fx_request

2,527 rows · 28 columns · page 48 / 51

Excel export
# 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
2351 2539 45 15302 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 862.46 862.46 17.25 43.12 0.0 802.09 2026-06-08 11:55:36 1 2026-06-11 11:02:11 SANIL THOMAS FEDERAL BANK MUTTOM 1 10780100121925 FDRL0001078 Payment Processed 0
2352 2540 45 15310 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1477.58 1477.58 29.55 73.88 0.0 1374.15 2026-06-08 11:55:36 1 2026-06-11 11:02:11 MUHAMMED MUSTHAFA K CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Processed 0
2353 2541 45 15319 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 524.0 524.0 10.48 26.2 0.0 487.32 2026-06-08 11:55:36 1 2026-06-11 11:02:11 NARAYANAN NAMBOOTHIRI ESAF CHALAVARA 1 50220002176469 ESMF0001610 Payment Processed 0
2354 2542 45 15347 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 710.0 710.0 14.2 35.5 0.0 660.3 2026-06-08 11:55:37 1 2026-06-11 11:02:11 Shaji Thomas varghese South Indian bank Karuvarakundu 1 0502051000000104 SIBL0000502 Payment Processed 0
2355 2543 45 15361 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1081.9 1081.9 21.64 54.1 0.0 1006.16 2026-06-08 11:55:37 1 2026-06-11 11:02:11 MUHAMMED MINSHAD K Canara bank Pattambi 1 0853101065396 CNRB0000853 Payment Processed 0
2356 2544 45 15365 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 360.4 360.4 7.21 18.02 0.0 335.17 2026-06-08 11:55:37 1 2026-06-11 11:02:11 Prakash G Canara Bank Karinganad 1 110249526580 CNRB0001740 Payment Processed 0
2357 2545 45 15370 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 828.0 828.0 16.56 41.4 0.0 770.04 2026-06-08 11:55:37 1 2026-06-11 11:02:11 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
2358 2546 45 15428 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 922.0 922.0 18.44 46.1 0.0 857.46 2026-06-08 11:55:37 1 2026-06-11 11:02:11 HAMSA UNION BANK Pattambi 1 570902010003754 UBIN0557099 Payment Processed 0
2359 2547 45 15476 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 784.99 784.99 15.7 39.25 0.0 730.04 2026-06-08 11:55:37 1 2026-06-11 11:02:11 ANCY SBI Nilambur 1 32961964545 SBIN0070194 Payment Processed 0
2360 2548 45 15876 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 443.6 443.6 8.87 22.18 0.0 412.55 2026-06-08 11:55:37 1 2026-06-11 11:02:11 VILASINI K KERALA GRAMIN BANK PANDIKKAD 1 40188100200004 KLGB0040188 Payment Processed 0
2361 2549 45 15882 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 382.1 382.1 7.64 19.11 0.0 355.35 2026-06-08 11:55:37 1 2026-06-11 11:02:11 SALEENA T SBI PANDIKKAD 1 67257250701 SBIN0070814 Payment Processed 0
2362 2550 45 15889 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 622.8 622.8 12.46 31.14 0.0 579.2 2026-06-08 11:55:37 1 2026-06-11 11:02:11 MAIMOONA SBI KARUVARAKUND 1 37719115786 SBIN0070774 Payment Processed 0
2363 2551 46 4 0 93.9 329.0 0.0 0.0 0.0 0.0 0.0 0.0 422.9 8.46 21.14 0.0 393.3 2026-06-09 00:05:00 1 2026-06-10 19:20:40 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2364 2552 46 34 0 0.0 2649.0 399.9 0.0 0.0 0.0 0.0 0.0 3048.9 60.98 152.45 0.0 2835.47 2026-06-09 00:05:00 1 2026-06-10 19:20:40 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2365 2553 46 15112 0 0.0 1009.0 362.85 0.0 0.0 0.0 0.0 0.0 1371.85 27.44 68.59 0.0 1275.82 2026-06-09 00:05:00 1 2026-06-10 19:20:40 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2366 2554 46 15118 0 0.0 1332.0 0.0 0.0 0.0 0.0 0.0 0.0 1332.0 26.64 66.6 0.0 1238.76 2026-06-09 00:05:06 1 2026-06-10 19:20:40 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2367 2555 46 15131 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 2026-06-09 00:05:06 1 2026-06-10 19:20:40 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0
