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
19-06-2023 14:34:03 PM,19-06-2023,82869,C,,687162148021,SRI MANIKANTA AGENCIES,15774,ICIC0TREA00,ETLD1062015774,ETLD,10620,FT
19-06-2023 13:06,19-06-2023,130000,C,,N170230189945549,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
19-06-2023 14:06,19-06-2023,30137,C,DOMNEFT01 - C78598190623132746 -  -,N170232509047706,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
19-06-2023 14:06,19-06-2023,384941,C,,32610084061DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT