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
2251 2439 42 15643 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 2026-05-30 00:05:11 1 2026-06-01 09:51:22 VENUGOPALAN EZHUTHULLIL ICICI BANK ERNAKULAM M G ROAD 1 001001547660 ICIC0000010 Payment Processed 0
2252 2440 42 16019 0 1400.3 290.0 0.0 0.0 0.0 0.0 0.0 0.0 1690.3 33.81 84.52 0.0 1571.97 2026-05-30 00:05:12 1 2026-06-01 09:51:22 SIDDAIAH M STATE BANK OF INDIA JALAHALLI 1 10838795320 SBIN0000963 Payment Processed 0
2253 2441 42 16033 0 228.8 407.5 0.0 0.0 0.0 0.0 0.0 0.0 636.3 12.73 31.81 0.0 591.76 2026-05-30 00:05:13 1 2026-06-01 09:51:22 Ningappa State Bank of India Khanpura 1 32668390797 SBIN0009384 Payment Processed 0
2254 2442 42 16311 0 354.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354.4 7.09 17.72 0.0 329.59 2026-05-30 00:05:13 1 2026-06-01 09:51:22 Korappath Pradeep Kumar South Indian bank Thiruvilwamala 1 0081050000028422 SIBL0000081 Payment Processed 0
2255 2443 42 16314 0 736.3 275.0 0.0 0.0 0.0 0.0 0.0 0.0 1011.3 20.23 50.56 0.0 940.51 2026-05-30 00:05:13 1 2026-06-01 09:51:22 Dileep Korappath Pradeep Kumar HDFC BANK Thiruvilwamala 1 50100730511137 HDFC 0001551 Payment Processed 0
2256 2444 43 4 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 2026-06-02 00:05:01 1 2026-06-04 18:01:38 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2257 2445 43 34 0 0.0 502.0 50.2 0.0 0.0 0.0 0.0 0.0 552.2 11.04 27.61 0.0 513.55 2026-06-02 00:05:01 1 2026-06-04 18:01:38 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2258 2446 43 5211 0 0.0 0.0 260.37 0.0 0.0 0.0 0.0 0.0 260.37 5.21 13.02 0.0 242.14 2026-06-02 00:05:01 1 2026-06-02 21:37:11 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
2259 2447 43 5230 0 0.0 0.0 562.13 0.0 0.0 0.0 0.0 0.0 562.13 11.24 28.11 0.0 522.78 2026-06-02 00:05:01 1 2026-06-02 21:37:11 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
2260 2448 43 5269 0 0.0 1315.5 252.78 0.0 0.0 0.0 0.0 0.0 1568.28 31.37 78.41 0.0 1458.5 2026-06-02 00:05:02 1 2026-06-04 18:01:38 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2261 2449 43 5289 0 0.0 1000.0 250.0 0.0 0.0 0.0 0.0 0.0 1250.0 25.0 62.5 0.0 1162.5 2026-06-02 00:05:02 1 2026-06-04 18:01:38 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2262 2450 43 5313 0 215.7 1000.0 34.15 0.0 0.0 0.0 0.0 0.0 1249.85 25.0 62.49 0.0 1162.36 2026-06-02 00:05:02 1 2026-06-04 18:01:38 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
2263 2451 43 10060 0 240.0 315.5 0.0 0.0 0.0 0.0 0.0 0.0 555.5 11.11 27.78 0.0 516.61 2026-06-02 00:05:02 1 2026-06-04 18:01:38 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2264 2452 43 11801 0 224.2 103.5 0.0 0.0 0.0 0.0 0.0 0.0 327.7 6.55 16.39 0.0 304.76 2026-06-02 00:05:04 1 2026-06-04 18:01:38 USHA THULASIDASAN State Bank of India ULLALA 0 20146088243 SBIN0008682 Payment Processed 0
2265 2453 43 11899 0 943.35 760.0 0.0 0.0 0.0 0.0 0.0 0.0 1703.35 34.07 85.17 0.0 1584.11 2026-06-02 00:05:05 1 2026-06-04 18:01:38 SINDHU RAJU UNION BANK KALLARA SOUTH 1 677602010003738 UBIN0567761 Payment Processed 0
2266 2454 43 15112 0 0.0 250.0 37.7 0.0 0.0 0.0 0.0 0.0 287.7 5.75 14.38 0.0 267.57 2026-06-02 00:05:05 1 2026-06-04 18:01:38 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2267 2455 43 15161 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 2026-06-02 00:05:09 1 2026-06-04 18:01:38 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2268 2456 43 15242 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 2026-06-02 00:05:09 1 2026-06-04 18:01:38 Damodar Parangusam Naidu State Bank of India R&D Dighi, Alandi Road, Pune 1 31732166146 SBIN0010473 Payment Processed 0
2269 2457 43 15277 0 0.0 297.5 0.0 0.0 0.0 0.0 0.0 0.0 297.5 5.95 14.88 0.0 276.67 2026-06-02 00:05:10 1 2026-06-04 18:01:38 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Processed 0
2270 2458 43 15291 0 0.0 1218.5 182.45 0.0 0.0 0.0 0.0 0.0 1400.95 28.02 70.05 0.0 1302.88 2026-06-02 00:05:10 1 2026-06-04 18:01:38 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Processed 0
2271 2459 43 15319 0 102.1 1100.0 0.0 0.0 0.0 0.0 0.0 0.0 1202.1 24.04 60.1 0.0 1117.96 2026-06-02 00:05:10 1 2026-06-04 18:01:38 NARAYANAN NAMBOOTHIRI ESAF CHALAVARA 1 50220002176469 ESMF0001610 Payment Processed 0
2272 2460 43 15370 0 60.0 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 1810.0 36.2 90.5 0.0 1683.3 2026-06-02 00:05:10 1 2026-06-04 18:01:38 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
2273 2461 43 15441 0 1070.0 600.0 0.0 0.0 0.0 0.0 0.0 0.0 1670.0 33.4 83.5 0.0 1553.1 2026-06-02 00:05:11 1 2026-06-04 18:01:38 GOPINATHAN K CANARA BANK PATTAMBI 1 0853104053360 CNRB0000853 Payment Processed 0
2274 2462 43 15721 0 80.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 580.0 11.6 29.0 0.0 539.4 2026-06-02 00:05:11 1 2026-06-04 18:01:38 RAMLATH CANARA BANK KARINGANAD 1 1740101019313 CNRB0001740 Payment Processed 0
2275 2463 43 16033 0 500.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 750.0 15.0 37.5 0.0 697.5 2026-06-02 00:05:12 1 2026-06-04 18:01:38 Ningappa State Bank of India Khanpura 1 32668390797 SBIN0009384 Payment Processed 0
2276 2464 43 16276 0 320.0 320.0 0.0 0.0 0.0 0.0 0.0 0.0 640.0 12.8 32.0 0.0 595.2 2026-06-02 00:05:13 1 2026-06-04 18:01:38 SSUDHIR MENONN Canara bank Trissur 1 110262411516 CNRB0000721 Payment Processed 0
2277 2465 44 4 0 0.0 633.5 0.0 0.0 0.0 0.0 0.0 0.0 633.5 12.67 31.68 0.0 589.15 2026-06-06 00:05:01 1 2026-06-10 19:16:04 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2278 2466 44 34 0 0.0 5684.5 782.7 7500.0 0.0 0.0 0.0 0.0 13967.2 279.34 698.36 0.0 12989.5 2026-06-06 00:05:01 1 2026-06-10 19:16:04 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2279 2467 44 5269 0 0.0 250.0 12.5 0.0 0.0 0.0 0.0 0.0 262.5 5.25 13.12 0.0 244.13 2026-06-06 00:05:01 1 2026-06-10 19:16:04 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2280 2468 44 10060 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 2026-06-06 00:05:01 1 2026-06-10 19:16:04 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2281 2469 44 14880 0 752.15 255.0 0.0 0.0 0.0 0.0 0.0 0.0 1007.15 20.14 50.36 0.0 936.65 2026-06-06 00:05:03 1 2026-06-10 19:16:04 VINOY MJ SLICE SMALL FINANCE BANK KORAMANGALA, BANGALORE 1 033325224068842 NESF0000333 Payment Processed 0
2282 2470 44 15106 0 60.0 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 1810.0 36.2 90.5 0.0 1683.3 2026-06-06 00:05:07 1 2026-06-10 19:16:04 THASLEENA M P FEDERAL BANK CHERUVANNUR 1 11100100232573 FDRL0001110 Payment Processed 0
2283 2471 44 15112 0 0.0 2935.5 591.72 0.0 0.0 0.0 0.0 0.0 3527.22 70.54 176.36 0.0 3280.32 2026-06-06 00:05:07 1 2026-06-10 19:16:04 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2284 2472 44 15118 0 0.0 850.0 0.0 0.0 0.0 0.0 0.0 0.0 850.0 17.0 42.5 0.0 790.5 2026-06-06 00:05:07 1 2026-06-10 19:16:04 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2285 2473 44 15131 0 0.0 504.5 0.0 0.0 0.0 0.0 0.0 0.0 504.5 10.09 25.23 0.0 469.18 2026-06-06 00:05:07 1 2026-06-10 19:16:04 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0
2286 2474 44 15152 0 0.0 262.5 0.0 0.0 0.0 0.0 0.0 0.0 262.5 5.25 13.12 0.0 244.13 2026-06-06 00:05:07 1 2026-06-10 19:16:04 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2287 2475 44 15161 0 0.0 752.5 0.0 0.0 0.0 0.0 0.0 0.0 752.5 15.05 37.62 0.0 699.83 2026-06-06 00:05:07 1 2026-06-10 19:16:04 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2288 2476 44 15182 0 0.0 2275.0 0.0 0.0 0.0 0.0 0.0 0.0 2275.0 45.5 113.75 0.0 2115.75 2026-06-06 00:05:08 1 2026-06-10 19:16:04 Albino Idalino Pereira CSB Bank Fort Mumbai 1 017703522025190001 CSBK0000177 Payment Processed 0
2289 2477 44 15185 0 299.7 264.0 0.0 0.0 0.0 0.0 0.0 0.0 563.7 11.27 28.19 0.0 524.24 2026-06-06 00:05:08 1 2026-06-10 19:16:04 CLINT ELISE CASTON INDIAN BANK JUHU 1 6622310139 IDIB000J020 Payment Processed 0
2290 2478 44 15201 0 590.9 505.0 0.0 0.0 0.0 0.0 0.0 0.0 1095.9 21.92 54.8 0.0 1019.18 2026-06-06 00:05:08 1 2026-06-10 19:16:04 Usha Krishnaji Narvekar Bank of Baroda Borivali West 1 03860100004893 BARB0BORIVL Payment Processed 0
2291 2479 44 15244 0 250.0 273.0 0.0 0.0 0.0 0.0 0.0 0.0 523.0 10.46 26.15 0.0 486.39 2026-06-06 00:05:08 1 2026-06-10 19:16:04 Prema David Timothy Union Bank of India Undri 1 616902010002665 UBIN0561690 Payment Processed 0
2292 2480 44 15259 0 976.6 255.0 0.0 0.0 0.0 0.0 0.0 0.0 1231.6 24.63 61.58 0.0 1145.39 2026-06-06 00:05:08 1 2026-06-10 19:16:04 Santosh Abraham Axis Bank Chembur 1 914010032728508 UTIB0000063 Payment Processed 0
2293 2481 44 16033 0 250.0 633.5 0.0 0.0 0.0 0.0 0.0 0.0 883.5 17.67 44.18 0.0 821.65 2026-06-06 00:05:08 1 2026-06-10 19:16:04 Ningappa State Bank of India Khanpura 1 32668390797 SBIN0009384 Payment Processed 0
2294 2482 44 16305 0 258.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 508.4 10.17 25.42 0.0 472.81 2026-06-06 00:05:11 1 2026-06-10 19:16:04 LATHA P D SBI Sulthan bathery 1 67239617957 SBIN0070193 Payment Processed 0
2295 2483 45 4 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3690.78 3690.78 73.82 184.54 0.0 3432.42 2026-06-08 11:55:34 1 2026-06-11 11:00:37 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2296 2484 45 34 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1816.21 1816.21 36.32 90.81 0.0 1689.08 2026-06-08 11:55:34 1 2026-06-11 11:00:37 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2297 2485 45 5269 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6283.87 6283.87 125.68 314.19 0.0 5844.0 2026-06-08 11:55:34 1 2026-06-11 11:00:37 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2298 2486 45 5289 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5915.41 5915.41 118.31 295.77 0.0 5501.33 2026-06-08 11:55:34 1 2026-06-11 11:00:37 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2299 2487 45 5313 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2632.34 2632.34 52.65 131.62 0.0 2448.07 2026-06-08 11:55:34 1 2026-06-11 11:00:37 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
2300 2488 45 5326 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3346.15 3346.15 66.92 167.31 0.0 3111.92 2026-06-08 11:55:34 1 2026-06-11 11:00:37 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0