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
2301 2489 45 5331 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 859.6 859.6 17.19 42.98 0.0 799.43 2026-06-08 11:55:34 1 2026-06-11 11:00:37 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
2302 2490 45 5362 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4894.06 4894.06 97.88 244.7 0.0 4551.48 2026-06-08 11:55:34 1 2026-06-11 11:00:37 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
2303 2491 45 5379 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 960.0 960.0 19.2 48.0 0.0 892.8 2026-06-08 11:55:34 1 2026-06-11 11:00:37 Abubaker ep Federal bank Angadipuram 0 11280100327811 FDRL0001128 Payment Processed 0
2304 2492 45 5430 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5735.14 5735.14 114.7 286.76 0.0 5333.68 2026-06-08 11:55:34 1 2026-06-11 11:00:37 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
2305 2493 45 5531 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 298.4 298.4 5.97 14.92 0.0 277.51 2026-06-08 11:55:34 1 2026-06-11 11:00:37 FOUSIYA Union Bank of India Kozhikode 0 339802010121823 UBIN0533980 Payment Processed 0
2306 2494 45 5564 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3394.54 3394.54 67.89 169.73 0.0 3156.92 2026-06-08 11:55:34 1 2026-06-11 11:00:37 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
2307 2495 45 5573 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4746.86 4746.86 94.94 237.34 0.0 4414.58 2026-06-08 11:55:34 1 2026-06-11 11:00:37 ANIL KUMAR A O Bank of India Kodimatha 1 67247301986 SBIN0070379 Payment Processed 0
2308 2496 45 5610 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 540.76 540.76 10.82 27.04 0.0 502.9 2026-06-08 11:55:34 1 2026-06-11 11:00:37 DAN LAWRENCE State Bank of India THIRUNAKKARA 0 32482818407 SBIN0008633 Payment Processed 0
2309 2497 45 5743 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5575.05 5575.05 111.5 278.75 0.0 5184.8 2026-06-08 11:55:34 1 2026-06-11 11:00:37 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
2310 2498 45 5747 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2855.64 2855.64 57.11 142.78 0.0 2655.75 2026-06-08 11:55:34 1 2026-06-11 11:00:37 P K RENI Indian Bank Kottayam 0 6414046964 IDIB000K805 Payment Processed 0
2311 2499 45 5762 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3579.0 3579.0 71.58 178.95 0.0 3328.47 2026-06-08 11:55:34 1 2026-06-11 11:00:37 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
2312 2500 45 5881 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 655.0 655.0 13.1 32.75 0.0 609.15 2026-06-08 11:55:34 1 2026-06-11 11:00:37 RAMANKUTTY T A Canara Bank CHINGAVANAM , KOTTAYAM 1 110305286882 CNRB0014358 Payment Processed 0
2313 2501 45 6181 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2963.28 2963.28 59.27 148.16 0.0 2755.85 2026-06-08 11:55:34 1 2026-06-11 11:00:37 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0
2314 2502 45 6320 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 698.7 698.7 13.97 34.94 0.0 649.79 2026-06-08 11:55:34 1 2026-06-11 11:00:37 Pratheesh kuriakose State Bank of India Pala 0 30031710115 SBIN0008657 Payment Processed 0
2315 2503 45 6702 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 303.6 303.6 6.07 15.18 0.0 282.35 2026-06-08 11:55:35 1 2026-06-11 11:00:37 LORANCE SEBASTIAN State Bank of India KOTTAYAM TOWN 0 67101491485 SBIN0070102 Payment Processed 0
2316 2504 45 6712 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2599.64 2599.64 51.99 129.98 0.0 2417.67 2026-06-08 11:55:35 1 2026-06-11 11:00:37 N K RADHAKRISHNAN State Bank of India Thirunakkara 0 30130895341 SBIN0008633 Payment Processed 0
2317 2505 45 7033 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2043.0 2043.0 40.86 102.15 0.0 1899.99 2026-06-08 11:55:35 1 2026-06-11 11:00:37 REENA P JOSEPH Indian Overseas Bank THODUPUZHA 0 162001000006955 IOBA0001620 Payment Processed 0
2318 2506 45 7063 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1547.06 1547.06 30.94 77.35 0.0 1438.77 2026-06-08 11:55:35 1 2026-06-11 11:00:37 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
2319 2507 45 7075 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 849.6 849.6 16.99 42.48 0.0 790.13 2026-06-08 11:55:35 1 2026-06-11 11:00:37 Anilakumari TT State Bank of India PALLOM 0 67096344680 SBIN0070217 Payment Processed 0
2320 2508 45 7092 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 805.6 805.6 16.11 40.28 0.0 749.21 2026-06-08 11:55:35 1 2026-06-11 11:01:56 TEJI MARIA TOM South Indian Bank Pala 0 0062053000067981 SIBL0000062 Payment Processed 0
2321 2509 45 7434 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 912.0 912.0 18.24 45.6 0.0 848.16 2026-06-08 11:55:35 1 2026-06-11 11:01:56 SOBHANA KARUNAKARAN State Bank of India KOZHA 70521 0 42825951718 SBIN0070521 Payment Processed 0
2322 2510 45 7532 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2244.0 2244.0 44.88 112.2 0.0 2086.92 2026-06-08 11:55:35 1 2026-06-11 11:01:56 C N RAJU &SULOCHANA RAJU State Bank of India KURAVILANGAD 12881 1 32926904009 SBIN0012881 Payment Processed 0
2323 2511 45 7553 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1120.0 1120.0 22.4 56.0 0.0 1041.6 2026-06-08 11:55:35 1 2026-06-11 11:01:56 SULOCHANA RAJU State Bank of India KURAVILANGAD 0 10569590826 SBIN0012881 Payment Processed 0
2324 2512 45 7560 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 861.6 861.6 17.23 43.08 0.0 801.29 2026-06-08 11:55:35 1 2026-06-11 11:01:56 P G LEKHA State Bank of India THIRUVANCHOOR 1 67347409160 SBIN0070432 Payment Processed 0
2325 2513 45 7774 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 580.4 580.4 11.61 29.02 0.0 539.77 2026-06-08 11:55:35 1 2026-06-11 11:01:56 ANU GEORGE SBI BHARANANGANAM 1 67175416604 SBI0070350 Payment Processed 0
2326 2514 45 7948 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 408.0 408.0 8.16 20.4 0.0 379.44 2026-06-08 11:55:35 1 2026-06-11 11:01:56 MINIMOL S Federal bank Kadakkal 1 10570100289545 FDRL0002057 Payment Processed 0
2327 2515 45 7994 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1753.2 1753.2 35.06 87.66 0.0 1630.48 2026-06-08 11:55:35 1 2026-06-11 11:01:56 PRASEENA State Bank of India SOUTH KALLARA 0 67212962143 SBIN0070423 Payment Processed 0
2328 2516 45 8183 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 412.0 412.0 8.24 20.6 0.0 383.16 2026-06-08 11:55:35 1 2026-06-11 11:01:56 RAJANY N K State Bank of India SOUTH KALLARA 0 67282722200 SBIN0070423 Payment Processed 0
2329 2517 45 9170 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 379.2 379.2 7.58 18.96 0.0 352.66 2026-06-08 11:55:35 1 2026-06-11 11:01:56 Thamseef State Bank of India Kozhikode 0 20115659409 Sbin0008268 Payment Processed 0
2330 2518 45 10060 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1489.43 1489.43 29.79 74.47 0.0 1385.17 2026-06-08 11:55:35 1 2026-06-11 11:01:56 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2331 2519 45 12175 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 568.0 568.0 11.36 28.4 0.0 528.24 2026-06-08 11:55:35 1 2026-06-11 11:01:56 SINDHU SOUTH INDIAN BANK ARUNAPURAM 1 0038053000021614 SIBL0000453 Payment Processed 0
2332 2520 45 14593 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 464.0 464.0 9.28 23.2 0.0 431.52 2026-06-08 11:55:35 1 2026-06-11 11:01:56 ANUMOL MOHAN Federal Bank PALA KOTTARAMATTOM 1 19320100025932 FDRL0001932 Payment Processed 0
2333 2521 45 14768 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 404.8 404.8 8.1 20.24 0.0 376.46 2026-06-08 11:55:35 1 2026-06-11 11:01:56 Jinu George State Bank of India Devalokam 1 67308813320 SBIN0070820 Payment Processed 0
2334 2522 45 14880 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 825.6 825.6 16.51 41.28 0.0 767.81 2026-06-08 11:55:36 1 2026-06-11 11:01:56 VINOY MJ SLICE SMALL FINANCE BANK KORAMANGALA, BANGALORE 1 033325224068842 NESF0000333 Payment Processed 0
2335 2523 45 15103 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 933.3 933.3 18.67 46.66 0.0 867.97 2026-06-08 11:55:36 1 2026-06-11 11:01:56 HARIF NP Canara bank Kozhikode 1 110236571960 CNRB0014404 Payment Processed 0
2336 2524 45 15112 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2873.99 2873.99 57.48 143.7 0.0 2672.81 2026-06-08 11:55:36 1 2026-06-11 11:01:56 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2337 2525 45 15131 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3480.1 3480.1 69.6 174.0 0.0 3236.5 2026-06-08 11:55:36 1 2026-06-11 11:01:56 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0
2338 2526 45 15140 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2058.8 2058.8 41.18 102.94 0.0 1914.68 2026-06-08 11:55:36 1 2026-06-11 11:01:56 AARYA AMUL NAIK STATE BANK OF INDIA RANKALA KARVIR TEERTH 1 31184243421 SBIN0012691 Payment Processed 0
2339 2527 45 15148 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1758.08 1758.08 35.16 87.9 0.0 1635.02 2026-06-08 11:55:36 1 2026-06-11 11:01:56 Suresh Bhikaji Ghate Kotak Mahendra Bank Mulund west 2 3945914982 KKBK0001352 Payment Processed 0
2340 2528 45 15152 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1856.5 1856.5 37.13 92.83 0.0 1726.54 2026-06-08 11:55:36 1 2026-06-11 11:01:56 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2341 2529 45 15165 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1962.0 1962.0 39.24 98.1 0.0 1824.66 2026-06-08 11:55:36 1 2026-06-11 11:01:56 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2342 2530 45 15184 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 658.0 658.0 13.16 32.9 0.0 611.94 2026-06-08 11:55:36 1 2026-06-11 11:01:56 DANNY NAZARETH CSB BANK VILE PARLE WEST 1 030101166158190801 CSBK0000001 Payment Processed 0
2343 2531 45 15185 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 526.4 526.4 10.53 26.32 0.0 489.55 2026-06-08 11:55:36 1 2026-06-11 11:01:56 CLINT ELISE CASTON INDIAN BANK JUHU 1 6622310139 IDIB000J020 Payment Processed 0
2344 2532 45 15218 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1813.2 1813.2 36.26 90.66 0.0 1686.28 2026-06-08 11:55:36 1 2026-06-11 11:01:56 JOSEPH M KERALA GRAMIN BANK CHERUVANNUR 1 40708101031548 KLGBOO40708 Payment Processed 0
2345 2533 45 15276 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1038.5 1038.5 20.77 51.93 0.0 965.8 2026-06-08 11:55:36 1 2026-06-11 11:02:11 Biji u m SBI OLLUKKARA 1 67230315126 SBIN0070210 Payment Processed 0
2346 2534 45 15291 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3520.04 3520.04 70.4 176.0 0.0 3273.64 2026-06-08 11:55:36 1 2026-06-11 11:02:11 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Processed 0
2347 2535 45 15293 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1352.96 1352.96 27.06 67.65 0.0 1258.25 2026-06-08 11:55:36 1 2026-06-11 11:02:11 SIJO SEBASTIAN FEDARAL BANK TEEKOY 1 13200100089078 FDRL0001320 Payment Processed 0
2348 2536 45 15294 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 577.9 577.9 11.56 28.89 0.0 537.45 2026-06-08 11:55:36 1 2026-06-11 11:02:11 Reenamol Canara Edapatta 1 5417101002774 CNRB0005417 Payment Processed 0
2349 2537 45 15297 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 925.11 925.11 18.5 46.26 0.0 860.35 2026-06-08 11:55:36 1 2026-06-11 11:02:11 KRISHNA PRIYA K K KERALA GRAMIN BANK PATTAMBI 1 40272101046027 KLGB0040272 Payment Processed 0
2350 2538 45 15298 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1573.5 1573.5 31.47 78.68 0.0 1463.35 2026-06-08 11:55:36 1 2026-06-11 11:02:11 ROY JOSEPH S.B.I BHARANANGANAM 1 67079727903 SBIN0070350 Payment Processed 0