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
02-06-2023 19:06,02-06-2023,79146,C,DOMNEFT01 - C77918020623165738 -  -,N153232484810038,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
02-06-2023 19:06,02-06-2023,127539,C,DOMNEFT01 - C79156020623165833 -  -,N153232484814982,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
02-06-2023 19:06,02-06-2023,24013,C,DOMNEFT01 - C78783020623165136 -  -,N153232484812390,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
02-06-2023 19:06,02-06-2023,10084,C,DOMNEFT01 - C78043020623165053 -  -,N153232484823064,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-06-2023 19:06,02-06-2023,77800,C,BNO 50289 50291,N153232484839329,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
02-06-2023 19:06,02-06-2023,16825,C,DOMNEFT01 - C76515020623164944 -  -,N153232484860700,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-06-2023 19:06,02-06-2023,19810,C,DOMNEFT01 - C77592020623165039 -  -,N153232484861194,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-06-2023 20:06,02-06-2023,40147,C,,PUNBH23153750365,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
02-06-2023 20:06,02-06-2023,821135,C,/ATTN/POPULAR MOTOR CYCLE COMP,CIUBH23153038553,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT