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
05-12-2023 18:12,05-12-2023,47131,C,DOMNEFT01 - C756,N339232769021851,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
05-12-2023 18:12,05-12-2023,410004,C,DR Endurance Tec,N339232769052280,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
05-12-2023 18:12,05-12-2023,145233,C,/ATTN//INB //END,SBIN323339031092,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
05-12-2023 18:18:37,05-12-2023,272054.3,C,/URGENT/,UBINR22023120501799566,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
05-12-2023 18:12,05-12-2023,96879,C,Pay,N339232768854650,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
05-12-2023 18:12,05-12-2023,39505,C,Pay,N339232768851104,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
05-12-2023 19:12,05-12-2023,53551,C,Endurance bill p,AMDN23339601355,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT