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
22-07-2024 18:07,22-07-2024,77329.,C,DOMNEFT01 - C73948220724170836 -  -,N204243163385812,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
22-07-2024 18:13:38 PM,22-07-2024,107207.,C, ,721651694484,SANGLI ELECTRO CABLES,14077,ICIC0000004,ETLD1061014077,ETLD,10610,FT
22-07-2024 18:07,22-07-2024,100573.,C,DOMNEFT01 - C71218220724171429 -  -,N204243163408149,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT