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
04-11-2023 19:11,04-11-2023,109251,C,DOMNEFT01 - C736,N308232721000397,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
04-11-2023 20:11,04-11-2023,56107,C,/FAST/ //Not eli,FBBT233086718062,POOMKUDY AGENCIESPVT LTD,12060,FDRL0009993,ETLD1062012060,ETLD,10620,NEFT
04-11-2023 20:11,04-11-2023,614322.24,C,/FAST/ //Not eli,FBBT233086718058,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
04-11-2023 20:11,04-11-2023,23465,C,/FAST/ //Not eli,FBBT233086718056,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
04-11-2023 20:11,04-11-2023,149986,C,DOMNEFT01 - C776,N308232721070911,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
04-11-2023 20:11,04-11-2023,72791,C,DOMNEFT01 - C765,N308232721082655,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT