| 10/07/2024 |
| 07:11:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMERANENI, ANIRUDH | 8V-30078 | 2 | 108.25 | 111000025 | ********8373 | 10/08/2024 |
| ANUMULA, SATHWIK REDDY | 8V-20396 | 2 | 140.72 | 031176110 | *******7604 | 10/08/2024 |
| BEJJU, SATYA SHIVA VAI | 8V-20378 | 2 | 64.95 | 051000017 | ********6902 | 10/08/2024 |
| BOPPANA, MADHURI | 8V-30148 | 2 | 64.95 | 075000019 | ******5039 | 10/08/2024 |
| DINESH RAJA, ARUSH | 8V-20376 | 2 | 75.78 | 121000358 | ********5836 | 10/08/2024 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 2 | 32.47 | 031202084 | ********8121 | 10/08/2024 |
| GOPU, MANOJ | 8V-30002 | 2 | 64.95 | 111000025 | ********1940 | 10/08/2024 |
| GOWDA, DINESH | 8V-40001 | 2 | 97.42 | 111000614 | *****5322 | 10/08/2024 |
| ISLAM, SYED KAMRUL | 8V-40081 | 2 | 64.95 | 111000614 | ******3805 | 10/08/2024 |
| JILLELLA, SEEMA | 8V-40067 | 2 | 32.47 | 101100045 | ********1206 | 10/08/2024 |
| KATTELA, SHIVA CHAITANYA | 8V-10125 | 2 | 64.95 | 031202084 | ********4494 | 10/08/2024 |
| KODIDHELA, VIJAYA VARDANA | 8V-40156 | 2 | 70.31 | 111000025 | ********4271 | 10/08/2024 |
| KOGANTI, MOHAN KRISHNA | 8V-40002 | 2 | 140.72 | 107000327 | ********8910 | 10/08/2024 |
| KOWTHA, ANSHUMAN | 8V-40009 | 2 | 64.95 | 111000025 | ********9671 | 10/08/2024 |
| LINGA, AVANEENDRA | 8V-20076 | 2 | 64.95 | 021200339 | ********9422 | 10/08/2024 |
| NERSU, HEMANTH SAI KIS | 8V-20276 | 2 | 64.95 | 031176110 | *******5906 | 10/08/2024 |
| PATEL, ALI BASHA | 8V-20394 | 2 | 10.83 | 021200339 | ********1244 | 10/08/2024 |
| PATIL, VINOD | 8V-30032 | 2 | 64.95 | 211391825 | ****8563 | 10/08/2024 |
| PAVULURI, NAGA PRASANTH | 8V-20395 | 2 | 64.95 | 061000052 | ********3650 | 10/08/2024 |
| REID, CANDY | 8V-20025 | 2 | 64.95 | 063100277 | ********3618 | 10/08/2024 |
| SEENIVASAN, NATARAJAN | 8V-30027 | 2 | 108.25 | 091000022 | ********5309 | 10/08/2024 |
| SEENIVASAN, YOGIT | 8V-40182 | 2 | 32.47 | 091000022 | ********5309 | 10/08/2024 |
| SUDANDRAM, DINESH RAJA | 8V-20384 | 2 | 32.47 | 121000358 | ********5836 | 10/08/2024 |
| TALLURI, SAI PRASANNA KU | 8V-40066 | 2 | 108.25 | 101100045 | ********1206 | 10/08/2024 |
| VASUDEVAN, RAVIKUMAR | 8V-30068 | 2 | 64.95 | 111000614 | *****6897 | 10/08/2024 |
| VEERAVELLY, SREEKAR | 8V-30034 | 2 | 64.95 | 111000614 | *****6706 | 10/08/2024 |
| VINOTH KUMAR, HARSHAVARDHAN | 8V-8044 | 2 | 200.00 | 051000017 | ********9593 | 10/08/2024 |
| Count: 27 | Total: | 2034.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |