Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALAPATI, SAI SUMANTH |
8V-10030 |
6 |
92.01 |
111000614 |
*****1839 |
Invalid Bank Route/Transit |
07/29/2025 |
| ALIGINA, MOHANA KRISHNA |
8V-10042 |
6 |
64.95 |
111000614 |
*****0227 |
Invalid Bank Route/Transit |
07/29/2025 |
| ALLURI, VENKATESWARA RA |
8V-10039 |
6 |
64.95 |
072000326 |
*****0570 |
Invalid Bank Route/Transit |
07/29/2025 |
| BUNDALIAN, JOSEPH |
8V-40258 |
6 |
10.83 |
072000805 |
********7148 |
Invalid Bank Route/Transit |
07/29/2025 |
| CHERUKU, MAHESHWARA REDD |
8V-20215 |
6 |
64.95 |
031176110 |
*******7903 |
Invalid Bank Route/Transit |
07/29/2025 |
| DAVIS, DENNY |
8V-20092 |
6 |
108.25 |
111000614 |
*****2044 |
Invalid Bank Route/Transit |
07/29/2025 |
| DENNY, SHEEN MARY |
8V-20092 |
6 |
32.47 |
111000614 |
*****2044 |
Invalid Bank Route/Transit |
07/29/2025 |
| JANAGAM, SUSHANTH REDDY |
8V-40248 |
6 |
108.25 |
111000614 |
*****2223 |
Invalid Bank Route/Transit |
07/29/2025 |
| JANAGAM, VENNELA |
8V-40248 |
6 |
32.47 |
111000614 |
*****2223 |
Invalid Bank Route/Transit |
07/29/2025 |
| JOSE, MERCY |
8V-40172 |
6 |
108.25 |
111000025 |
********8467 |
Invalid Bank Route/Transit |
07/29/2025 |
| JOSEPH, JUSTIN |
8V-20190 |
6 |
64.95 |
111000614 |
*****7081 |
Invalid Bank Route/Transit |
07/29/2025 |
| KANDUKURI, ADITHYA VARMA |
8V-40205 |
6 |
108.25 |
111000614 |
*****6598 |
Invalid Bank Route/Transit |
07/29/2025 |
| MAGULURI, ANIL KUMAR |
8V-40219 |
6 |
10.83 |
111900659 |
******0600 |
Invalid Bank Route/Transit |
07/29/2025 |
| PALADUGU, AJAY KUMAR |
8V-40261 |
6 |
64.95 |
122105278 |
******3580 |
Invalid Bank Route/Transit |
07/29/2025 |
| POTLURI, GOWTHAM |
8V-20225 |
6 |
51.96 |
111000025 |
********8042 |
Invalid Bank Route/Transit |
07/29/2025 |
| RAKASI, SHARATH KUMAR R |
8V-20364 |
6 |
92.01 |
111000025 |
********4594 |
Invalid Bank Route/Transit |
07/29/2025 |
| RANGISETTI, VAMSI KRISHNA |
8V-20362 |
6 |
92.01 |
111900659 |
******0844 |
Invalid Bank Route/Transit |
07/29/2025 |
| REYURI, CHAITHANYA |
8V-20216 |
6 |
64.95 |
031176110 |
*******7903 |
Invalid Bank Route/Transit |
07/29/2025 |
| ROY, SHOVAN |
8V-40177 |
6 |
64.95 |
111000614 |
*****7087 |
Invalid Bank Route/Transit |
07/29/2025 |
| SABU, RENY JOSE |
8V-20096 |
6 |
108.25 |
111000025 |
********2379 |
Invalid Bank Route/Transit |
07/29/2025 |
| SUBRAMANIAN, RAJKAMAL |
8V-10046 |
6 |
64.95 |
121000358 |
********2003 |
Invalid Bank Route/Transit |
07/29/2025 |
| YADA, HARISH KUMAR |
8V-10001 |
6 |
64.95 |
071000013 |
*****6511 |
Invalid Bank Route/Transit |
07/29/2025 |
| |
Count: 22 |
Total: |
1540.39 |
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