Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMERANENI, ANIRUDH |
8V-30078 |
2 |
108.25 |
111000025 |
********8373 |
06/06/2024 |
| ANAND, ANAISHA |
8V-40063-01 |
2 |
216.50 |
323070380 |
********8868 |
06/06/2024 |
| ANUMULA, SATHWIK REDDY |
8V-20396 |
2 |
140.72 |
031176110 |
*******7604 |
06/06/2024 |
| BOPPANA, MADHURI |
8V-30148 |
2 |
64.95 |
075000019 |
******5039 |
06/06/2024 |
| GANDLA, ANAND KUMAR |
8V-40063 |
2 |
140.72 |
323070380 |
********8868 |
06/06/2024 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
2 |
32.47 |
031202084 |
********8121 |
06/06/2024 |
| GOPU, MANOJ |
8V-30002 |
2 |
64.95 |
111000025 |
********1940 |
06/06/2024 |
| JILLELLA, SEEMA |
8V-40067 |
2 |
32.47 |
101100045 |
********1206 |
06/06/2024 |
| KATTELA, SHIVA CHAITANYA |
8V-10125 |
2 |
64.95 |
031202084 |
********4494 |
06/06/2024 |
| KOGANTI, MOHAN KRISHNA |
8V-40002 |
2 |
140.72 |
107000327 |
********8910 |
06/06/2024 |
| KOGANTI, VIKRANTH |
8V-40002-1 |
2 |
216.50 |
107000327 |
********8910 |
06/06/2024 |
| KOWTHA, ANSHUMAN |
8V-40009 |
2 |
64.95 |
111000025 |
********9671 |
06/06/2024 |
| LINGA, AVANEENDRA |
8V-20076 |
2 |
64.95 |
021200339 |
********9422 |
06/06/2024 |
| NERSU, HEMANTH SAI KIS |
8V-20276 |
2 |
64.95 |
031176110 |
*******5906 |
06/06/2024 |
| PATEL, ALI BASHA |
8V-20394 |
2 |
64.95 |
021200339 |
********1244 |
06/06/2024 |
| PATIDAR, SHIVAANSHI |
8V-SP-9408-01 |
2 |
216.50 |
111900659 |
******9940 |
06/06/2024 |
| PATIL, VINOD |
8V-30032 |
2 |
64.95 |
211391825 |
****8563 |
06/06/2024 |
| PAVULURI, NAGA PRASANTH |
8V-20395 |
2 |
64.95 |
061000052 |
********3650 |
06/06/2024 |
| REID, CANDY |
8V-20025 |
2 |
64.95 |
063100277 |
********3618 |
06/06/2024 |
| SEENIVASAN, NATARAJAN |
8V-30027 |
2 |
64.95 |
091000022 |
********5309 |
06/06/2024 |
| SIVALENKA, SIVARAMA |
8V-30085 |
2 |
64.95 |
211391825 |
****1223 |
06/06/2024 |
| TALLURI, SAI PRASANNA KU |
8V-40066 |
2 |
108.25 |
101100045 |
********1206 |
06/06/2024 |
| VASUDEVAN, RAVIKUMAR |
8V-30068 |
2 |
64.95 |
111000614 |
*****6897 |
06/06/2024 |
| VEERAVELLY, SREEKAR |
8V-30034 |
2 |
64.95 |
111000614 |
*****6706 |
06/06/2024 |
| YEDDU, SIGNET SARIN |
8V-10129 |
2 |
64.95 |
111000025 |
********4921 |
06/06/2024 |
| |
Count: 25 |
Total: |
2327.35 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|