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
16-03-2024 18:03,16-03-2024,15241,C,DOMNEFT01 - C75621160324165343 -  -,N076242938576647,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
16-03-2024 18:03,16-03-2024,111771,C,DOMNEFT01 - C78106160324163945 -  -,N076242938603182,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
16-03-2024 19:03,16-03-2024,100000,C,,35651803371DC,M-S SPARE HOUSE,15441,ICIC0SF0002,ETLD1062515441,ETLD,10625,NEFT
16-03-2024 19:03,16-03-2024,11074,C,FAST JSB CHANDANNAGAR BRANCH PUNE 7755913201,R003240760000093,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
16-03-2024 19:03,16-03-2024,99710,C,74707 74709,N076242938655246,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
16-03-2024 19:03,16-03-2024,321100,C,TRCHEEND,N076240206352088,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
16-03-2024 19:03,16-03-2024,4000000,C,/ACC/NEFT,HSBCN24076851180,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT