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
22-12-2023 21:12,22-12-2023,13173,C,DOMNEFT01 - C73468221223185311 -  -,N356232797423739,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
22-12-2023 21:12,22-12-2023,100076,C,DOMNEFT01 - C72233221223185219 -  -,N356232797401960,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
22-12-2023 22:03:21 PM,22-12-2023,200000,C,TRANSFER TO SELF - BILL PAYMENT,335621865998,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS
22-12-2023 21:12,22-12-2023,103779,C,/URGENT/. //. //. //.,IDIBH23356392268,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
22-12-2023 22:03:21 PM,22-12-2023,604836,C,,703261422873,SHIVAM SALES,15212,ICIC0TREA00,ETLD1062515212,ETLD,10625,FT
22-12-2023 22:03:21 PM,22-12-2023,25932,C,endurancenew,335621814416,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
22-12-2023 22:03:21 PM,22-12-2023,7879,C,endurancenew,335621816457,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS