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
18-10-2022 19:10,18-10-2022,500000,C,,1018I27727324361,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
18-10-2022 19:10,18-10-2022,25478,C,DOMNEFT01 - C77721181022182438 -  -,N291222168941056,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1061014041,ETLD,10610,NEFT
18-10-2022 19:10,18-10-2022,34672,C,DOMNEFT01 - C75395181022175250 -  -,N291222168956103,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1061015097,ETLD,10610,NEFT
18-10-2022 19:23:01,18-10-2022,500000,C,/INB BILL PAYMENT,SBINR12022101810379444,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,RTGS
18-10-2022 19:10,18-10-2022,462582,C,/ATTN//INB,SBIN422291337885,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT