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
24-05-2024 19:05,24-05-2024,14485,C,DOMNEFT01 - C77763240524135922 -  -,N145243054879833,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
24-05-2024 20:10:41 PM,24-05-2024,480000,C,Endurance,414519624400,KAMLESH AGENCIES,13299,ICIC0000001,ETLD1062513299,ETLD,10625,IMPS
24-05-2024 19:05,24-05-2024,689066,C,,36399279171DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT
24-05-2024 19:05,24-05-2024,81923,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131620ETLD1062010232 //,FBBT241451136407,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
24-05-2024 19:05,24-05-2024,21681,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131628ETLD1062010231 //,FBBT241451136412,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
24-05-2024 19:05,24-05-2024,100000,C,/URGENT/,001424171002,DIVYA SAI AUTOMOBILES,16319,UBIN0801852,ETLD1062016319,ETLD,10620,NEFT
24-05-2024 19:05,24-05-2024,7784,C,Payment,KKBKH24145613089,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
24-05-2024 19:05,24-05-2024,200000,C,/URGENT/,001424183985,DIVYA SAI AUTOMOBILES,16319,UBIN0801852,ETLD1062016319,ETLD,10620,NEFT
24-05-2024 19:05,24-05-2024,65034,C,AMTPAID,N145240210575178,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
24-05-2024 19:05,24-05-2024,110125,C,/ATTN/,CIUBH24145034604,OCEAN EXPORTS,12883,CIUB0000102,ETLD1062512883,ETLD,10625,NEFT
24-05-2024 19:33:17,24-05-2024,800000,C,/URGENT/,UBINR22024052401232858,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
24-05-2024 19:05,24-05-2024,19938,C,/ATTN//INB //others,SBIN124145081499,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
24-05-2024 19:05,24-05-2024,59145,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124145088191,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
24-05-2024 19:52:47,24-05-2024,600000,C,,KKBKR52024052400638678,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS
24-05-2024 20:10:41 PM,24-05-2024,67932,C,,716561313389,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT