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
06-01-2024 14:37:57,06-01-2024,294921,C,//C71897060124141813,HDFCR52024010668749887,SRI CHELLAM TWO WHEELERS COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,RTGS
06-01-2024 14:01,06-01-2024,195370,C,DOMNEFT01 - C74038060124140720 -  -,N006242821288721,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
06-01-2024 14:01,06-01-2024,175622,C,DOMNEFT01 - C77152060124140939 -  -,N006242821289758,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
06-01-2024 15:01,06-01-2024,40987,C,,PUNBH24006987554,TAHA AUTO CENTER,13545,PUNB0038000,ETLD1061013545,ETLD,10610,NEFT
06-01-2024 15:01,06-01-2024,150000,C,/URGENT/,001204335581,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT