| 12/01/2023 |
| 05:28:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL FAROOK, SHEIK MADHANI | 8V-30047 | 1 | 64.95 | 021202337 | *****3769 | 12/04/2023 |
| ANAND, DHANYA | 8V-20081-01 | 1 | 216.50 | 111000614 | *****3350 | 12/04/2023 |
| DAMODARAN, ANANDHAKRISHNAN | 8V-20081 | 1 | 140.72 | 111000614 | *****3350 | 12/04/2023 |
| LINGA, SRIDHAR | 8V-30043 | 1 | 64.95 | 021200339 | ********5429 | 12/04/2023 |
| SINGH, DHIRENDRA | 8V-30069 | 1 | 64.95 | 111000025 | ********5913 | 12/04/2023 |
| WALI, GIRISH | 8V-20134 | 1 | 140.72 | 113193532 | ******7599 | 12/04/2023 |
| Count: 6 | Total: | 692.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000640 | *****0375 | Invalid Bank Route/Transit | 12/04/2023 |
| Count: 1 | Total: | 64.95 |