Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AGARWAL, KHUSHBOO |
H5-05271987 |
1 |
149.00 |
081904808 |
********0158 |
Invalid Bank Route/Transit |
06/03/2024 |
| ALCALDE, ANISE |
H5-08311974 |
1 |
139.00 |
121000358 |
********6958 |
Invalid Bank Route/Transit |
06/03/2024 |
| BETTENCOURT, PAM |
H5-06121957 |
1 |
129.00 |
121107882 |
****6588 |
Invalid Bank Route/Transit |
06/03/2024 |
| BHOSLE, SWATHI |
H5-01271988 |
1 |
139.00 |
121042882 |
******3091 |
Invalid Bank Route/Transit |
06/03/2024 |
| GOPALAPURA VENK, ANIL KUMAR |
H5-2358 |
1 |
278.00 |
121000358 |
********7259 |
Invalid Bank Route/Transit |
06/03/2024 |
| KRUSI, BROOKE |
H5-100000184 |
1 |
149.00 |
321076470 |
**********4710 |
Invalid Bank Route/Transit |
06/03/2024 |
| LAUBACH, KATELYN |
H5-03121992 |
1 |
129.00 |
321076470 |
***********3111 |
Invalid Bank Route/Transit |
06/03/2024 |
| MADALI, CHRISTINE |
H5-1848 |
1 |
99.00 |
321173072 |
*********1091 |
Invalid Bank Route/Transit |
06/03/2024 |
| MEHATA, ANGAD |
H5-10251986 |
1 |
259.00 |
121181976 |
*********7347 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIQUEZ, NATHALIA |
H5-03211964 |
1 |
159.00 |
121000358 |
********6135 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 10 |
Total: |
1629.00 |
|
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