Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANAND, DHANYA |
8V-20081-01 |
1 |
200.00 |
111000614 |
*****3350 |
08/02/2024 |
| APPANA, RAVITEJA |
8V-20141 |
1 |
108.25 |
021202337 |
*****1313 |
08/02/2024 |
| BOYAPATI, CHETAN CHOWDARY |
8V-20242 |
1 |
64.95 |
081000032 |
********9368 |
08/02/2024 |
| CHITTILLAPPILY, SANCHO |
8V-2144890941 |
1 |
115.38 |
111900659 |
******3367 |
08/02/2024 |
| DAMODARAN, ANANDHAKRISHNAN |
8V-20081 |
1 |
108.25 |
111000614 |
*****3350 |
08/02/2024 |
| DASARI, NAVEEN BABU |
8V-20278 |
1 |
64.95 |
111000614 |
*****3728 |
08/02/2024 |
| DEVARAKONDA, PRAGNESH KUMAR |
8V-30028 |
1 |
64.95 |
111000614 |
*****3060 |
08/02/2024 |
| GOLLAMUDI, ABHIRAM |
8V-40137-1 |
1 |
200.00 |
031202084 |
********8121 |
08/02/2024 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
1 |
108.25 |
031202084 |
********8121 |
08/02/2024 |
| HARI, CHANDRA SEKHAR |
8V-30079 |
1 |
64.95 |
082000073 |
********9058 |
08/02/2024 |
| JONNALAGADDA, NARESH |
8V-40045 |
1 |
86.60 |
111000753 |
******6092 |
08/02/2024 |
| JOSEPH, PRINCE |
8V-20162 |
1 |
32.47 |
111000614 |
*****2892 |
08/02/2024 |
| JUSTIN, EMMA |
8V-0941 |
1 |
120.00 |
111900659 |
******3367 |
08/02/2024 |
| KHOLE, ATHARV |
8V-6933 |
1 |
240.00 |
122101706 |
********2005 |
08/02/2024 |
| KOGANTI, VIKRANTH |
8V-40002-1 |
1 |
200.00 |
107000327 |
********8910 |
08/02/2024 |
| KOTHAKONDA, MANASVINI |
8V-0424 |
1 |
120.00 |
051000017 |
********1824 |
08/02/2024 |
| KOTHAKONDA, SURESH |
8V-3135050424 |
1 |
115.38 |
051000017 |
********1824 |
08/02/2024 |
| LE, VINCENT TUNG |
8V-20244 |
1 |
64.95 |
111000614 |
*****4195 |
08/02/2024 |
| LIM, HELEN CHAE YOON |
8V-4694105379 |
1 |
120.00 |
111000614 |
*****2672 |
08/02/2024 |
| LIM, SHEN HAO |
8V-3106477739 |
1 |
320.00 |
322271724 |
*******5008 |
08/02/2024 |
| LINGA, SRIDHAR |
8V-30043 |
1 |
10.83 |
021200339 |
********5429 |
08/02/2024 |
| MANTHA, SATYA |
8V-30013 |
1 |
64.95 |
111000614 |
*****0375 |
08/02/2024 |
| MENON, ADVAITH |
8V-40047 |
1 |
120.00 |
111000614 |
*****0583 |
08/02/2024 |
| MENON, SHREE KUMAR |
8V-40022 |
1 |
205.66 |
111000614 |
*****0583 |
08/02/2024 |
| MUNJALA, PRAVEEN |
8V-30130 |
1 |
64.95 |
101200453 |
********0719 |
08/02/2024 |
| NARSWANI, HRITVIK |
8V-2183-1 |
1 |
120.00 |
102000076 |
******9189 |
08/02/2024 |
| PALAGIRI, JOHN |
8V-40028 |
1 |
108.25 |
021000021 |
*****2807 |
08/02/2024 |
| PATIDAR, SHIVAANSHI |
8V-SP-9408-01 |
1 |
320.00 |
111900659 |
******9940 |
08/02/2024 |
| PHILIP, MIKHAEL |
8V-140-1 |
1 |
120.00 |
044000037 |
*****8128 |
08/02/2024 |
| PHILIP, RONY |
8V-20140 |
1 |
64.95 |
044000037 |
*****8128 |
08/02/2024 |
| PRAKASH, PARTHIV |
8V-40193 |
1 |
32.47 |
124002971 |
******6594 |
08/02/2024 |
| PRAKASH, SIVAKUMAR |
8V-40192 |
1 |
108.25 |
124002971 |
******6594 |
08/02/2024 |
| PRINCE, REEBU |
8V-40083 |
1 |
108.25 |
111000614 |
*****2892 |
08/02/2024 |
| RAMAMOORTHY, ARYAN |
8V-40052 |
1 |
320.00 |
011900254 |
********0793 |
08/02/2024 |
| RAMAMOORTHY, AYUSH |
8V-40053 |
1 |
200.00 |
011900254 |
********0793 |
08/02/2024 |
| RAMAMOORTHY, SUBBAIYAN |
8V-40050 |
1 |
205.66 |
011900254 |
********0793 |
08/02/2024 |
| SHAIK, KARIMUNNISA |
8V-10128 |
1 |
64.95 |
111900659 |
******8795 |
08/02/2024 |
| SHYAM, RAYAN |
8V-RS-2228-01 |
1 |
320.00 |
111000025 |
********5109 |
08/02/2024 |
| SUBRAMANIAN, SENTHIL KUMAR |
8V-20390 |
1 |
140.72 |
111000614 |
*****2692 |
08/02/2024 |
| THOMAS, BASILIA |
8V-1161 |
1 |
120.00 |
081904808 |
*****5906 |
08/02/2024 |
| VARGHESE, NATANIA |
8V-NV-4079-01 |
1 |
120.00 |
065400137 |
*****2678 |
08/02/2024 |
| VARGHESE, SONISH G |
8V-50056 |
1 |
64.95 |
111000614 |
*****6227 |
08/02/2024 |
| VASANTHRAJ, VASU |
8V-20235 |
1 |
64.95 |
011900571 |
********3224 |
08/02/2024 |
| WALI, GIRISH |
8V-20134 |
1 |
108.25 |
113193532 |
******7599 |
08/02/2024 |
| WANG, CHEIN CHENG |
8V-20238 |
1 |
86.60 |
122203950 |
****1838 |
08/02/2024 |
| |
Count: 45 |
Total: |
5783.97 |
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