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
21-07-2021 18:07,21-07-2021,66599,C,1150,24591397271DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
21-07-2021 18:07,21-07-2021,190604,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212029873175,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
21-07-2021 18:07,21-07-2021,188012.2,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212029873184,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
21-07-2021 18:07,21-07-2021,20765,C,TRYEND,N202210101272652,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
21-07-2021 18:07,21-07-2021,43600,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421202623962,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
21-07-2021 18:07,21-07-2021,30366,C,/URGENT/. //. //. //.,IDIBH21202437737,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
21-07-2021 19:07,21-07-2021,198253,C,/URGENT/,000324507568,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT