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
18-05-2023 17:39:50,18-05-2023,254750,C,//C75263180523164732,HDFCR52023051857354478,SRI CHELLAM TWO WHEELERS TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,RTGS
18-05-2023 17:05,18-05-2023,73681,C,BARNAWAL ENTERPRISES,BKIDY23138461638,M S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1062514983,ETLD,10625,NEFT