| 05/01/2025 |
| 07:05:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANUMOLU, UDAY KIRAN | 8V-20425 | 1 | 64.95 | 111000025 | ********1045 | 05/02/2025 |
| BANG, LUKE | 8V-20447 | 1 | 64.95 | 111900659 | ******5147 | 05/02/2025 |
| BANSAL, VEDANT | 8V-341356414 | 1 | 200.00 | 121000358 | ********0579 | 05/02/2025 |
| BARATH, HRUDHAAY | 8V-8V-30015-1 | 1 | 200.00 | 111000614 | *****2105 | 05/02/2025 |
| BARATHY, SHYAM | 8V-40243 | 1 | 32.47 | 111000025 | ********5109 | 05/02/2025 |
| DAM, HOANG PHI | 8V-20312 | 1 | 64.95 | 111900659 | ******5605 | 05/02/2025 |
| DAMODARAN, ANANDHAKRISHNAN | 8V-20116 | 1 | 64.95 | 111000614 | *****3350 | 05/02/2025 |
| DASARI, NAVEEN BABU | 8V-20278 | 1 | 64.95 | 111000614 | *****3728 | 05/02/2025 |
| DESHPANDE, OJAS | 8V-40284 | 1 | 320.00 | 111000614 | *****2898 | 05/02/2025 |
| DEVARAKONDA, PRAGNESH KUMAR | 8V-30028 | 1 | 64.95 | 111000614 | *****3060 | 05/02/2025 |
| DEWAN, AAYUSH | 8V-20405 | 1 | 64.95 | 122100024 | *****3167 | 05/02/2025 |
| GOLLAMUDI, ABHIRAM | 8V-40137-1 | 1 | 200.00 | 031202084 | ********8121 | 05/02/2025 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 108.25 | 031202084 | ********8121 | 05/02/2025 |
| GUDIMETLA, MEGHANA | 8V-40158 | 1 | 64.95 | 111000025 | ********6452 | 05/02/2025 |
| JELLA, HAVYASREE | 8V-214738-1 | 1 | 120.00 | 111000025 | ********6400 | 05/02/2025 |
| JELLA, LOHITHAKSH | 8V-214738-2 | 1 | 120.00 | 111000025 | ********6400 | 05/02/2025 |
| KALE, AYAAN | 8V-40278 | 1 | 530.00 | 111000025 | ********9478 | 05/02/2025 |
| KANTIPUDI, TANVIKA | 8V-972591308 | 1 | 320.00 | 111000614 | *****5690 | 05/02/2025 |
| KARANTH, RATNYA | 8V-61462011-1 | 1 | 153.85 | 031101334 | ********5510 | 05/02/2025 |
| KARANTH, RIYAN | 8V-40199 | 1 | 320.00 | 031101334 | ********5510 | 05/02/2025 |
| KARTHIK, TANISHKAA | 8V-40169 | 1 | 400.00 | 021000021 | *****0159 | 05/02/2025 |
| KHOLE, ATHARV | 8V-6933 | 1 | 240.00 | 122101706 | ********2005 | 05/02/2025 |
| KONDURU, YASHWANTH SAI | 8V-40273 | 1 | 400.00 | 111000025 | ********6230 | 05/02/2025 |
| KOTHAPALLI, AARADHYA | 8V-2323611A | 1 | 200.00 | 075000019 | *****5367 | 05/02/2025 |
| MALLAM, RISHVIK | 8V-20403 | 1 | 400.00 | 042000013 | ********0344 | 05/02/2025 |
| MANIKANDAN, KISHAN | 8V-8V-937-789 | 1 | 200.00 | 271070801 | ******3543 | 05/02/2025 |
| MANIKANDAN, SAHAS | 8V-8V-937-78 | 1 | 200.00 | 271070801 | ******3543 | 05/02/2025 |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000614 | *****0375 | 05/02/2025 |
| MATHEW, ELIZA GRACE | 8V-3475 | 1 | 120.00 | 111000025 | ********7753 | 05/02/2025 |
| MENON, SHREE KUMAR | 8V-40022 | 1 | 140.72 | 111000614 | *****0583 | 05/02/2025 |
| MUNJALA, PRAVEEN | 8V-30130 | 1 | 10.83 | 101200453 | ********0719 | 05/02/2025 |
| NAMBIATH, SWATHI | 8V-40042 | 1 | 32.47 | 111000614 | *****0583 | 05/02/2025 |
| NITHY, VISHRUTH | 8V-40197 | 1 | 320.00 | 044000037 | *****0027 | 05/02/2025 |
| NUKALA, AVYAN KARTHIKEY | 8V-81793A | 1 | 120.00 | 111000614 | *****9799 | 05/02/2025 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 97.42 | 021000021 | *****2807 | 05/02/2025 |
| PATANKAR, AJIT ARVIND | 8V-40267 | 1 | 32.47 | 021000021 | ***********6326 | 05/02/2025 |
| PATANKAR, AVNIEL | 8V-467-1 | 1 | 400.00 | 021000021 | ***********6326 | 05/02/2025 |
| PATEL, AAHIL | 8V-9586A | 1 | 200.00 | 021200339 | ********1244 | 05/02/2025 |
| PAVULURI, TANISH | 8V-8906 | 1 | 200.00 | 061000052 | ********3650 | 05/02/2025 |
| PHAM, PHU LOC | 8V-20313 | 1 | 65.06 | 111000614 | *****9937 | 05/02/2025 |
| ROY, NOMI | 8V-623920996A | 1 | 120.00 | 122101706 | ********0994 | 05/02/2025 |
| SANTHOSH, REYA | 8V-40174 | 1 | 360.00 | 111000025 | ********7497 | 05/02/2025 |
| SEBASTINE, SANCHO | 8V-40173 | 1 | 100.00 | 111900659 | ******3367 | 05/02/2025 |
| SUBRAMANIAM, NITHY | 8V-20450 | 1 | 32.47 | 044000037 | *****0027 | 05/02/2025 |
| TRAN, NGOC THU UYEN | 8V-20310 | 1 | 10.83 | 111000025 | ********2889 | 05/02/2025 |
| UPENDRA, SANMATI | 8V-10113 | 1 | 320.00 | 111916326 | ******7294 | 05/02/2025 |
| URANKAR, ARJUN | 8V-40176 | 1 | 400.00 | 011400495 | ********7869 | 05/02/2025 |
| VARGHESE, SONISH G | 8V-50056 | 1 | 64.95 | 111000614 | *****6739 | 05/02/2025 |
| VASANTHRAJ, VASU | 8V-20235 | 1 | 64.95 | 011900571 | ********3224 | 05/02/2025 |
| VISHNUBHOTLA, ADITYA | 8V-40104 | 1 | 108.25 | 111000025 | ********4287 | 05/02/2025 |
| VISHNUBHOTLA, PAVANI | 8V-945284 | 1 | 200.00 | 111000025 | ********4287 | 05/02/2025 |
| VISHNUBHOTLA, RAMYA SREE | 8V-40105 | 1 | 32.47 | 111000025 | ********4287 | 05/02/2025 |
| YELISETTY, SRISAI AKHIL | 8V-9019A | 1 | 120.00 | 075000019 | *****7891 | 05/02/2025 |
| Count: 53 | Total: | 8922.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMAMOORTHY, AYUSH | 8V-4005A | 1 | 580.34 | Invalid Bank Account No. | 05/02/2025 | ||
| Count: 1 | Total: | 580.34 |