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
13-01-2023 18:01,13-01-2023,60803,C,DOMNEFT01 - C72618130123152123 -  -,N013232290855214,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
13-01-2023 19:01,13-01-2023,24468,C,,BARBX23013901048,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
13-01-2023 19:01,13-01-2023,63203,C,DOMNEFT01 - C73456130123141601 -  -,N013232290896050,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
13-01-2023 19:09:07,13-01-2023,296362,C,,KKBKR12023011300852087,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS
13-01-2023 19:01,13-01-2023,25386,C,DOMNEFT01 - C73810130123141639 -  -,N013232290910416,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
13-01-2023 19:01,13-01-2023,43191,C,,BARBX23013898849,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
13-01-2023 19:01,13-01-2023,1969075,C,,30800089401DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
13-01-2023 19:01,13-01-2023,39878,C,DOMNEFT01 - C72034130123142613 -  -,N013232290980892,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
13-01-2023 19:01,13-01-2023,171509,C,DOMNEFT01 - C78736130123173958 -  -,N013232290999844,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT