Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALA, ARJUN |
8V-197806 |
1 |
240.00 |
102000076 |
******8163 |
02/03/2026 |
| ALUR, ISHA |
8V-60275 |
1 |
120.00 |
111900659 |
******3907 |
02/03/2026 |
| ARORA, NEIL |
8V-10126 |
1 |
400.00 |
054000030 |
******7371 |
02/03/2026 |
| ASIF, ABDUL MAJEED |
8V-60243 |
1 |
64.95 |
111000025 |
********7997 |
02/03/2026 |
| ATLURI, AKSHARA |
8V-019730 |
1 |
200.00 |
113000023 |
********3086 |
02/03/2026 |
| AUDI, RATTANAWELU |
8V-60193 |
1 |
64.95 |
256074974 |
******1729 |
02/03/2026 |
| BABY, KIRAN |
8V-30095 |
1 |
64.95 |
111000025 |
********4554 |
02/03/2026 |
| BABY, MIRIYA |
8V-30095 |
1 |
120.00 |
111000025 |
********4554 |
02/03/2026 |
| BANALA, ARNAV |
8V-23988 |
1 |
200.00 |
211391825 |
****9721 |
02/03/2026 |
| BANG, LUKE |
8V-20447 |
1 |
64.95 |
111900659 |
******5147 |
02/03/2026 |
| BANSAL, VEDANT |
8V-3413564147 |
1 |
320.00 |
121000358 |
********0579 |
02/03/2026 |
| BARATHY, SHYAM |
8V-40243 |
1 |
32.47 |
111000025 |
********5109 |
02/03/2026 |
| BLESSON, HANNAH |
8V-20074 |
1 |
120.00 |
111000025 |
********7753 |
02/03/2026 |
| BUDHANI, NISHIKA |
8V-7909 |
1 |
200.00 |
111000025 |
********7719 |
02/03/2026 |
| CHARAN, DEV |
8V-70004 |
1 |
240.00 |
044000037 |
*****2978 |
02/03/2026 |
| CHILUVERU, SAHASRIJITH |
8V-91810-01 |
1 |
200.00 |
111000025 |
********7831 |
02/03/2026 |
| DARISIPUDI, AKSHARA |
8V-60041 |
1 |
200.00 |
071000013 |
*****4510 |
02/03/2026 |
| DESAI, JAYNI |
8V-20257 |
1 |
108.25 |
111000614 |
*****3282 |
02/03/2026 |
| DESHPANDE, OJAS |
8V-40284 |
1 |
320.00 |
111000614 |
*****2898 |
02/03/2026 |
| DEWAN, AAYUSH |
8V-20405 |
1 |
64.95 |
122100024 |
*****3167 |
02/03/2026 |
| GADDAM, MAHENDRA BABU |
8V-10061 |
1 |
10.83 |
111000025 |
********2893 |
02/03/2026 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
1 |
64.95 |
031202084 |
********8121 |
02/03/2026 |
| JAMES, ALPHONSE |
8V-01985 |
1 |
120.00 |
071000013 |
*****1824 |
02/03/2026 |
| KALE, AYAAN |
8V-40278 |
1 |
530.00 |
111000025 |
********9478 |
02/03/2026 |
| KANTIPUDI, NIHAL |
8V-20367 |
1 |
120.00 |
111000614 |
*****5690 |
02/03/2026 |
| KANTIPUDI, TANVIKA |
8V-20367 |
1 |
320.00 |
111000614 |
*****5690 |
02/03/2026 |
| KARANTH, RIYAN |
8V-6146201190 |
1 |
400.00 |
031101334 |
********5510 |
02/03/2026 |
| KHOLE, ATHARV |
8V-20357 |
1 |
320.00 |
122101706 |
********2005 |
02/03/2026 |
| KURA, TRISHANKA |
8V-361649 |
1 |
120.00 |
111000614 |
*****3163 |
02/03/2026 |
| MALKA, RAMESH |
8V-60229 |
1 |
10.83 |
111000025 |
********7066 |
02/03/2026 |
| MALLAM, RISHVIK |
8V-5139194273 |
1 |
400.00 |
042000013 |
********0344 |
02/03/2026 |
| MALLAM, RON |
8V-5139194273 |
1 |
200.00 |
042000013 |
********0344 |
02/03/2026 |
| MANTHA, SATYA |
8V-30013 |
1 |
64.95 |
111000614 |
*****0375 |
02/03/2026 |
| MATHEW, ELIZA GRACE |
8V-20074 |
1 |
120.00 |
111000025 |
********7753 |
02/03/2026 |
| MOON, YONGWON |
8V-4694105379 |
1 |
120.00 |
111000614 |
*****2672 |
02/03/2026 |
| MUTHYAL, SHIVA KUMAR |
8V-SHIVKUMA2 |
1 |
2602.16 |
031101279 |
********9082 |
02/03/2026 |
| NAINIKANTI, AKSHAY |
8V-7845666 |
1 |
200.00 |
063100277 |
********4821 |
02/03/2026 |
| NANDAGAWALI, SHANAYA |
8V-27934 |
1 |
120.00 |
011000138 |
********1620 |
02/03/2026 |
| PALAGIRI, JOHN |
8V-40028 |
1 |
97.42 |
021000021 |
*****2807 |
02/03/2026 |
| PALANISAMY, NITHIN KUMAR |
8V-7746418560 |
1 |
200.00 |
111000025 |
********8652 |
02/03/2026 |
| PALANISAMY, SHALINI |
8V-7746418560 |
1 |
200.00 |
111000025 |
********8652 |
02/03/2026 |
| PATANKAR, AJIT ARVIND |
8V-40267 |
1 |
32.47 |
021000021 |
***********6326 |
02/03/2026 |
| PATANKAR, AVNIEL |
8V-40267 |
1 |
400.00 |
021000021 |
***********6326 |
02/03/2026 |
| PATEL, DEVANG KALPESHB |
8V-20257 |
1 |
32.47 |
111000614 |
*****3282 |
02/03/2026 |
| PERUMANDLA, ARYA |
8V-8176 |
1 |
200.00 |
111000614 |
*****9520 |
02/03/2026 |
| PHAM, PHU LOC |
8V-20313 |
1 |
10.83 |
111000614 |
*****9937 |
02/03/2026 |
| RAJALEKSHMI, GOPIKA |
8V-60179 |
1 |
32.47 |
021000021 |
*****1167 |
02/03/2026 |
| RAJASEKAR, PRANIKA |
8V-SS5696 |
1 |
200.00 |
111000025 |
********3622 |
02/03/2026 |
| RAJNALKAR, ANWITA |
8V-07075 |
1 |
120.00 |
121000358 |
********0068 |
02/03/2026 |
| RAVIKUMAR, RIDHAV |
8V-10192 |
1 |
200.00 |
111000025 |
********1083 |
02/03/2026 |
| REDDY, AYRA |
8V-4155 |
1 |
120.00 |
021200339 |
********2579 |
02/03/2026 |
| RUPAVATHARAM, ABIGNALE |
8V-34239 |
1 |
200.00 |
011900254 |
********4618 |
02/03/2026 |
| SANTHOSH, JONATHAN |
8V-20115 |
1 |
32.47 |
122101706 |
********5564 |
02/03/2026 |
| SEBASTINE, SANCHO |
8V-40173 |
1 |
100.00 |
111900659 |
******3367 |
02/03/2026 |
| SHYAM, RAYAN |
8V-40243 |
1 |
320.00 |
111000025 |
********5109 |
02/03/2026 |
| SIVAKUMAR, AARYAN |
8V-10810 |
1 |
240.00 |
091000019 |
******6455 |
02/03/2026 |
| SONI, AYANSH |
8V-56425 |
1 |
120.00 |
111000025 |
********6391 |
02/03/2026 |
| SONTINENI, SRISOHAN |
8V-8990 |
1 |
200.00 |
113122655 |
***6940 |
02/03/2026 |
| SURESH, NIVIN |
8V-97873 |
1 |
240.00 |
083000137 |
*****6590 |
02/03/2026 |
| TALASILA, PARDHU |
8V-60246 |
1 |
64.95 |
064000020 |
********0012 |
02/03/2026 |
| TURWALE, SWARA |
8V-3584 |
1 |
200.00 |
111000025 |
********7489 |
02/03/2026 |
| URANKAR, ARJUN |
8V-40176 |
1 |
400.00 |
011400495 |
********7869 |
02/03/2026 |
| VADAKKALPRADEEP, ARVIND |
8V-60179 |
1 |
108.25 |
021000021 |
*****1167 |
02/03/2026 |
| VISHNUBHOTLA, ADITYA |
8V-40104 |
1 |
108.25 |
111000025 |
********4287 |
02/03/2026 |
| VISHNUBHOTLA, RAMYA SREE |
8V-40104 |
1 |
32.47 |
111000025 |
********4287 |
02/03/2026 |
| YALAMANCHILI, SHAURYA |
8V-YS2345 |
1 |
519.60 |
111000025 |
********4546 |
02/03/2026 |
| YANDRAPALLI, VINAY CHAND |
8V-20491 |
1 |
64.95 |
051000017 |
********0239 |
02/03/2026 |
| YELISETTY, SRISAI AKHIL |
8V-40065 |
1 |
120.00 |
075000019 |
*****7891 |
02/03/2026 |
| YERROLLA, DHIYA |
8V-64625867 |
1 |
120.00 |
111000025 |
********6354 |
02/03/2026 |
| |
Count: 69 |
Total: |
14225.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|