| 07/01/2024 |
| 06:42:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANAND, DHANYA | 8V-20081-01 | 1 | 216.50 | 111000614 | *****3350 | 07/02/2024 |
| APPANA, RAVITEJA | 8V-20141 | 1 | 108.25 | 021202337 | *****1313 | 07/02/2024 |
| BANSAL, YASH | 8V-31272 | 1 | 216.50 | 111000025 | ********7196 | 07/02/2024 |
| DAMODARAN, ANANDHAKRISHNAN | 8V-20081 | 1 | 108.25 | 111000614 | *****3350 | 07/02/2024 |
| DASARI, NAVEEN BABU | 8V-20278 | 1 | 64.95 | 111000614 | *****3728 | 07/02/2024 |
| DEVARAKONDA, PRAGNESH KUMAR | 8V-30028 | 1 | 64.95 | 111000614 | *****3060 | 07/02/2024 |
| GOLLAMUDI, ABHIRAM | 8V-40137-1 | 1 | 216.50 | 031202084 | ********8121 | 07/02/2024 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 108.25 | 031202084 | ********8121 | 07/02/2024 |
| HARI, CHANDRA SEKHAR | 8V-30079 | 1 | 64.95 | 082000073 | ********9058 | 07/02/2024 |
| JONNALAGADDA, NARESH | 8V-40045 | 1 | 173.19 | 111000753 | ******6092 | 07/02/2024 |
| JOSEPH, PRINCE | 8V-20162 | 1 | 32.47 | 111000614 | *****2892 | 07/02/2024 |
| KOGANTI, VIKRANTH | 8V-40002-1 | 1 | 216.50 | 107000327 | ********8910 | 07/02/2024 |
| LIM, HELEN CHAE YOON | 8V-4694105379 | 1 | 129.90 | 111000614 | *****2672 | 07/02/2024 |
| LIM, SHEN HAO | 8V-3106477739 | 1 | 216.50 | 322271724 | *******5008 | 07/02/2024 |
| LINGA, SRIDHAR | 8V-30043 | 1 | 10.83 | 021200339 | ********5429 | 07/02/2024 |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000614 | *****0375 | 07/02/2024 |
| MENON, ADVAITH | 8V-40047 | 1 | 129.90 | 111000614 | *****0583 | 07/02/2024 |
| MENON, SHREE KUMAR | 8V-40022 | 1 | 205.66 | 111000614 | *****0583 | 07/02/2024 |
| MUNJALA, PRAVEEN | 8V-30130 | 1 | 64.95 | 101200453 | ********0719 | 07/02/2024 |
| NARSWANI, HRITVIK | 8V-2183-1 | 1 | 129.90 | 102000076 | ******9189 | 07/02/2024 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 108.25 | 021000021 | *****2807 | 07/02/2024 |
| PATANKAR, AVNIEL | 8V-467-1 | 1 | 259.80 | 021000021 | ***********6326 | 07/02/2024 |
| PATIDAR, SHIVAANSHI | 8V-SP-9408-01 | 1 | 216.50 | 111900659 | ******9940 | 07/02/2024 |
| PHILIP, MIKHAEL | 8V-140-1 | 1 | 129.90 | 044000037 | *****8128 | 07/02/2024 |
| PHILIP, RONY | 8V-20140 | 1 | 64.95 | 044000037 | *****8128 | 07/02/2024 |
| PRINCE, REEBU | 8V-40083 | 1 | 108.25 | 111000614 | *****2892 | 07/02/2024 |
| RAMAMOORTHY, ARYAN | 8V-40052 | 1 | 129.90 | 011900254 | ********0793 | 07/02/2024 |
| RAMAMOORTHY, AYUSH | 8V-40053 | 1 | 216.50 | 011900254 | ********0793 | 07/02/2024 |
| RAMAMOORTHY, SUBBAIYAN | 8V-40050 | 1 | 205.66 | 011900254 | ********0793 | 07/02/2024 |
| SAKTHIVEL, SAI MAYURI | 8V-2245188675 | 1 | 216.50 | 082000073 | ********7021 | 07/02/2024 |
| SHAIK, KARIMUNNISA | 8V-10128 | 1 | 64.95 | 111900659 | ******8795 | 07/02/2024 |
| SHYAM, RAYAN | 8V-RS-2228-01 | 1 | 259.80 | 111000025 | ********5109 | 07/02/2024 |
| VARGHESE, NATANIA | 8V-NV-4079-01 | 1 | 129.90 | 065400137 | *****2678 | 07/02/2024 |
| VARGHESE, SONISH G | 8V-50056 | 1 | 64.95 | 111000614 | *****6227 | 07/02/2024 |
| WALI, GIRISH | 8V-20134 | 1 | 108.25 | 113193532 | ******7599 | 07/02/2024 |
| Count: 35 | Total: | 4827.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |