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
04-05-2024 16:11:20,04-05-2024,210000,C,OTHER,SBINR52024050420328448,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
04-05-2024 16:05,04-05-2024,31312,C,/ATTN/ //ENDURANCE,CIUBH24125030371,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
04-05-2024 17:17:08 PM,04-05-2024,219159,C,NA,412516874408,SHRUTIDISTRIBUTORS,16166,UBIN0550451,ETLD1062016166,ETLD,10620,IMPS
04-05-2024 16:05,04-05-2024,86400,C,/REF/ ////////,IOBAN24125364191,PAYAL AUTOMOTIVE,16191,IOBA0002262,ETLD1061016191,ETLD,10610,NEFT
04-05-2024 16:05,04-05-2024,250000,C,,AXOIC12505452513,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
04-05-2024 16:05,04-05-2024,169961,C,//ATTN/ //137462052 //4161929000000000000000 4125160375 //90 // //,CBINM24125468665,INDIA AUTOMOBILES,15961,CBIN0281437,ETLD1061015961,ETLD,10610,NEFT
04-05-2024 16:59:59,04-05-2024,234026,C,/URGENT/ //. //. //. //. //.,MAHBR52024050417227916,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
04-05-2024 17:05,04-05-2024,14740,C,DOMNEFT01 - C75824040524160845 -  -,N125243019754487,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
04-05-2024 17:05,04-05-2024,60834,C,DOMNEFT01 - C72802040524160147 -  -,N125243019759339,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
04-05-2024 17:05,04-05-2024,14740,C,DOMNEFT01 - C73982040524160730 -  -,N125243019755664,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
04-05-2024 17:05,04-05-2024,85212,C,DOMNEFT01 - C77563040524160438 -  -,N125243019761250,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT