Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| DUGGINA, SAI CHAITANYA |
8V-40097 |
5 |
10.83 |
111000025 |
********3105 |
04/23/2024 |
| EMANI, BHASKARA CHAKRA |
8V-20103 |
5 |
108.25 |
011900254 |
********9148 |
04/23/2024 |
| GORUR SHESHADRI, POORNIMA |
8V-20100 |
5 |
64.95 |
111000614 |
*****3710 |
04/23/2024 |
| MATHEW, GODWIN PENIEL |
8V-20074 |
5 |
108.25 |
111000025 |
********7753 |
04/23/2024 |
| MEDARAMETLA, MUNESWARA RAO |
8V-40098 |
5 |
10.83 |
111000025 |
********3175 |
04/23/2024 |
| NITHYANANDAM, ALAGUSUNDARAM |
8V-20083 |
5 |
10.83 |
031202084 |
********0937 |
04/23/2024 |
| PERALA, RAMCHAND |
8V-40096 |
5 |
10.83 |
111000025 |
********3105 |
04/23/2024 |
| SKARIA, SANTHOSH |
8V-20115 |
5 |
173.19 |
122101706 |
********5564 |
04/23/2024 |
| SRIDRANOP, NATTAWUT |
8V-20109 |
5 |
129.89 |
063100277 |
********5822 |
04/23/2024 |
| TANINKI, SASIKANTH |
8V-40099 |
5 |
10.83 |
111000025 |
********6368 |
04/23/2024 |
| THONHKAEW, NATTHAKARN |
8V-20113 |
5 |
64.95 |
111000614 |
*****6728 |
04/23/2024 |
| |
Count: 11 |
Total: |
703.63 |
|
|
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