| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 21108240017665 | 20440210005620 | 5049358983 | KKBK0000492 | 783680.00 | Layer : 2 | UCBAR52024071600645189 |
| 21108240017665 | 5049358983 | 5049358983 | KKBK0000492 | 7500000.00 | Layer : 2 | DISPUTED AMOUNT 7500000 TRANSFERRED TO CASH WITHDRAWAL BY SELF AT TPR AVINASHI RD |
| 21108240017665 | 5049358983 | 0 | | 3982.00 | Layer : 2 | DISPUTED AMOUNT 3982 TRANSFERRED TO Chrg - Cash Withdrawal On 16-07-2024 |
| 21108240017665 | 5049358983 | 0 | | 20000.00 | Layer : 2 | DISPUTED AMOUNT 20000 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATW/7387/Park Avenue,Kumar NagarTirupp160724/13:13 ATM ID :-TRPBN129
|
| 21108240017665 | 5049358983 | 0 | | 9500.00 | Layer : 2 | DISPUTED AMOUNT 9500 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATW/7387/Park Avenue,Kumar NagarTirupp160724/13:13 ATM ID :-TRPBN129
|
| 21108240017665 | 5049358983 | 0 | | 683.00 | Layer : 2 | MARK FREEZE AND HOLD THE AMOUNT |