Index |
Sender Ac No |
Transaction Type |
Receiver Ac No |
Receiver IFSC |
IFSC State |
Layer |
Transaction Id |
Amount |
Disputed Amount |
Remarks |
1 | 50100194054344 | Money Transfer to | 0103SL00IPAY | ICIC0DC0099 | | Layer : 1 | 410993101357 | 99500.00 | 0.00 | googlebbpscreditcard@icici |
2 | 50100194054344 | Money Transfer to | 0103SL00IPAY | ICIC0DC0099 | | Layer : 1 | 410993204543 | 99500.00 | 0.00 | googlebbpscreditcard@icici |
3 | 50100194054344 | Money Transfer to | 0103SL00IPAY | ICIC0DC0099 | | Layer : 1 | 410993424487 | 99500.00 | 0.00 | googlebbpscreditcard@icici |
4 | 0103SL00IPAY | Money Transfer to | 0103SL00IPAY | | | Layer : 2 | 410993424487 | 99500.00 | 99500.00 | DA 99500/- |
5 | 0103SL00IPAY | Money Transfer to | 0103SL00IPAY | | | Layer : 2 | 410993204543 | 99500.00 | 99500.00 | DA-99500/- |
6 | 0103SL00IPAY | Money Transfer to | 0103SL00IPAY | | | Layer : 2 | 410993101357 | 99500.00 | 99500.00 | DA-99500/- |
7 | 0103SL00IPAY | Money Transfer to | XXXXXXXXX0023 | CITI0000004 | KARNATAKA | Layer : 3 | 410993101357 | 99500.00 | 99500.00 | Money transfer to the Merchant, Merchant Name: Google Play, Merchant Ext ID:BCR2DN6TRXQIZFDH, Transaction Settlement timestamp is: 2024-04-18 15:01:49 IST Settlement IMPS RRN:NA, Amount of individual RRN:99,500, VPA: NA, IFSC:CITI0000004. We have provided |
8 | 0103SL00IPAY | Money Transfer to | XXXXXXXXX0023 | CITI0000004 | KARNATAKA | Layer : 3 | 410993204543 | 99500.00 | 99500.00 | Money transfer to the Merchant, Merchant Name: Google Play, Merchant Ext ID:BCR2DN6TRXQIZFDH, Transaction Settlement timestamp is: 2024-04-18 15:04:46 IST Settlement IMPS RRN:NA, Amount of individual RRN:99,500, VPA: NA, IFSC:CITI0000004. We have provided |
9 | XXXXXXXXX0023 | Transaction put on hold | 0 | | | Layer : 3 | | 99500.00 | 0.00 | rs 9950 blocked |
10 | XXXXXXXXX0023 | Transaction put on hold | 0 | | | Layer : 3 | | 99500.00 | 0.00 | rs 99500 blocked |