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
01-11-2023 11:10:51 AM,01-11-2023,110000,C,KKBKTransfer,330510633953,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
01-11-2023 11:10:51 AM,01-11-2023,54825,C,IMPS,330510375255,SREECHAITANUDYAM,15694,UTIB0000248,ETLD1061015694,ETLD,10610,IMPS