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
23-05-2024 17:05,23-05-2024,14334,C,,BKIDY24144703922,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
23-05-2024 18:11:05 PM,23-05-2024,450000,C,,716466013357,SUNRISE ENTERPRISES,15524,ICIC0000004,ETLD1061015524,ETLD,10610,FT
23-05-2024 18:05,23-05-2024,125580,C,DOMNEFT01 - C77076230524161419 -  -,N144243052799370,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT