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
04-11-2022 15:11,04-11-2022,164893,C,DOMNEFT01 - C73704041122142330 -  -,N308222191772129,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1061015097,ETLD,10610,NEFT
04-11-2022 15:11,04-11-2022,69320.8,C,NEFT-JAAUAG-CMS3082231414199,CMS3082231414199,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
04-11-2022 15:11,04-11-2022,40651,C,NO REMARKS,1104I27754334581,SRI GANESH TRADING,15664,IBKL0NEFT01,ETLD1061015664,ETLD,10610,NEFT