2368 2556 46 15161 0 0.0 1009.0 0.0 0.0 0.0 0.0 0.0 0.0 1009.0 20.18 50.45 0.0 938.37 2026-06-09 00:05:06 1 2026-06-10 19:20:40 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2369 2557 46 15182 0 0.0 308.0 0.0 0.0 0.0 0.0 0.0 0.0 308.0 6.16 15.4 0.0 286.44 2026-06-09 00:05:06 1 2026-06-10 19:20:40 Albino Idalino Pereira CSB Bank Fort Mumbai 1 017703522025190001 CSBK0000177 Payment Processed 0
2370 2558 46 15212 0 1208.6 515.0 0.0 0.0 3000.0 0.0 0.0 0.0 4723.6 94.47 236.18 0.0 4392.95 2026-06-09 00:05:07 1 2026-06-10 19:20:40 PRAJAPATI BRIJLAL RAMDASHBHAI THE BHARUCH DIST.CENTRAL CO-OPERATIVE BANK LTD.SAGBARA GUJARAT SAGBARA 1 111000783783 GSCB0BRC001 Payment Processed 0
2371 2559 46 15244 0 0.0 682.0 0.0 0.0 0.0 0.0 0.0 0.0 682.0 13.64 34.1 0.0 634.26 2026-06-09 00:05:07 1 2026-06-10 19:20:40 Prema David Timothy Union Bank of India Undri 1 616902010002665 UBIN0561690 Payment Processed 0
2372 2560 46 16033 0 267.9 257.5 0.0 0.0 0.0 0.0 0.0 0.0 525.4 10.51 26.27 0.0 488.62 2026-06-09 00:05:07 1 2026-06-10 19:20:40 Ningappa State Bank of India Khanpura 1 32668390797 SBIN0009384 Payment Processed 0
2373 2561 47 4 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 2026-06-13 00:05:01 1 2026-06-16 09:08:01 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2374 2562 47 34 0 0.0 1900.5 241.05 0.0 0.0 0.0 0.0 0.0 2141.55 42.83 107.08 0.0 1991.64 2026-06-13 00:05:01 1 2026-06-16 09:08:01 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2375 2563 47 58 0 0.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 15.0 0.0 279.0 2026-06-13 00:05:01 1 2026-06-16 09:08:01 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
2376 2564 47 5230 0 0.0 0.0 471.42 0.0 0.0 0.0 0.0 0.0 471.42 9.43 23.57 0.0 438.42 2026-06-13 00:05:01 1 2026-06-16 09:08:01 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
2377 2565 47 5269 0 0.0 1969.5 305.47 0.0 0.0 0.0 0.0 0.0 2274.97 45.5 113.75 0.0 2115.72 2026-06-13 00:05:01 1 2026-06-16 09:08:01 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2378 2566 47 5289 0 242.0 442.5 332.2 736.0 0.0 0.0 0.0 0.0 1752.7 35.05 87.64 0.0 1630.01 2026-06-13 00:05:01 1 2026-06-16 09:08:01 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2379 2567 47 5326 0 0.0 982.5 0.0 0.0 0.0 0.0 0.0 0.0 982.5 19.65 49.12 0.0 913.73 2026-06-13 00:05:01 1 2026-06-16 09:08:01 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
2380 2568 47 8795 0 1253.8 727.5 0.0 0.0 0.0 0.0 0.0 0.0 1981.3 39.63 99.06 0.0 1842.61 2026-06-13 00:05:01 1 2026-06-16 09:08:01 Muhammed pilathottathil State Bank of India Koduvally 0 39649044410 SBIN0001442 Payment Processed 0
2381 2569 47 10060 0 0.0 544.5 0.0 0.0 0.0 0.0 0.0 0.0 544.5 10.89 27.23 0.0 506.38 2026-06-13 00:05:03 1 2026-06-16 09:08:01 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2382 2570 47 15103 0 0.0 265.0 0.0 0.0 0.0 0.0 0.0 0.0 265.0 5.3 13.25 0.0 246.45 2026-06-13 00:05:03 1 2026-06-16 09:08:01 HARIF NP Canara bank Kozhikode 1 110236571960 CNRB0014404 Payment Processed 0
