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
2401 2589 48 15161 0 0.0 251.0 0.0 0.0 0.0 0.0 0.0 0.0 251.0 5.02 12.55 0.0 233.43 2026-06-16 00:05:07 1 2026-06-17 09:11:16 Kishorsinh K Rana STATE BANK OF INDIA Dediapada 1 10736326080 SBIN0007787 Payment Processed 0
2402 2590 48 15202 0 519.7 250.0 0.0 0.0 0.0 0.0 0.0 0.0 769.7 15.39 38.49 0.0 715.82 2026-06-16 00:05:07 1 2026-06-17 09:11:16 SINGH SUJATA MANOHAR ABHYUDAYA CO-OP. BANK LTD ANDHERI EAST 1 034011100015675 ABHY0065034 Payment Processed 0
2403 2591 48 15229 0 597.9 503.0 0.0 0.0 0.0 0.0 0.0 0.0 1100.9 22.02 55.05 0.0 1023.83 2026-06-16 00:05:07 1 2026-06-17 09:11:16 Rainaak Vinod Anjaiah State Bank of India Warje 1 30673993769 SBIN0011701 Payment Processed 0
2404 2592 48 15231 0 574.9 250.0 0.0 0.0 0.0 0.0 0.0 0.0 824.9 16.5 41.25 0.0 767.15 2026-06-16 00:05:08 1 2026-06-17 09:11:16 Patel Ganpatbhai Bank of Baroda Sayan 1 02798100004107 BARB0SAYANX Payment Processed 0
2405 2593 48 15408 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 00:05:08 1 2026-06-17 09:11:16 Annamma Isac Punjab National Bank Moorkanikara 1 2588000100067278 PUNB0258800 Payment Processed 0
2406 2594 48 15455 0 714.2 250.0 0.0 0.0 0.0 0.0 0.0 0.0 964.2 19.28 48.21 0.0 896.71 2026-06-16 00:05:09 1 2026-06-17 09:11:16 Stephy Abraham Canara bank Nemmara 1 0810101034022 CNRB0000810 Payment Processed 0
2407 2595 48 15869 0 716.4 250.0 0.0 0.0 0.0 0.0 0.0 0.0 966.4 19.33 48.32 0.0 898.75 2026-06-16 00:05:09 1 2026-06-17 09:11:16 Sunanda james magar Hdfc Chinchwad pcmc auditorium 1 50100444736193 Hdfc0001227 Payment Processed 0
2408 2596 49 34 0 0.0 1150.0 76.5 0.0 0.0 0.0 0.0 0.0 1226.5 24.53 61.33 0.0 1140.64 2026-06-20 00:05:00 1 2026-06-22 21:05:32 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2409 2597 49 12281 0 1717.7 1400.0 0.0 0.0 0.0 0.0 0.0 0.0 3117.7 62.35 155.88 0.0 2899.47 2026-06-20 00:05:01 1 2026-06-22 21:05:32 SUNITHA PEMMIREDDY STATE BANK OF INDIA KORLAGUNTA(TIRUPATI) 1 31021479408 SBIN0001901 Payment Processed 0
2410 2598 49 15118 0 0.0 640.0 0.0 0.0 0.0 0.0 0.0 0.0 640.0 12.8 32.0 0.0 595.2 2026-06-20 00:05:05 1 2026-06-22 21:05:32 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2411 2599 49 15202 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 2026-06-20 00:05:08 1 2026-06-22 21:05:32 SINGH SUJATA MANOHAR ABHYUDAYA CO-OP. BANK LTD ANDHERI EAST 1 034011100015675 ABHY0065034 Payment Processed 0
2412 2600 49 15242 0 271.7 260.0 0.0 0.0 0.0 0.0 0.0 0.0 531.7 10.63 26.59 0.0 494.48 2026-06-20 00:05:08 1 2026-06-22 21:05:32 Damodar Parangusam Naidu State Bank of India R&D Dighi, Alandi Road, Pune 1 31732166146 SBIN0010473 Payment Processed 0
2413 2601 49 15408 0 160.1 125.0 0.0 0.0 0.0 0.0 0.0 0.0 285.1 5.7 14.26 0.0 265.14 2026-06-20 00:05:08 1 2026-06-22 21:05:32 Annamma Isac Punjab National Bank Moorkanikara 1 2588000100067278 PUNB0258800 Payment Processed 0
2414 2602 49 15416 0 0.0 308.5 0.0 0.0 0.0 0.0 0.0 0.0 308.5 6.17 15.43 0.0 286.9 2026-06-20 00:05:10 1 2026-06-22 21:05:32 Lilly v p Canara Nemmara 1 0810101034023 CNRB0000810 Payment Processed 0
2415 2603 49 16033 0 307.7 209.0 0.0 0.0 0.0 0.0 0.0 0.0 516.7 10.33 25.84 0.0 480.53 2026-06-20 00:05:10 1 2026-06-22 21:05:32 Ningappa State Bank of India Khanpura 1 32668390797 SBIN0009384 Payment Processed 0
2416 2604 50 34 0 0.0 300.0 45.0 0.0 0.0 0.0 0.0 0.0 345.0 6.9 17.25 0.0 320.85 2026-06-23 00:05:01 1 2026-06-24 08:43:32 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2417 2605 50 58 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 2026-06-23 00:05:01 1 2026-06-24 08:43:32 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
2418 2606 50 12281 0 320.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 570.0 11.4 28.5 0.0 530.1 2026-06-23 00:05:01 1 2026-06-24 08:43:32 SUNITHA PEMMIREDDY STATE BANK OF INDIA KORLAGUNTA(TIRUPATI) 1 31021479408 SBIN0001901 Payment Processed 0
2419 2607 50 15118 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 2026-06-23 00:05:05 1 2026-06-24 08:43:32 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2420 2608 50 15244 0 319.8 300.0 0.0 0.0 0.0 0.0 0.0 0.0 619.8 12.4 30.99 0.0 576.41 2026-06-23 00:05:08 1 2026-06-24 08:43:32 Prema David Timothy Union Bank of India Undri 1 616902010002665 UBIN0561690 Payment Processed 0
2421 2609 51 4 0 0.0 459.0 0.0 0.0 0.0 0.0 0.0 0.0 459.0 9.18 22.95 0.0 426.87 2026-06-27 00:05:01 1 2026-06-29 16:09:39 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2422 2610 51 34 0 0.0 1000.0 150.0 0.0 0.0 0.0 0.0 0.0 1150.0 23.0 57.5 0.0 1069.5 2026-06-27 00:05:01 1 2026-06-29 16:09:39 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2423 2611 51 5230 0 0.0 0.0 261.5 0.0 0.0 0.0 0.0 0.0 261.5 5.23 13.08 0.0 243.19 2026-06-27 00:05:01 1 2026-06-28 13:33:10 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
2424 2612 51 5269 0 0.0 746.5 37.32 0.0 0.0 0.0 0.0 0.0 783.82 15.68 39.19 0.0 728.95 2026-06-27 00:05:02 1 2026-06-29 16:09:39 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2425 2613 51 10060 0 0.0 746.5 0.0 0.0 0.0 0.0 0.0 0.0 746.5 14.93 37.33 0.0 694.24 2026-06-27 00:05:02 1 2026-06-29 16:09:39 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2426 2614 51 15112 0 0.0 0.0 393.5 0.0 0.0 0.0 0.0 0.0 393.5 7.87 19.68 0.0 365.95 2026-06-27 00:05:04 1 2026-06-29 16:09:39 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2427 2615 51 15118 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 2026-06-27 00:05:08 1 2026-06-29 16:09:39 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2428 2616 51 15212 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 2026-06-27 00:05:08 1 2026-06-27 12:49:06 PRAJAPATI BRIJLAL RAMDASHBHAI THE BHARUCH DIST.CENTRAL CO-OPERATIVE BANK LTD.SAGBARA GUJARAT SAGBARA 1 111000783783 GSCB0BRC001 Payment Processed 0
2429 2617 51 15244 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 2026-06-27 00:05:09 1 2026-06-29 16:09:39 Prema David Timothy Union Bank of India Undri 1 616902010002665 UBIN0561690 Payment Processed 0
2430 2618 51 15277 0 0.0 253.0 0.0 0.0 0.0 0.0 0.0 0.0 253.0 5.06 12.65 0.0 235.29 2026-06-27 00:05:09 1 2026-06-29 16:09:39 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Processed 0
2431 2619 51 16019 0 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 25.0 0.0 465.0 2026-06-27 00:05:09 1 2026-06-29 16:09:39 SIDDAIAH M STATE BANK OF INDIA JALAHALLI 1 10838795320 SBIN0000963 Payment Processed 0
2432 2620 51 16050 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 2026-06-27 00:05:12 1 2026-06-29 16:09:39 Shirley Abraham CANARA BANK Banglore D costa square 1 0432101031981 CNRB0000432 Payment Processed 0
2433 2621 51 16311 0 0.0 272.5 0.0 0.0 0.0 0.0 0.0 0.0 272.5 5.45 13.62 0.0 253.43 2026-06-27 00:05:12 1 2026-06-29 16:09:39 Korappath Pradeep Kumar South Indian bank Thiruvilwamala 1 0081050000028422 SIBL0000081 Payment Processed 0
2434 2622 52 4 0 201.0 394.5 0.0 0.0 0.0 0.0 0.0 0.0 595.5 11.91 29.78 0.0 553.81 2026-06-30 00:05:01 1 2026-07-06 13:51:13 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2435 2623 52 34 0 0.0 5740.0 509.0 0.0 0.0 0.0 0.0 0.0 6249.0 124.98 312.45 0.0 5811.57 2026-06-30 00:05:01 1 2026-07-06 13:51:13 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2436 2624 52 5269 0 0.0 375.0 18.75 0.0 0.0 0.0 0.0 0.0 393.75 7.88 19.69 0.0 366.18 2026-06-30 00:05:01 1 2026-07-06 13:51:13 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2437 2625 52 10060 0 0.0 375.0 0.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 18.75 0.0 348.75 2026-06-30 00:05:01 1 2026-07-06 13:51:13 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2438 2626 52 15112 0 0.0 4795.0 352.75 0.0 0.0 0.0 0.0 0.0 5147.75 102.95 257.39 0.0 4787.41 2026-06-30 00:05:03 1 2026-07-06 13:51:13 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2439 2627 52 15152 0 0.0 4795.0 0.0 0.0 0.0 0.0 0.0 0.0 4795.0 95.9 239.75 0.0 4459.35 2026-06-30 00:05:08 1 2026-07-06 13:51:13 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2440 2628 52 15165 0 4900.0 2554.5 0.0 0.0 0.0 0.0 0.0 0.0 7454.5 149.09 372.73 0.0 6932.68 2026-06-30 00:05:08 1 2026-07-06 13:51:13 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2441 2629 52 15182 0 0.0 295.0 0.0 0.0 0.0 0.0 0.0 0.0 295.0 5.9 14.75 0.0 274.35 2026-06-30 00:05:08 1 2026-07-06 13:51:13 Albino Idalino Pereira CSB Bank Fort Mumbai 1 017703522025190001 CSBK0000177 Payment Processed 0
2442 2630 52 15246 0 682.5 1375.0 0.0 0.0 0.0 0.0 0.0 0.0 2057.5 41.15 102.88 0.0 1913.47 2026-06-30 00:05:08 1 2026-07-06 13:51:13 Carlton Pereira SBI Bank Fort Market, Mumbai 1 31696646337 SBIN0005347 Payment Processed 0
2443 2631 52 15259 0 442.7 55.0 0.0 0.0 0.0 0.0 0.0 0.0 497.7 9.95 24.89 0.0 462.86 2026-06-30 00:05:08 1 2026-07-06 13:51:13 Santosh Abraham Axis Bank Chembur 1 914010032728508 UTIB0000063 Payment Processed 0
2444 2632 52 15277 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 2026-06-30 00:05:08 1 2026-07-06 13:51:13 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Processed 0
2445 2633 52 16033 0 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 25.0 0.0 465.0 2026-06-30 00:05:08 1 2026-07-06 13:51:13 Ningappa State Bank of India Khanpura 1 32668390797 SBIN0009384 Payment Processed 0
2446 2634 52 16311 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 2026-06-30 00:05:11 1 2026-07-06 13:51:13 Korappath Pradeep Kumar South Indian bank Thiruvilwamala 1 0081050000028422 SIBL0000081 Payment Processed 0
2447 2635 52 16347 0 3042.8 295.0 0.0 0.0 0.0 0.0 0.0 0.0 3337.8 66.76 166.89 0.0 3104.15 2026-06-30 00:05:12 1 2026-07-06 13:51:13 PHILOMENA FELIX GONSALVES ICICI BANK VAKOLA 1 120001501211 ICIC0001200 Payment Processed 0
2448 2636 53 5269 0 0.0 227.5 41.38 0.0 0.0 0.0 0.0 0.0 268.88 5.38 13.44 0.0 250.06 2026-07-04 00:05:01 1 2026-07-06 13:50:48 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2449 2637 53 5289 0 0.0 200.0 187.6 0.0 0.0 0.0 0.0 0.0 387.6 7.75 19.38 0.0 360.47 2026-07-04 00:05:01 1 2026-07-06 13:50:48 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2450 2638 53 5313 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 2026-07-04 00:05:01 1 2026-07-06 13:50:48 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0