fx_request

2,527 rows · 28 columns · page 8 / 51

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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
351 538 1 12496 0 100.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2100.0 42.0 63.0 0.0 1995.0 2025-12-22 13:35:05 1 2025-12-23 15:17:09 ASHARAF K HDFC BANK MELE PATTAMBI 1 50100157495131 HDFC0003494 Payment Processed 0
352 539 1 12567 0 0.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 20.0 30.0 0.0 950.0 2025-12-22 13:35:05 1 2025-12-23 15:17:09 ABDULLA K K BANK OF BARODA ERNAKULAM NORTH 1 09650100008033 BRAB0ERNPOR Payment Processed 0
353 540 1 12589 0 146.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1146.0 22.92 34.38 0.0 1088.7 2025-12-22 13:35:05 1 2025-12-23 15:17:09 YOOSAF VP CANARA BANK KARINGANAD 1 1740101014002 CNRB0001740 Payment Processed 0
354 541 1 12596 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 KURIAKOSE UNION BANK OF INDIA KUTTIYADI 1 638402010016698 UBIN0563846 Payment Processed 0
355 542 1 12641 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 13:35:05 1 2025-12-23 15:17:09 MUHAMMED ALI A FEDRAL BANK KULAPPULY 1 19700100032238 FDRL0001970 Payment Processed 0
356 543 1 12644 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 13:35:05 1 2025-12-23 15:17:09 FAISAL A SBI SBI 1 30032864212 SBIN0004404 Payment Processed 0
357 544 1 12656 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 13:35:05 1 2025-12-23 15:17:09 ABDUL KAREEM FEDERAL BANK PATTAMBI 1 14120100192749 FDRL0001412 Payment Processed 0
358 545 1 12702 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 Babitha SBI Erattupetta 1 43810946082 SBIN0070113 Payment Processed 0
359 546 1 12707 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 13:35:05 1 2025-12-23 15:17:09 RAGINI K N SBI KOTHANALLOOR 1 67151278863 SBIN0070446 Payment Processed 0
360 547 1 12817 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 13:35:05 1 2025-12-23 15:17:09 SANTHOSH KUMAR J STATE BANK OF INDIA KUMBALANGHI 1 67165042275 SBIN0070150 Payment Processed 0
361 548 1 12853 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 RUNSEENA FEDRAL BANK KOPPAM 1 21520100126426 FDRL0002152 Payment Processed 0
362 549 1 12857 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 MOHAMMED SALIM SBI PATTAMBI 1 67242072722 SBIN0000186 Payment Processed 0
363 550 1 12863 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 G Rajesh Fedaral bank Chavara 1 11430100392378 Fdrl0001143 Payment Processed 0
364 551 1 12898 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 ASWANTH R STATE BANK OF INDIA NOORANAD 1 41273621851 SBIN0070091 Payment Processed 0
365 552 1 12932 0 125.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 625.0 12.5 18.75 0.0 593.75 2025-12-22 13:35:05 1 2025-12-23 15:17:09 NAZIYA S N INDIAN OVERSEAS BANK PERUMKULAM 1 314801000007570 IOBA0003148 Payment Processed 0
366 553 1 12944 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 15:17:09 JAFARALI M ICICI BANK KOPPAM 1 458501500521 ICIC0004585 Payment Processed 0
367 554 1 13024 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 SUHAILA MOL KK SOUTH INDIAN BANK PULAMANTHOLE 1 0595053000010934 SIBL0000595 Payment Processed 0
368 555 1 13042 0 216.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2216.0 44.32 66.48 0.0 2105.2 2025-12-22 13:35:05 1 2025-12-23 15:17:09 SUDHAKARAN P CANARA BANK PERAVOOR 1 42212210018727 CNRB0014221 Payment Processed 0
369 556 1 13074 0 0.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1500.0 30.0 45.0 0.0 1425.0 2025-12-22 13:35:05 1 2025-12-23 15:17:09 REJIMON MATHEW KERALA GRAMIN BANK ULIKKAL 1 40525100004663 KLGB0040525 Payment Processed 0
370 557 1 13100 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 13:35:05 1 2025-12-23 15:17:09 EINSTEIN VARGHESE FEDERAL BANK IRITTY 1 14580100006159 FDRL0001458 Payment Processed 0
371 558 1 13121 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 MINI M V STATE BANK OF INDIA THHRIKKAKARA 1 41049036264 SBIN0070327 Payment Processed 0
372 559 1 13173 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 SINDHU R KERALA GRAMIN BANK CHANDANAPALLY 1 40315101051612 KLGB0040315 Payment Processed 0
373 560 1 13188 0 72.0 930.0 0.0 0.0 0.0 0.0 0.0 0.0 1002.0 20.04 30.06 0.0 951.9 2025-12-22 13:35:05 1 2025-12-23 15:17:09 SHAKEELA P FEDERAL BANK OORAKAM 1 12940200069402 FDRL0001294 Payment Processed 0
374 561 1 13264 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 Ajayakumar Central bank of India Muthuvara branch, THRISSUR 1 3733861976 CBIN0284586 Payment Processed 0
375 562 1 13295 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 SHEEBA V T KERALA GRAMIN BANK ANTHINAD 1 40727101067808 KLGB0040727 Payment Processed 0
376 563 1 13426 0 432.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 682.0 13.64 20.46 0.0 647.9 2025-12-22 13:35:05 1 2025-12-23 15:17:09 NAGARAJU K G SBI Yelahanka 1 54040029963 SBIN0070941 Payment Processed 0
377 564 1 13429 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 13:35:05 1 2025-12-23 15:17:09 Sunil Varghese SBI CHOVVUR CHERPV 1 67207171577 SBIN0070794 Payment Processed 0
378 565 1 13577 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 MUHAMMED RN SBI THAIKKATTUKARA 1 67107421104 SBIN0070368 Payment Processed 0
379 566 1 13603 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 13:35:05 1 2025-12-23 15:17:09 SANTHAMANI SBI KOZHA 1 67069933940 SBIN0070521 Payment Processed 0
380 567 2 58 0 0.0 500.0 25.0 0.0 0.0 0.0 0.0 0.0 525.0 10.5 15.75 0.0 498.75 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Javare gowda H Canara Bank Basaveshwara Nagar 0 110223421371 CNRB0010651 Payment Processed 0
381 568 2 2607 0 0.0 670.0 2152.75 0.0 0.0 0.0 0.0 0.0 2822.75 56.45 84.68 0.0 2681.62 2025-12-27 00:30:01 1 2026-01-01 14:58:33 LOHITHAKSHAN C Indian Bank KASARGOD 0 50519930571 IDIB000K615 Payment Processed 0
382 569 2 2766 0 0.0 460.0 0.0 0.0 0.0 0.0 0.0 0.0 460.0 9.2 13.8 0.0 437.0 2025-12-27 00:30:01 1 2026-01-01 14:58:33 SUMITHRA B S Canara Bank Mudigere 0 1162101024315 CNRB0001162 Payment Processed 0
383 570 2 5230 0 0.0 42135.0 21093.5 15000.0 0.0 0.0 0.0 0.0 78228.5 1564.57 2346.86 0.0 74317.07 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Xavier V IDBI Bank Cherthala 0 1892102000002219 IBKL0001892 Payment Processed 0
384 571 2 5231 0 0.0 5865.0 2349.25 0.0 0.0 0.0 0.0 0.0 8214.25 164.28 246.43 0.0 7803.54 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Jessy john Federal bank Thannky 0 12260100335328 FDRL0001226 Payment Processed 0
385 572 2 5232 0 0.0 10315.0 2186.0 0.0 0.0 0.0 0.0 0.0 12501.0 250.02 375.03 0.0 11875.95 2025-12-27 00:30:01 1 2026-01-01 14:58:33 JAYAPRAKASH O HDFC AZHIYYANNUR 0 50200098343114 HDFC0001528 Payment Processed 0
386 573 2 5234 0 0.0 5160.0 341.25 0.0 0.0 0.0 0.0 0.0 5501.25 110.03 165.04 0.0 5226.18 2025-12-27 00:30:01 1 2026-01-01 14:58:33 SHIJU V M Canara Bank PATHANAMTHITTA 0 110185147356 CNRB0002318 Payment Processed 0
387 574 2 5235 0 0.0 1250.0 352.5 0.0 0.0 0.0 0.0 0.0 1602.5 32.05 48.07 0.0 1522.38 2025-12-27 00:30:01 1 2026-01-01 14:58:33 RIJO RAPPAI HDFC Chalakudy 1 50100304926730 HDFC0000402 Payment Processed 0
388 575 2 5238 0 0.0 4605.0 20282.25 0.0 0.0 0.0 0.0 0.0 24887.25 497.75 746.62 0.0 23642.88 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Muhammed rafi IDBI Bank Cherthala 0 1892102000003179 IBKL0001892 Payment Processed 0
389 576 2 5242 0 0.0 0.0 3081.5 0.0 0.0 0.0 0.0 0.0 3081.5 61.63 92.44 0.0 2927.43 2025-12-27 00:30:01 1 2026-01-01 14:58:33 JAYASREE P Canara Bank cherpulasseri 0 110225875669 CNRB0002505 Payment Processed 0
390 577 2 5243 0 130.4 250.0 460.0 0.0 0.0 0.0 0.0 0.0 840.4 16.81 25.21 0.0 798.38 2025-12-27 00:30:01 1 2026-01-01 14:58:33 John xavier Federal Bank Cherthala 1 10950100320609 FDRL0001095 Payment Processed 0
391 578 2 5252 0 0.0 19815.0 2191.25 0.0 0.0 0.0 0.0 0.0 22006.25 440.12 660.19 0.0 20905.94 2025-12-27 00:30:01 1 2026-01-01 14:58:33 RADHAKRISHNAN K State Bank of India PERINTHALMANNA 0 31413325283 SBIN0005108 Payment Processed 0
392 579 2 5255 0 191.4 140235.0 4496.75 5000.0 0.0 0.0 0.0 0.0 149923.15 2998.46 4497.69 0.0 142427.0 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Saif Muhammed Bank of India Thuravoor 0 854110110020145 BKID0008541 Payment Processed 0
393 580 2 5258 0 0.0 285.0 566.75 0.0 0.0 0.0 0.0 0.0 851.75 17.04 25.55 0.0 809.16 2025-12-27 00:30:01 1 2026-01-01 14:58:33 ASHIK V S Federal bank Pathanamthitta 0 10390100324121 FDRL0001039 Payment Processed 0
394 581 2 5264 0 0.0 4275.0 16.5 0.0 0.0 0.0 0.0 0.0 4291.5 85.83 128.75 0.0 4076.92 2025-12-27 00:30:01 1 2026-01-01 14:58:33 LPJAYACHANDRAN Axis Bank ALLEPPEY 0 921020032256895 UTIB0000354 Payment Processed 0
395 582 2 5269 0 0.0 3780.0 984.0 0.0 0.0 0.0 0.0 0.0 4764.0 95.28 142.92 0.0 4525.8 2025-12-27 00:30:01 1 2026-01-01 14:58:33 HARI KRISHNAN Canara Bank THURAVOOR 1 110026713805 CNRB0003011 Payment Processed 0
396 583 2 5271 0 0.0 8995.0 4356.5 0.0 0.0 0.0 0.0 0.0 13351.5 267.03 400.54 0.0 12683.93 2025-12-27 00:30:01 1 2026-01-01 14:58:33 AJILESH K K Punjab National Bank Perambra 1 4336000103084765 Punb0433600 Payment Processed 0
397 584 2 5275 0 180.2 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 3180.2 63.6 95.41 0.0 3021.19 2025-12-27 00:30:01 1 2026-01-01 14:58:33 BIJILESH K K Fincare small Finance bank Perambra 0 53220001514323 ESMF0001412 Payment Processed 0
398 585 2 5280 0 364.65 21880.0 847.75 0.0 0.0 0.0 0.0 0.0 23092.4 461.85 692.77 0.0 21937.78 2025-12-27 00:30:01 1 2026-01-01 14:58:33 SHAGIL KUMAR P Federal bank PERAMBRA 0 99980115295680 FDRL0001415 Payment Processed 0
399 586 2 5281 0 0.0 3000.0 400.0 0.0 0.0 0.0 0.0 0.0 3400.0 68.0 102.0 0.0 3230.0 2025-12-27 00:30:01 1 2026-01-01 14:58:33 AJEESHKUMAR Canara Bank PERAMBRA 0 0762101038020 CNRB0000762 Payment Processed 0
400 587 2 5282 0 0.0 500.0 513.0 0.0 0.0 0.0 0.0 0.0 1013.0 20.26 30.39 0.0 962.35 2025-12-27 00:30:01 1 2026-01-01 14:58:33 BIJU MP Bank Of Baroda NADUVANNUR 0 68810100000341 BARB0VJNADU Payment Processed 0