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
251 438 1 10116 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 13:35:04 1 2025-12-23 15:17:03 Shaji td State Bank of India Chalakudy 0 39991604201 SBIN008602 Payment Processed 0
252 439 1 10117 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 SREELATHA SANTHOSH V V KERALA GRAMIN BANK PUTHIYATHERU 1 40513100008095 KLGB0040513 Payment Processed 0
253 440 1 10118 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 13:35:04 1 2025-12-23 15:17:03 ABDUL KADER NB Bank Of Baroda Irinjalakuda 0 05630100020360 BARBOIRINJA Payment Processed 0
254 441 1 10125 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 13:35:04 1 2025-12-23 15:17:03 RAJAN C KERALA GRAMIN BANK CHERUVANNUR 1 40708101003031 KLGB0040708 Payment Processed 0
255 442 1 10131 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 13:35:04 1 2025-12-23 15:17:03 Muhammed Haris k Canara Bank Pattambi 0 0853101063449 CNRB0000853 Payment Processed 0
256 443 1 10138 0 25.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 775.0 15.5 23.25 0.0 736.25 2025-12-22 13:35:04 1 2025-12-23 15:17:03 CHRISTOPHER Indian Bank THEVALAKKARA 0 560466085 IDIB000T061 Payment Processed 0
257 444 1 10150 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 13:35:04 1 2025-12-23 15:17:03 ABDUL NAZAR South Indian Bank KOPPAM 0 0595053000006440 SIBL0000983 Payment Processed 0
258 445 1 10198 0 121.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 371.0 7.42 11.13 0.0 352.45 2025-12-22 13:35:04 1 2025-12-23 15:17:03 PREETHA MOHAN South Indian Bank Athikayam 1 0531053000004701 SIBL0000783 Payment Processed 0
259 446 1 10202 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 SMITHA C R Federal bank Kottayam 0 99980101323942 FDRL0001025 Payment Processed 0
260 447 1 10217 0 25.0 855.0 0.0 0.0 0.0 0.0 0.0 0.0 880.0 17.6 26.4 0.0 836.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 Mercy Thomas State Bank of India Chavara 0 57010654733 SBIN0070283 Payment Processed 0
261 448 1 10250 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 13:35:04 1 2025-12-23 15:17:03 BRIJENDRA SINGH STATE BANK OF INDIA NAT CAPREG THR PROJ VIDYUTNGR 1 30058065912 SBIN0008866 Payment Processed 0
262 449 1 10262 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 13:35:04 1 2025-12-23 15:17:03 soosamma jessanb Federal bank AYARKUNNAM 0 18800100061897 FDRL0001880 Payment Processed 0
263 450 1 10275 0 175.0 3500.0 0.0 0.0 0.0 0.0 0.0 0.0 3675.0 73.5 110.25 0.0 3491.25 2025-12-22 13:35:04 1 2025-12-23 15:17:03 RAJI NISHAD Federal bank Kalathipady 1 17150100047327 FDRL0001715 Payment Processed 0
264 451 1 10276 0 75.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1325.0 26.5 39.75 0.0 1258.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 JUBY VARGHESE State Bank of India ATHIKKAYAM 0 44557608100 SBIN0071035 Payment Processed 0
265 452 1 10277 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 13:35:04 1 2025-12-23 15:17:03 ANU P GEORGE State Bank of India KARIPPUTHATTU (70377) 0 57041145979 SBIN0070377 Payment Processed 0
266 453 1 10283 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 13:35:04 1 2025-12-23 15:17:03 Kattuvettickal mathai shyny State Bank of India Kooropada 0 42103902091 SBIN0070363 Payment Processed 0
267 454 1 10291 0 100.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 600.0 12.0 18.0 0.0 570.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 Seema Abraham State Bank of India Manarcadu 0 67350221503 SBIN0070233 Payment Processed 0
268 455 1 10316 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 Roshan K Jose State Bank of India Pulickalkavala 0 67233145864 SBIN0070953 Payment Processed 0
269 456 1 10318 0 100.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 600.0 12.0 18.0 0.0 570.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 Jolly Abraham State Bank of India Pulickalkavala 0 67208141304 SBIN0070953 Payment Processed 0
270 457 1 10338 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 13:35:04 1 2025-12-23 15:17:03 SAGARA P K State Bank of India RAMANATTUKARA 0 10286702952 SBIN0001890 Payment Processed 0
271 458 1 10346 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 Denil Cleetus Union Bank of India Chavara 0 736802010003510 UBIN0573680 Payment Processed 0
272 459 1 10354 0 65.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 315.0 6.3 9.45 0.0 299.25 2025-12-22 13:35:04 1 2025-12-23 15:17:03 LALY JOSEPH FEDERAL BANK KORATTY 1 16500100071258 FDRL0001650 Payment Processed 0
273 460 1 10365 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 13:35:04 1 2025-12-23 15:17:03 HARIDAS N V South Indian Bank MANNANAM 1 0949053000000770 SIBL0000949 Payment Processed 0
274 461 1 10369 0 50.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2025-12-22 13:35:04 1 2025-12-23 15:17:03 HAIRUNNEESA K P HDFC PATTAMBI 0 50100054630730 HDFC0003494 Payment Processed 0
275 462 1 10384 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 SHAMSEENA KV Bandhan Bank THALASSERY 0 20200060394043 BDBL0002413 Payment Processed 0
276 463 1 10495 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 SAJINA C V Central Bank of India PILATHARA 0 3499179747 CBIN0284513 Payment Processed 0
277 464 1 10515 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 GOKUL State Bank of India KUTTIPPURAM 1 67326290817 SBIN0070195 Payment Processed 0
278 465 1 10516 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 13:35:04 1 2025-12-23 15:17:03 MEGHALA K P Karnataka Bank Ltd Gonikopal 1 9992505064765001 KARB0000260 Payment Processed 0
279 466 1 10520 0 25.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 775.0 15.5 23.25 0.0 736.25 2025-12-22 13:35:04 1 2025-12-23 15:17:03 FATHIMATHIL MUHSINA T Federal bank VALLAPPUZHA 0 18870100073937 FDRL0001887 Payment Processed 0
280 467 1 10535 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 13:35:04 1 2025-12-23 15:17:03 AJAYAKUMAR K Canara Bank CHAKKARAKKALLU 0 4698118000005 CNRB0004698 Payment Processed 0
281 468 1 10546 0 175.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1425.0 28.5 42.75 0.0 1353.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 ALEENA SANIL State Bank of India MUTTOM 1 67289795817 SBIN0070441 Payment Processed 0
282 469 1 10547 0 50.0 5750.0 0.0 0.0 0.0 0.0 0.0 0.0 5800.0 116.0 174.0 0.0 5510.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 MINHAS K State Bank of India Pattambi 0 00000033147287786 SBIN0004404 Payment Processed 0
283 470 1 10548 0 50.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2050.0 41.0 61.5 0.0 1947.5 2025-12-22 13:35:04 1 2025-12-23 15:17:03 PRAKASH G Canara Bank KARINGANAD 0 110249526580 CNRB0001740 Payment Processed 0
284 471 1 10583 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 13:35:04 1 2025-12-23 15:17:03 SHAFIRA K KERALA GRAMIN BANK PATTAMBI 1 40272101039814 KLGB0040272 Payment Processed 0
285 472 1 10594 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 RAJEEVAN K Canara Bank KUTTIATTUR 0 42542200037955 CNRB0014254 Payment Processed 0
286 473 1 10623 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 13:35:04 1 2025-12-23 15:17:03 P T MATHEW THOMAS State Bank of India ARUMANOOR 0 67212767743 SBIN0070489 Payment Processed 0
287 474 1 10631 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 13:35:04 1 2025-12-23 15:17:03 PRASANTH VARMA N RBL Bank TIRUVALLA 0 302003000555 RATN0000478 Payment Processed 0
288 475 1 10637 0 150.0 1500.0 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 13:35:04 1 2025-12-23 15:17:03 Benny thomas FEDERAL BANK PALA 1 99980124619938 FDRL0001097 Payment Processed 0
289 476 1 10649 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 13:35:04 1 2025-12-23 15:17:03 THAJUDHEEN C DHANALAKSHMI BANK KOPPAM 1 007901400001824 DLXB0000079 Payment Processed 0
290 477 1 10655 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 13:35:04 1 2025-12-23 15:17:03 VIJUMOLE K N South Indian Bank ADIMALI 0 0610053000005929 SIBL0000610 Payment Processed 0
291 478 1 10656 0 125.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 875.0 17.5 26.25 0.0 831.25 2025-12-22 13:35:04 1 2025-12-23 15:17:03 BIJU RAGHAVAN State Bank of India KACHERITHAZHAM, MUVATTUPUZHA 0 67110823885 SBIN0070151 Payment Processed 0
292 479 1 10659 0 75.0 430.0 0.0 0.0 0.0 0.0 0.0 0.0 505.0 10.1 15.15 0.0 479.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 VASUDEVAN K N 0 ADIMALI 1 20262797405 SBIN0008588 Payment Processed 0
293 480 1 10717 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 VINEETH CLETUS State Bank of India CHAVARA TOWN ARADHANA ARCADE 0 44471712403 SBIN0015785 Payment Processed 0
294 481 1 10750 0 111.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 611.0 12.22 18.33 0.0 580.45 2025-12-22 13:35:04 1 2025-12-23 15:17:03 THANKAMMA K N Canara Bank Kottayam 0 0809101069816 CNRB0000809 Payment Processed 0
295 482 1 10771 0 157.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 407.0 8.14 12.21 0.0 386.65 2025-12-22 13:35:04 1 2025-12-23 15:17:03 J SARASAMMA Union Bank of India VENMONY 0 767002010000800 UBIN0576701 Payment Processed 0
296 483 1 10780 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 13:35:04 1 2025-12-23 15:17:03 ABOOBACKER K V Federal bank Kuttippuram 0 11120100221053 FDRL0001112 Payment Processed 0
297 484 1 10782 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 13:35:04 1 2025-12-23 15:17:03 SIBY JOSEPH ST BANK OF INDIA KURUMANNU 1 20026407756 SBIN0008637 Payment Processed 0
298 485 1 10796 0 75.0 430.0 0.0 0.0 0.0 0.0 0.0 0.0 505.0 10.1 15.15 0.0 479.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 P NALINI Fincare small Finance bank PATTAMBI 0 53240001196942 ESMF0001135 Payment Processed 0
299 486 1 10814 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 13:35:04 1 2025-12-23 15:17:03 ABHAYDAS K SBI BALUSSERY 1 67288956855 SBIN0070314 Payment Processed 0
300 487 1 10850 0 72.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 822.0 16.44 24.66 0.0 780.9 2025-12-22 13:35:04 1 2025-12-23 15:17:03 ASIF P Canara Bank KANHANGAD 0 110067170511 CNRB0000724 Payment Processed 0