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
01-08-2022 15:08,01-08-2022,151661,C,CBEEND,N213220151639424,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
01-08-2022 15:08,01-08-2022,374250,C,/URGENT/,000125918730,RAJKAMAL AGENCIES,15555,ICIC0001941,ETLD1061015555,ETLD,10610,NEFT