| 02/05/2025 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMERANENI, ANIRUDH | 8V-30078 | 2 | 216.50 | 111000025 | ********8373 | 02/06/2025 |
| ANAND, DHANYA | 8V-20420 | 2 | 400.00 | 111000614 | *****3350 | 02/06/2025 |
| ANNAPURA, DIGANTH | 8V-40201 | 2 | 32.47 | 111000614 | *****3922 | 02/06/2025 |
| ANNAPURA, PRUTHVI | 8V-40200 | 2 | 32.47 | 111000614 | *****3922 | 02/06/2025 |
| ANNAPURA, RAVIKUNMAR SHIV | 8V-20188 | 2 | 64.95 | 111000614 | *****3922 | 02/06/2025 |
| ANUMULA, SATHWIK REDDY | 8V-20396 | 2 | 10.83 | 031176110 | *******7604 | 02/06/2025 |
| BOPPANA, MADHURI | 8V-30148 | 2 | 64.95 | 075000019 | ******5039 | 02/06/2025 |
| DINESH RAJA, ARUSH | 8V-20376 | 2 | 75.78 | 121000358 | ********5836 | 02/06/2025 |
| GOGULAMUDI, AKHILA | 8V-40213 | 2 | 64.58 | 071000013 | *****3112 | 02/06/2025 |
| GOLLAMUDI, JYOTSNA | 8V-40088 | 2 | 32.47 | 031202084 | ********8121 | 02/06/2025 |
| GOWDRA, LOLA ESWARAPPA | 8V-20189 | 2 | 32.47 | 111000614 | *****3922 | 02/06/2025 |
| GURIJALA, VAMSI KRISHNA | 8V-40211 | 2 | 108.25 | 071000013 | *****3112 | 02/06/2025 |
| ISLAM, SYED KAMRUL | 8V-40081 | 2 | 64.95 | 111000614 | ******3805 | 02/06/2025 |
| KATTELA, SHIVA CHAITANYA | 8V-10125 | 2 | 64.95 | 031202084 | ********4494 | 02/06/2025 |
| KODIDHELA, VIJAYA VARDANA | 8V-40156 | 2 | 64.95 | 111000025 | ********4271 | 02/06/2025 |
| KOGANTI, MOHAN KRISHNA | 8V-40002 | 2 | 140.72 | 107000327 | ********8910 | 02/06/2025 |
| KONDURU, YASHWANTH SAI | 8V-40273 | 2 | 400.00 | 111000025 | ********6230 | 02/06/2025 |
| KOWTHA, ANSHUMAN | 8V-40009 | 2 | 64.95 | 111000025 | ********9671 | 02/06/2025 |
| KUMAR, MAHESH | 8V-20417 | 2 | 64.95 | 071000013 | *****3112 | 02/06/2025 |
| LINGA, AVANEENDRA | 8V-20076 | 2 | 64.95 | 021200339 | ********9422 | 02/06/2025 |
| MAGULURI, ANIL KUMAR | 8V-40219 | 2 | 200.00 | 111900659 | ******0600 | 02/06/2025 |
| NARAYANAN, BARATH | 8V-30015 | 2 | 108.25 | 111000614 | *****2105 | 02/06/2025 |
| NELLORE, SRAVANI | 8V-20397 | 2 | 32.47 | 031176110 | *******7604 | 02/06/2025 |
| NELLORE, SRAVANI | 8V-20397 | 2 | 10.83 | 031176110 | *******7604 | 02/06/2025 |
| NERSU, HEMANTH SAI KIS | 8V-20276 | 2 | 21.65 | 031176110 | *******5906 | 02/06/2025 |
| PATANKAR, AVNIEL | 8V-467-1 | 2 | 400.00 | 021000021 | ***********6326 | 02/06/2025 |
| PATEL, ALI BASHA | 8V-20394 | 2 | 64.95 | 021200339 | ********1244 | 02/06/2025 |
| PATIL, VINOD | 8V-30032 | 2 | 64.95 | 211391825 | ****8563 | 02/06/2025 |
| PAVULURI, NAGA PRASANTH | 8V-20395 | 2 | 64.95 | 061000052 | ********3650 | 02/06/2025 |
| PHATAK, ANANG ANIRUDHA | 8V-40271 | 2 | 140.72 | 325070760 | *****0903 | 02/06/2025 |
| REID, CANDY | 8V-20025 | 2 | 64.95 | 063100277 | ********3618 | 02/06/2025 |
| SANIKOMMU, DINESH REDDY | 8V-40212 | 2 | 64.95 | 071000013 | *****3112 | 02/06/2025 |
| SEENIVASAN, NATARAJAN | 8V-30027 | 2 | 10.83 | 091000022 | ********5309 | 02/06/2025 |
| SUDANDRAM, DINESH RAJA | 8V-20384 | 2 | 32.47 | 121000358 | ********5836 | 02/06/2025 |
| Count: 34 | Total: | 3348.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |