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
17-10-2023 18:10,17-10-2023,174991,C,Salary RemitInfo,N290232693495429,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
17-10-2023 18:10,17-10-2023,185362,C,DOMNEFT01 - C791,N290232693515233,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
17-10-2023 18:10,17-10-2023,72792,C,DOMNEFT01 - C742,N290232693520777,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
17-10-2023 18:10,17-10-2023,10741,C,DOMNEFT01 - C748,N290232693521333,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
17-10-2023 18:10,17-10-2023,85010,C,DOMNEFT01 - C799,N290232693546434,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
17-10-2023 18:10,17-10-2023,7395,C,NEFT,N290232693569314,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
17-10-2023 19:10,17-10-2023,109841,C,,PUNBH23290722676,K N AUTO,13501,PUNB0012000,ETLD1062513501,ETLD,10625,NEFT
17-10-2023 19:10,17-10-2023,45304,C,TRAUREND,N290230197112497,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT