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
24-04-2024 19:04,24-04-2024,27300,C,DOMNEFT01 - C74302240424164417 -  -,N115243002879741,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
24-04-2024 20:04,24-04-2024,477545,C,/URGENT/,000147196978,V K MARKETING CORPORATION,13518,ICIC0003131,ETLD1062013518,ETLD,10620,NEFT