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
08-06-2024 18:14:11 PM,08-06-2024,100000,C,,717847729039,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT
08-06-2024 17:06,08-06-2024,12849,C,DOMNEFT01 - C78270080624163505 -  -,N160243084289616,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
08-06-2024 18:06,08-06-2024,19164,C,DOMNEFT01 - C79614080624161354 -  -,N160243084317625,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
08-06-2024 18:06,08-06-2024,100000,C,endurance,SUTBN24160000458,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
08-06-2024 18:06,08-06-2024,46664,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132040ETLD1062010231 //,FBBT241605769459,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
08-06-2024 18:06,08-06-2024,24024,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132039ETLD1062010231 //,FBBT241605769632,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT