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
10-12-2022 10:08:29 AM,10-12-2022,94846,C,IB: IMPS To  ETLD1061013114,234409778005,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
10-12-2022 10:08:29 AM,10-12-2022,24210,C,bill,234410444262,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS