Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALUR, ISHA |
8V-60275 |
1 |
120.00 |
111900659 |
******3907 |
01/05/2026 |
| ARORA, NEIL |
8V-10126 |
1 |
400.00 |
054000030 |
******7371 |
01/05/2026 |
| ASIF, ABDUL MAJEED |
8V-60243 |
1 |
64.95 |
111000025 |
********7997 |
01/05/2026 |
| AUDI, RATTANAWELU |
8V-60193 |
1 |
64.95 |
256074974 |
******1729 |
01/05/2026 |
| BABY, KIRAN |
8V-30095 |
1 |
64.95 |
111000025 |
********4554 |
01/05/2026 |
| BABY, MIRIYA |
8V-30095 |
1 |
120.00 |
111000025 |
********4554 |
01/05/2026 |
| BANALA, ARNAV |
8V-23988 |
1 |
200.00 |
211391825 |
****9721 |
01/05/2026 |
| BANG, LUKE |
8V-20447 |
1 |
64.95 |
111900659 |
******5147 |
01/05/2026 |
| BANSAL, VEDANT |
8V-3413564147 |
1 |
320.00 |
121000358 |
********0579 |
01/05/2026 |
| BARATHY, SHYAM |
8V-40243 |
1 |
32.47 |
111000025 |
********5109 |
01/05/2026 |
| BLESSON, HANNAH |
8V-20074 |
1 |
120.00 |
111000025 |
********7753 |
01/05/2026 |
| BONDALAPATI, MADAN MOHAN |
8V-20123 |
1 |
64.95 |
081000032 |
********3307 |
01/05/2026 |
| CHARAN, DEV |
8V-70004 |
1 |
240.00 |
044000037 |
*****2978 |
01/05/2026 |
| CHILUVERU, SAHASRIJITH |
8V-91810-01 |
1 |
200.00 |
111000025 |
********7831 |
01/05/2026 |
| DARISIPUDI, AKSHARA |
8V-60041 |
1 |
200.00 |
071000013 |
*****4510 |
01/05/2026 |
| DESAI, JAYNI |
8V-20257 |
1 |
10.83 |
111000614 |
*****3282 |
01/05/2026 |
| DESHPANDE, OJAS |
8V-40284 |
1 |
320.00 |
111000614 |
*****2898 |
01/05/2026 |
| DEWAN, AAYUSH |
8V-20405 |
1 |
64.95 |
122100024 |
*****3167 |
01/05/2026 |
| GADDAM, MAHENDRA BABU |
8V-10061 |
1 |
10.83 |
111000025 |
********2893 |
01/05/2026 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
1 |
64.95 |
031202084 |
********8121 |
01/05/2026 |
| JAMES, ALPHONSE |
8V-01985 |
1 |
120.00 |
071000013 |
*****1824 |
01/05/2026 |
| JAMES, ALPHONSE |
8V-01985 |
1 |
32.47 |
071000013 |
*****1824 |
01/05/2026 |
| JONNALAGADDA, NARESH |
8V-40045 |
1 |
192.31 |
111000025 |
********4553 |
01/05/2026 |
| KALE, AYAAN |
8V-40278 |
1 |
530.00 |
111000025 |
********9478 |
01/05/2026 |
| KANTIPUDI, NIHAL |
8V-20367 |
1 |
120.00 |
111000614 |
*****5690 |
01/05/2026 |
| KANTIPUDI, TANVIKA |
8V-20367 |
1 |
320.00 |
111000614 |
*****5690 |
01/05/2026 |
| KARANTH, RIYAN |
8V-6146201190 |
1 |
320.00 |
031101334 |
********5510 |
01/05/2026 |
| KHOLE, ATHARV |
8V-20357 |
1 |
200.00 |
122101706 |
********2005 |
01/05/2026 |
| KHOLE, ATHARV |
8V-20357 |
1 |
437.16 |
122101706 |
********2005 |
01/05/2026 |
| KURA, TRISHANKA |
8V-361649 |
1 |
120.00 |
111000614 |
*****3163 |
01/05/2026 |
| MADIREDDY, MANOJ |
8V-60029 |
1 |
64.95 |
111000614 |
*****6922 |
01/05/2026 |
| MALKA, RAMESH |
8V-60229 |
1 |
64.95 |
111000025 |
********7066 |
01/05/2026 |
| MALLAM, RISHVIK |
8V-5139194273 |
1 |
400.00 |
042000013 |
********0344 |
01/05/2026 |
| MALLAM, RON |
8V-5139194273 |
1 |
180.00 |
042000013 |
********0344 |
01/05/2026 |
| MANTHA, SATYA |
8V-30013 |
1 |
64.95 |
111000614 |
*****0375 |
01/05/2026 |
| MATHEW, ELIZA GRACE |
8V-20074 |
1 |
120.00 |
111000025 |
********7753 |
01/05/2026 |
| MUNJALA, PRAVEEN |
8V-30130 |
1 |
64.95 |
101200453 |
********0719 |
01/05/2026 |
| MUTHYAL, SHIVA KUMAR |
8V-SHIVKUMAR |
1 |
3122.60 |
031100649 |
******5558 |
01/05/2026 |
| MUTHYAL, SHIVA KUMAR |
8V-SHIVKUMA2 |
1 |
2602.16 |
031101279 |
********9082 |
01/05/2026 |
| NAINIKANTI, AKSHAY |
8V-7845666 |
1 |
200.00 |
063100277 |
********4821 |
01/05/2026 |
| NANDAGAWALI, SHANAYA |
8V-27934 |
1 |
120.00 |
011000138 |
********1620 |
01/05/2026 |
| NITHY, VISHRUTH |
8V-60044 |
1 |
320.00 |
044000037 |
*****0027 |
01/05/2026 |
| PALAGIRI, JOHN |
8V-40028 |
1 |
97.42 |
021000021 |
*****2807 |
01/05/2026 |
| PALANISAMY, NITHIN KUMAR |
8V-7746418560 |
1 |
200.00 |
111000025 |
********8652 |
01/05/2026 |
| PALANISAMY, SHALINI |
8V-7746418560 |
1 |
200.00 |
111000025 |
********8652 |
01/05/2026 |
| PATANKAR, AVNIEL |
8V-40267 |
1 |
400.00 |
021000021 |
***********6326 |
01/05/2026 |
| PATEL, DEVANG KALPESHB |
8V-20257 |
1 |
32.47 |
111000614 |
*****3282 |
01/05/2026 |
| PERUMANDLA, ARYA |
8V-8176 |
1 |
200.00 |
111000614 |
*****9520 |
01/05/2026 |
| PHAM, PHU LOC |
8V-20313 |
1 |
65.06 |
111000614 |
*****9937 |
01/05/2026 |
| RAJASEKAR, PRANIKA |
8V-SS5696 |
1 |
200.00 |
111000025 |
********3622 |
01/05/2026 |
| RAVIKUMAR, RIDHAV |
8V-30068 |
1 |
200.00 |
111000025 |
********1083 |
01/05/2026 |
| REDDY, AYRA |
8V-4155 |
1 |
120.00 |
021200339 |
********2579 |
01/05/2026 |
| ROY, SAANJH |
8V-40177 |
1 |
200.00 |
111000614 |
*****7087 |
01/05/2026 |
| SABU, RENY JOSE |
8V-20096 |
1 |
64.94 |
111000025 |
********2379 |
01/05/2026 |
| SEBASTINE, SANCHO |
8V-40173 |
1 |
100.00 |
111900659 |
******3367 |
01/05/2026 |
| SHYAM, RAYAN |
8V-40243 |
1 |
320.00 |
111000025 |
********5109 |
01/05/2026 |
| SIVAKUMAR, AARYAN |
8V-10810 |
1 |
240.00 |
091000019 |
******6455 |
01/05/2026 |
| SONI, AYANSH |
8V-56425 |
1 |
120.00 |
111000025 |
********6391 |
01/05/2026 |
| SURESH, NIVIN |
8V-97873 |
1 |
240.00 |
083000137 |
*****6590 |
01/05/2026 |
| TALASILA, PARDHU |
8V-60246 |
1 |
64.95 |
064000020 |
********0012 |
01/05/2026 |
| TURWALE, SWARA |
8V-3584 |
1 |
200.00 |
111000025 |
********7489 |
01/05/2026 |
| VISHNUBHOTLA, ADITYA |
8V-40104 |
1 |
108.25 |
111000025 |
********4287 |
01/05/2026 |
| VISHNUBHOTLA, RAMYA SREE |
8V-40104 |
1 |
32.47 |
111000025 |
********4287 |
01/05/2026 |
| YANDRAPALLI, VINAY CHAND |
8V-20491 |
1 |
64.95 |
051000017 |
********0239 |
01/05/2026 |
| YELISETTY, SRISAI AKHIL |
8V-40065 |
1 |
120.00 |
075000019 |
*****7891 |
01/05/2026 |
| YERROLLA, DHIYA |
8V-64625867 |
1 |
120.00 |
111000025 |
********6354 |
01/05/2026 |
| |
Count: 66 |
Total: |
16175.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|