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
03-05-2024 18:05,03-05-2024,44164,C,DOMNEFT01 - C74541030524162207 -  -,N124243018119091,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
03-05-2024 18:05,03-05-2024,225373,C,TRCHEEND,N124240209275783,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
03-05-2024 18:05,03-05-2024,7828,C,DOMNEFT01 - C71930030524162047 -  -,N124243018158205,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
03-05-2024 18:05,03-05-2024,650000,C,/ATTN/Deposit/Reinvestment,SBIN124124985646,MS SATNAM AUTOMOBILES,15229,SBIN0018039,ETLD1061015229,ETLD,10610,NEFT