Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
04-05-2021 16:05,04-05-2021,1547.99,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT211248817407,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,128258,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321124890527,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,6839,C,TRF,N124211493791824,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,173951,C,TRF,N124211493788751,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,26718,C,TRF,N124211493789425,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,79641,C,,N124210088452126,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,32251,C,,N124210088457728,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,94792.63,C,/FAST/,FDRLH21124559856,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001238,ETLD1061011898,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,162920,C,,N124210088457997,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
04-05-2021 16:05,04-05-2021,19539,C,,N124210088458144,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
04-05-2021 17:05,04-05-2021,37659.51,C,/ATTN//INB //endu,SBIN321124951872,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT