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
2201 2389 40 5269 0 0.0 435.0 143.3 0.0 0.0 0.0 0.0 0.0 578.3 11.57 28.91 0.0 537.82 2026-05-23 00:05:01 1 2026-05-30 14:29:29 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2202 2390 40 5313 0 72.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 347.0 6.94 17.35 0.0 322.71 2026-05-23 00:05:01 1 2026-05-30 14:29:29 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
2203 2391 40 5362 0 0.0 0.0 259.6 0.0 0.0 0.0 0.0 0.0 259.6 5.19 12.98 0.0 241.43 2026-05-23 00:05:01 1 2026-05-30 14:29:29 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
2204 2392 40 5430 0 0.0 372.0 81.9 0.0 0.0 0.0 0.0 0.0 453.9 9.08 22.7 0.0 422.12 2026-05-23 00:05:01 1 2026-05-30 14:29:29 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
2205 2393 40 5564 0 0.0 372.0 37.2 0.0 0.0 0.0 0.0 0.0 409.2 8.18 20.46 0.0 380.56 2026-05-23 00:05:02 1 2026-05-30 14:29:29 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
2206 2394 40 5610 0 140.0 252.5 0.0 0.0 0.0 0.0 0.0 0.0 392.5 7.85 19.62 0.0 365.03 2026-05-23 00:05:02 1 2026-05-30 14:29:29 DAN LAWRENCE State Bank of India THIRUNAKKARA 0 32482818407 SBIN0008633 Payment Processed 0
2207 2395 40 15112 0 0.0 529.5 178.4 0.0 0.0 0.0 0.0 0.0 707.9 14.16 35.4 0.0 658.34 2026-05-23 00:05:02 1 2026-05-30 14:29:29 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2208 2396 40 15118 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 2026-05-23 00:05:07 1 2026-05-30 14:29:29 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2209 2397 40 15140 0 0.0 0.0 0.0 0.0 3000.0 0.0 0.0 0.0 3000.0 60.0 150.0 0.0 2790.0 2026-05-23 00:05:07 1 2026-05-30 14:29:29 AARYA AMUL NAIK STATE BANK OF INDIA RANKALA KARVIR TEERTH 1 31184243421 SBIN0012691 Payment Processed 0
2210 2398 40 15152 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 2026-05-23 00:05:07 1 2026-05-30 14:29:29 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2211 2399 40 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 2026-05-23 00:05:07 1 2026-05-30 14:29:29 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2212 2400 40 15165 0 0.0 500.0 0.0 0.0 3000.0 0.0 0.0 0.0 3500.0 70.0 175.0 0.0 3255.0 2026-05-23 00:05:07 1 2026-05-30 14:29:29 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2213 2401 40 15169 0 829.8 500.0 0.0 0.0 0.0 0.0 0.0 0.0 1329.8 26.6 66.49 0.0 1236.71 2026-05-23 00:05:07 1 2026-05-30 14:29:29 SHAZIYA SALIM HAJI BANK OF BARODA BHAYANDER WEST 1 31540100002659 BARB0BHAYAN Payment Processed 0
2214 2402 40 15244 0 315.0 254.5 0.0 0.0 0.0 0.0 0.0 0.0 569.5 11.39 28.48 0.0 529.63 2026-05-23 00:05:07 1 2026-05-30 14:29:29 Prema David Timothy Union Bank of India Undri 1 616902010002665 UBIN0561690 Payment Processed 0
2215 2403 40 15691 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 2026-05-23 00:05:08 1 2026-05-30 14:29:29 AJMAL WAFA P SBT Pattambi 1 67377928501 SBTR0000186 Payment Processed 0
2216 2404 40 15704 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 2026-05-23 00:05:10 1 2026-05-30 14:29:29 NISHA P FEDERAL BANK PATTAMBI 1 99980109889050 FDRL0001412 Payment Processed 0
2217 2405 41 34 0 0.0 1076.0 186.35 0.0 0.0 0.0 0.0 0.0 1262.35 25.25 63.12 0.0 1173.98 2026-05-26 00:05:01 1 2026-05-31 20:01:47 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2218 2406 41 5230 0 0.0 0.0 688.4 0.0 0.0 0.0 0.0 0.0 688.4 13.77 34.42 0.0 640.21 2026-05-26 00:05:01 1 2026-05-31 20:01:47 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
2219 2407 41 5269 0 0.0 1933.0 379.65 0.0 0.0 0.0 0.0 0.0 2312.65 46.25 115.63 0.0 2150.77 2026-05-26 00:05:02 1 2026-05-31 20:01:47 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2220 2408 41 5289 0 0.0 1057.0 236.8 0.0 0.0 0.0 0.0 0.0 1293.8 25.88 64.69 0.0 1203.23 2026-05-26 00:05:02 1 2026-05-31 20:01:47 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2221 2409 41 10060 0 0.0 2073.5 0.0 0.0 0.0 0.0 0.0 0.0 2073.5 41.47 103.68 0.0 1928.35 2026-05-26 00:05:02 1 2026-05-31 20:01:47 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2222 2410 41 15112 0 0.0 1076.0 92.4 0.0 0.0 0.0 0.0 0.0 1168.4 23.37 58.42 0.0 1086.61 2026-05-26 00:05:04 1 2026-05-31 20:01:47 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2223 2411 41 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 2026-05-26 00:05:08 1 2026-05-31 20:01:47 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2224 2412 41 15182 0 0.0 526.0 0.0 0.0 0.0 0.0 0.0 0.0 526.0 10.52 26.3 0.0 489.18 2026-05-26 00:05:08 1 2026-05-31 20:01:47 Albino Idalino Pereira CSB Bank Fort Mumbai 1 017703522025190001 CSBK0000177 Payment Processed 0
2225 2413 41 15277 0 0.0 1688.5 0.0 0.0 0.0 0.0 0.0 0.0 1688.5 33.77 84.43 0.0 1570.3 2026-05-26 00:05:08 1 2026-05-31 20:01:47 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Processed 0
2226 2414 41 15416 0 307.2 75.0 0.0 0.0 0.0 0.0 0.0 0.0 382.2 7.64 19.11 0.0 355.45 2026-05-26 00:05:09 1 2026-05-31 20:01:47 Lilly v p Canara Nemmara 1 0810101034023 CNRB0000810 Payment Processed 0
2227 2415 41 15882 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 2026-05-26 00:05:10 1 2026-05-31 20:01:47 SALEENA T SBI PANDIKKAD 1 67257250701 SBIN0070814 Payment Processed 0
2228 2416 41 16033 0 1045.9 565.0 0.0 0.0 0.0 0.0 0.0 0.0 1610.9 32.22 80.55 0.0 1498.13 2026-05-26 00:05:12 1 2026-05-31 20:01:47 Ningappa State Bank of India Khanpura 1 32668390797 SBIN0009384 Payment Processed 0
2229 2417 41 16311 0 1056.0 290.0 0.0 0.0 0.0 0.0 0.0 0.0 1346.0 26.92 67.3 0.0 1251.78 2026-05-26 00:05:12 1 2026-05-31 20:01:47 Korappath Pradeep Kumar South Indian bank Thiruvilwamala 1 0081050000028422 SIBL0000081 Payment Processed 0
2230 2418 42 4 0 932.7 4555.5 0.0 0.0 0.0 0.0 0.0 0.0 5488.2 109.76 274.41 0.0 5104.03 2026-05-30 00:05:01 1 2026-06-01 09:51:22 RAHUL N INDIAN BANK AVALAHALLI 1 50358910261 IDBI000A682 Payment Processed 0
2231 2419 42 34 0 0.0 1255.0 62.9 0.0 0.0 0.0 0.0 0.0 1317.9 26.36 65.9 0.0 1225.64 2026-05-30 00:05:01 1 2026-06-01 09:51:22 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2232 2420 42 58 0 0.0 517.5 0.0 0.0 0.0 0.0 0.0 0.0 517.5 10.35 25.88 0.0 481.27 2026-05-30 00:05:01 1 2026-05-31 20:10:12 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
2233 2421 42 5269 0 0.0 864.5 129.68 0.0 0.0 0.0 0.0 0.0 994.18 19.88 49.71 0.0 924.59 2026-05-30 00:05:01 1 2026-06-01 09:51:22 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2234 2422 42 5743 0 309.4 50.0 59.45 0.0 0.0 0.0 0.0 0.0 418.85 8.38 20.94 0.0 389.53 2026-05-30 00:05:02 1 2026-06-01 09:51:22 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
2235 2423 42 10060 0 8.0 864.5 0.0 0.0 0.0 0.0 0.0 0.0 872.5 17.45 43.62 0.0 811.43 2026-05-30 00:05:02 1 2026-06-01 09:51:22 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2236 2424 42 15112 0 0.0 503.0 62.7 0.0 0.0 0.0 0.0 0.0 565.7 11.31 28.29 0.0 526.1 2026-05-30 00:05:04 1 2026-06-01 09:51:22 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2237 2425 42 15152 0 530.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 1030.0 20.6 51.5 0.0 957.9 2026-05-30 00:05:09 1 2026-06-01 09:51:22 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2238 2426 42 15162 0 316.2 252.0 0.0 0.0 0.0 0.0 0.0 0.0 568.2 11.36 28.41 0.0 528.43 2026-05-30 00:05:09 1 2026-06-01 09:51:22 Ravindra H Badgujar BANK OF BARODA Selamba 1 11450100001282 BARB0SELAMB Payment Processed 0
2239 2427 42 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 2026-05-30 00:05:09 1 2026-06-01 09:51:22 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2240 2428 42 15242 0 605.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 855.4 17.11 42.77 0.0 795.52 2026-05-30 00:05:09 1 2026-06-01 09:51:22 Damodar Parangusam Naidu State Bank of India R&D Dighi, Alandi Road, Pune 1 31732166146 SBIN0010473 Payment Processed 0
2241 2429 42 15277 0 0.0 279.5 0.0 0.0 0.0 0.0 0.0 0.0 279.5 5.59 13.98 0.0 259.93 2026-05-30 00:05:09 1 2026-06-01 09:51:22 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Processed 0
2242 2430 42 15291 0 0.0 276.5 80.3 0.0 0.0 0.0 0.0 0.0 356.8 7.14 17.84 0.0 331.82 2026-05-30 00:05:10 1 2026-06-01 09:51:22 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Processed 0
2243 2431 42 15310 0 31.9 276.5 40.75 0.0 0.0 0.0 0.0 0.0 349.15 6.98 17.46 0.0 324.71 2026-05-30 00:05:10 1 2026-06-01 09:51:22 MUHAMMED MUSTHAFA K CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Processed 0
2244 2432 42 15361 0 0.0 6223.0 0.0 0.0 0.0 0.0 0.0 0.0 6223.0 124.46 311.15 0.0 5787.39 2026-05-30 00:05:10 1 2026-06-01 09:51:22 MUHAMMED MINSHAD K Canara bank Pattambi 1 0853101065396 CNRB0000853 Payment Processed 0
2245 2433 42 15365 0 0.0 262.0 0.0 0.0 0.0 0.0 0.0 0.0 262.0 5.24 13.1 0.0 243.66 2026-05-30 00:05:10 1 2026-06-01 09:51:22 Prakash G Canara Bank Karinganad 1 110249526580 CNRB0001740 Payment Processed 0
2246 2434 42 15416 0 0.0 366.5 0.0 0.0 0.0 0.0 0.0 0.0 366.5 7.33 18.32 0.0 340.85 2026-05-30 00:05:10 1 2026-06-01 09:51:22 Lilly v p Canara Nemmara 1 0810101034023 CNRB0000810 Payment Processed 0
2247 2435 42 15441 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 2026-05-30 00:05:11 1 2026-06-01 09:51:22 GOPINATHAN K CANARA BANK PATTAMBI 1 0853104053360 CNRB0000853 Payment Processed 0
2248 2436 42 15444 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 2026-05-30 00:05:11 1 2026-06-01 09:51:22 Sibi Tomy SBI Nemmara 1 20264750260 SBIN0017034 Payment Processed 0
2249 2437 42 15464 0 264.2 80.5 0.0 0.0 0.0 0.0 0.0 0.0 344.7 6.89 17.23 0.0 320.58 2026-05-30 00:05:11 1 2026-06-01 09:51:22 Steji an Abraham Federal bank Ernakulam /North 1 99980118371439 FDRL0001004 Payment Processed 0
2250 2438 42 15476 0 60.0 3569.0 0.0 0.0 0.0 0.0 0.0 0.0 3629.0 72.58 181.45 0.0 3374.97 2026-05-30 00:05:11 1 2026-06-01 09:51:22 ANCY SBI Nilambur 1 32961964545 SBIN0070194 Payment Processed 0