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
03-10-2023 15:10,03-10-2023,213710,C,LL,N276232667022552,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
03-10-2023 15:10,03-10-2023,239196,C,,CBINH23276638273,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
03-10-2023 15:10,03-10-2023,21939,C,DOMNEFT01 - C762,N276232667099154,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
03-10-2023 15:10,03-10-2023,17418,C,/ATTN//INB //end,SBIN523276059675,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
03-10-2023 15:10,03-10-2023,30056,C,/ATTN//INB //end,SBIN523276063515,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
03-10-2023 15:10,03-10-2023,132932,C,DOMNEFT01 - C770,N276232667162775,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
03-10-2023 16:10,03-10-2023,19811,C,DOMNEFT01 - C791,N276232667181947,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
03-10-2023 16:10,03-10-2023,135709,C,/SL// /BL//,1003I28313891101,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT