Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABHINAY MURTHY, SARANGA |
8V-20287 |
2 |
108.25 |
111000025 |
********5530 |
03/06/2024 |
| AMERANENI, ANIRUDH |
8V-30078 |
2 |
64.95 |
111000025 |
********8373 |
03/06/2024 |
| ANAND, ANAISHA |
8V-40063-01 |
2 |
216.50 |
323070380 |
********8868 |
03/06/2024 |
| BOPPANA, MADHURI |
8V-30148 |
2 |
64.95 |
075000019 |
******5039 |
03/06/2024 |
| DOMMATA, PRATHYUSH REDDY |
8V-40006 |
2 |
21.65 |
082000073 |
********6004 |
03/06/2024 |
| DUA, VEERESH |
8V-20050 |
2 |
97.42 |
064201450 |
*******7971 |
03/06/2024 |
| GANDLA, ANAND KUMAR |
8V-40063 |
2 |
140.72 |
323070380 |
********8868 |
03/06/2024 |
| GOPU, MANOJ |
8V-30002 |
2 |
64.95 |
111000025 |
********1940 |
03/06/2024 |
| KATTELA, SHIVA CHAITANYA |
8V-20094 |
2 |
64.95 |
031202084 |
********4494 |
03/06/2024 |
| KOGANTI, MOHAN KRISHNA |
8V-40002 |
2 |
140.72 |
107000327 |
********8910 |
03/06/2024 |
| KOWTHA, ANSHUMAN |
8V-40009 |
2 |
64.95 |
111000025 |
********9671 |
03/06/2024 |
| KUNJUPILLAI, SIVASANKAR |
8V-30041 |
2 |
876.83 |
021200339 |
********2458 |
03/06/2024 |
| LINGA, AVANEENDRA |
8V-20076 |
2 |
64.95 |
021200339 |
********9422 |
03/06/2024 |
| PALRAJ, GUNALAN |
8V-30129 |
2 |
64.95 |
111000025 |
********2515 |
03/06/2024 |
| PATIL, VINOD |
8V-30032 |
2 |
64.95 |
211391825 |
****8563 |
03/06/2024 |
| REID, CANDY |
8V-20025 |
2 |
64.95 |
063100277 |
********3618 |
03/06/2024 |
| SEENIVASAN, NATARAJAN |
8V-30027 |
2 |
64.95 |
091000022 |
********5309 |
03/06/2024 |
| SIVALENKA, SIVARAMA |
8V-30085 |
2 |
64.95 |
211391825 |
****1223 |
03/06/2024 |
| TALLURI, SAI PRASANNA KU |
8V-40066 |
2 |
108.25 |
101100045 |
********1206 |
03/06/2024 |
| TATA, DEVENDRA |
8V-30125 |
2 |
64.95 |
044000037 |
*****8798 |
03/06/2024 |
| VASUDEVAN, RAVIKUMAR |
8V-30068 |
2 |
64.95 |
111000614 |
*****6897 |
03/06/2024 |
| VEERAVELLY, SREEKAR |
8V-30034 |
2 |
64.95 |
111000614 |
*****6706 |
03/06/2024 |
| YELISETTY, SAI AKSHAYA |
8V-40055 |
2 |
32.47 |
075000019 |
*****7891 |
03/06/2024 |
| YELISETTY, SRI SAI AKHIL |
8V-40056 |
2 |
32.47 |
075000019 |
*****7891 |
03/06/2024 |
| |
Count: 24 |
Total: |
2684.58 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|