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 27-03-2023 15:03,27-03-2023,34677,C,DOMNEFT01 - C79868270323140414 - -,N086232387392904,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT 27-03-2023 15:03,27-03-2023,32401,C,DOMNEFT01 - C74530270323141715 - -,N086232387461049,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT 27-03-2023 15:03,27-03-2023,22809,C,DOMNEFT01 - C72863270323135812 - -,N086232387469583,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT 27-03-2023 15:03,27-03-2023,20881,C,4375 2703,31634146941DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT 27-03-2023 15:03,27-03-2023,32423,C,,PUNBH23086270565,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT