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
15-07-2024 19:07,15-07-2024,75199,C,TRAUREND,N197240213854249,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
15-07-2024 19:07,15-07-2024,123697,C,DOMNEFT01   C73601150724160201,N197243153556744,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
15-07-2024 19:07,15-07-2024,40852,C,DOMNEFT01   C71460150724155752,N197243153565159,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
15-07-2024 19:07,15-07-2024,29795,C,DOMNEFT01   C77883150724160346,N197243153544090,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
15-07-2024 19:07,15-07-2024,40321,C,DOMNEFT01   C71627150724160105,N197243153570638,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
15-07-2024 19:07,15-07-2024,7681,C,DOMNEFT01   C78062150724160719,N197243153579132,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
15-07-2024 19:07,15-07-2024,33063,C,DOMNEFT01   C72023150724162520,N197243153596724,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
15-07-2024 20:16:24 PM,15-07-2024,64712,C,,721053629142,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
15-07-2024 20:07,15-07-2024,150000,C,,BARBV24197902321,MAA BHAVANI AUTOMOBILES,15710,BARB0MARGAO,ETLD1061015710,ETLD,10610,NEFT