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
11-11-2022 18:41,11-11-2022,352012,C,DOMNEFT01 - C75213111122182802 -  -,N315222203760402,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
11-11-2022 19:11,11-11-2022,52829,C,/URGENT/,000714331958,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
11-11-2022 19:11,11-11-2022,453284,C,AMTTRTOCHEEND,N315220168458477,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
11-11-2022 19:11,11-11-2022,208534,C,11TH NOVEMBER,N315222203719984,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT
11-11-2022 19:11,11-11-2022,41290.88,C,/ATTN//INB //MGM,SBIN422315496184,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
11-11-2022 19:11,11-11-2022,174680,C,11TH NOVEMBER,N315222203758024,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT
11-11-2022 19:11,11-11-2022,129938,C,,PUNBH22315366240,NEW AUTO POINT,13706,PUNB0045520,ETLD1061013706,ETLD,10610,NEFT
11-11-2022 19:11,11-11-2022,2805,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422315490211,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
11-11-2022 19:11,11-11-2022,69209,C,DOMNEFT01 - C73349111122182219 -  -,N315222203748514,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT