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
301 488 1 10894 0 207.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1707.0 34.14 51.21 0.0 1621.65 2025-12-22 13:35:04 1 2025-12-23 15:17:03 Nazar s Bank Of Baroda ATTINGAL 0 11220100021397 BARBOALAMCO Payment Processed 0
302 489 1 10965 0 175.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 425.0 8.5 12.75 0.0 403.75 2025-12-22 13:35:04 1 2025-12-23 15:17:03 JESHMA P CSB BANK PATTAMBI 1 0105010001116 CSBK0000105 Payment Processed 0
303 490 1 11115 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 SHEEJA P Canara Bank CHAKKARAKKAL 0 4698101007169 CNRB0004698 Payment Processed 0
304 491 1 11125 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 IQBAL SBI BANK VALLAPPUZHA 1 33849384124 SBIN0007397 Payment Processed 0
305 492 1 11212 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 13:35:04 1 2025-12-23 15:17:03 MARIAMMA V T Canara Bank CHINGAVANAM 0 43582200037121 CNRB0014358 Payment Processed 0
306 493 1 11229 0 120.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1120.0 22.4 33.6 0.0 1064.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 SAJIN K M Punjab National Bank Perambra 0 4336000103110389 PUNB0433600 Payment Processed 0
307 494 1 11233 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 MADHU SUSAN MATHEWS Canara Bank POIPR IIG CAMPUS, BRAHMAVAR 0 02642200018174 CNRB0010264 Payment Processed 0
308 495 1 11240 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 Subash Thomas Federal bank Moonnilavu 0 12160100027562 FDRL0001216 Payment Processed 0
309 496 1 11251 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 K A IBRAHIM HDFC Veerajpett 0 50100210599671 HDFC0003195 Payment Processed 0
310 497 1 11257 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 Balakrishna j Bank Of Baroda MUDIGERE 0 83070100003101 BARBOVJMUDI Payment Processed 0
311 498 1 11274 0 108.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 608.0 12.16 18.24 0.0 577.6 2025-12-22 13:35:04 1 2025-12-23 15:17:03 HASHIKA 0 NADUVANNUR 1 165212335006168 KSBK0001652 Payment Processed 0
312 499 1 11325 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 FLOWERY MOHAN MANUEL Federal bank Thellakom 1 12754100103405 FDRL0001823 Payment Processed 0
313 500 1 11345 0 111.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1611.0 32.22 48.33 0.0 1530.45 2025-12-22 13:35:04 1 2025-12-23 15:17:03 TOMY PULINCHUVATTIL KURIAN Federal bank MUTTUCHIRA 0 12274100153516 FDRL0001227 Payment Processed 0
314 501 1 11347 0 108.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 608.0 12.16 18.24 0.0 577.6 2025-12-22 13:35:04 1 2025-12-23 15:17:03 RAJESH SEBASTIAN South Indian Bank CHANGANACHERRY 0 0340053000007305 SIBL0000340 Payment Processed 0
315 502 1 11381 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 MAYADEVI INDIAN BANK VAVVAKKAVU 1 534044940 IDIB000V048 Payment Processed 0
316 503 1 11391 0 122.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1622.0 32.44 48.66 0.0 1540.9 2025-12-22 13:35:04 1 2025-12-23 15:17:03 NARAYANAN NAMBOOTHIRI MP Fincare small Finance bank CHALAVARA 0 50220002176469 ESMF0001610 Payment Processed 0
317 504 1 11392 0 132.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 382.0 7.64 11.46 0.0 362.9 2025-12-22 13:35:04 1 2025-12-23 15:17:03 DEVAKI VK PUNJAB NATIONAL BANK KULAPPULLY 1 4302000100111359 PUNB0430200 Payment Processed 0
318 505 1 11393 0 108.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 858.0 17.16 25.74 0.0 815.1 2025-12-22 13:35:04 1 2025-12-23 15:17:03 HRISHIKESH CSB BANK SHORNUR 1 0115014894464 CSBK0000115 Payment Processed 0
319 506 1 11404 0 96.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1346.0 26.92 40.38 0.0 1278.7 2025-12-22 13:35:04 1 2025-12-23 15:17:03 Suresh Kumar K State Bank of India Dhanuvachapuram 0 67030043349 SBIN0070458 Payment Processed 0
320 507 1 11418 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 Rintu Thomas South Indian Bank Pravithanam 0 0183053000008657 SIBL0000183 Payment Processed 0
321 508 1 11445 0 133.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 383.0 7.66 11.49 0.0 363.85 2025-12-22 13:35:04 1 2025-12-23 15:17:03 MEENAKSHI P PRAGATHI KRISHNA GRAMIN BANK ELAKAMON 0 015803310346190001 CSBK0000158 Payment Processed 0
322 509 1 11521 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 MA MATHEW Federal bank PUTTADI 0 10730100248483 FDRL0001073 Payment Processed 0
323 510 1 11531 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 Annie Babu Federal bank Kureepally 0 13260100056212 FDRL0001326 Payment Processed 0
324 511 1 11532 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 Sreeja S SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Udiyankulangara 0 40348101008656 KLGB0040348 Payment Processed 0
325 512 1 11538 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 RAVI P Indian Overseas Bank MATTOM 0 196302000000240 IDBA0001963 Payment Processed 0
326 513 1 11608 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 SARA K State Bank of India Uduma 0 20199960203 SBIN0070813 Payment Processed 0
327 514 1 11624 0 150.0 13250.0 0.0 0.0 0.0 0.0 0.0 0.0 13400.0 268.0 402.0 0.0 12730.0 2025-12-22 13:35:04 1 2025-12-23 15:17:03 JAIDEEP K M Canara Bank THOPPUMPADY 0 0731101041517 CNRB0000731 Payment Processed 0
328 515 1 11625 0 125.0 2250.0 0.0 0.0 0.0 0.0 0.0 0.0 2375.0 47.5 71.25 0.0 2256.25 2025-12-22 13:35:04 1 2025-12-23 15:17:03 SHIJI MOL Canara Bank THOPPUMPADY 0 0731101037244 CNRB0000731 Payment Processed 0
329 516 1 11629 0 346.0 6500.0 0.0 0.0 0.0 0.0 0.0 0.0 6846.0 136.92 205.38 0.0 6503.7 2025-12-22 13:35:04 1 2025-12-23 15:17:03 VIJAYA V R UNION BANK OF INDIA NORTH PARUR 1 337802010034482 UBIN0533785 Payment Processed 0
330 517 1 11681 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 13:35:04 1 2025-12-23 15:17:03 SEBASTIAN K MATHEW HDFC THOPPUMPADY 0 50200112209228 HDFC0008161 Payment Processed 0
331 518 1 11745 0 0.0 415.0 0.0 0.0 0.0 0.0 0.0 0.0 415.0 8.3 12.45 0.0 394.25 2025-12-22 13:35:05 1 2025-12-23 15:17:03 NUMAN P H Canara Bank Sullia 0 2483101028514 CNRB0002483 Payment Processed 0
332 519 1 11762 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 13:35:05 1 2025-12-23 15:17:03 RAVEENDRANATH K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KUDUKKIMOTTA 0 40424101065457 KLGB0040424 Payment Processed 0
333 520 1 11810 0 110.0 250.0 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 13:35:05 1 2025-12-23 15:17:03 Mathew James SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Karimkunnam 0 40331101007684 KLGB0040331 Payment Processed 0
334 521 1 11815 0 50.0 1510.0 0.0 0.0 0.0 0.0 0.0 0.0 1560.0 31.2 46.8 0.0 1482.0 2025-12-22 13:35:05 1 2025-12-23 15:17:03 HAMSA Union Bank of India PATTAMBI 1 570902010003754 UBIN0557099 Payment Processed 0
335 522 1 11889 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 13:35:05 1 2025-12-23 15:17:03 RAJANI ANEESH State Bank of India KOTTAYAM CIVIL STATION 0 67260251109 SBIN0070101 Payment Processed 0
336 523 1 11930 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 13:35:05 1 2025-12-23 15:17:03 SANTHOSH KADAVI Federal bank MANJERI 0 613650100318093 FDRL0001365 Payment Processed 0
337 524 1 11981 0 86.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 6.72 10.08 0.0 319.2 2025-12-22 13:35:05 1 2025-12-23 15:17:03 SYAMALAKUMARI T C Indian Overseas Bank KUTTOOR 0 051801000014014 IOBA0000518 Payment Processed 0
338 525 1 11988 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 13:35:05 1 2025-12-23 15:17:03 MINSHAD KP State Bank of India MUTHUTHALA 0 00000031529654409 SBIN0008788 Payment Processed 0
339 526 1 12009 0 133.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1383.0 27.66 41.49 0.0 1313.85 2025-12-22 13:35:05 1 2025-12-23 15:17:09 DAINABI K State Bank of India UDMA 0 32904761972 SBIN0070813 Payment Processed 0
340 527 1 12033 0 332.0 5855.0 0.0 0.0 0.0 0.0 0.0 0.0 6187.0 123.74 185.61 0.0 5877.65 2025-12-22 13:35:05 1 2025-12-23 15:17:09 Jayakumar. M. K Canara Bank Perumbavoor 0 110053976849 CNRB0003394 Payment Processed 0
341 528 1 12074 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 13:35:05 1 2025-12-23 15:17:09 KRISHNAN M SBI SRIKRISHNAPURAM 1 67039103255 SBIN0070497 Payment Processed 0
342 529 1 12076 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 13:35:05 1 2025-12-23 15:17:09 GOPINATHAN NAIR D State Bank of India CHAMANPATHAL 0 67238710195 SBIN0070417 Payment Processed 0
343 530 1 12095 0 150.0 250.0 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 13:35:05 1 2025-12-23 15:17:09 KALA MOHANAN STATE BANK OF INDIA KUMARANALLOOR 1 67060838046 SBIN0070677 Payment Processed 0
344 531 1 12124 0 121.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 871.0 17.42 26.13 0.0 827.45 2025-12-22 13:35:05 1 2025-12-23 15:17:09 THOMAS VARGHESE Federal bank THODUPUZHA 0 11210100192337 FDRL0001121 Payment Processed 0
345 532 1 12170 0 86.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 336.0 6.72 10.08 0.0 319.2 2025-12-22 13:35:05 1 2025-12-23 15:17:09 MUHAMMED KUNHI M A BANK OF BARODA UDMA 1 26720100011024 BARBOUDMAXX Payment Processed 0
346 533 1 12193 0 72.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 572.0 11.44 17.16 0.0 543.4 2025-12-22 13:35:05 1 2025-12-23 15:17:09 ZAHARATHNOORA STATE BANK OF INDIA PALAKUNNU 1 33139032124 SBIN0013549 Payment Processed 0
347 534 1 12287 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 13:35:05 1 2025-12-23 15:17:09 SAM K JOSEPH Federal bank CHINGAVANAM 0 12990100129525 FDRL0001299 Payment Processed 0
348 535 1 12347 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 13:35:05 1 2025-12-23 15:17:09 AJMAL WAFA P SBI PATTAMBI 1 67377928501 SBIN0070186 Payment Processed 0
349 536 1 12348 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 13:35:05 1 2025-12-23 15:17:09 NISHA P FEDERAL BANK PATTAMBI 1 99980109889050 FDRL0001412 Payment Processed 0
350 537 1 12453 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 13:35:05 1 2025-12-23 15:17:09 MANOJ THOTHA FEDERAL BANK KANHANGAD 1 13460100212365 FDRL0001346 Payment Processed 0