Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMERANENI, ANIRUDH |
8V-30078 |
2 |
108.25 |
111000025 |
********8373 |
11/07/2024 |
| ANUMULA, SATHWIK REDDY |
8V-20396 |
2 |
140.72 |
031176110 |
*******7604 |
11/07/2024 |
| BOPPANA, MADHURI |
8V-30148 |
2 |
64.95 |
075000019 |
******5039 |
11/07/2024 |
| DINESH RAJA, ARUSH |
8V-20376 |
2 |
75.78 |
121000358 |
********5836 |
11/07/2024 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
2 |
32.47 |
031202084 |
********8121 |
11/07/2024 |
| GOWDA, DINESH |
8V-40001 |
2 |
97.42 |
111000614 |
*****5322 |
11/07/2024 |
| ISLAM, SYED KAMRUL |
8V-40081 |
2 |
64.95 |
111000614 |
******3805 |
11/07/2024 |
| KATTELA, SHIVA CHAITANYA |
8V-10125 |
2 |
64.95 |
031202084 |
********4494 |
11/07/2024 |
| KODIDHELA, VIJAYA VARDANA |
8V-40156 |
2 |
64.95 |
111000025 |
********4271 |
11/07/2024 |
| KOGANTI, MOHAN KRISHNA |
8V-40002 |
2 |
140.72 |
107000327 |
********8910 |
11/07/2024 |
| KOWTHA, ANSHUMAN |
8V-40009 |
2 |
73.62 |
111000025 |
********9671 |
11/07/2024 |
| KOWTHA, ASHWIN |
8V-20084 |
2 |
32.47 |
111000025 |
********9671 |
11/07/2024 |
| LINGA, AVANEENDRA |
8V-20076 |
2 |
64.95 |
021200339 |
********9422 |
11/07/2024 |
| NARAYANAN, BARATH |
8V-30015 |
2 |
108.25 |
111000614 |
*****2105 |
11/07/2024 |
| NARSWANI, HRITVIK |
8V-2183-1 |
2 |
120.00 |
102000076 |
******9189 |
11/07/2024 |
| NERSU, HEMANTH SAI KIS |
8V-20276 |
2 |
64.95 |
031176110 |
*******5906 |
11/07/2024 |
| NIMMALA, PHANI SEKHAR |
8V-20191 |
2 |
64.95 |
062000080 |
******3272 |
11/07/2024 |
| PATEL, ALI BASHA |
8V-20394 |
2 |
10.83 |
021200339 |
********1244 |
11/07/2024 |
| PATIL, VINOD |
8V-30032 |
2 |
64.95 |
211391825 |
****8563 |
11/07/2024 |
| PAVULURI, NAGA PRASANTH |
8V-20395 |
2 |
64.95 |
061000052 |
********3650 |
11/07/2024 |
| REID, CANDY |
8V-20025 |
2 |
64.95 |
063100277 |
********3618 |
11/07/2024 |
| SEENIVASAN, NATARAJAN |
8V-30027 |
2 |
108.25 |
091000022 |
********5309 |
11/07/2024 |
| SEENIVASAN, YOGIT |
8V-40182 |
2 |
32.47 |
091000022 |
********5309 |
11/07/2024 |
| SUDANDRAM, DINESH RAJA |
8V-20384 |
2 |
32.47 |
121000358 |
********5836 |
11/07/2024 |
| VASUDEVAN, RAVIKUMAR |
8V-30068 |
2 |
64.95 |
111000614 |
*****6897 |
11/07/2024 |
| VEERAVELLY, SREEKAR |
8V-30034 |
2 |
64.95 |
111000614 |
*****6706 |
11/07/2024 |
| VINOTH KUMAR, HARSHAVARDHAN |
8V-8044 |
2 |
200.00 |
051000017 |
********9593 |
11/07/2024 |
| YENUMULA, VEERENDRA REDDY |
8V-40075 |
2 |
64.95 |
111000025 |
********3127 |
11/07/2024 |
| |
Count: 28 |
Total: |
2158.07 |
|
|
|