Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ANAIMALLUR RAME, NAVEEN PRASATH |
8V-30124 |
6 |
64.95 |
021000021 |
*****8850 |
Invalid Bank Route/Transit |
02/28/2024 |
| APARANJI, NAKE SHRIVATSA |
8V-10019 |
6 |
64.95 |
084000026 |
********8140 |
Invalid Bank Route/Transit |
02/28/2024 |
| CHANG, IVY LAI-CHU |
8V-20130 |
6 |
97.42 |
111000025 |
*****1358 |
Invalid Bank Route/Transit |
02/28/2024 |
| DARA, ANIL KUMAR |
8V-20119 |
6 |
108.25 |
111000025 |
******3784 |
Invalid Bank Route/Transit |
02/28/2024 |
| GORUR SHESHADRI, POORNIMA |
8V-20100 |
6 |
127.40 |
111000614 |
*****3710 |
Invalid Bank Route/Transit |
02/28/2024 |
| KATRAGADDA, NAVEEN |
8V-20122 |
6 |
108.25 |
111000025 |
********7218 |
Invalid Bank Route/Transit |
02/28/2024 |
| KIM, JANGYEOL |
8V-30147 |
6 |
64.95 |
122400724 |
********1209 |
Invalid Bank Route/Transit |
02/28/2024 |
| KIM, SI WOO |
8V-10000 |
6 |
64.95 |
322271627 |
*****3706 |
Invalid Bank Route/Transit |
02/28/2024 |
| KUNJUPILLAI, SIVASANKAR |
8V-30041 |
6 |
129.90 |
021200339 |
********2458 |
Invalid Bank Route/Transit |
02/28/2024 |
| MALAGI, BASAVARAJ |
8V-20107 |
6 |
64.95 |
322271627 |
*****2581 |
Invalid Bank Route/Transit |
02/28/2024 |
| UPENDRA, SANDEEP |
8V-10110 |
6 |
173.19 |
111916326 |
******7294 |
Invalid Bank Route/Transit |
02/28/2024 |
| |
Count: 11 |
Total: |
1069.16 |
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