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
22-02-2024 14:02,22-02-2024,65642,C,DOMNEFT01 - C74806220224135021 -  -,N053242896232960,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
22-02-2024 14:02,22-02-2024,878782,C,/URGENT/,000144907109,S K  TRADERS,14008,ICIC0000733,ETLD1061014008,ETLD,10610,NEFT
22-02-2024 14:02,22-02-2024,39155,C,DOMNEFT01 - C75452220224134535 -  -,N053242896236951,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
22-02-2024 14:02,22-02-2024,15812,C,DOMNEFT01 - C77181220224135141 -  -,N053242896236745,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
22-02-2024 14:02,22-02-2024,150000,C,Payment,KKBKH24053965930,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,NEFT
22-02-2024 14:02,22-02-2024,7661,C,DOMNEFT01 - C77103220224135650 -  -,N053242896247449,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
22-02-2024 15:35:26 PM,22-02-2024,266786,C,Endu,405314487376,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
22-02-2024 15:35:26 PM,22-02-2024,200000,C,,708593594033,SAGB AGENCIES,14625,ICIC0TREA00,ETLD1061014625,ETLD,10610,FT
22-02-2024 15:35:26 PM,22-02-2024,300000,C,,708594425144,NAND DISTRIBUTORS,13524,ICIC0TREA00,ETLD1061013524,ETLD,10610,FT
22-02-2024 15:02,22-02-2024,380000,C,Endurance ft,N053242896302158,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1062010295,ETLD,10620,NEFT