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
07-05-2021 10:05,07-05-2021,58791,C,/URGENT/TRF,IDIBH21127236034,AMANI AUTO AGENCIES,13850,IDIB000A109,ETLD1061013850,ETLD,10610,NEFT
07-05-2021 10:05,07-05-2021,14120,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121127395010,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
07-05-2021 11:05,07-05-2021,36811,C,TRFR TO END3198 FRM TMB,SAA96524941,SRI CHELLAM ENTERPRISES,10687,TMBL0000093,ETLD1061010687,ETLD,10610,NEFT
07-05-2021 11:05,07-05-2021,64397,C,,BARBW21127402537,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
07-05-2021 11:05,07-05-2021,62861,C,RAYAGADA,IBKL210507790005,SHIVA SHAKTHI LUBRICANTS,14645,IBKL0000741,ETLD1061014645,ETLD,10610,NEFT
07-05-2021 11:05,07-05-2021,55513,C,,N127210588817252,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT