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
28-12-2022 18:12,28-12-2022,21055,C,DOMNEFT01 - C77963281222174748 -  -,N362222264470245,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
28-12-2022 19:13:33 PM,28-12-2022,300000,C,,030592119781,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
28-12-2022 18:12,28-12-2022,150189,C,TRF,N362222264480010,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
28-12-2022 18:12,28-12-2022,53451,C,TRF,N362222264507453,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
28-12-2022 18:12,28-12-2022,596137,C,,AXMB223627251446,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
28-12-2022 18:12,28-12-2022,117000,C,NO REMARKS,1228I27846233401,MAA SHANTI ENTERPRISES,13842,IBKL0NEFT01,ETLD1061013842,ETLD,10610,NEFT
28-12-2022 18:12,28-12-2022,308000,C,/ATTN//INB //dhartisales co,SBIN422362445076,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
28-12-2022 18:12,28-12-2022,133000,C,/24 - NEFT/1 - CUSTOMER PAYMENT //O/W NEFT,BDBLH22631550918,SANJIB AUTO CENTRE,15532,BDBL0001092,ETLD1062715532,ETLD,10627,NEFT
28-12-2022 19:12,28-12-2022,9800.33,C,NEFT-JAAUAG-CMS3622237130045,CMS3622237130045,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT
28-12-2022 19:12,28-12-2022,14873.37,C,NEFT-JAAUAG-CMS3622237130046,CMS3622237130046,JAGADAMBA AUTO AGENCIES,13334,KKBK0000958,ETLD1062013334,ETLD,10620,NEFT