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
14-05-2022 20:10:59,14-05-2022,734301,C,,DBSSR52022051453302389,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,RTGS
14-05-2022 21:04:32 PM,14-05-2022,119730,C,VIJAY,213420399114,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS
14-05-2022 20:05,14-05-2022,26306,C,endurancekothari,27586213011DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT