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
29-03-2024 17:10:32 PM,29-03-2024,51187,C,KKBKTransfer,408916985399,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
29-03-2024 16:03,29-03-2024,145150,C,/ATTN/ //ENDURANCE,CIUBH24089018126,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
29-03-2024 16:03,29-03-2024,83533,C,5622 2903,35780549711DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
29-03-2024 16:03,29-03-2024,33690,C,DOMNEFT01 - C78328290324153729 -  -,N089242958561375,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
29-03-2024 16:03,29-03-2024,48338,C,DOMNEFT01 - C73841290324153507 -  -,N089242958584952,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
29-03-2024 16:03,29-03-2024,73688,C,DOMNEFT01 - C79716290324153824 -  -,N089242958600635,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
29-03-2024 17:03,29-03-2024,142799,C,ENDURANCE TECHNOLO,N089242958644091,BHATI BROTHERS   CO,16084,HDFC0000001,ETLD1061016084,ETLD,10610,NEFT
29-03-2024 17:03,29-03-2024,54144,C,ENDURANCE TECHNOLO,N089242958652524,BHATI BROTHERS   CO,16084,HDFC0000001,ETLD1061016084,ETLD,10610,NEFT