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
15-11-2022 17:11,15-11-2022,100000,C,/URGENT/,000717108503,KUSHWAHA MOTOR CYCLE,14966,UBIN0570630,ETLD1061014966,ETLD,10610,NEFT
15-11-2022 18:11,15-11-2022,19233,C,DOMNEFT01 - C76125151122165410 -  -,N319222207874121,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
15-11-2022 17:11,15-11-2022,70380,C,ENDURANCE TECHNOLO,N319222207736775,PRIYA SALES CORPORATION,15697,HDFC0000001,ETLD1061015697,ETLD,10610,NEFT