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
14-12-2023 16:24:35 PM,14-12-2023,100000,C,BILL,334803389564,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
14-12-2023 15:56:47,14-12-2023,202781,C,//C78792141223135503,HDFCR52023121462239381,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,RTGS
14-12-2023 16:08:42,14-12-2023,300000,C,/FAST/,FDRLR52023121400344941,ALPHA  E V,16093,FDRL0001231,ETLD1061016093,ETLD,10610,RTGS
14-12-2023 16:12,14-12-2023,13727,C,DOMNEFT01 - C74026141223135824 -  -,N348232785263272,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
14-12-2023 16:12,14-12-2023,13205,C,,PUNBH23348459893,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT