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 10-06-2023 20:04:24 PM,10-06-2023,38994,C,INETIMPS00043798792,316119981439,INDRAMANI AUTOMOBILE,14972,SBIN0004343,ETLD1061014972,ETLD,10610,IMPS 10-06-2023 19:06,10-06-2023,34938,C,DOMNEFT01 - C72926100623184017 - -,N161232498016703,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT 10-06-2023 19:06,10-06-2023,136257,C,DOMNEFT01 - C73836100623184211 - -,N161232498016823,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT 10-06-2023 19:06,10-06-2023,140000,C,neft,N161232498020809,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT