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
19-07-2024 18:07,19-07-2024,78970,C,DOMNEFT01   C77289190724164343,N201243160003922,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
19-07-2024 18:07,19-07-2024,44496,C,DOMNEFT01   C75783190724165723,N201243160026140,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
19-07-2024 18:07,19-07-2024,34422,C,TRAUREND,N201240214089030,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT