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
31-03-2023 19:03,31-03-2023,296220,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138802ETLD1062010232,FBBT230900175026,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
31-03-2023 19:03,31-03-2023,61248,C,DOMNEFT01 - C73387310323142539 -  -,N090232396409272,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
31-03-2023 19:03,31-03-2023,52916,C,Payment,KKBKH23090981913,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
31-03-2023 20:03,31-03-2023,27886,C,DOMNEFT01 - C73582310323142001 -  -,N090232396400026,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
31-03-2023 20:03,31-03-2023,12852,C,DOMNEFT01 - C72067310323141917 -  -,N090232396403053,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
31-03-2023 20:03,31-03-2023,106568,C,DOMNEFT01 - C75379310323142109 -  -,N090232396404241,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT