Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ANAND, DHANYA |
8V-20420 |
1 |
200.00 |
111000614 |
*****3350 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANUMOLU, SAI MAHALAKSHMI |
8V-61440115 |
1 |
120.00 |
111000025 |
********1045 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANUMOLU, UDAY KIRAN |
8V-20425 |
1 |
64.95 |
111000025 |
********1045 |
Invalid Bank Route/Transit |
03/04/2025 |
| BANG, LUKE |
8V-20447 |
1 |
127.40 |
111900659 |
******5147 |
Invalid Bank Route/Transit |
03/04/2025 |
| BANSAL, VEDANT |
8V-341356414 |
1 |
200.00 |
121000358 |
********0579 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARATH, HRUDHAAY |
8V-8V-30015-1 |
1 |
200.00 |
111000614 |
*****2105 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARATHY, SHYAM |
8V-40243 |
1 |
10.83 |
111000025 |
********5109 |
Invalid Bank Route/Transit |
03/04/2025 |
| BATHINAPATLA, VENKATA PRASAD |
8V-40159 |
1 |
108.25 |
111000614 |
*****5179 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAPARALA, HARSHINI |
8V-6157-HC01 |
1 |
320.00 |
081904808 |
********0606 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAMODARAN, ANANDHAKRISHNAN |
8V-20116 |
1 |
108.25 |
111000614 |
*****3350 |
Invalid Bank Route/Transit |
03/04/2025 |
| DASARI, NAVEEN BABU |
8V-20278 |
1 |
64.95 |
111000614 |
*****3728 |
Invalid Bank Route/Transit |
03/04/2025 |
| DESHPANDE, OJAS |
8V-40284 |
1 |
320.00 |
111000614 |
*****2898 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEVARAKONDA, PRAGNESH KUMAR |
8V-30028 |
1 |
64.95 |
111000614 |
*****3060 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUSAD, DHRUV |
8V-40298 |
1 |
86.60 |
111000614 |
*****2949 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUSAD, KANIKA |
8V-40299 |
1 |
32.47 |
111000614 |
*****2949 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
1 |
10.83 |
031202084 |
********8121 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUDIMETLA, MEGHANA |
8V-40158 |
1 |
64.95 |
111000025 |
********6452 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARI, CHANDRA SEKHAR |
8V-30079 |
1 |
64.95 |
082000073 |
********9058 |
Invalid Bank Route/Transit |
03/04/2025 |
| JELLA, HAVYASREE |
8V-214738-1 |
1 |
120.00 |
111000025 |
********6400 |
Invalid Bank Route/Transit |
03/04/2025 |
| JELLA, LOHITHAKSH |
8V-214738-2 |
1 |
120.00 |
111000025 |
********6400 |
Invalid Bank Route/Transit |
03/04/2025 |
| KALE, AYAAN |
8V-40278 |
1 |
530.00 |
111000025 |
********9478 |
Invalid Bank Route/Transit |
03/04/2025 |
| KANTIPUDI, TANVIKA |
8V-972591308 |
1 |
320.00 |
111000614 |
*****5690 |
Invalid Bank Route/Transit |
03/04/2025 |
| KARANTH, RATNYA |
8V-61462011-1 |
1 |
153.85 |
031101334 |
********5510 |
Invalid Bank Route/Transit |
03/04/2025 |
| KARANTH, RIYAN |
8V-40199 |
1 |
320.00 |
031101334 |
********5510 |
Invalid Bank Route/Transit |
03/04/2025 |
| KARTHIK, TANISHKAA |
8V-40169 |
1 |
400.00 |
021000021 |
*****0159 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHOLE, ATHARV |
8V-6933 |
1 |
240.00 |
122101706 |
********2005 |
Invalid Bank Route/Transit |
03/04/2025 |
| KOTHAKONDA, MANASVINI |
8V-0424 |
1 |
120.00 |
051000017 |
********1824 |
Invalid Bank Route/Transit |
03/04/2025 |
| LINGA, SRIDHAR |
8V-30043 |
1 |
64.95 |
021200339 |
********5429 |
Invalid Bank Route/Transit |
03/04/2025 |
| MALLAM, RISHVIK |
8V-20403 |
1 |
400.00 |
042000013 |
********0344 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANIKANDAN, KISHAN |
8V-8V-937-789 |
1 |
200.00 |
271070801 |
******3543 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANIKANDAN, SAHAS |
8V-8V-937-78 |
1 |
200.00 |
271070801 |
******3543 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANTHA, SATYA |
8V-30013 |
1 |
64.95 |
111000614 |
*****0375 |
Invalid Bank Route/Transit |
03/04/2025 |
| MATHEW, ELIZA GRACE |
8V-3475 |
1 |
120.00 |
111000025 |
********7753 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENON, ADVAITH |
8V-40047 |
1 |
120.00 |
111000614 |
*****0583 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENON, SHREE KUMAR |
8V-40022 |
1 |
140.72 |
111000614 |
*****0583 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOHAMMED, ALINAVEED |
8V-2132358719 |
1 |
200.00 |
071000013 |
*****9025 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOHAMMED, SAMEEHA |
8V-213-01 |
1 |
240.00 |
071000013 |
*****9025 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOHANTY, PRATYUSH |
8V-20446 |
1 |
51.96 |
061000052 |
********5387 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOON, YONGWON |
8V-4579-YM01 |
1 |
120.00 |
111000614 |
*****2672 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNJALA, PRAVEEN |
8V-30130 |
1 |
10.83 |
101200453 |
********0719 |
Invalid Bank Route/Transit |
03/04/2025 |
| NAMBIATH, SWATHI |
8V-40042 |
1 |
32.47 |
111000614 |
*****0583 |
Invalid Bank Route/Transit |
03/04/2025 |
| NITHY, VISHRUTH |
8V-40197 |
1 |
320.00 |
044000037 |
*****0027 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALAGIRI, JOHN |
8V-40028 |
1 |
108.25 |
021000021 |
*****2807 |
Invalid Bank Route/Transit |
03/04/2025 |
| PATANKAR, AJIT ARVIND |
8V-40267 |
1 |
27.46 |
021000021 |
***********6326 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAVULURI, TANISH |
8V-8906 |
1 |
200.00 |
061000052 |
********3650 |
Invalid Bank Route/Transit |
03/04/2025 |
| PUNGURASI, MADHU BABU |
8V-40221 |
1 |
10.83 |
111000614 |
*****5599 |
Invalid Bank Route/Transit |
03/04/2025 |
| PURANI, PAAVAN |
8V-20433 |
1 |
400.00 |
111000614 |
*****7367 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMAMOORTHY, AYUSH |
8V-4005A |
1 |
627.69 |
|
|
Invalid Bank Account No. |
03/04/2025 |
| ROY, NOMI |
8V-623920996A |
1 |
120.00 |
122101706 |
********0994 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMMETA, SARAYU |
8V-904504956A |
1 |
120.00 |
111000025 |
********9319 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANTHOSH, REYA |
8V-40174 |
1 |
360.00 |
111000025 |
********7497 |
Invalid Bank Route/Transit |
03/04/2025 |
| SEBASTINE, SANCHO |
8V-40173 |
1 |
100.00 |
111900659 |
******3367 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUBRAMANIAM, NITHY |
8V-20450 |
1 |
32.47 |
044000037 |
*****0027 |
Invalid Bank Route/Transit |
03/04/2025 |
| UPENDRA, SANMATI |
8V-10113 |
1 |
320.00 |
111916326 |
******7294 |
Invalid Bank Route/Transit |
03/04/2025 |
| URANKAR, ARJUN |
8V-40176 |
1 |
400.00 |
011400495 |
********7869 |
Invalid Bank Route/Transit |
03/04/2025 |
| VARGHESE, SONISH G |
8V-50056 |
1 |
64.95 |
111000614 |
*****6739 |
Invalid Bank Route/Transit |
03/04/2025 |
| VASANTHRAJ, VASU |
8V-20235 |
1 |
10.83 |
011900571 |
********3224 |
Invalid Bank Route/Transit |
03/04/2025 |
| VISHNUBHOTLA, ADITYA |
8V-40104 |
1 |
108.25 |
111000025 |
********4287 |
Invalid Bank Route/Transit |
03/04/2025 |
| VISHNUBHOTLA, RAMYA SREE |
8V-40105 |
1 |
32.47 |
111000025 |
********4287 |
Invalid Bank Route/Transit |
03/04/2025 |
| WANG, CHEIN CHENG |
8V-20238 |
1 |
10.83 |
122203950 |
****1838 |
Invalid Bank Route/Transit |
03/04/2025 |
| YELISETTY, SRISAI AKHIL |
8V-9019A |
1 |
120.00 |
075000019 |
*****7891 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 61 |
Total: |
9953.14 |
|
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