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
02-03-2024 18:03,02-03-2024,44306,C,DOMNEFT01 - C71666020324161926 -  -,N062242912553778,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
02-03-2024 18:03,02-03-2024,145622,C,DOMNEFT01 - C72943020324162007 -  -,N062242912546781,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
02-03-2024 18:03,02-03-2024,16263,C,DOMNEFT01 - C76416020324161617 -  -,N062242912553459,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-03-2024 18:03,02-03-2024,79083,C,DOMNEFT01 - C74427020324161500 -  -,N062242912601260,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
02-03-2024 18:30:26,02-03-2024,201209,C,PAYMENT ENDURANCE TECHNOLOGY,YESBR12024030200010650,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,RTGS
02-03-2024 18:03,02-03-2024,53634,C,DOMNEFT01 - C78208020324161119 -  -,N062242912602442,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-03-2024 18:03,02-03-2024,8846,C,DOMNEFT01 - C78717020324161756 -  -,N062242912616182,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
02-03-2024 18:03,02-03-2024,775000,C,NEFT TO ENDURANCE TECH LTD,35485115221DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
02-03-2024 19:03,02-03-2024,108563,C,AMTPAID,N062240205379141,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT