Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BANGALORE H ANU, MAHESH KUMAR |
8V-20497 |
3 |
64.95 |
122101706 |
********5256 |
08/12/2025 |
| BAWM, KL |
8V-20459 |
3 |
64.96 |
111000025 |
********9483 |
08/12/2025 |
| BENEDICT, FIJI |
8V-20049 |
3 |
108.25 |
111900659 |
******3426 |
08/12/2025 |
| CHILLAKURU, SIVA SUDHEER |
8V-60018 |
3 |
64.95 |
101200453 |
********1560 |
08/12/2025 |
| CHINTAPALLY, VENKATSAI PRAJW |
8V-60031 |
3 |
64.95 |
111000614 |
*****8221 |
08/12/2025 |
| DAS, SAYANDIP |
8V-20489 |
3 |
64.95 |
111000614 |
*****7286 |
08/12/2025 |
| DHANASELVAN, ALEXANDER AASIR |
8V-20214 |
3 |
108.25 |
071000013 |
*****5569 |
08/12/2025 |
| DUA, VEERESH |
8V-20050 |
3 |
64.95 |
064201450 |
**********9717 |
08/12/2025 |
| INNANJE, SAHANA |
8V-20214 |
3 |
32.47 |
071000013 |
*****5569 |
08/12/2025 |
| JOLY, LINTA MERIN |
8V-20392 |
3 |
32.47 |
111000614 |
*****3271 |
08/12/2025 |
| JOSEPH, NELSON |
8V-20392 |
3 |
32.47 |
111000614 |
*****3271 |
08/12/2025 |
| KACHAPILLY, TOM |
8V-20392 |
3 |
108.25 |
111000614 |
*****3271 |
08/12/2025 |
| MANCHUKONDA, GOPI KRISHNA |
8V-40167 |
3 |
10.83 |
011000138 |
********5695 |
08/12/2025 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
75.78 |
322271627 |
*****2939 |
08/12/2025 |
| VARGHESE, GEORGE JOY |
8V-40011 |
3 |
108.25 |
111900659 |
******2732 |
08/12/2025 |
| VIJAYAGIRI, BALA KRISHNA |
8V-30139 |
3 |
10.83 |
211391825 |
****0900 |
08/12/2025 |
| VONG, MY LAY |
8V-40171 |
3 |
10.83 |
111000614 |
*****3878 |
08/12/2025 |
| YALAMATI, SIVA KRISHNA |
8V-30135 |
3 |
64.95 |
041000124 |
******5317 |
08/12/2025 |
| YELISETTY, SRIRAM NARESH K |
8V-40065 |
3 |
64.95 |
075000019 |
*****7891 |
08/12/2025 |
| |
Count: 19 |
Total: |
1158.29 |
|
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