Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARORA, RISHABH |
8V-10126 |
6 |
32.47 |
054000030 |
******7371 |
03/27/2026 |
| BAVIKATI, BHARATH KUMAR |
8V-20250 |
6 |
64.95 |
031202084 |
********8700 |
03/27/2026 |
| BUNDALIAN, JOSEPH |
8V-20202 |
6 |
64.95 |
072000805 |
********7148 |
03/27/2026 |
| BYRI, MANIKANTA |
8V-50062 |
6 |
92.02 |
111000614 |
*****0987 |
03/27/2026 |
| DINH, THI DIEU |
8V-20220 |
6 |
32.47 |
111000025 |
********7080 |
03/27/2026 |
| DUONG, PHUONG NAM |
8V-20220 |
6 |
86.60 |
111000025 |
********7080 |
03/27/2026 |
| GEORGE, RAJAN |
8V-60045 |
6 |
64.95 |
051000017 |
********2859 |
03/27/2026 |
| HUYNH, VI |
8V-40101 |
6 |
32.47 |
111000614 |
*****3007 |
03/27/2026 |
| IYER, HARISH |
8V-60196 |
6 |
86.61 |
111000025 |
********2327 |
03/27/2026 |
| JANAPANENI, SAIMADHAV |
8V-50058 |
6 |
83.27 |
011000138 |
********6246 |
03/27/2026 |
| JANUGANI, RIQUITH |
8V-50073 |
6 |
10.83 |
031101334 |
********3044 |
03/27/2026 |
| JOSE, MERCY |
8V-40172 |
6 |
108.25 |
111000025 |
********8467 |
03/27/2026 |
| JOSEPH, JUSTIN |
8V-20252 |
6 |
64.95 |
111000614 |
*****7081 |
03/27/2026 |
| KANDUKURI, ADITHYA VARMA |
8V-40205 |
6 |
64.95 |
111000614 |
*****6598 |
03/27/2026 |
| PALADUGU, AJAY KUMAR |
8V-40261 |
6 |
64.95 |
122105278 |
******3580 |
03/27/2026 |
| POTLURI, GOWTHAM |
8V-20225 |
6 |
51.96 |
111000025 |
********8042 |
03/27/2026 |
| ROY, SHOVAN |
8V-40177 |
6 |
64.95 |
111000614 |
*****7087 |
03/27/2026 |
| SABU, RENY JOSE |
8V-20096 |
6 |
108.25 |
111000025 |
********2379 |
03/27/2026 |
| SATAPATHY, CHITA |
8V-60176 |
6 |
64.95 |
054000030 |
******5877 |
03/27/2026 |
| TA, PHUC HUU |
8V-40101 |
6 |
86.60 |
111000614 |
*****3007 |
03/27/2026 |
| YADA, HARISH KUMAR |
8V-10001 |
6 |
75.78 |
071000013 |
*****6511 |
03/27/2026 |
| |
Count: 21 |
Total: |
1407.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|