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
12-09-2022 08:09,12-09-2022,215453,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 133721ETLD1061010232,FBBT222550843342,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
12-09-2022 08:09,12-09-2022,20000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222255888198,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT
12-09-2022 09:11:36 AM,12-09-2022,1,C,ETL,225508097093,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS