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
01-02-2023 19:02,01-02-2023,153555,C,DOMNEFT01 - C76374010223171309 -  -,N032232312606535,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
01-02-2023 19:02,01-02-2023,15791,C,DOMNEFT01 - C74205010223172914 -  -,N032232312618723,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
01-02-2023 19:02,01-02-2023,50691,C,DOMNEFT01 - C78038010223164706 -  -,N032232312636586,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
01-02-2023 19:02,01-02-2023,165000,C,ok,N032232312707173,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT