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
21-12-2023 19:12,21-12-2023,53700,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136152ETLD1062010231 //,FBBT233551725973,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
21-12-2023 19:12,21-12-2023,1813,C,DOMNEFT01 - C77548211223144028 -  -,N355232795467594,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
21-12-2023 20:35:58 PM,21-12-2023,181868,C,,703168938990,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
21-12-2023 20:12,21-12-2023,228545,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136151ETLD1062010232 //,FBBT233551729982,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
21-12-2023 20:12,21-12-2023,50000,C,,PUNBH23355662559,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
21-12-2023 20:12,21-12-2023,16503,C,,BKIDP23355208509,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT