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
03-08-2023 18:08,03-08-2023,96343,C,DOMNEFT01 - C75319030823170444 -  -,N215232577856293,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-08-2023 18:08,03-08-2023,12328,C,DOMNEFT01 - C74342030823170400 -  -,N215232577886206,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-08-2023 18:08,03-08-2023,113450,C,TRCHEEND,N215230192611672,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
03-08-2023 18:08,03-08-2023,89299,C,DOMNEFT01 - C77467030823161347 -  -,N215232577978400,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-08-2023 18:08,03-08-2023,185000,C,ETL,33150375251DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
03-08-2023 19:08,03-08-2023,300000,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132961ETLD1062010232,FBBT232158408656,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
03-08-2023 19:08,03-08-2023,91563,C,,R003232150000121,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
03-08-2023 19:13:35,03-08-2023,287315,C,/NONE/ //AMT PAID,KVBLR52023080396753390,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS