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
201 388 1 9170 0 96.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 346.0 6.92 10.38 0.0 328.7 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Thamseef State Bank of India Kozhikode 0 20115659409 Sbin0008268 Payment Processed 0
202 389 1 9187 0 185.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1185.0 23.7 35.55 0.0 1125.75 2025-12-22 13:35:03 1 2025-12-23 15:16:53 LATHA PD SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHEERAL 0 40170100311531 KLGB0040170 Payment Processed 0
203 390 1 9214 0 100.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 400.0 8.0 12.0 0.0 380.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 SIBY TOMY State Bank of India NEMMARA 0 20264750260 SBIN0017034 Payment Processed 0
204 391 1 9272 0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 7.5 0.0 237.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 FATHIMA SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA ANGADIPURAM 0 40384101036516 KLGB0040384 Payment Processed 0
205 392 1 9319 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 M JOSEPH SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Cheruvannur 0 40708101031548 KLGB0040708 Payment Processed 0
206 393 1 9345 0 175.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1175.0 23.5 35.25 0.0 1116.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 THANKACHAN KURIAKOSE Federal bank ADIMALY 0 13640100062114 FDRL0001364 Payment Processed 0
207 394 1 9369 0 75.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 825.0 16.5 24.75 0.0 783.75 2025-12-22 13:35:03 1 2025-12-23 15:16:53 DIVYAMOL V S SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KARUVANCHAL 0 40461101013977 KLGB0040461 Payment Processed 0
208 395 1 9390 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 AMBIKA P State Bank of India Perumanna 0 67240181799 SBIN0070821 Payment Processed 0
209 396 1 9481 0 100.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1100.0 22.0 33.0 0.0 1045.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 BIJUMON PV Canara Bank KANAKKARY 1 43602200014210 CNRB0014360 Payment Processed 0
210 397 1 9482 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 MAYA P NAIR Canara Bank KANAKKARY 0 43602010000266 CNRB0014360 Payment Processed 0
211 398 1 9503 0 135.0 6980.0 0.0 0.0 0.0 0.0 0.0 0.0 7115.0 142.3 213.45 0.0 6759.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Susamma Tharian Federal bank Chittumala 1 20280100092810 FDRL0002028 Payment Processed 0
212 399 1 9525 0 111.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1111.0 22.22 33.33 0.0 1055.45 2025-12-22 13:35:03 1 2025-12-23 15:16:53 GOPINATHAN NAIR P E State Bank of India Vakathanam 0 57038010208 SBIN0070110 Payment Processed 0
213 400 1 9531 0 61.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 311.0 6.22 9.33 0.0 295.45 2025-12-22 13:35:03 1 2025-12-23 15:16:53 HASEENA P State Bank of India Naduvannur 0 42535304781 SBIN0012860 Payment Processed 0
214 401 1 9558 0 75.0 2930.0 0.0 0.0 0.0 0.0 0.0 0.0 3005.0 60.1 90.15 0.0 2854.75 2025-12-22 13:35:03 1 2025-12-23 15:16:53 ALEN SANIL State Bank of India MUTTOM 1 67289795114 SBIN0070441 Payment Processed 0
215 402 1 9567 0 86.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 586.0 11.72 17.58 0.0 556.7 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Nirmala devi R Canara Bank Kayamkulam 0 110035109906 CNRB0002320 Payment Processed 0
216 403 1 9623 0 96.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 3096.0 61.92 92.88 0.0 2941.2 2025-12-22 13:35:03 1 2025-12-23 15:16:53 MATHEW GEORGE Federal bank CHITTUMALA 1 20280100080575 FDRL0002028 Payment Processed 0
217 404 1 9626 0 86.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 586.0 11.72 17.58 0.0 556.7 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Bibin Mathew Federal bank Chittumala 1 20280100078199 FDRL0002028 Payment Processed 0
218 405 1 9689 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 KUNHIMOIDEEN Canara Bank Perambra 0 0762101037350 CNRB0000762 Payment Processed 0
219 406 1 9699 0 50.0 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 1800.0 36.0 54.0 0.0 1710.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 BINU R Federal bank NEENDAKARA 1 12640100095784 FDRL0001264 Payment Processed 0
220 407 1 9703 0 50.0 260.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 9.3 0.0 294.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 ASHA OMANAKUTTAN Bank Of Baroda THAKAZHY 0 81310100002076 BARB0VJTHAK Payment Processed 0
221 408 1 9718 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 MIDHUN C CK State Bank of India Naduvanur 0 31078256758 SBIN0012860 Payment Processed 0
222 409 1 9751 0 75.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1075.0 21.5 32.25 0.0 1021.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 RAJANI KRISHNAN Union Bank of India peringottukara 0 551002010019328 UBIN0555100 Payment Processed 0
223 410 1 9753 0 85.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 835.0 16.7 25.05 0.0 793.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 PREMALAL E M Union Bank of India peringottukara 0 551002010000212 UBIN0555100 Payment Processed 0
224 411 1 9769 0 85.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 335.0 6.7 10.05 0.0 318.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 BABU VARGHESE THE FEDERAL BANK LTD NOIDA, UP 1 13400100087516 FDRL0001340 Payment Processed 0
225 412 1 9770 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 M BHAGYA Bank Of Baroda Badaga 0 64100100001885 BARB0VJBADA Payment Processed 0
226 413 1 9776 0 25.0 2285.0 0.0 0.0 0.0 0.0 0.0 0.0 2310.0 46.2 69.3 0.0 2194.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 MAHESHA K J Federal bank Gonikopal 0 19610200003569 FDRL0001961 Payment Processed 0
227 414 1 9783 0 75.0 15335.0 0.0 0.0 0.0 0.0 0.0 0.0 15410.0 308.2 462.3 0.0 14639.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 MUHAMMED MUSTHAFA K Canara Bank PATTAMBI 0 0853101062145 CNRB0000853 Payment Processed 0
228 415 1 9786 0 86.0 4350.0 0.0 0.0 0.0 0.0 0.0 0.0 4436.0 88.72 133.08 0.0 4214.2 2025-12-22 13:35:03 1 2025-12-23 15:16:53 MUHAMMED HASHIM K Canara Bank PATTAMBI 0 0853101061936 CNRB0000853 Payment Processed 0
229 416 1 9806 0 0.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 3000.0 60.0 90.0 0.0 2850.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 MUHAMMED MINSHAD K Canara Bank Pattambi 0 0853101065396 CNRB0000853 Payment Processed 0
230 417 1 9827 0 110.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 610.0 12.2 18.3 0.0 579.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 ROY SEBASTIAN SBI TEEKOY 1 67189338082 SBIN0070341 Payment Processed 0
231 418 1 9831 0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 7.5 0.0 237.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Janaki Canara Bank Naduvannur 1 110244680201 CNRB0007449 Payment Processed 0
232 419 1 9837 0 100.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 850.0 17.0 25.5 0.0 807.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 BEENA STATE BANK OF INDIA BALUSSERY 1 67217543489 SBIN0070314 Payment Processed 0
233 420 1 9840 0 125.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 11.25 0.0 356.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Neyam Kandy Asees State Bank of India Kannur Road KOZHIKODE 0 57023980263 SBIN0070188 Payment Processed 0
234 421 1 9861 0 75.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 575.0 11.5 17.25 0.0 546.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 SREEJISHA M D Canara Bank ERICAUD 1 2779101007302 CNRB0002779 Payment Processed 0
235 422 1 9871 0 75.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1575.0 31.5 47.25 0.0 1496.25 2025-12-22 13:35:03 1 2025-12-23 15:16:53 Gopalan mk State Bank of India Perambra 0 33809623149 Sbin0003995 Payment Processed 0
236 423 1 9940 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 HARSHIDHA TP Canara Bank Pattambi 0 110239971790 CNRB0000853 Payment Processed 0
237 424 1 9941 0 50.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 800.0 16.0 24.0 0.0 760.0 2025-12-22 13:35:03 1 2025-12-23 15:16:53 RASIYA SHAMSUDEEN Punjab National Bank pallippuram 0 4330000100065367 PUNB0433000 Payment Processed 0
238 425 1 9943 0 100.0 1550.0 0.0 0.0 0.0 0.0 0.0 0.0 1650.0 33.0 49.5 0.0 1567.5 2025-12-22 13:35:03 1 2025-12-23 15:16:53 MUSTHAFA State Bank of India PATTAMBI 0 67351477497 SBIN0070186 Payment Processed 0
239 426 1 9944 0 50.0 5320.0 0.0 0.0 0.0 0.0 0.0 0.0 5370.0 107.4 161.1 0.0 5101.5 2025-12-22 13:35:03 1 2025-12-23 15:17:03 FATHIMATHIL RAHEENA T Canara Bank Mele pattambi 0 110091146064 CNRB0000853 Payment Processed 0
240 427 1 9945 0 75.0 1255.0 0.0 0.0 0.0 0.0 0.0 0.0 1330.0 26.6 39.9 0.0 1263.5 2025-12-22 13:35:03 1 2025-12-23 15:17:03 SAKEENA ET Canara Bank Pattambi 0 0853101062145 CNRB0000853 Payment Processed 0
241 428 1 9946 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:03 1 2025-12-23 15:17:03 SAITHALAVI M Federal bank PATTAMBI 0 14120100065671 FDRL0001412 Payment Processed 0
242 429 1 9984 0 304.0 4260.0 0.0 0.0 0.0 0.0 0.0 0.0 4564.0 91.28 136.92 0.0 4335.8 2025-12-22 13:35:03 1 2025-12-23 15:17:03 THANKAM State Bank of India CHAVARA 0 37936239168 SBIN0070055 Payment Processed 0
243 430 1 9985 0 72.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 322.0 6.44 9.66 0.0 305.9 2025-12-22 13:35:03 1 2025-12-23 15:17:03 Anitha O R State Bank of India Teekoy 0 67220871210 SBIN0070341 Payment Processed 0
244 431 1 10005 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:35:03 1 2025-12-23 15:17:03 JAMES K G Federal bank KODUKULANJI 0 12020100039928 FDRL0001202 Payment Processed 0
245 432 1 10013 0 50.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1050.0 21.0 31.5 0.0 997.5 2025-12-22 13:35:03 1 2025-12-23 15:17:03 Geetha pg HDFC Aloor 0 50100770450585 Hdfc0005225 Payment Processed 0
246 433 1 10014 0 25.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 275.0 5.5 8.25 0.0 261.25 2025-12-22 13:35:03 1 2025-12-23 15:17:03 Aiswarya lakshmi ts South Indian Bank Aloor 0 0790053000003263 SIBL0000790 Payment Processed 0
247 434 1 10027 0 50.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1300.0 26.0 39.0 0.0 1235.0 2025-12-22 13:35:03 1 2025-12-23 15:17:03 SARMILA S State Bank of India CHAVARA 0 67295910561 SBIN0015785 Payment Processed 0
248 435 1 10031 0 36.0 295.0 0.0 0.0 0.0 0.0 0.0 0.0 331.0 6.62 9.93 0.0 314.45 2025-12-22 13:35:03 1 2025-12-23 15:17:03 SUMA T D State Bank of India ATHIKAYAM 1 44042516778 SBIN0071035 Payment Processed 0
249 436 1 10091 0 85.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 335.0 6.7 10.05 0.0 318.25 2025-12-22 13:35:04 1 2025-12-23 15:17:03 FATHIMA FARSANA R C State Bank of India Koduvally 0 40785637720 SBIN0001442 Payment Processed 0
250 437 1 10115 0 75.0 285.0 0.0 0.0 0.0 0.0 0.0 0.0 360.0 7.2 10.8 0.0 342.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 Krishnakumari Bank Of Baroda Karunagappally 0 36300100017858 BARB0KARUNA Payment Processed 0