Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AHMED, SHAIK SAJID |
8V-40162 |
6 |
108.25 |
021200339 |
********4813 |
Invalid Bank Route/Transit |
01/28/2025 |
| GUDIMETLA, RAGHAVA ABHILAS |
8V-40292 |
6 |
119.08 |
021202337 |
*****2866 |
Invalid Bank Route/Transit |
01/28/2025 |
| JOSE, ALPHONSE MARIA |
8V-20098 |
6 |
108.25 |
111000025 |
********8467 |
Invalid Bank Route/Transit |
01/28/2025 |
| JOSE, MERCY |
8V-40172 |
6 |
108.25 |
111000025 |
********8467 |
Invalid Bank Route/Transit |
01/28/2025 |
| JOSEPH, JUSTIN |
8V-20190 |
6 |
64.95 |
111000614 |
*****7081 |
Invalid Bank Route/Transit |
01/28/2025 |
| KANDUKURI, ADITHYA VARMA |
8V-40205 |
6 |
64.95 |
111000614 |
*****6598 |
Invalid Bank Route/Transit |
01/28/2025 |
| KOTHA, SRIPAL |
8V-40293 |
6 |
108.25 |
101100045 |
********0623 |
Invalid Bank Route/Transit |
01/28/2025 |
| MAGULURI, ANIL KUMAR |
8V-40219 |
6 |
64.95 |
111900659 |
******0600 |
Invalid Bank Route/Transit |
01/28/2025 |
| MITTAPALLY, VAMSI KRISHNA |
8V-60017 |
6 |
64.95 |
101100045 |
********9976 |
Invalid Bank Route/Transit |
01/28/2025 |
| POTLURI, GOWTHAM |
8V-20225 |
6 |
10.83 |
111000025 |
********8042 |
Invalid Bank Route/Transit |
01/28/2025 |
| SABU, RENY JOSE |
8V-20096 |
6 |
108.25 |
111000025 |
********2379 |
Invalid Bank Route/Transit |
01/28/2025 |
| SENIGARAPU, BHANU PRADEEP |
8V-50072 |
6 |
64.95 |
111000614 |
*****7896 |
Invalid Bank Route/Transit |
01/28/2025 |
| SRUNGAVARAPU, JANAKI RAGHURAM |
8V-10002 |
6 |
51.96 |
123006800 |
******2758 |
Invalid Bank Route/Transit |
01/28/2025 |
| UPENDRA, SANDEEP |
8V-10110 |
6 |
108.25 |
111916326 |
******7294 |
Invalid Bank Route/Transit |
01/28/2025 |
| VANGALA, RUTHVIK REDDY |
8V-20474 |
6 |
10.83 |
074000010 |
*****8757 |
Invalid Bank Route/Transit |
01/28/2025 |
| VODNALA, RITHIK |
8V-50057 |
6 |
64.95 |
061000052 |
********0185 |
Invalid Bank Route/Transit |
01/28/2025 |
| YADA, HARISH KUMAR |
8V-10001 |
6 |
64.95 |
071000013 |
*****6511 |
Invalid Bank Route/Transit |
01/28/2025 |
| |
Count: 17 |
Total: |
1296.85 |
|
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