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 |
11/04/2024 |
| ANUMOLU, SAI MAHALAKSHMI |
8V-61440115 |
1 |
120.00 |
111000025 |
********1045 |
11/04/2024 |
| ANUMOLU, UDAY KIRAN |
8V-20425 |
1 |
64.95 |
111000025 |
********1045 |
11/04/2024 |
| BANG, LUKE |
8V-20447 |
1 |
64.95 |
111900659 |
******5147 |
11/04/2024 |
| BANSAL, VEDANT |
8V-341356414 |
1 |
320.00 |
121000358 |
********0579 |
11/04/2024 |
| BATHINAPATLA, VENKATA PRASAD |
8V-40159 |
1 |
108.25 |
111000614 |
*****5179 |
11/04/2024 |
| CHAPARALA, HARSHINI |
8V-6157-HC01 |
1 |
200.00 |
081904808 |
********0606 |
11/04/2024 |
| DAMODARAN, ANANDHAKRISHNAN |
8V-20081 |
1 |
108.25 |
111000614 |
*****3350 |
11/04/2024 |
| DASARI, NAVEEN BABU |
8V-20278 |
1 |
64.95 |
111000614 |
*****3728 |
11/04/2024 |
| DESHPANDE, OJAS |
8V-40284 |
1 |
320.00 |
111000614 |
*****2898 |
11/04/2024 |
| DEVARAKONDA, PRAGNESH KUMAR |
8V-30028 |
1 |
64.95 |
111000614 |
*****3060 |
11/04/2024 |
| EMANI, SRINIVASA SIDDH |
8V-20498 |
1 |
64.95 |
072000326 |
*****0275 |
11/04/2024 |
| GOLLAMUDI, ABHIRAM |
8V-40137-1 |
1 |
200.00 |
031202084 |
********8121 |
11/04/2024 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
1 |
108.25 |
031202084 |
********8121 |
11/04/2024 |
| GONDIPALLI, PRANAV |
8V-20073 |
1 |
32.47 |
044000037 |
*****3286 |
11/04/2024 |
| GONDIPALLI, PRANAV |
8V-20073 |
1 |
240.00 |
044000037 |
*****3286 |
11/04/2024 |
| GUDIMETLA, MEGHANA |
8V-40158 |
1 |
64.95 |
111000025 |
********6452 |
11/04/2024 |
| HARI, CHANDRA SEKHAR |
8V-30079 |
1 |
64.95 |
082000073 |
********9058 |
11/04/2024 |
| JELLA, HAVYASREE |
8V-214738-1 |
1 |
120.00 |
111000025 |
********6400 |
11/04/2024 |
| JELLA, LOHITHAKSH |
8V-214738-2 |
1 |
120.00 |
111000025 |
********6400 |
11/04/2024 |
| JONNALAGADDA, NARESH |
8V-40045 |
1 |
86.60 |
111000753 |
******6092 |
11/04/2024 |
| JOSEPH, PRINCE |
8V-20162 |
1 |
32.47 |
111000614 |
*****2892 |
11/04/2024 |
| JUSTIN, EMMA |
8V-0941 |
1 |
120.00 |
111900659 |
******3367 |
11/04/2024 |
| KALE, AYAAN |
8V-40278 |
1 |
530.00 |
111000025 |
********9478 |
11/04/2024 |
| KANTIPUDI, TANVIKA |
8V-972591308 |
1 |
640.00 |
111000614 |
*****5690 |
11/04/2024 |
| KARANTH, RATNYA |
8V-61462011-1 |
1 |
153.85 |
031101334 |
********5510 |
11/04/2024 |
| KARANTH, RIYAN |
8V-40199 |
1 |
320.00 |
031101334 |
********5510 |
11/04/2024 |
| KARTHIK, TANISHKAA |
8V-40169 |
1 |
400.00 |
021000021 |
*****0159 |
11/04/2024 |
| KATAKAM, JOSE KAPIL REDD |
8V-20428 |
1 |
64.95 |
031202084 |
********0599 |
11/04/2024 |
| KHOLE, ATHARV |
8V-6933 |
1 |
200.00 |
122101706 |
********2005 |
11/04/2024 |
| KOTHAKONDA, MANASVINI |
8V-0424 |
1 |
120.00 |
051000017 |
********1824 |
11/04/2024 |
| LE, VINCENT TUNG |
8V-20244 |
1 |
64.95 |
111000614 |
*****4195 |
11/04/2024 |
| LIM, SHEN HAO |
8V-3106477739 |
1 |
320.00 |
322271724 |
*******5008 |
11/04/2024 |
| LINGA, SRIDHAR |
8V-30043 |
1 |
10.83 |
021200339 |
********5429 |
11/04/2024 |
| MANIKANDAN, KISHAN |
8V-8V-937-789 |
1 |
200.00 |
271070801 |
******3543 |
11/04/2024 |
| MANIKANDAN, SAHAS |
8V-8V-937-78 |
1 |
200.00 |
271070801 |
******3543 |
11/04/2024 |
| MANTHA, SATYA |
8V-30013 |
1 |
64.95 |
111000614 |
*****0375 |
11/04/2024 |
| MATHEW, ELIZA GRACE |
8V-3475 |
1 |
120.00 |
111000025 |
********7753 |
11/04/2024 |
| MENON, ADVAITH |
8V-40047 |
1 |
120.00 |
111000614 |
*****0583 |
11/04/2024 |
| MENON, SHREE KUMAR |
8V-40022 |
1 |
173.19 |
111000614 |
*****0583 |
11/04/2024 |
| MOHANTY, PRATYUSH |
8V-20446 |
1 |
51.96 |
061000052 |
********5387 |
11/04/2024 |
| MUNJALA, PRAVEEN |
8V-30130 |
1 |
10.83 |
101200453 |
********0719 |
11/04/2024 |
| NARSWANI, HRITVIK |
8V-2183-1 |
1 |
120.00 |
102000076 |
******9189 |
11/04/2024 |
| NITHY, VISHRUTH |
8V-40197 |
1 |
320.00 |
044000037 |
*****0027 |
11/04/2024 |
| PALAGIRI, JOHN |
8V-40028 |
1 |
108.25 |
021000021 |
*****2807 |
11/04/2024 |
| PATANKAR, AVNIEL |
8V-467-1 |
1 |
240.00 |
021000021 |
***********6326 |
11/04/2024 |
| PATIDAR, SHIVAANSHI |
8V-SP-9408-01 |
1 |
320.00 |
111900659 |
******9940 |
11/04/2024 |
| PAVULURI, TANISH |
8V-8906 |
1 |
200.00 |
061000052 |
********3650 |
11/04/2024 |
| PAVULURI, TIANA |
8V-3106 |
1 |
240.00 |
061000052 |
********3650 |
11/04/2024 |
| PRAKASH, PARTHIV |
8V-40193 |
1 |
108.25 |
124002971 |
******6594 |
11/04/2024 |
| PRINCE, REEBU |
8V-40083 |
1 |
108.25 |
111000614 |
*****2892 |
11/04/2024 |
| PURANI, PAAVAN |
8V-20433 |
1 |
400.00 |
111000614 |
*****7367 |
11/04/2024 |
| PUTHALAPATTU, BHARATH KUMAR |
8V-40160 |
1 |
108.25 |
111000025 |
********6772 |
11/04/2024 |
| SANTHOSH, REYA |
8V-40174 |
1 |
360.00 |
111000025 |
********7497 |
11/04/2024 |
| SEBASTINE, SANCHO |
8V-40173 |
1 |
100.00 |
111900659 |
******3367 |
11/04/2024 |
| SHYAM, RAYAN |
8V-RS-2228-01 |
1 |
320.00 |
111000025 |
********5109 |
11/04/2024 |
| SUBRAMANIAN, SENTHIL KUMAR |
8V-20390 |
1 |
10.83 |
111000614 |
*****2692 |
11/04/2024 |
| UPENDRA, SANMATI |
8V-10113 |
1 |
320.00 |
111916326 |
******7294 |
11/04/2024 |
| VARGHESE, NATANIA |
8V-NV-4079-01 |
1 |
120.00 |
065400137 |
*****2678 |
11/04/2024 |
| VARGHESE, SONISH G |
8V-50056 |
1 |
64.95 |
111000614 |
*****6739 |
11/04/2024 |
| VASANTHRAJ, VASU |
8V-20235 |
1 |
64.95 |
011900571 |
********3224 |
11/04/2024 |
| VISHNUBHOTLA, ADITYA |
8V-40104 |
1 |
140.72 |
111000025 |
********4287 |
11/04/2024 |
| WANG, CHEIN CHENG |
8V-20238 |
1 |
86.60 |
122203950 |
****1838 |
11/04/2024 |
| |
Count: 63 |
Total: |
10517.50 |
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