Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BENEDICT, FIJI |
8V-20049 |
3 |
108.25 |
111900659 |
******3426 |
08/13/2024 |
| BHUPATHIRAJU, VENKATA |
8V-30132 |
3 |
64.95 |
072000326 |
*****2298 |
08/13/2024 |
| BUCHE, GAURAV |
8V-20041 |
3 |
108.25 |
321171184 |
*******7923 |
08/13/2024 |
| CHILLAKURU, SIVA SUDHEER |
8V-60018 |
3 |
64.95 |
101200453 |
********1560 |
08/13/2024 |
| CHINTHAPATLA, KRISHNAKANTH |
8V-40185 |
3 |
108.25 |
111000614 |
*****9735 |
08/13/2024 |
| DUA, VEERESH |
8V-20050 |
3 |
64.95 |
064201450 |
**********9717 |
08/13/2024 |
| GEORGE, VARSHA |
8V-40025 |
3 |
32.47 |
111900659 |
******2732 |
08/13/2024 |
| GORANTALA, SATHVIKA |
8V-40187 |
3 |
108.25 |
111000614 |
*****9735 |
08/13/2024 |
| GUTHA, VIJAY KUMAR |
8V-20230 |
3 |
64.95 |
101100045 |
********6238 |
08/13/2024 |
| HARNE, SWARA |
8V-20192 |
3 |
32.47 |
321171184 |
*******7923 |
08/13/2024 |
| KAKULAMARRY, SAI DEEKSHITHA |
8V-40179 |
3 |
108.25 |
111000614 |
*****9735 |
08/13/2024 |
| MARIAPPAN, CHIDHAMBARAM |
8V-10127 |
3 |
64.95 |
021200339 |
********4793 |
08/13/2024 |
| MITTAPALLY, VAMSI KRISHNA |
8V-60017 |
3 |
10.83 |
101100045 |
********9976 |
08/13/2024 |
| PAKA, VARSHA SRI |
8V-40180 |
3 |
108.25 |
111000614 |
*****9735 |
08/13/2024 |
| PENDEM, VENKAT AKHIL |
8V-20393 |
3 |
64.95 |
101100045 |
********6864 |
08/13/2024 |
| VARGHESE, GEORGE JOY |
8V-40011 |
3 |
108.25 |
111900659 |
******2732 |
08/13/2024 |
| VIJAYAGIRI, BALA KRISHNA |
8V-30139 |
3 |
64.95 |
211391825 |
****0900 |
08/13/2024 |
| YALAMATI, SIVA KRISHNA |
8V-30135 |
3 |
64.95 |
041000124 |
******5317 |
08/13/2024 |
| YELISETTY, SRIRAM NARESH K |
8V-40065 |
3 |
64.95 |
075000019 |
*****7891 |
08/13/2024 |
| YEOM, CHRISTOPHER SEU |
8V-20226 |
3 |
64.95 |
111000025 |
********3113 |
08/13/2024 |
| |
Count: 20 |
Total: |
1483.02 |
|
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