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 29-05-2024 19:12:52 PM,29-05-2024,271768,C,,716986433572,VISHAL AUTO,99999,ICIC0000004,ETLD1061099999,ETLD,10610,FT 29-05-2024 18:05,29-05-2024,53232,C,TRAUREND,N150240210802445,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT 29-05-2024 18:05,29-05-2024,350000,C,/URGENT/. //. //. //.,IDIBH24150489978,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT 29-05-2024 18:05,29-05-2024,102344,C,DOMNEFT01 - C73880290524163524 - -,N150243061405037,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT 29-05-2024 18:05,29-05-2024,600000,C,/ATTN/Deposit/Reinvestment,SBIN424150456703,MS SATNAM AUTOMOBILES,15229,SBIN0018039,ETLD1061015229,ETLD,10610,NEFT 29-05-2024 18:05,29-05-2024,2683,C,DOMNEFT01 - C77665290524161839 - -,N150243061422728,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT 29-05-2024 19:05,29-05-2024,100000,C,,AXOMB15039557861,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT 29-05-2024 19:05,29-05-2024,200000,C,,36442807661DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT