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
2451 2639 54 5230 0 0.0 0.0 281.1 0.0 0.0 0.0 0.0 0.0 281.1 5.62 14.06 0.0 261.42 2026-07-07 00:05:01 1 2026-07-07 13:34:52 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
2452 2640 54 5269 0 0.0 753.0 37.65 0.0 0.0 0.0 0.0 0.0 790.65 15.81 39.53 0.0 735.31 2026-07-07 00:05:01 1 2026-07-08 20:50:58 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
2453 2641 54 10060 0 0.0 780.5 0.0 0.0 0.0 0.0 0.0 0.0 780.5 15.61 39.03 0.0 725.86 2026-07-07 00:05:01 1 2026-07-08 20:50:58 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2454 2642 54 15277 0 0.0 753.0 0.0 0.0 0.0 0.0 0.0 0.0 753.0 15.06 37.65 0.0 700.29 2026-07-07 00:05:04 1 2026-07-08 20:50:58 Thankamani k t South Indian bank OLLUKKARA 1 0059053000091122 SIBL0000059 Payment Processed 0
2455 2643 54 15281 0 439.0 253.0 0.0 0.0 0.0 0.0 0.0 0.0 692.0 13.84 34.6 0.0 643.56 2026-07-07 00:05:10 1 2026-07-08 20:50:58 Haribhadran B SBI Thrissur 1 39792055299 SBIN0070253 Payment Processed 0
2456 2644 54 16311 0 0.0 250.5 0.0 0.0 0.0 0.0 0.0 0.0 250.5 5.01 12.53 0.0 232.96 2026-07-07 00:05:10 1 2026-07-08 20:50:58 Korappath Pradeep Kumar South Indian bank Thiruvilwamala 1 0081050000028422 SIBL0000081 Payment Processed 0
2457 2645 54 16374 0 480.0 255.0 0.0 0.0 0.0 0.0 0.0 0.0 735.0 14.7 36.75 0.0 683.55 2026-07-07 00:05:14 1 2026-07-08 20:50:58 Krishnan M SBI Sreekrishnapuram 1 67039103255 SBIN0070497 Payment Processed 0
2458 2646 55 4 0 960.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1960.0 39.2 98.0 0.0 1822.8 2026-07-11 00:05:01 1 2026-07-23 13:39:43 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2459 2647 56 4 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2479.78 2479.78 49.6 123.99 0.0 2306.19 2026-07-11 10:11:11 1 2026-07-23 13:39:43 N RAHUL STATE BANK OF INDIA ANANTHAPURA 1 40886691386 SBIN0041203 Payment Processed 0
2460 2648 56 5289 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1873.51 1873.51 37.47 93.68 0.0 1742.36 2026-07-11 10:11:11 1 2026-07-13 13:46:29 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
2461 2649 56 5326 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1069.99 1069.99 21.4 53.5 0.0 995.09 2026-07-11 10:11:11 1 2026-07-13 13:46:29 MUNEESH T P State Bank of India KOZHIKODE 0 20009546235 SBIN0000861 Payment Processed 0
2462 2650 56 5362 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1673.99 1673.99 33.48 83.7 0.0 1556.81 2026-07-11 10:11:11 1 2026-07-13 13:46:29 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
2463 2651 56 5430 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2864.64 2864.64 57.29 143.23 0.0 2664.12 2026-07-11 10:11:11 1 2026-07-13 13:46:29 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
2464 2652 56 5564 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1018.0 1018.0 20.36 50.9 0.0 946.74 2026-07-11 10:11:11 1 2026-07-13 13:46:29 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
2465 2653 56 5762 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1241.1 1241.1 24.82 62.05 0.0 1154.23 2026-07-11 10:11:11 1 2026-07-13 13:46:29 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
2466 2654 56 6712 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 298.3 298.3 5.97 14.92 0.0 277.41 2026-07-11 10:11:12 1 2026-07-13 13:46:29 N K RADHAKRISHNAN State Bank of India Thirunakkara 0 30130895341 SBIN0008633 Payment Processed 0
2467 2655 56 7063 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 265.0 265.0 5.3 13.25 0.0 246.45 2026-07-11 10:11:12 1 2026-07-13 13:46:29 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
2468 2656 56 7075 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 406.0 406.0 8.12 20.3 0.0 377.58 2026-07-11 10:11:12 1 2026-07-13 13:46:29 Anilakumari TT State Bank of India PALLOM 0 67096344680 SBIN0070217 Payment Processed 0
2469 2657 56 7532 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 975.1 975.1 19.5 48.76 0.0 906.84 2026-07-11 10:11:12 1 2026-07-13 13:46:29 C N RAJU &SULOCHANA RAJU State Bank of India KURAVILANGAD 12881 1 32926904009 SBIN0012881 Payment Processed 0
2470 2658 56 7553 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 422.0 422.0 8.44 21.1 0.0 392.46 2026-07-11 10:11:12 1 2026-07-13 13:46:29 SULOCHANA RAJU State Bank of India KURAVILANGAD 0 10569590826 SBIN0012881 Payment Processed 0
2471 2659 56 7560 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 459.2 459.2 9.18 22.96 0.0 427.06 2026-07-11 10:11:12 1 2026-07-13 13:46:29 P G LEKHA State Bank of India THIRUVANCHOOR 1 67347409160 SBIN0070432 Payment Processed 0
2472 2660 56 10060 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1812.62 1812.62 36.25 90.63 0.0 1685.74 2026-07-11 10:11:12 1 2026-07-13 13:46:29 ROY Canara Bank THIRUVANTHAPURAM 1 110006724387 CNRB0002922 Payment Processed 0
2473 2661 56 15118 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3287.8 3287.8 65.76 164.39 0.0 3057.65 2026-07-11 10:11:12 1 2026-07-13 13:46:29 Sophia Marshall Indian Bank JVPD Scheme, Mumbai 1 419935009 IDIB000J020 Payment Processed 0
2474 2662 56 15131 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1148.6 1148.6 22.97 57.43 0.0 1068.2 2026-07-11 10:11:12 1 2026-07-13 13:46:29 Tanuja Mukhi HDFC Borivali West 1 50100099913674 HDFC0000410 Payment Processed 0
2475 2663 56 15140 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 411.6 411.6 8.23 20.58 0.0 382.79 2026-07-11 10:11:12 1 2026-07-13 13:46:29 AARYA AMUL NAIK STATE BANK OF INDIA RANKALA KARVIR TEERTH 1 31184243421 SBIN0012691 Payment Processed 0
2476 2664 56 15152 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 506.1 506.1 10.12 25.31 0.0 470.67 2026-07-11 10:11:12 1 2026-07-13 13:46:29 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2477 2665 56 15165 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 410.0 410.0 8.2 20.5 0.0 381.3 2026-07-11 10:11:12 1 2026-07-13 13:46:29 SHANTILAL TULSHIBHAI CHAUDHARI STATE BANK OF INDIA BARDOLI 1 30400169811 SBIN0000322 Payment Processed 0
2478 2666 56 15202 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1312.4 1312.4 26.25 65.62 0.0 1220.53 2026-07-11 10:11:12 1 2026-07-13 13:46:29 SINGH SUJATA MANOHAR ABHYUDAYA CO-OP. BANK LTD ANDHERI EAST 1 034011100015675 ABHY0065034 Payment Processed 0
2479 2667 56 15276 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 804.1 804.1 16.08 40.21 0.0 747.81 2026-07-11 10:11:12 1 2026-07-13 13:46:29 Biji u m SBI OLLUKKARA 1 67230315126 SBIN0070210 Payment Processed 0
2480 2668 56 15291 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2426.08 2426.08 48.52 121.3 0.0 2256.26 2026-07-11 10:11:12 1 2026-07-13 13:46:29 ANILKUMAR AK KERALA GRAMIN BANK PATTAMBI 1 40272101079399 KLGB0040272 Payment Processed 0
2481 2669 56 15294 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 527.6 527.6 10.55 26.38 0.0 490.67 2026-07-11 10:11:12 1 2026-07-13 13:46:29 Reenamol Canara Edapatta 1 5417101002774 CNRB0005417 Payment Processed 0
2482 2670 56 15297 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 592.62 592.62 11.85 29.63 0.0 551.14 2026-07-11 10:11:12 1 2026-07-13 13:46:29 KRISHNA PRIYA K K KERALA GRAMIN BANK PATTAMBI 1 40272101046027 KLGB0040272 Payment Processed 0
2483 2671 56 15298 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3792.4 3792.4 75.85 189.62 0.0 3526.93 2026-07-11 10:11:12 1 2026-07-13 13:46:29 ROY JOSEPH S.B.I BHARANANGANAM 1 67079727903 SBIN0070350 Payment Processed 0
2484 2672 56 15310 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 908.7 908.7 18.17 45.44 0.0 845.09 2026-07-11 10:11:12 1 2026-07-13 13:46:57 MUHAMMED MUSTHAFA K CANARA BANK PATTAMBI 1 0853101062145 CNRB0000853 Payment Processed 0
2485 2673 56 15347 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 432.0 432.0 8.64 21.6 0.0 401.76 2026-07-11 10:11:12 1 2026-07-13 13:46:57 Shaji Thomas varghese South Indian bank Karuvarakundu 1 0502051000000104 SIBL0000502 Payment Processed 0
2486 2674 56 15370 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 407.6 407.6 8.15 20.38 0.0 379.07 2026-07-11 10:11:13 1 2026-07-13 13:46:57 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
2487 2675 56 15476 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1037.6 1037.6 20.75 51.88 0.0 964.97 2026-07-11 10:11:13 1 2026-07-13 13:46:57 ANCY SBI Nilambur 1 32961964545 SBIN0070194 Payment Processed 0
2488 2676 56 15876 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 418.8 418.8 8.38 20.94 0.0 389.48 2026-07-11 10:11:13 1 2026-07-13 13:46:57 VILASINI K KERALA GRAMIN BANK PANDIKKAD 1 40188100200004 KLGB0040188 Payment Processed 0
2489 2677 56 16019 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 2026-07-11 10:11:13 1 2026-07-13 13:46:57 SIDDAIAH M STATE BANK OF INDIA JALAHALLI 1 10838795320 SBIN0000963 Payment Processed 0
2490 2678 56 16050 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 824.0 824.0 16.48 41.2 0.0 766.32 2026-07-11 10:11:13 1 2026-07-13 13:46:57 Shirley Abraham CANARA BANK Banglore D costa square 1 0432101031981 CNRB0000432 Payment Processed 0
2491 2679 56 16311 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1358.0 1358.0 27.16 67.9 0.0 1262.94 2026-07-11 10:11:13 1 2026-07-13 13:46:57 Korappath Pradeep Kumar South Indian bank Thiruvilwamala 1 0081050000028422 SIBL0000081 Payment Processed 0
2492 2680 56 16314 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 480.0 480.0 9.6 24.0 0.0 446.4 2026-07-11 10:11:13 1 2026-07-13 13:46:57 Dileep Korappath Pradeep Kumar HDFC BANK Thiruvilwamala 1 50100730511137 HDFC0001551 Payment Processed 0
2493 2681 57 34 0 0.0 501.0 25.1 0.0 0.0 0.0 0.0 0.0 526.1 10.52 26.31 0.0 489.27 2026-07-14 00:05:01 1 2026-07-16 15:06:29 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2494 2682 57 5211 0 0.0 0.0 251.71 0.0 0.0 0.0 0.0 0.0 251.71 5.03 12.59 0.0 234.09 2026-07-14 00:05:01 1 2026-07-16 15:06:29 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
2495 2683 57 15112 0 0.0 251.0 19.05 0.0 0.0 0.0 0.0 0.0 270.05 5.4 13.5 0.0 251.15 2026-07-14 00:05:01 1 2026-07-16 15:06:29 R S MAGNET AXIS BANK JUHU 2 922020056281261 UTIB0001623 Payment Processed 0
2496 2684 57 15152 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 2026-07-14 00:05:09 1 2026-07-16 15:06:29 DILEEP KUMAR SINGH HDFC DAUND 1 50100155021829 HDFC0001790 Payment Processed 0
2497 2685 57 15204 0 383.0 251.0 0.0 0.0 0.0 0.0 0.0 0.0 634.0 12.68 31.7 0.0 589.62 2026-07-14 00:05:09 1 2026-07-16 15:06:29 CHAUDHARI PARVATIBEN SHANTILAL Bank of Baroda BARDOLI 1 49260100005122 BARB0SHABAR Payment Processed 0
2498 2686 57 15484 0 265.5 250.0 0.0 0.0 0.0 0.0 0.0 0.0 515.5 10.31 25.78 0.0 479.41 2026-07-14 00:05:09 1 2026-07-16 15:06:29 Shimna k jose SBI Pampady 1 65114420082 SBIN0013665 Payment Processed 0
2499 2687 58 34 0 0.0 1250.5 125.05 0.0 0.0 0.0 0.0 0.0 1375.55 27.51 68.78 0.0 1279.26 2026-07-18 00:05:01 1 2026-07-22 14:59:28 RASHID SALEEM AXIS BANK JUHU ,MUMBAI 2 922020056281261 UTIB0001623 Payment Processed 0
2500 2688 58 5230 0 0.0 0.0 262.6 0.0 0.0 0.0 0.0 0.0 262.6 5.25 13.13 0.0 244.22 2026-07-18 00:05:01 1 2026-07-22 11:42:08 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0