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
03-06-2024 18:06,03-06-2024,198562,C,/ATTN//INB //others,SBIN524155057344,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
03-06-2024 18:06,03-06-2024,36562.42,C,/URGENT/,001439845121,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
03-06-2024 18:06,03-06-2024,32951,C,DOMNEFT01 - C75637030624170347 -  -,N155243071435052,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
03-06-2024 18:06,03-06-2024,130136,C,TRAUREND,N155240211133785,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
03-06-2024 18:06,03-06-2024,80430,C,DOMNEFT01 - C74830030624171405 -  -,N155243071486444,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-06-2024 18:41:33,03-06-2024,232345,C,/NONE/ //AMTPAID,KVBLR52024060352092879,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS