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
03-07-2023 14:07,03-07-2023,21090,C,4708 0307,32770707051DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
03-07-2023 14:07,03-07-2023,17856,C,DOMNEFT01 - C72781030723140320 -  -,N184232528529382,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
03-07-2023 15:10:55 PM,03-07-2023,54383,C,P2AMOB,318414782910,DILIPBAFNA,12470,BKID000PIGW,ETLD1061012470,ETLD,10610,IMPS