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
07-04-2023 19:04,07-04-2023,27449,C,DOMNEFT01 - C72386070423181314 -  -,N097232408904130,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
07-04-2023 20:15:20 PM,07-04-2023,85000,C,,031778343411,KING AUTO AND KING AUTO AGENCY,14685,ICIC0TREA00,ETLD1061014685,ETLD,10610,FT
07-04-2023 19:04,07-04-2023,200000,C,DOMNEFT01 - C74464070423185117 -  -,N097232408939516,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
07-04-2023 20:04:58,07-04-2023,220000,C,/INB ENDURANCE,SBINR12023040742422936,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,RTGS