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
13-04-2023 20:04,13-04-2023,700000,C,,YESOB31030054128,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
13-04-2023 20:04,13-04-2023,178353,C,DOMNEFT01 - C77446130423191913 -  -,N103232418049103,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
13-04-2023 20:04,13-04-2023,132217,C,ENDURANCE,N103232418061707,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT