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
27-11-2023 09:13:30 AM,27-11-2023,38711,C,ETL,333108363946,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
27-11-2023 09:11,27-11-2023,68628,C,/FAST/ //Not eli,FBBT233318857215,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT