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
14-02-2023 18:02,14-02-2023,191313,C,DOMNEFT01 - C79323140223163441 -  -,N045232332317102,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
14-02-2023 18:02,14-02-2023,72505,C,DOMNEFT01 - C72693140223163626 -  -,N045232332318307,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
14-02-2023 18:02,14-02-2023,100183,C,DOMNEFT01 - C75960140223163835 -  -,N045232332322719,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
14-02-2023 18:02,14-02-2023,190000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN223045944378,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
14-02-2023 19:03:06,14-02-2023,250000,C,/INB,SBINR12023021431989504,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,RTGS