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
11-04-2023 15:04,11-04-2023,76566,C,DOMNEFT01 - C77614110423140629 -  -,N101232413562428,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
11-04-2023 15:04,11-04-2023,31283,C,DOMNEFT01 - C76852110423140542 -  -,N101232413571761,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
11-04-2023 15:28:49,11-04-2023,3700000,C,/REF/ ////////,IOBAR52023041100119085,KAWATRA INDUSTRIES,15670,IOBA0000035,ETLD1061115670,ETLD,10611,RTGS
11-04-2023 16:04,11-04-2023,213701.14,C,,AXIC231010840057,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT