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
05-08-2023 18:08,05-08-2023,48424,C,,PUNBH23217796938,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
05-08-2023 18:25:35,05-08-2023,1000000,C,//APCO INNOVATIV,HDFCR52023080577604985,  APCO INNOVATIVE AUTO PRIVATE LIMITE,14553,HDFC0000240,ETLD1061014553,ETLD,10610,RTGS
05-08-2023 18:08,05-08-2023,25413,C,ankush traders,N217232581696508,ANKUSH TRADERS,14465,HDFC0000001,ETLD1062514465,ETLD,10625,NEFT
05-08-2023 18:08,05-08-2023,139482,C,DOMNEFT01 - C752,N217232581732810,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-08-2023 18:08,05-08-2023,20707,C,DOMNEFT01 - C780,N217232581732334,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-08-2023 18:08,05-08-2023,22495,C,,R003232170000128,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
05-08-2023 18:08,05-08-2023,7874,C,DOMNEFT01 - C793,N217232581735955,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-08-2023 18:08,05-08-2023,32525,C,DOMNEFT01 - C761,N217232581726261,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
05-08-2023 19:08,05-08-2023,70407,C,/FAST/ //Not eli,FBBT232178587647,POOMKUDY AGENCIESPVT LTD,10229,FDRL0009993,ETLD1062010229,ETLD,10620,NEFT
05-08-2023 19:08,05-08-2023,144359,C,/FAST/ //Not eli,FBBT232178587648,POOMKUDY AGENCIESPVT LTD,12060,FDRL0009993,ETLD1062012060,ETLD,10620,NEFT
05-08-2023 19:08,05-08-2023,1234613,C,/FAST/ //. //. /,SIBLN23217393887,AUTO ZONE,13651,SIBL0000599,ETLD1062013651,ETLD,10620,NEFT
05-08-2023 19:08,05-08-2023,25874,C,DOMNEFT01 - C743,N217232581748203,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT