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
401 588 2 5284 0 0.0 2780.0 197.0 0.0 0.0 0.0 0.0 0.0 2977.0 59.54 89.31 0.0 2828.15 2025-12-27 00:30:01 1 2026-01-01 14:58:33 JIVIN VARGHESE Canara Bank Ezhupunna 1 6763101001946 CNRB0006763 Payment Processed 0
402 589 2 5287 0 0.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1250.0 25.0 37.5 0.0 1187.5 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Joju cp Dhanalakshmi bank HIGH ROAD THRISSUR 0 000900100019150 DLXB0000009 Payment Processed 0
403 590 2 5289 0 0.0 2780.0 430.25 0.0 0.0 0.0 0.0 0.0 3210.25 64.2 96.31 0.0 3049.74 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Arafath baith Hamdan PRAGATHI KRISHNA GRAMIN BANK Kozhikode 1 034207265469190001 CSBK0000342 Payment Processed 0
404 591 2 5291 0 0.0 7935.0 126.0 0.0 0.0 0.0 0.0 0.0 8061.0 161.22 241.83 0.0 7657.95 2025-12-27 00:30:01 1 2026-01-01 14:58:33 SATHYAN M Canara Bank PERAMBRA 0 0762101032219 CNRB0000762 Payment Processed 0
405 592 2 5292 0 0.0 1000.0 194.0 0.0 0.0 0.0 0.0 0.0 1194.0 23.88 35.82 0.0 1134.3 2025-12-27 00:30:01 1 2026-01-01 14:58:33 JIJI TOMY Canara Bank AROOR 0 6763101001804 CNRB0003587 Payment Processed 0
406 593 2 5297 0 0.0 2000.0 200.0 0.0 0.0 0.0 0.0 0.0 2200.0 44.0 66.0 0.0 2090.0 2025-12-27 00:30:01 1 2026-01-01 14:58:33 ABHINAND RAJEEV Canara Bank Perambra 0 44172610005044 CNRB0000762 Payment Processed 0
407 594 2 5309 0 140.75 250.0 150.0 0.0 0.0 0.0 0.0 0.0 540.75 10.81 16.22 0.0 513.72 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Riyas km Indian Bank Koyilandi 0 6493374980 Idib000k213 Payment Processed 0
408 595 2 5310 0 650.15 735.0 0.0 0.0 0.0 0.0 0.0 0.0 1385.15 27.7 41.55 0.0 1315.9 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Muhammed shafi vp Canara Bank Kozhikode 0 1734101027804 Cnrb0001734 Payment Processed 0
409 596 2 5313 0 0.0 2045.0 204.5 0.0 0.0 0.0 0.0 0.0 2249.5 44.99 67.48 0.0 2137.03 2025-12-27 00:30:01 1 2026-01-01 14:58:33 NAFIL CP Canara Bank Kozhikode payyanakkal 0 110049474140 CNRB0005968 Payment Processed 0
410 597 2 5331 0 0.0 1000.0 104.5 0.0 0.0 0.0 0.0 0.0 1104.5 22.09 33.13 0.0 1049.28 2025-12-27 00:30:01 1 2026-01-01 14:58:33 THAISEER PN Federal bank Kallai 0 18390100046858 FDRL0001839 Payment Processed 0
411 598 2 5332 0 0.0 940.0 0.0 0.0 0.0 0.0 0.0 0.0 940.0 18.8 28.2 0.0 893.0 2025-12-27 00:30:01 1 2026-01-01 14:58:33 SAJITH BABU Federal bank MANJAPRA 0 99982104489043 FDRL0001043 Payment Processed 0
412 599 2 5339 0 615.7 1085.0 35.0 0.0 0.0 0.0 0.0 0.0 1735.7 34.71 52.07 0.0 1648.92 2025-12-27 00:30:01 1 2026-01-01 14:58:33 KARTHIAYANI Federal bank MOTTANTHARA 0 13230100050051 FDRL0001323 Payment Processed 0
413 600 2 5346 0 0.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 7.5 0.0 237.5 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Rajina.k State Bank of India Koyilandy 0 67100116695 SBIN0003338 Payment Processed 0
414 601 2 5362 0 0.0 15825.0 903.75 0.0 0.0 0.0 0.0 0.0 16728.75 334.57 501.86 0.0 15892.32 2025-12-27 00:30:01 1 2026-01-01 14:58:33 RETHEESHKUMAR MS Federal bank KANJOOR 0 99980101187412 FDRL0001050 Payment Processed 0
415 602 2 5368 0 0.0 1540.0 576.0 0.0 0.0 0.0 0.0 0.0 2116.0 42.32 63.48 0.0 2010.2 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Prince Thomas State Bank of India Madanthyar 0 31873913198 SBIN0015151 Payment Processed 0
416 603 2 5371 0 0.0 380.0 39.5 0.0 0.0 0.0 0.0 0.0 419.5 8.39 12.58 0.0 398.53 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Sindhu Union Bank of India Palakuzha 0 446602010009033 Ubin0544663 Payment Processed 0
417 604 2 5375 0 224.25 380.0 0.0 0.0 0.0 0.0 0.0 0.0 604.25 12.09 18.13 0.0 574.03 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Anandhu rajesh Union Bank of India Palakuzha 0 446602120000203 UBIN0544663 Payment Processed 0
418 605 2 5395 0 0.0 1980.0 484.25 0.0 0.0 0.0 0.0 0.0 2464.25 49.29 73.93 0.0 2341.03 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Shybu. V. A South Indian Bank Thrissur 0 0085053000011492 SIBL0000085 Payment Processed 0
419 606 2 5410 0 0.0 0.0 262.5 0.0 0.0 0.0 0.0 0.0 262.5 5.25 7.88 0.0 249.37 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Jayapramod monakattu thankappan Federal bank Pattikkad 0 19274100002179 FDRL0001927 Payment Processed 0
420 607 2 5414 0 0.0 2500.0 11.75 0.0 0.0 0.0 0.0 0.0 2511.75 50.23 75.35 0.0 2386.17 2025-12-27 00:30:01 1 2026-01-01 14:58:33 RESHMI C MOHAN South Indian Bank MANARCADU 0 0641053000006115 SIBL0000641 Payment Processed 0
421 608 2 5416 0 0.0 3350.0 13.5 0.0 0.0 0.0 0.0 0.0 3363.5 67.27 100.91 0.0 3195.32 2025-12-27 00:30:01 1 2026-01-01 14:58:33 JOLLYMON JOSEPH South Indian Bank EDATHUA 0 0531053000008572 SIBL0000531 Payment Processed 0
422 609 2 5430 0 0.0 2100.0 1295.0 0.0 0.0 0.0 0.0 0.0 3395.0 67.9 101.85 0.0 3225.25 2025-12-27 00:30:01 1 2026-01-01 14:58:33 RATHEESH P RAJAN Canara Bank Kanjikuzhy 0 110198277851 CNRB0002964 Payment Processed 0
423 610 2 5432 0 0.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 250.0 5.0 7.5 0.0 237.5 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Purushothaman kv Canara Bank Thaliparamba 0 42052200171643 CNRB0014205 Payment Processed 0
424 611 2 5456 0 0.0 295.0 754.75 0.0 0.0 0.0 0.0 0.0 1049.75 21.0 31.49 0.0 997.26 2025-12-27 00:30:01 1 2026-01-01 14:58:33 SHAMNA A Union Bank of India Nellikode branch 0 441802010209685 UBIN0544183 Payment Processed 0
425 612 2 5462 0 0.0 3010.0 673.0 0.0 0.0 0.0 0.0 0.0 3683.0 73.66 110.49 0.0 3498.85 2025-12-27 00:30:01 1 2026-01-01 14:58:33 RAGHIN DAS Union Bank of India Nellikode BRANCH 0 441802010210498 UBIN0544183 Payment Processed 0
426 613 2 5466 0 0.0 0.0 574.5 0.0 0.0 0.0 0.0 0.0 574.5 11.49 17.23 0.0 545.78 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Biju p State Bank of India THAMARASSERY 0 67244890779 SBIN0070225 Payment Processed 0
427 614 2 5476 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 2025-12-27 00:30:01 1 2026-01-01 14:58:33 Imbichi moithi South Indian Bank Naduvannur 0 0189053000015821 Sibl0000189 Payment Processed 0
428 615 2 5479 0 0.0 1085.0 518.0 0.0 0.0 0.0 0.0 0.0 1603.0 32.06 48.09 0.0 1522.85 2025-12-27 00:30:01 1 2026-01-01 14:58:33 VENUGOPALAN A HDFC AZHIYANNUR 1 50100395087852 HDFC0001528 Payment Processed 0
429 616 2 5484 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 2025-12-27 00:30:01 1 2026-01-01 14:58:33 REJI KP 0 KOTHAMANGALAM 1 2507010001074 BARB0KOTMAN Payment Processed 0
430 617 2 5499 0 120.0 1515.0 26.5 0.0 0.0 0.0 0.0 0.0 1661.5 33.23 49.84 0.0 1578.43 2025-12-27 00:30:01 1 2026-01-01 14:58:33 YAMUNA S South Indian Bank Kilimanoor 0 0666053000003810 SIBL0000666 Payment Processed 0
431 618 2 5500 0 0.0 285.0 28.5 0.0 0.0 0.0 0.0 0.0 313.5 6.27 9.4 0.0 297.83 2025-12-27 00:30:02 1 2026-01-01 14:58:33 ISHAMMA CANARA BANK PATHANAMTHITTA 1 2318101063048 CNRB0002318 Payment Processed 0
432 619 2 5534 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 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Abdulla neeloth Canara Bank Perambra 0 11016510224 CNRB0000762 Payment Processed 0
433 620 2 5537 0 0.0 1500.0 150.0 0.0 0.0 0.0 0.0 0.0 1650.0 33.0 49.5 0.0 1567.5 2025-12-27 00:30:02 1 2026-01-01 14:58:33 ANEESHBABU K K Canara Bank CHOKLI 1 42322200111900 CNRB0014232 Payment Processed 0
434 621 2 5538 0 0.0 1000.0 150.0 0.0 0.0 0.0 0.0 0.0 1150.0 23.0 34.5 0.0 1092.5 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SWATHI SAJEEV T S State Bank of India MAHE 0 37860437527 SBIN0006407 Payment Processed 0
435 622 2 5557 0 0.0 1580.0 63.25 0.0 0.0 0.0 0.0 0.0 1643.25 32.87 49.3 0.0 1561.08 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Ravindran Raman Payyappat Federal bank Mira Road 1 21240100002192 FDRL0002124 Payment Processed 0
436 623 2 5564 0 155.0 1750.0 970.0 0.0 0.0 0.0 0.0 0.0 2875.0 57.5 86.25 0.0 2731.25 2025-12-27 00:30:02 1 2026-01-01 14:58:33 MARY LAWRENCE State Bank of India KOTTAYAM MAIN 0 67105263771 SBIN0070102 Payment Processed 0
437 624 2 5573 0 0.0 0.0 312.5 0.0 0.0 0.0 0.0 0.0 312.5 6.25 9.38 0.0 296.87 2025-12-27 00:30:02 1 2026-01-01 14:58:33 ANIL KUMAR A O Bank of India Kodimatha 1 67247301986 SBIN0070379 Payment Processed 0
438 625 2 5657 0 293.2 350.0 0.0 0.0 0.0 0.0 0.0 0.0 643.2 12.86 19.3 0.0 611.04 2025-12-27 00:30:02 1 2026-01-01 14:58:33 VANAJA State Bank of India PERAMBRA 0 34546641850 SBIN0003995 Payment Processed 0
439 626 2 5694 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 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SHAJIDA V K Indian Bank ELAMAKKARA 0 7952134689 IDIB000E043 Payment Processed 0
440 627 2 5743 0 0.0 1525.0 265.25 0.0 0.0 0.0 0.0 0.0 1790.25 35.8 53.71 0.0 1700.74 2025-12-27 00:30:02 1 2026-01-01 14:58:33 P K ARUMUGHAM ACHARY Canara Bank Temple road 0 1523101012229 CNRB0001523 Payment Processed 0
441 628 2 5746 0 0.0 350.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 7.0 10.5 0.0 332.5 2025-12-27 00:30:02 1 2026-01-01 14:58:33 PS SHEEJAMMA Indian Bank Chengamanad 0 6134232324 IDIB000C013 Payment Processed 0
442 629 2 5762 0 0.0 525.0 52.5 0.0 0.0 0.0 0.0 0.0 577.5 11.55 17.32 0.0 548.63 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SHINY P SAMUEL Bank Of Baroda Good Sheperd Road Kottayam 0 92660100005963 BARB0DBKOTT Payment Processed 0
443 630 2 5785 0 0.0 0.0 363.5 0.0 0.0 0.0 0.0 0.0 363.5 7.27 10.9 0.0 345.33 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Kochunny K K SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Choondal 0 40301101057935 KLGB0040301 Payment Processed 0
444 631 2 5812 0 748.6 1615.0 202.0 0.0 0.0 0.0 0.0 0.0 2565.6 51.31 76.97 0.0 2437.32 2025-12-27 00:30:02 1 2026-01-01 14:58:33 RATHNAM UNNIKRISHNAN CANARA BANK ATHANI 1 2553101012706 CNRB0002553 Payment Processed 0
445 632 2 5820 0 1327.2 2020.0 0.0 0.0 0.0 0.0 0.0 0.0 3347.2 66.94 100.42 0.0 3179.84 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Jalaja P. K South Indian Bank Velur 0 0094053000012335 SIBL0000094 Payment Processed 0
446 633 2 5834 0 0.0 6760.0 50.0 0.0 0.0 0.0 0.0 0.0 6810.0 136.2 204.3 0.0 6469.5 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Muhammed ramees kp Federal bank Kuthuparamba 0 99980113085174 FDRL0001653 Payment Processed 0
447 634 2 5949 0 0.0 500.0 233.0 0.0 0.0 0.0 0.0 0.0 733.0 14.66 21.99 0.0 696.35 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Sumesh. P. K State Bank of India Ayyanthole 0 67036351905 SBIN0070164 Payment Processed 0
448 635 2 5982 0 250.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 750.0 15.0 22.5 0.0 712.5 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Joy. S Federal bank Vizhinjam 0 10220100267147 FDRL0001022 Payment Processed 0
449 636 2 6176 0 0.0 3000.0 188.0 0.0 0.0 0.0 0.0 0.0 3188.0 63.76 95.64 0.0 3028.6 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SIJO SEBASTIAN Federal bank Teekoy 1 13200100089078 FDRL0001320 Payment Processed 0
450 637 2 6181 0 0.0 1000.0 52.75 0.0 0.0 0.0 0.0 0.0 1052.75 21.05 31.58 0.0 1000.12 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Roy Joseph State Bank of India Bharananganam 1 67079727903 SBIN0070350 Payment Processed 0