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
18-03-2023 19:03,18-03-2023,62002,C,DOMNEFT01 - C74402180323143125 -  -,N077232378153386,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
18-03-2023 19:03,18-03-2023,103162,C,DOMNEFT01 - C76946180323162029 -  -,N077232378140244,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
18-03-2023 19:42:44,18-03-2023,213404,C,/ATTN/,IDFBR52023031800523729,THE RUNNING SQUARE,15518,IDFB0010201,ETLD1062515518,ETLD,10625,RTGS
18-03-2023 20:03,18-03-2023,48544,C,Payment,KKBKH23077630528,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
18-03-2023 20:03,18-03-2023,23721,C,Payment,KKBKH23077630589,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
18-03-2023 20:03,18-03-2023,171500,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523077531599,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
18-03-2023 20:03,18-03-2023,44365,C,/URGENT/,000843746764,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT