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
25-11-2022 20:11,25-11-2022,60395,C,DOMNEFT01 - C73266251122191727 -  -,N329222220727123,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
25-11-2022 20:11,25-11-2022,130648,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522329031994,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
25-11-2022 20:11,25-11-2022,42586,C,DOMNEFT01 - C76480251122192701 -  -,N329222220727830,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
25-11-2022 20:11,25-11-2022,29540,C,DOMNEFT01 - C74057251122192000 -  -,N329222220733124,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
25-11-2022 20:11,25-11-2022,169667,C,,YESOB23290035761,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
25-11-2022 20:11,25-11-2022,30252,C,Endurance,N329222220756555,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
25-11-2022 20:11,25-11-2022,25760,C,,AXIC223294290570,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT
25-11-2022 20:11,25-11-2022,197965,C,BNO 27526 29222,N329222220761360,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT