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
01-11-2022 14:11,01-11-2022,60053,C,/URGENT/,000128670386,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
01-11-2022 14:11,01-11-2022,52187,C,DOMNEFT01 - C73745011122134340 -  -,N305222186721875,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1061014041,ETLD,10610,NEFT
01-11-2022 14:11,01-11-2022,51545,C,,AXIC223054240491,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
01-11-2022 14:11,01-11-2022,100000,C,,MAHBH22305228209,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
01-11-2022 14:11,01-11-2022,101283,C,,MAHBH22305228285,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
01-11-2022 14:11,01-11-2022,19621,C,DOMNEFT01 - C78731011122141856 -  -,N305222186769315,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1061014040,ETLD,10610,NEFT