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
11-03-2023 19:03,11-03-2023,38439.22,C,,AXIC230708059775,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT
11-03-2023 19:03,11-03-2023,7671,C,DOMNEFT01 - C76035110323165045 -  -,N070232368550207,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
11-03-2023 19:03,11-03-2023,401326,C,,PUNBH23070949338,MS SHREE BALAJI AUTO DISTRIBUTORS P,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
11-03-2023 19:03,11-03-2023,19459,C,/ATTN/,CIUBH23070018764,OCEAN EXPORTS,12883,CIUB0000102,ETLD1062512883,ETLD,10625,NEFT