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
29-01-2023 17:05:45 PM,29-01-2023,34595,C,bill,302916644144,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
29-01-2023 17:01,29-01-2023,23092,C,Endurance ft,N029232306481029,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1062010295,ETLD,10620,NEFT