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
03-09-2024 19:09,03-09-2024,8817,C,DOMNEFT01   C75976030924171331,N247243243765107,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
03-09-2024 20:09,03-09-2024,183796,C,,AXOMB24729845217,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
03-09-2024 20:09,03-09-2024,60000,C,,PUNBH24247519441,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT