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
01-02-2024 16:02,01-02-2024,115132,C,DOMNEFT01 - C72247010224135701 -  -,N032242859839374,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
01-02-2024 16:02,01-02-2024,26049,C,DOMNEFT01 - C72861010224134614 -  -,N032242859845428,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
01-02-2024 16:02,01-02-2024,76281,C,DOMNEFT01 - C77906010224134434 -  -,N032242859842804,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
01-02-2024 16:02,01-02-2024,84320,C,DOMNEFT01 - C76474010224134817 -  -,N032242859858800,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
01-02-2024 16:02,01-02-2024,7942,C,DOMNEFT01 - C74375010224134713 -  -,N032242859851121,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
01-02-2024 16:02,01-02-2024,52719,C,DOMNEFT01 - C72481010224134023 -  -,N032242859856544,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
01-02-2024 16:02,01-02-2024,74743,C,DOMNEFT01 - C79960010224133908 -  -,N032242859856819,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
01-02-2024 16:32:30,01-02-2024,334039,C,/URGENT/ //RAJ SALES //RAJ SALES //. //. //.,MAHBR52024020116414644,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
01-02-2024 16:02,01-02-2024,26550,C,DOMNEFT01 - C74958010224135808 -  -,N032242859862920,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
01-02-2024 16:02,01-02-2024,15409,C,DOMNEFT01 - C71824010224140320 -  -,N032242859873467,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT