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  • Transactions: Fund Transfer & Payments Payment Summary

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    tirupathaiah p
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    The transaction with reference ID 518374682 was processed successfully. Mr. Chowdari Rao transferred INR 10,000 from his account ending in 81181 to a personal payee named Polinaidu_MB with account ending in 8258 on June 6, 2021 as a one-time payment with the remark "GDV POLINAIDU". The status of the transaction is shown as success.

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    The transaction with reference ID 518374682 was processed successfully. Mr. Chowdari Rao transferred INR 10,000 from his account ending in 81181 to a personal payee named Polinaidu_MB with account ending in 8258 on June 6, 2021 as a one-time payment with the remark "GDV POLINAIDU". The status of the transaction is shown as success.

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    © All Rights Reserved
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    15 views1 page

    Transactions: Fund Transfer & Payments Payment Summary

    Uploaded by

    tirupathaiah p
    The transaction with reference ID 518374682 was processed successfully. Mr. Chowdari Rao transferred INR 10,000 from his account ending in 81181 to a personal payee named Polinaidu_MB with account ending in 8258 on June 6, 2021 as a one-time payment with the remark "GDV POLINAIDU". The status of the transaction is shown as success.

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    of 1

    6/6/2021 Finacle e-Banking: Payment Summary

    Welcome Mr. CHOWDARI RAO   Log out


    Dashboard Accounts

    Utility Payments ASBA

    Demat Transactions
    General Services Bill Presentment Deposits Insurance Feedback

    Personal Security Settings Card Services Personalize Limits

    Transactions: Fund Transfer & Payments > Fund Transfer to Other UBI Account >
    Payment Summary

    Payment Summary
    [100750] The transaction with reference ID 518374682 is processed successfully.

    Step 1: Payment Details Step 2: Preview and Confirm

    Step 3: Summary Favorites

    Select your favorite activity


    Payment details
    Select
    General Transaction Details:
    Add to Favorites
    Reference ID: 518374682 Transaction Type:
    Funds Transfer Third
    Party Account
    Navigate to...
    Transaction  
    Approve/Modify/Delet...
    Reference Name:
    Account Summary
    Pay From Account: CHOWDARI ESWARA Beneficiary Type:
    RAO Personal Payees

    Sender's Account: 162010100081181 Beneficiary's


    Account:
    093910100008258

    Beneficiary POLINAIDU_MB Amount:


    Nickname: INR 10,000.00

    Payment Date 06/06/2021


    (dd/MM/yyyy):

    Remarks: GDV POLINAIDU Transaction Status:


    Success

    Amount & Frequency Details:

    Total Payable INR 10,000.00


    Amount:

    Transaction INR Frequency Type:


    Currency: One Time

    https://www.unionbankonline.co.in/corp/Finacle;jsessionid=0000SSPHt_3m6DnBkUPMYOpFazJ:1c49anell?bwayparam=EXT9181eZYXUTjcBMg… 1/2

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