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
21-05-2024 18:21:01 PM,21-05-2024,177916,C,NA,414217360835,SHRUTIDISTRIBUTORS,16166,UBIN0550451,ETLD1062016166,ETLD,10620,IMPS
21-05-2024 17:05,21-05-2024,43250,C,,P142240324120717,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
21-05-2024 17:47:12,21-05-2024,366694,C,URGENT,FDRLR52024052133334287,JAGADAMBA AUTO AGENCIES,10191,FDRL0009993,ETLD1062010191,ETLD,10620,RTGS
21-05-2024 18:05,21-05-2024,8072,C,DOMNEFT01 - C71339210524165703 -  -,N142243049510623,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
21-05-2024 18:05,21-05-2024,4000000,C,,36367201371DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
21-05-2024 18:05,21-05-2024,165468,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013334 //,FBBT241420270451,JAGADAMBA AUTO AGENCIES,13334,FDRL0009993,ETLD1062013334,ETLD,10620,NEFT
21-05-2024 18:05,21-05-2024,7908,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013335 //,FBBT241420270449,JAGADAMBA AUTO AGENCIES,13335,FDRL0009993,ETLD1062013335,ETLD,10620,NEFT
21-05-2024 18:05,21-05-2024,24045,C,DOMNEFT01 - C78032210524165254 -  -,N142243049556870,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT