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
07-10-2024 20:10,07-10-2024,18120,C,DOMNEFT01 - C79219071024191526 -  -,N281243315670938,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
07-10-2024 20:57:16 PM,07-10-2024,11767.76,C,,728311721572,SANGLI ELECTRO CABLES,14077,ICIC0000004,ETLD1061014077,ETLD,10610,FT
07-10-2024 20:10,07-10-2024,178000,C,n,N281243315866902,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT
07-10-2024 20:10,07-10-2024,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324281818368,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
07-10-2024 20:10,07-10-2024,51403,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324281820055,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
07-10-2024 20:10,07-10-2024,727453,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013335 //,FBBT242818621325,JAGADAMBA AUTO AGENCIES,13335,FDRL0009993,ETLD1062013335,ETLD,10620,NEFT
07-10-2024 20:10,07-10-2024,117277,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013334 //,FBBT242818621311,JAGADAMBA AUTO AGENCIES,13334,FDRL0009993,ETLD1062013334,ETLD,10620,NEFT
07-10-2024 20:10,07-10-2024,1420843,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062010191 //,FBBT242818621320,JAGADAMBA AUTO AGENCIES,10191,FDRL0009993,ETLD1062010191,ETLD,10620,NEFT