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 |
02/11/2026 |
| BENEDICT, FIJI |
8V-20049 |
3 |
108.25 |
111900659 |
******3426 |
02/11/2026 |
| CHINTAPALLY, VENKATSAI PRAJW |
8V-60031 |
3 |
64.95 |
111000614 |
*****8221 |
02/11/2026 |
| DAS, SAYANDIP |
8V-20489 |
3 |
10.83 |
111000614 |
*****7286 |
02/11/2026 |
| DATTATRI, PRASHANTH |
8V-10057 |
3 |
64.95 |
011900254 |
********5012 |
02/11/2026 |
| JOLY, LINTA MERIN |
8V-20392 |
3 |
10.83 |
111000614 |
*****3271 |
02/11/2026 |
| JOSEPH, RAHUL |
8V-60180 |
3 |
81.19 |
111000614 |
*****0076 |
02/11/2026 |
| KACHAPILLY, TOM |
8V-20392 |
3 |
64.95 |
111000614 |
*****3271 |
02/11/2026 |
| KOSHY, IBY |
8V-40011 |
3 |
43.30 |
111900659 |
******2732 |
02/11/2026 |
| MOTURU, NITHIN SURYA |
8V-60012 |
3 |
64.95 |
121000358 |
********9524 |
02/11/2026 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
75.78 |
322271627 |
*****2939 |
02/11/2026 |
| NGUYEN, DUC HOANG |
8V-60249 |
3 |
64.95 |
101000187 |
********4014 |
02/11/2026 |
| PHAM, DUY LE |
8V-20274 |
3 |
64.95 |
026015053 |
********7775 |
02/11/2026 |
| TAMMU, BHAVESH |
8V-071411 |
3 |
400.00 |
111000025 |
********7676 |
02/11/2026 |
| VARGHESE, GEORGE JOY |
8V-40011 |
3 |
108.25 |
111900659 |
******2732 |
02/11/2026 |
| VONG, MY LAY |
8V-40171 |
3 |
64.95 |
111000614 |
*****3878 |
02/11/2026 |
| YALAMATI, SIVA KRISHNA |
8V-30135 |
3 |
64.95 |
041000124 |
******5317 |
02/11/2026 |
| YELISETTY, SRIRAM NARESH K |
8V-40065 |
3 |
64.95 |
075000019 |
*****7891 |
02/11/2026 |
| |
Count: 18 |
Total: |
1487.93 |
|
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