2383 2571 47 15112 0 0.0 1048.5 162.55 0.0 0.0 0.0 0.0 0.0 1211.05 24.22 60.55 0.0 1126.28 2026-06-13 00:05:08 1 2026-06-16 09:08:01 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2384 2572 47 15118 0 0.0 325.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 16.25 0.0 302.25 2026-06-13 00:05:08 1 2026-06-16 09:08:01 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2385 2573 47 15131 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 2026-06-13 00:05:08 1 2026-06-16 09:08:01 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0
2386 2574 47 15161 0 0.0 521.5 0.0 0.0 0.0 0.0 0.0 0.0 521.5 10.43 26.08 0.0 484.99 2026-06-13 00:05:08 1 2026-06-16 09:08:01 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2387 2575 47 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 2026-06-13 00:05:08 1 2026-06-16 09:08:01 Ravindra H Badgujar BANK OF BARODA Selamba 1 11450100001282 BARB0SELAMB Payment Processed 0
2388 2576 47 15169 0 315.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 590.0 11.8 29.5 0.0 548.7 2026-06-13 00:05:08 1 2026-06-16 09:08:01 SHAZIYA SALIM HAJI BANK OF BARODA BHAYANDER WEST 1 31540100002659 BARB0BHAYAN Payment Processed 0
2389 2577 47 15277 0 0.0 256.0 0.0 0.0 0.0 0.0 0.0 0.0 256.0 5.12 12.8 0.0 238.08 2026-06-13 00:05:08 1 2026-06-16 09:08:01 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Processed 0
2390 2578 47 15279 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 2026-06-13 00:05:09 1 2026-06-16 09:08:01 SATHYAN MADATHIL CANARA BANK PERAMBRA 1 0762101032219 CNRB0000762 Payment Processed 0
2391 2579 47 15394 0 263.6 310.0 0.0 0.0 0.0 0.0 0.0 0.0 573.6 11.47 28.68 0.0 533.45 2026-06-13 00:05:09 1 2026-06-16 09:08:01 Leela Canara Puthur 1 3533101002159 CNRB0003533 Payment Processed 0
2392 2580 47 15408 0 332.1 287.0 0.0 0.0 0.0 0.0 0.0 0.0 619.1 12.38 30.96 0.0 575.76 2026-06-13 00:05:10 1 2026-06-16 09:08:01 Annamma Isac Punjab National Bank Moorkanikara 1 2588000100067278 PUNB0258800 Payment Processed 0
2393 2581 47 16019 0 280.0 275.0 0.0 0.0 0.0 0.0 0.0 0.0 555.0 11.1 27.75 0.0 516.15 2026-06-13 00:05:10 1 2026-06-16 09:08:01 SIDDAIAH M STATE BANK OF INDIA JALAHALLI 1 10838795320 SBIN0000963 Payment Processed 0
2394 2582 48 34 0 0.0 1763.0 137.85 0.0 0.0 0.0 0.0 0.0 1900.85 38.02 95.04 0.0 1767.79 2026-06-16 00:05:00 1 2026-06-17 09:11:16 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2395 2583 48 5269 0 0.0 525.5 26.27 0.0 0.0 0.0 0.0 0.0 551.77 11.04 27.59 0.0 513.14 2026-06-16 00:05:00 1 2026-06-17 09:11:16 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2396 2584 48 10060 0 0.0 525.5 0.0 0.0 0.0 0.0 0.0 0.0 525.5 10.51 26.28 0.0 488.71 2026-06-16 00:05:01 1 2026-06-17 09:11:16 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2397 2585 48 15112 0 0.0 251.0 175.4 0.0 0.0 0.0 0.0 0.0 426.4 8.53 21.32 0.0 396.55 2026-06-16 00:05:03 1 2026-06-17 09:11:16 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2398 2586 48 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 2026-06-16 00:05:07 1 2026-06-17 09:11:16 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2399 2587 48 15128 0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 12.5 0.0 232.5 2026-06-16 00:05:07 1 2026-06-17 09:11:16 Rozmeen Nasir Modak Axis bank Mira road , Thane, Maharashtra 1 923010060447527 UTIB0001842 Payment Processed 0
2400 2588 48 15131 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 2026-06-16 00:05:07 1 2026-06-17 09:11:16 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0