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
05-08-2023 11:09:38 AM,05-08-2023,1000,C,IB: IMPS To  ETLD1062015774,321710599038,SRI MANIKANTA AGENCIES,15774,KKBK0RTGSMI,ETLD1062015774,ETLD,10620,IMPS