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
07-01-2023 10:01,07-01-2023,106512,C,,0107I27863707321,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
07-01-2023 10:15:13,07-01-2023,551534,C,/FAST/SRIRAMENDURANCE,DBSSR52023010702414033,SRI RAM MOTORS/KANDASAMY A,13470,DBSS0IN0811,ETLD1062013470,ETLD,10620,RTGS