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
09-01-2023 19:14:16,09-01-2023,200000,C,. /SL/ / /BL/ / .,SRCBR92023010900004418,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS
09-01-2023 19:01,09-01-2023,30659,C,DOMNEFT01 - C72327090123183833 -  -,N009232283933944,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
09-01-2023 19:01,09-01-2023,100000,C,INV,N009232283954445,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1062013082,ETLD,10620,NEFT
09-01-2023 19:01,09-01-2023,88426,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136599ETLD1061010232,FBBT230095726354,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
09-01-2023 19:01,09-01-2023,39797,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136585ETLD1061010232,FBBT230095726358,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
09-01-2023 19:01,09-01-2023,68762,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323009354792,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,NEFT
09-01-2023 19:01,09-01-2023,7117,C,Payment,KKBKH23009775967,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT