF0001135 Payment Processed 0
2200 2388 40 34 0 0.0 2034.0 168.62 0.0 0.0 0.0 0.0 0.0 2202.62 44.05 110.13 0.0 2048.44 2026-05-23 00:05:01 1 2026-05-30 14:29:29 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0