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
08-02-2021 15:02,08-02-2021,107372,C,RAYAGADA,IBKL210208119615,SHIVA SHAKTHI LUBRICANTS,14645,IBKL0000741,ETLD1061014645,ETLD,10610,NEFT
08-02-2021 15:02,08-02-2021,160000,C,,IDIBH21039128426,M S SARASWATI AUTO SUPPLY AGENCY,13547,IDIB000B127,ETLD1061013547,ETLD,10610,NEFT
08-02-2021 15:02,08-02-2021,139815,C,/ATTN//INB,SBIN121039884614,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,NEFT
08-02-2021 15:02,08-02-2021,26496,C,/URGENT/,000213711794,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
08-02-2021 15:02,08-02-2021,12344.71,C,/ATTN//INB //bill payments,SBIN121039906565,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT