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
05-10-2024 20:10,05-10-2024,70814,C,DOMNEFT01 - C80068051024193644 -  -,N279243310919187,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
05-10-2024 20:10,05-10-2024,61246,C,DOMNEFT01 - C80427051024193720 -  -,N279243310945955,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
05-10-2024 21:17:48 PM,05-10-2024,36132,C,ETL,427920012276,MAA VIJAYA DURGA AUT,15329,ICIC0000781,ETLD1061015329,ETLD,10610,IMPS
05-10-2024 21:03:33,05-10-2024,308382,C,//ENDURANCE //OP,HDFCR52024100599456239,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS