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
09-01-2024 18:01,09-01-2024,115000,C,/FAST/,FDRLH24009842604,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
09-01-2024 18:01,09-01-2024,82131,C,TRAUREND,N009240202195359,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
09-01-2024 18:01,09-01-2024,60000,C,Payment,KKBKH24009923533,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
09-01-2024 18:01,09-01-2024,182144,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136508ETLD1062010231 //,FBBT240094112639,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
09-01-2024 18:01,09-01-2024,143992,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136586ETLD1062010229 //,FBBT240094112637,POOMKUDY AGENCIESPVT LTD,10229,FDRL0009993,ETLD1062010229,ETLD,10620,NEFT