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
02-03-2024 06:09:33 AM,02-03-2024,52796,C,ETL,406205546982,MAA VIJAYA DURGA AUT,15329,ICIC0000004,ETLD1061015329,ETLD,10610,IMPS