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 17-12-2024 02:12,17-12-2024,71705,C,DOMNEFT01 C03960161224184124,N352243458760637,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT 17-12-2024 02:12,17-12-2024,61654,C,DOMNEFT01 C03492161224184057,N352243458709655,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT