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
29-03-2023 17:03,29-03-2023,58207,C,DOMNEFT01 - C75629290323140504 -  -,N088232391630081,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
29-03-2023 17:03,29-03-2023,53504,C,DOMNEFT01 - C77663290323135822 -  -,N088232391649047,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
29-03-2023 17:03,29-03-2023,45928,C,DOMNEFT01 - C74823290323140420 -  -,N088232391716465,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT