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
15-05-2024 18:05,15-05-2024,34799,C,DOMNEFT01 - C79974150524165136 -  -,N136243041454613,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
15-05-2024 19:31:46 PM,15-05-2024,196162,C,,715778843553,SANGLI ELECTRO CABLES,14077,ICIC0000004,ETLD1061014077,ETLD,10610,FT
15-05-2024 19:31:46 PM,15-05-2024,16934,C,,715779056417,SHYAM AUTO INDUSTRIES,10810,ICIC0000004,ETLD1061010810,ETLD,10610,FT
15-05-2024 18:05,15-05-2024,399893,C,DR Endurance Technol,N136243041505249,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
15-05-2024 19:05,15-05-2024,55884,C,AMTPAID,N136240210069002,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
15-05-2024 19:05,15-05-2024,69120,C,SL// BL//,0515I28692238261,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
15-05-2024 19:05,15-05-2024,14747,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131374ETLD1062010231 //,FBBT241369528984,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT