| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31101240009270 | 491702120000016 | 409002184662 | 12800.00 | Layer : 11 | ||
| 31101240009270 | 491702120000016 | 409002184662 | RATN0000421 | 12800.00 | Layer : 11 | UPIAR/438700850527/DR/Krishna /RATN/krishnagarment |
| 31101240009270 | 409002184662 | 0 | 430.00 | Layer : 11 | Amount Rs 430/- put on hold out of available balance on account no 409002184662 | |
| 31101240009270 | 409002184662 | 0 | 12800.00 | Layer : 11 | Detail has been already shared |