| 03/01/2024 |
| 08:33:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL FAROOK, SHEIK MADHANI | 8V-30047 | 1 | 64.95 | 021202337 | *****3769 | 03/04/2024 |
| ANAND, DHANYA | 8V-20081-01 | 1 | 216.50 | 111000614 | *****3350 | 03/04/2024 |
| APPANA, RAVITEJA | 8V-30049 | 1 | 108.25 | 021202337 | *****1313 | 03/04/2024 |
| BODDU, RAJU | 8V-20007 | 1 | 64.95 | 101000187 | ********6210 | 03/04/2024 |
| CHAPARALA, HARSHINI | 8V-6157-HC01 | 1 | 216.50 | 081904808 | ********0606 | 03/04/2024 |
| DAMODARAN, ANANDHAKRISHNAN | 8V-20081 | 1 | 108.25 | 111000614 | *****3350 | 03/04/2024 |
| DASARI, NAVEEN BABU | 8V-20278 | 1 | 64.95 | 111000614 | *****3728 | 03/04/2024 |
| DUDEKULA, MOULI | 8V-20295 | 1 | 140.72 | 111000025 | ********5888 | 03/04/2024 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 108.25 | 031202084 | ********8121 | 03/04/2024 |
| HAM, ANDY MYOUNGSOO | 8V-30102 | 1 | 64.95 | 113193532 | *******2628 | 03/04/2024 |
| HARI, CHANDRA SEKHAR | 8V-30079 | 1 | 64.95 | 084106768 | ************4062 | 03/04/2024 |
| IYER, SNEHA | 8V-30127 | 1 | 64.95 | 111000025 | ********7389 | 03/04/2024 |
| JEES, GEORGIAN | 8V-GJ01-5708 | 1 | 254.81 | 111000614 | *****2427 | 03/04/2024 |
| JONNALAGADDA, NARESH | 8V-40045 | 1 | 86.60 | 111000753 | ******6092 | 03/04/2024 |
| LIM, SHEN HAO | 8V-3106477739 | 1 | 216.50 | 322271724 | *******5008 | 03/04/2024 |
| LINGA, SRIDHAR | 8V-30043 | 1 | 64.95 | 021200339 | ********5429 | 03/04/2024 |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000614 | *****0375 | 03/04/2024 |
| MUNJALA, PRAVEEN | 8V-30130 | 1 | 64.95 | 101200453 | ********0719 | 03/04/2024 |
| NIHAS, ZAREEN | 8V-6176331510 | 1 | 129.90 | 011000138 | ******4497 | 03/04/2024 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 108.25 | 021000021 | *****2807 | 03/04/2024 |
| PHILIP, MIKHAEL | 8V-140-1 | 1 | 129.90 | 044000037 | *****8128 | 03/04/2024 |
| PHILIP, RONY | 8V-20140 | 1 | 64.95 | 044000037 | *****8128 | 03/04/2024 |
| PRINCE, REEBU | 8V-40083 | 1 | 108.25 | 111000614 | *****2892 | 03/04/2024 |
| RAMAMOORTHY, ARYAN | 8V-40052 | 1 | 216.50 | 011900254 | ********0793 | 03/04/2024 |
| RAMAMOORTHY, AYUSH | 8V-40053 | 1 | 433.00 | 011900254 | ********0793 | 03/04/2024 |
| RAVI, HARITA | 8V-10024 | 1 | 108.25 | 121000358 | ********0445 | 03/04/2024 |
| SEENIVASAN, YOGIT | 8V-30027-01 | 1 | 216.50 | 091000022 | ********5309 | 03/04/2024 |
| SINGH, DHIRENDRA | 8V-30069 | 1 | 64.95 | 111000025 | ********5913 | 03/04/2024 |
| TATA, NARENDRA | 8V-30107 | 1 | 64.95 | 044000037 | *****8798 | 03/04/2024 |
| WALI, GIRISH | 8V-20134 | 1 | 140.72 | 113193532 | ******7599 | 03/04/2024 |
| Count: 30 | Total: | 3827.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |