Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABDUL FAROOK, SHEIK MADHANI |
8V-30047 |
1 |
64.95 |
021202337 |
*****3769 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANAND, DHANYA |
8V-20081-01 |
1 |
216.50 |
111000614 |
*****3350 |
Invalid Bank Route/Transit |
01/03/2024 |
| APPANA, RAVITEJA |
8V-30049 |
1 |
108.25 |
021202337 |
*****1313 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAMODARAN, ANANDHAKRISHNAN |
8V-20081 |
1 |
108.25 |
111000614 |
*****3350 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAHA, REYANSH |
8V-9787649130 |
1 |
129.90 |
031202084 |
********3563 |
Invalid Bank Route/Transit |
01/03/2024 |
| LINGA, SRIDHAR |
8V-30043 |
1 |
64.95 |
021200339 |
********5429 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANTHA, SATYA |
8V-30013 |
1 |
60.14 |
111000614 |
*****0375 |
Invalid Bank Route/Transit |
01/03/2024 |
| SEBIN, ANANYA |
8V-7582-AS01 |
1 |
216.50 |
111000025 |
********8470 |
Invalid Bank Route/Transit |
01/03/2024 |
| SEBIN, ATHULYA |
8V-7582-AS02 |
1 |
216.50 |
111000025 |
********8470 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, DHIRENDRA |
8V-30069 |
1 |
64.95 |
111000025 |
********5913 |
Invalid Bank Route/Transit |
01/03/2024 |
| WALI, GIRISH |
8V-20134 |
1 |
140.72 |
113193532 |
******7599 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 11 |
Total: |
1391.61 |
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