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
05-08-2022 14:08,05-08-2022,80297,C,,IBKL220805697142,SHIVA SHAKTHI LUBRICANTS,14645,IBKL0000741,ETLD1061014645,ETLD,10610,NEFT
05-08-2022 14:08,05-08-2022,84119,C,ICIC0000104,CITIN22317213771,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
05-08-2022 14:50:35,05-08-2022,658438,C,1SN08,UBINR22022080501999806,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS