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
26-10-2022 18:10,26-10-2022,11089,C,DOMNEFT01 - C78909261022164239 -  -,N299222179498753,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1061015097,ETLD,10610,NEFT
26-10-2022 18:10,26-10-2022,40336,C,AMTPAID,N299220166880556,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
26-10-2022 18:10,26-10-2022,54838.13,C,NEFT-JAAUAG-CMS2992230567041,CMS2992230567041,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
26-10-2022 18:10,26-10-2022,155475.11,C,NEFT-JAAUAG-CMS2992230567046,CMS2992230567046,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
26-10-2022 18:10,26-10-2022,20921.64,C,NEFT-JAAUAG-CMS2992230567042,CMS2992230567042,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT