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
06-07-2024 12:07,06-07-2024,70404,C,9949404143,KKBKH24188920101,SRI MANIKANTA AGENCIES,15774,KKBK0000958,ETLD1062015774,ETLD,10620,NEFT
06-07-2024 12:57:09,06-07-2024,700000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024070600003704,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
06-07-2024 13:07,06-07-2024,1800664,C,/FAST/ //. //. //. //. //NEU AUTO ZONE P LTD,SIBLN24188379850,NEU AUTOZONE PRIVATE LIMITED,16251,SIBL0000599,ETLD1062016251,ETLD,10620,NEFT