Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ATTURU, VENKAT NITHIN |
8V-10185 |
5 |
108.25 |
031176110 |
*******8033 |
04/21/2026 |
| BALAJI, ROSHAN |
8V-40291 |
5 |
32.47 |
121000358 |
********1616 |
04/21/2026 |
| BANTU, SREERAM SUDHEER |
8V-60012 |
5 |
108.25 |
121000358 |
********9524 |
04/21/2026 |
| GAJJALA, NIKHIL |
8V-40175 |
5 |
70.37 |
111000614 |
*****0208 |
04/21/2026 |
| GUDE, BALAKRISHNA |
8V-10062 |
5 |
64.95 |
053000196 |
********8334 |
04/21/2026 |
| HIM, JACK |
8V-20218 |
5 |
64.95 |
111000614 |
*****3077 |
04/21/2026 |
| KAKKANATH, PRAVEEN KRISHNA |
8V-60230 |
5 |
64.95 |
111000614 |
******8143 |
04/21/2026 |
| KHOLE, KAUSTUBH |
8V-20357 |
5 |
108.25 |
122101706 |
********2005 |
04/21/2026 |
| KULKARNI, SAMEER PRABHAKA |
8V-60255 |
5 |
108.25 |
122101706 |
********7736 |
04/21/2026 |
| MATHEW, GODWIN PENIEL |
8V-20074 |
5 |
64.95 |
111000025 |
********7753 |
04/21/2026 |
| MOTURU, SNEHITA |
8V-60012 |
5 |
32.47 |
121000358 |
********9524 |
04/21/2026 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
64.95 |
031176110 |
*******5002 |
04/21/2026 |
| NGUYEN, KHOA D |
8V-20411 |
5 |
108.25 |
311080162 |
**********9820 |
04/21/2026 |
| NGUYEN, NHIEN |
8V-20369 |
5 |
32.47 |
111000614 |
*****9069 |
04/21/2026 |
| NISTALA, SRI HARSHA |
8V-60291 |
5 |
108.25 |
125000024 |
********9328 |
04/21/2026 |
| PATEL, AMAR |
8V-60252 |
5 |
64.95 |
111000025 |
********9239 |
04/21/2026 |
| PISIPATI, CHANUKYA |
8V-20329 |
5 |
64.95 |
072000326 |
*****3983 |
04/21/2026 |
| RAJMOHAN, SENTHAMIZHARASU |
8V-60237 |
5 |
64.95 |
111000025 |
********3940 |
04/21/2026 |
| RAVI, USHA |
8V-60256 |
5 |
64.95 |
081000210 |
********6148 |
04/21/2026 |
| RETHINAVEL, BALAJI |
8V-40291 |
5 |
108.25 |
121000358 |
********1616 |
04/21/2026 |
| SIDDHAN, SABARINA THAN |
8V-10063 |
5 |
64.95 |
011900254 |
********6249 |
04/21/2026 |
| SKARIA, SANTHOSH |
8V-20115 |
5 |
140.72 |
122101706 |
********5564 |
04/21/2026 |
| YALAMANCHILI, SHAURYA |
8V-YS2345 |
5 |
326.92 |
111000025 |
********4546 |
04/21/2026 |
| |
Count: 23 |
Total: |
2042.67 |
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