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
18-03-2022 14:03,18-03-2022,21540,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220775719058,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
18-03-2022 15:08:09 PM,18-03-2022,172752,C,,026783020611,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT