Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ANAND, DHANYA |
8V-20081-01 |
1 |
216.50 |
111000614 |
*****3350 |
Invalid Bank Route/Transit |
06/03/2024 |
| APPANA, RAVITEJA |
8V-20141 |
1 |
108.25 |
021202337 |
*****1313 |
Invalid Bank Route/Transit |
06/03/2024 |
| BANSAL, YASH |
8V-31272 |
1 |
216.50 |
111000025 |
********7196 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHILUVERU, SAHASRIJITH |
8V-91810-01 |
1 |
519.60 |
111000025 |
********7831 |
Invalid Bank Route/Transit |
06/03/2024 |
| DAMODARAN, ANANDHAKRISHNAN |
8V-20081 |
1 |
108.25 |
111000614 |
*****3350 |
Invalid Bank Route/Transit |
06/03/2024 |
| DASARI, NAVEEN BABU |
8V-20278 |
1 |
64.95 |
111000614 |
*****3728 |
Invalid Bank Route/Transit |
06/03/2024 |
| DEVARAKONDA, PRAGNESH KUMAR |
8V-30028 |
1 |
64.95 |
111000614 |
*****3060 |
Invalid Bank Route/Transit |
06/03/2024 |
| GOLLAMUDI, ABHIRAM |
8V-40137-1 |
1 |
216.50 |
031202084 |
********8121 |
Invalid Bank Route/Transit |
06/03/2024 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
1 |
108.25 |
031202084 |
********8121 |
Invalid Bank Route/Transit |
06/03/2024 |
| HARI, CHANDRA SEKHAR |
8V-30079 |
1 |
64.95 |
082000073 |
********9058 |
Invalid Bank Route/Transit |
06/03/2024 |
| JONNALAGADDA, NARESH |
8V-40045 |
1 |
86.60 |
111000753 |
******6092 |
Invalid Bank Route/Transit |
06/03/2024 |
| JOSEPH, PRINCE |
8V-20162 |
1 |
32.47 |
111000614 |
*****2892 |
Invalid Bank Route/Transit |
06/03/2024 |
| LIM, HELEN CHAE YOON |
8V-4694105379 |
1 |
129.90 |
111000614 |
*****2672 |
Invalid Bank Route/Transit |
06/03/2024 |
| LIM, SHEN HAO |
8V-3106477739 |
1 |
216.50 |
322271724 |
*******5008 |
Invalid Bank Route/Transit |
06/03/2024 |
| LINGA, SRIDHAR |
8V-30043 |
1 |
64.95 |
021200339 |
********5429 |
Invalid Bank Route/Transit |
06/03/2024 |
| MANTHA, SATYA |
8V-30013 |
1 |
64.95 |
111000614 |
*****0375 |
Invalid Bank Route/Transit |
06/03/2024 |
| MOON, YONGWON |
8V-4579-YM01 |
1 |
129.90 |
111000614 |
*****2672 |
Invalid Bank Route/Transit |
06/03/2024 |
| MUNJALA, PRAVEEN |
8V-30130 |
1 |
64.95 |
101200453 |
********0719 |
Invalid Bank Route/Transit |
06/03/2024 |
| NARSWANI, HRITVIK |
8V-2183-1 |
1 |
129.90 |
102000076 |
******9189 |
Invalid Bank Route/Transit |
06/03/2024 |
| PALAGIRI, JOHN |
8V-40028 |
1 |
108.25 |
021000021 |
*****2807 |
Invalid Bank Route/Transit |
06/03/2024 |
| PHILIP, MIKHAEL |
8V-140-1 |
1 |
129.90 |
044000037 |
*****8128 |
Invalid Bank Route/Transit |
06/03/2024 |
| PHILIP, RONY |
8V-20140 |
1 |
64.95 |
044000037 |
*****8128 |
Invalid Bank Route/Transit |
06/03/2024 |
| PRINCE, REEBU |
8V-40083 |
1 |
108.25 |
111000614 |
*****2892 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAMAMOORTHY, ARYAN |
8V-40052 |
1 |
129.90 |
011900254 |
********0793 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAMAMOORTHY, AYUSH |
8V-40053 |
1 |
216.50 |
011900254 |
********0793 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAMAMOORTHY, SUBBAIYAN |
8V-40050 |
1 |
205.66 |
011900254 |
********0793 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAVI, HARITA |
8V-10024 |
1 |
108.25 |
121000358 |
********0445 |
Invalid Bank Route/Transit |
06/03/2024 |
| SHAIK, KARIMUNNISA |
8V-10128 |
1 |
64.95 |
111900659 |
******8795 |
Invalid Bank Route/Transit |
06/03/2024 |
| SHYAM, RAYAN |
8V-RS-2228-01 |
1 |
259.80 |
111000025 |
********5109 |
Invalid Bank Route/Transit |
06/03/2024 |
| VARGHESE, NATANIA |
8V-NV-4079-01 |
1 |
129.90 |
065400137 |
*****2678 |
Invalid Bank Route/Transit |
06/03/2024 |
| VARGHESE, SONISH G |
8V-50056 |
1 |
64.95 |
111000614 |
*****6227 |
Invalid Bank Route/Transit |
06/03/2024 |
| WALI, GIRISH |
8V-20134 |
1 |
108.25 |
113193532 |
******7599 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 32 |
Total: |
4308.33 |
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