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
13-03-2023 19:03,13-03-2023,40999,C,DOMNEFT01 - C79152130323165719 -  -,N072232370409989,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
13-03-2023 19:03,13-03-2023,39492,C,DOMNEFT01 - C78290130323164500 -  -,N072232370422468,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
13-03-2023 20:12:55 PM,13-03-2023,150000,C,,307219356979,SHRI RAJESHWARI DIST,10263,TMBL0000016,ETLD1062010263,ETLD,10620,IMPS
13-03-2023 19:03,13-03-2023,1884,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138472ETLD1062010231,FBBT230729048121,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
13-03-2023 19:03,13-03-2023,360460,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138380ETLD1062010232,FBBT230729048054,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
13-03-2023 20:12:55 PM,13-03-2023,142902,C,,031474078781,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
13-03-2023 19:03,13-03-2023,150000,C,Payment,KKBKH23072827065,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT