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
29-11-2022 17:03,29-11-2022,10210,C,DOMNEFT01 - C74779291122165100 -  -,N333222224308228,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
29-11-2022 18:11,29-11-2022,87208,C,,BARBX22333125937,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
29-11-2022 18:11,29-11-2022,284237,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135657ETLD1061010232,FBBT223333774669,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
29-11-2022 18:11,29-11-2022,67666,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135652ETLD1061010232,FBBT223333774670,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
29-11-2022 18:11,29-11-2022,28712,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135653ETLD1061010232,FBBT223333774675,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
29-11-2022 18:11,29-11-2022,14873,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135651ETLD1061010231,FBBT223333774668,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
29-11-2022 18:11,29-11-2022,21581.53,C,/ATTN//INB //mgm,SBIN222333474377,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
29-11-2022 18:11,29-11-2022,15000,C,Mayur automobiles,N333222224552427,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
29-11-2022 18:53:15,29-11-2022,215569,C,,YESBR12022112900008133,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,RTGS
29-11-2022 19:11,29-11-2022,33016,C,ends,N333222224677089,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT