| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31109240141423 | 0103SL00IPAY | 20100021955770 | BDBL0001942 | 118667.00 | Layer : 5 | Please block the services from the end beneficiary account and issue the refund. |
| 31109240141423 | 20100021955770 | 0 | 53473.00 | Layer : 5 | CHQ PAID-CTS INWARDCLEARING ZONE 8-LOK RANJAN V T-CANARA BANK-CANARA BANK(DA RS 11 ) |