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
15-11-2024 18:11,15-11-2024,78504,C,DOMNEFT01   C34712151124170927,N320243401000528,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
15-11-2024 18:11,15-11-2024,177437,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013335 //,FBBT243203428191,JAGADAMBA AUTO AGENCIES,13335,FDRL0009993,ETLD1062013335,ETLD,10620,NEFT
15-11-2024 18:51:04,15-11-2024,378444,C,/////,UTIBR62024111583842381,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,RTGS
15-11-2024 19:11,15-11-2024,155785,C,/////,AXOIC32062205973,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
15-11-2024 19:11,15-11-2024,500000,C,,38304747141DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT