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
24-10-2024 20:12:42 PM,24-10-2024,260000,C,,729777752996,KING AUTO AND KING AUTO AGENCY,14685,ICIC0000004,ETLD1061014685,ETLD,10610,FT
24-10-2024 20:12:42 PM,24-10-2024,121600,C,ETL Bill payment,429819372766,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
24-10-2024 19:10,24-10-2024,194306,C,DOMNEFT01   C07389241024174222,N298243351272453,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
24-10-2024 20:10,24-10-2024,623780,C,,38049369101DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT