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
04-04-2023 17:04,04-04-2023,81087,C,/URGENT/,000861703139,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
04-04-2023 17:04,04-04-2023,77179,C,DOMNEFT01 - C73369040423124945 -  -,N094232401235118,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
04-04-2023 17:04,04-04-2023,18484,C,DOMNEFT01 - C79169040423140746 -  -,N094232401292197,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
04-04-2023 18:04,04-04-2023,71305,C,DOMNEFT01 - C74528040423141407 -  -,N094232401303218,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
04-04-2023 18:04,04-04-2023,32698,C,DOMNEFT01 - C74987040423141449 -  -,N094232401304098,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT