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
07-02-2024 19:28:45 PM,07-02-2024,77152,C,KKBKTransfer,403818952010,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
07-02-2024 18:02,07-02-2024,117291,C,DOMNEFT01 - C77940070224163244 -  -,N038242872561436,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
07-02-2024 19:28:45 PM,07-02-2024,18868,C,,707313227885,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT