Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CHANG, IVY LAI-CHU |
8V-20130 |
6 |
97.42 |
111000025 |
*****1358 |
Invalid Bank Route/Transit |
08/27/2024 |
| DARA, ANIL KUMAR |
8V-20119 |
6 |
108.25 |
111000025 |
******3784 |
Invalid Bank Route/Transit |
08/27/2024 |
| JOSE, ALPHONSE MARIA |
8V-20098 |
6 |
173.19 |
111000025 |
********8467 |
Invalid Bank Route/Transit |
08/27/2024 |
| JOSEPH, JUSTIN |
8V-20190 |
6 |
64.95 |
111000614 |
*****7081 |
Invalid Bank Route/Transit |
08/27/2024 |
| KONKALA, LITHISH KUMAR R |
8V-10111 |
6 |
64.95 |
064000020 |
********9125 |
Invalid Bank Route/Transit |
08/27/2024 |
| POTLURI, GOWTHAM |
8V-20225 |
6 |
51.96 |
111000025 |
********8042 |
Invalid Bank Route/Transit |
08/27/2024 |
| SRUNGAVARAPU, JANAKI RAGHURAM |
8V-10002 |
6 |
51.96 |
123006800 |
******2758 |
Invalid Bank Route/Transit |
08/27/2024 |
| TUMMALA, VAKULA DEVI |
8V-20161 |
6 |
25.98 |
063100277 |
********3852 |
Invalid Bank Route/Transit |
08/27/2024 |
| UPENDRA, SANDEEP |
8V-10110 |
6 |
173.19 |
111916326 |
******7294 |
Invalid Bank Route/Transit |
08/27/2024 |
| YADA, HARISH KUMAR |
8V-10001 |
6 |
64.95 |
071000013 |
*****6511 |
Invalid Bank Route/Transit |
08/27/2024 |
| YALAVARTHI, TARUN |
8V-20152 |
6 |
86.60 |
063100277 |
********3852 |
Invalid Bank Route/Transit |
08/27/2024 |
| |
Count: 11 |
Total: |
963.40 |
|
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