Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:03 AM 
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Rejection Details

State : KARNATAKA District : BALLARI Block : BALLARI Panchayat : SIRIVARA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 KN1505001024_210623FTO_199647 1505001024NRG24010620230763443 2861414810 21/06/2023 HULUGAPPA HULUGAPPA 1505001WL0009430 00652 PKGB0010818 330 30/06/2023 Account closed
2 KN1505001024_210623FTO_199647 1505001024NRG24010620230763445 2861414825 21/06/2023 B RUDFRAMMA B RUDFRAMMA 1505001WL0009430 00652 PKGB0010977 2310 30/06/2023 No Such Account
3 KN1505001024_210623FTO_199647 1505001024NRG24010620230763446 2861414809 21/06/2023 N.BANKADA MANE SUNKAYYA N.BANKADA MANE SUNKAYYA 1505001WL0009430 00652 PKGB0010818 330 30/06/2023 Account closed
4 KN1505001024_301223FTO_672093 1505001024NRG24021220231916710 1784756409 30/12/2023 HULUGAPPA HULUGAPPA 1505001WL0030411 00652 PKGB0010977 330 14/03/2024 Account closed
5 KN1505001024_301223FTO_672093 1505001024NRG24021220231916714 1784756394 30/12/2023 V RAJAMMA V RAJAMMA 1505001WL0030411 00652 PKGB0010977 2200 14/03/2024 No Such Account
6 KN1505001024_301223FTO_672093 1505001024NRG24021220231916715 1784756404 30/12/2023 V RAJAMMA V RAJAMMA 1505001WL0030411 00652 PKGB0010977 957 14/03/2024 No Such Account
7 KN1505001024_301223FTO_672093 1505001024NRG24021220231916716 1784756403 30/12/2023 V RAJAMMA V RAJAMMA 1505001WL0030411 00652 PKGB0010977 1782 14/03/2024 No Such Account
8 KN1505001024_301223FTO_672093 1505001024NRG24021220231916717 1784756402 30/12/2023 V RAJAMMA V RAJAMMA 1505001WL0030411 00652 PKGB0010977 2118 14/03/2024 No Such Account
9 KN1505001024_301223FTO_672093 1505001024NRG24021220231916718 1784756407 30/12/2023 RAMADEVI RAMADEVI 1505001WL0030411 00652 PKGB0010977 2118 14/03/2024 No Such Account
10 KN1505001024_301223FTO_672093 1505001024NRG24021220231916719 1784756406 30/12/2023 RAMADEVI RAMADEVI 1505001WL0030411 00652 PKGB0010977 1782 14/03/2024 No Such Account
11 KN1505001024_301223FTO_672093 1505001024NRG24021220231916720 1784756405 30/12/2023 RAMADEVI RAMADEVI 1505001WL0030411 00652 PKGB0010977 957 14/03/2024 No Such Account
12 KN1505001024_301223FTO_672093 1505001024NRG24021220231916721 1784756408 30/12/2023 RAMADEVI RAMADEVI 1505001WL0030411 00652 PKGB0010977 2200 14/03/2024 No Such Account
13 KN1505001024_301223FTO_672093 1505001024NRG24021220231916722 1784756396 30/12/2023 B RUDFRAMMA B RUDFRAMMA 1505001WL0030411 00652 PKGB0010976 2310 14/03/2024 No Such Account
14 KN1505001024_301223FTO_672093 1505001024NRG24021220231916723 1784756395 30/12/2023 B RUDFRAMMA B RUDFRAMMA 1505001WL0030411 00652 PKGB0010976 1848 14/03/2024 No Such Account
15 KN1505001024_301223FTO_672093 1505001024NRG24021220231916724 1784756397 30/12/2023 B RUDFRAMMA B RUDFRAMMA 1505001WL0030411 00652 PKGB0010976 605 14/03/2024 No Such Account
16 KN1505001024_301223FTO_672093 1505001024NRG24021220231916729 1784756401 30/12/2023 N.BANKADA MANE SUNKAYYA N.BANKADA MANE SUNKAYYA 1505001WL0030411 00652 PKGB0010977 330 14/03/2024 Account closed
17 KN1505001024_301223FTO_672093 1505001024NRG24021220231916731 1784756400 30/12/2023 P RAVI P RAVI 1505001WL0030411 00652 PKGB0010977 1590 14/03/2024 No Such Account
18 KN1505001024_210623FTO_199647 1505001024NRG24120620230969019 2861414824 21/06/2023 B RUDFRAMMA B RUDFRAMMA 1505001WL0011749 00652 PKGB0010977 1848 30/06/2023 No Such Account
19 KN1505001024_210623FTO_199647 1505001024NRG24150620231053094 2861414805 21/06/2023 V RAJAMMA V RAJAMMA 1505001WL0012799 00691 IPOS0000001 957 30/06/2023 No Such Account
20 KN1505001024_210623FTO_199647 1505001024NRG24150620231053095 2861414806 21/06/2023 RAMADEVI RAMADEVI 1505001WL0012799 00691 IPOS0000001 957 30/06/2023 No Such Account
21 KN1505001024_210623APB_FTO_199661 1505001024NRG24210620231172192 2860780906 21/06/2023 SHABANA SHABANA 1505001024WL014269 00652 PKGB0010818 1680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1505001024_210623APB_FTO_199661 1505001024NRG24210620231172492 2860781076 21/06/2023 prasad l prasad l 1505001024WL014269 00652 PKGB0010818 1960 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1505001024_210623FTO_199647 1505001024NRG24210620231172682 2861414804 21/06/2023 V RAJAMMA V RAJAMMA 1505001WL0014273 00691 IPOS0000001 2118 30/06/2023 No Such Account
24 KN1505001024_210623FTO_199647 1505001024NRG24210620231172683 2861414803 21/06/2023 RAMADEVI RAMADEVI 1505001WL0014273 00691 IPOS0000001 2118 30/06/2023 No Such Account
25 KN1505001024_240523APB_FTO_110155 1505001024NRG24230520230569052 1942874157 24/05/2023 HULUGAPPA HULUGAPPA 1505001024WL007157 00652 PKGB0010818 330 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1505001024_240523APB_FTO_110155 1505001024NRG24230520230569060 1942873892 24/05/2023 SHABANA SHABANA 1505001024WL007157 00652 PKGB0010818 2310 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1505001024_240523FTO_110119 1505001024NRG24230520230569272 1942744936 24/05/2023 B RUDFRAMMA B RUDFRAMMA 1505001024WL007157 00691 IPOS0000001 2310 30/05/2023 No Such Account
28 KN1505001024_240523APB_FTO_110155 1505001024NRG24230520230569489 1942874098 24/05/2023 N.BANKADA MANE SUNKAYYA N.BANKADA MANE SUNKAYYA 1505001024WL007157 00652 PKGB0010818 330 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1505001024_250523APB_FTO_114010 1505001024NRG24230520230570055 1945097493 25/05/2023 prasad l prasad l 1505001024WL007158 00652 PKGB0010818 2310 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1505001024_290423FTO_48945 1505001024NRG24270420230138712 1748424409 29/04/2023 P RAVI P RAVI 1505001024WL002531 00652 PKGB0010818 1590 20/05/2023 No Such Account
31 KN1505001024_290423APB_FTO_48971 1505001024NRG24270420230140199 1748847795 29/04/2023 Ku.Ramalkaxmi Ku.Ramalkaxmi 1505001024WL002545 00652 PKGB0010818 1300 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1505001024_270623APB_FTO_213984 1505001024NRG24270620231276050 3064658087 27/06/2023 RAMALAKSHIMI K RAMALAKSHIMI K 1505001024WL015613 00652 PKGB0010818 1925 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1505001024_270623FTO_213893 1505001024NRG24270620231276522 3066185987 27/06/2023 V RAJAMMA V RAJAMMA 1505001024WL015615 00691 IPOS0000001 2200 05/07/2023 No Such Account
34 KN1505001024_270623FTO_213893 1505001024NRG24270620231276524 3066185986 27/06/2023 RAMADEVI RAMADEVI 1505001024WL015615 00691 IPOS0000001 2200 05/07/2023 No Such Account
35 KN1505001024_210623FTO_199647 1505001024NRG24280520230667443 2861414826 21/06/2023 P RAVI P RAVI 1505001WL0008276 00652 PKGB0010977 1590 30/06/2023 No Such Account
36 KN1505001024_210623FTO_199647 1505001024NRG24280520230667446 2861414822 21/06/2023 V RAJAMMA V RAJAMMA 1505001WL0008276 00652 PKGB0010977 1782 30/06/2023 No Such Account
37 KN1505001024_210623FTO_199647 1505001024NRG24280520230667447 2861414823 21/06/2023 RAMADEVI RAMADEVI 1505001WL0008276 00652 PKGB0010977 1782 30/06/2023 No Such Account
38 KN1505001024_281023APB_FTO_487196 1505001024NRG24281020231855551 8991263441 28/10/2023 Devarmaneguruprashad Devarmaneguruprashad 1505001024WL028159 00415 SBIN0003105 2844 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1505001024_290324APB_FTO_883532 1505001024NRG24290320242086657 3220168072 29/03/2024 SUNKANNA SUNKANNA 1505001024WL039393 00652 PKGB0010818 813 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1505001024_010623APB_FTO_148038 1505001024NRG24010620230755737 2310038136 01/06/2023 RAMALAKSHIMI K RAMALAKSHIMI K 1505001024WL009341 00652 PKGB0010818 2156 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1505001024_010623APB_FTO_148038 1505001024NRG24010620230755792 2310038681 01/06/2023 SIDAMMA K SIDAMMA K 1505001024WL009341 00652 PKGB0010818 2156 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1505001024_010623FTO_147996 1505001024NRG24010620230756390 2309762725 01/06/2023 V RAJAMMA V RAJAMMA 1505001024WL009343 00652 PKGB0010977 957 08/06/2023 No Such Account
43 KN1505001024_010623FTO_147996 1505001024NRG24010620230756391 2309762726 01/06/2023 RAMADEVI RAMADEVI 1505001024WL009343 00652 PKGB0010977 957 08/06/2023 No Such Account
44 KN1505001024_010623APB_FTO_148038 1505001024NRG24010620230756395 2310038612 01/06/2023 BASAMMA BASAMMA 1505001024WL009343 00691 IPOS0000001 1848 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1505001024_010623FTO_147996 1505001024NRG24010620230756397 2309762714 01/06/2023 B RUDFRAMMA B RUDFRAMMA 1505001024WL009343 00691 IPOS0000001 1848 08/06/2023 No Such Account
46 KN1505001024_020823APB_FTO_312299 1505001024NRG24020820231672015 4837390355 02/08/2023 SHABANA SHABANA 1505001024WL021943 00652 PKGB0010818 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1505001024_020823APB_FTO_312299 1505001024NRG24020820231672104 4837390530 02/08/2023 SHANATHAKUMAR SHANATHAKUMAR 1505001024WL021943 00652 PKGB0010818 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1505001024_020823APB_FTO_312299 1505001024NRG24020820231673067 4837390727 02/08/2023 T KAVITHA T KAVITHA 1505001024WL021982 00652 PKGB0010818 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1505001024_020823APB_FTO_312299 1505001024NRG24020820231673112 4837390787 02/08/2023 SUNKAMMA SUNKAMMA 1505001024WL021982 00652 PKGB0010818 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1505001024_020823APB_FTO_312299 1505001024NRG24020820231673248 4837391037 02/08/2023 prasad l prasad l 1505001024WL021982 00652 PKGB0010818 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1505001024_020823APB_FTO_312322 1505001024NRG24020820231673359 4837503309 02/08/2023 NAGAMMA NAGAMMA 1505001024WL021983 00652 PKGB0010818 1890 25/08/2023 Aadhaar Number not Mapped to Account Number
52 KN1505001024_020823APB_FTO_312299 1505001024NRG24020820231673513 4837390974 02/08/2023 SHATHAMMA SHATHAMMA 1505001024WL021984 00652 PKGB0010818 1620 25/08/2023 Aadhaar Number not Mapped to Account Number
53 KN1505001024_020823APB_FTO_312299 1505001024NRG24020820231673564 4837391122 02/08/2023 RAMALAKSHIMI K RAMALAKSHIMI K 1505001024WL021984 00652 PKGB0010818 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1505001024_020823FTO_312304 1505001024NRG24040720231417907 4838966047 02/08/2023 HULUGAPPA HULUGAPPA 1505001WL0017364 00652 PKGB0010976 330 25/08/2023 Account closed
55 KN1505001024_020823FTO_312304 1505001024NRG24040720231417909 4838966041 02/08/2023 V RAJAMMA V RAJAMMA 1505001WL0017364 00652 PKGB0010976 957 25/08/2023 No Such Account
56 KN1505001024_020823FTO_312304 1505001024NRG24040720231417910 4838966042 02/08/2023 V RAJAMMA V RAJAMMA 1505001WL0017364 00652 PKGB0010976 1782 25/08/2023 No Such Account
57 KN1505001024_020823FTO_312304 1505001024NRG24040720231417911 4838966040 02/08/2023 V RAJAMMA V RAJAMMA 1505001WL0017364 00652 PKGB0010976 2118 25/08/2023 No Such Account
58 KN1505001024_020823FTO_312304 1505001024NRG24040720231417912 4838966045 02/08/2023 RAMADEVI RAMADEVI 1505001WL0017364 00652 PKGB0010976 2118 25/08/2023 No Such Account
59 KN1505001024_020823FTO_312304 1505001024NRG24040720231417913 4838966043 02/08/2023 RAMADEVI RAMADEVI 1505001WL0017364 00652 PKGB0010976 1782 25/08/2023 No Such Account
60 KN1505001024_020823FTO_312304 1505001024NRG24040720231417914 4838966044 02/08/2023 RAMADEVI RAMADEVI 1505001WL0017364 00652 PKGB0010976 957 25/08/2023 No Such Account
61 KN1505001024_020823FTO_312304 1505001024NRG24040720231417915 4838966055 02/08/2023 B RUDFRAMMA B RUDFRAMMA 1505001WL0017364 00691 IPOS0000001 2310 25/08/2023 No Such Account
62 KN1505001024_020823FTO_312304 1505001024NRG24040720231417916 4838966054 02/08/2023 B RUDFRAMMA B RUDFRAMMA 1505001WL0017364 00691 IPOS0000001 1848 25/08/2023 No Such Account
63 KN1505001024_020823FTO_312304 1505001024NRG24040720231417917 4838966048 02/08/2023 N.BANKADA MANE SUNKAYYA N.BANKADA MANE SUNKAYYA 1505001WL0017364 00652 PKGB0010976 330 25/08/2023 Account closed
64 KN1505001024_020823FTO_312304 1505001024NRG24040720231417919 4838966056 02/08/2023 P RAVI P RAVI 1505001WL0017364 00652 PKGB0010976 1590 25/08/2023 No Such Account
65 KN1505001024_080523APB_FTO_67047 1505001024NRG24060520230289544 1817874068 08/05/2023 SUBBRAMANYA ACHR SUBBRAMANYA ACHR 1505001024WL004379 00652 PKGB0010818 270 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1505001024_080523APB_FTO_67047 1505001024NRG24060520230289672 1817873766 08/05/2023 SIDAMMA K SIDAMMA K 1505001024WL004379 00652 PKGB0010818 540 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1505001024_061123APB_FTO_502664 1505001024NRG24061120231870596 8993350951 06/11/2023 Devarmaneguruprashad Devarmaneguruprashad 1505001024WL028711 00415 SBIN0003105 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1505001024_090623FTO_169404 1505001024NRG24090620230938020 2567234725 09/06/2023 V RAJAMMA V RAJAMMA 1505001024WL011430 00652 PKGB0010977 2118 15/06/2023 No Such Account
69 KN1505001024_090623FTO_169404 1505001024NRG24090620230938022 2567234726 09/06/2023 RAMADEVI RAMADEVI 1505001024WL011430 00652 PKGB0010977 2118 15/06/2023 No Such Account
70 KN1505001024_090623FTO_169404 1505001024NRG24090620230938407 2567234727 09/06/2023 B RUDFRAMMA B RUDFRAMMA 1505001024WL011431 00652 PKGB0010977 605 15/06/2023 No Such Account
71 KN1505001024_020823FTO_312304 1505001024NRG24100720231462139 4838966039 02/08/2023 V RAJAMMA V RAJAMMA 1505001WL0018026 00652 PKGB0010976 2200 25/08/2023 No Such Account
72 KN1505001024_020823FTO_312304 1505001024NRG24100720231462140 4838966046 02/08/2023 RAMADEVI RAMADEVI 1505001WL0018026 00652 PKGB0010976 2200 25/08/2023 No Such Account
73 KN1505001024_120723APB_FTO_251314 1505001024NRG24120720231494162 3506099695 12/07/2023 Sunkamma Sunkamma 1505001024WL018443 00652 PKGB0010818 1890 17/07/2023 Aadhaar Number not Mapped to Account Number
74 KN1505001024_170523APB_FTO_94029 1505001024NRG24170520230470473 1856249360 17/05/2023 SHABANA SHABANA 1505001024WL006125 00652 PKGB0010818 2310 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1505001024_170523APB_FTO_94029 1505001024NRG24170520230470735 1856249138 17/05/2023 prasad l prasad l 1505001024WL006125 00652 PKGB0010818 638 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1505001024_170523FTO_93984 1505001024NRG24170520230486454 1856005732 17/05/2023 V RAJAMMA V RAJAMMA 1505001024WL006267 00691 IPOS0000001 1782 25/05/2023 No Such Account
77 KN1505001024_170523FTO_93984 1505001024NRG24170520230486456 1856005733 17/05/2023 RAMADEVI RAMADEVI 1505001024WL006267 00691 IPOS0000001 1782 25/05/2023 No Such Account
78 KN1505001024_170523APB_FTO_94029 1505001024NRG24170520230486670 1856249043 17/05/2023 Ku.Ramalkaxmi Ku.Ramalkaxmi 1505001024WL006267 00652 PKGB0010818 1040 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1505001024_170623APB_FTO_190682 1505001024NRG24170620231093613 2813716417 17/06/2023 RAMALAKSHIMI K RAMALAKSHIMI K 1505001024WL013325 00652 PKGB0010818 1881 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1505001024_170623APB_FTO_190682 1505001024NRG24170620231093644 2813716386 17/06/2023 SIDAMMA SIDAMMA 1505001024WL013325 00652 PKGB0010818 2194 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1505001024_180423APB_FTO_20171 1505001024NRG24180420230035085 1746905450 18/04/2023 SHABANA SHABANA 1505001024WL000935 00652 PKGB0010818 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1505001024_180423APB_FTO_20171 1505001024NRG24180420230035297 1746905471 18/04/2023 prasad l prasad l 1505001024WL000936 00652 PKGB0010818 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1505001024_020823FTO_312304 1505001024NRG24230620231222358 4838966053 02/08/2023 B RUDFRAMMA B RUDFRAMMA 1505001WL0014971 00691 IPOS0000001 605 25/08/2023 No Such Account

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