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
22-10-2023 12:16:43 PM,22-10-2023,15373,C,ETL,329511980296,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
22-10-2023 12:16:43 PM,22-10-2023,206747,C,ETL bill payment,329511613740,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
22-10-2023 12:16:43 PM,22-10-2023,90811,C,ETL bill payment,329511614341,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS