Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:14 AM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BANDIHARLAPUR



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 KN1520002029_051123APB_FTO_502151 1520002029NRG24051120231165892 8993171707 05/11/2023 SHRINIVAS SHRINIVAS 1520002029WL016872 00078 CNRB0011820 331 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1520002029_051123APB_FTO_502153 1520002029NRG24051120231165894 8990140352 05/11/2023 SIDDAPPA SIDDAPPA 1520002029WL016872 00078 CNRB0011820 662 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1520002029_051123APB_FTO_502151 1520002029NRG24051120231165895 8993171701 05/11/2023 SIDDAPPA SIDDAPPA 1520002029WL016872 00078 CNRB0011820 1987 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1520002029_051123APB_FTO_502151 1520002029NRG24051120231165981 8993171700 05/11/2023 SUNIL SUNIL 1520002029WL016872 00078 CNRB0011820 993 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1520002029_051123APB_FTO_502153 1520002029NRG24051120231165979 8990140323 05/11/2023 SUNIL SUNIL 1520002029WL016872 00078 CNRB0011820 662 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1520002029_051123APB_FTO_502152 1520002029NRG24051120231165959 8993165063 05/11/2023 PARASAPPA PARASAPPA 1520002029WL016872 00078 CNRB0011820 1324 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520002029_051123APB_FTO_502153 1520002029NRG24051120231166071 8990140215 05/11/2023 HANUMANTAPPA HANUMANTAPPA 1520002029WL016872 00078 CNRB0011820 662 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1520002029_051123APB_FTO_502152 1520002029NRG24051120231166072 8993164947 05/11/2023 HANUMANTAPPA HANUMANTAPPA 1520002029WL016872 00078 CNRB0011820 1656 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1520002029_051123APB_FTO_502153 1520002029NRG24051120231166576 8990140356 05/11/2023 MALLAMMA MALLAMMA 1520002029WL016872 00078 CNRB0011820 993 01/01/2024 Aadhaar Number not Mapped to Account Number
10 KN1520002029_051123APB_FTO_502152 1520002029NRG24051120231166577 8993164977 05/11/2023 MALLAMMA MALLAMMA 1520002029WL016872 00078 CNRB0011820 1656 01/01/2024 Aadhaar Number not Mapped to Account Number
11 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038442 1747252113 20/04/2023 YAMANOORAPPA YAMANOORAPPA 1520002029WL001134 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038451 1747252432 20/04/2023 RENUKAVVA RENUKAVVA 1520002029WL001134 00078 CNRB0011820 1738 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038479 1747252565 20/04/2023 SHRINIVAS SHRINIVAS 1520002029WL001134 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038480 1747251893 20/04/2023 SIDDAPPA SIDDAPPA 1520002029WL001134 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038494 1747251886 20/04/2023 SUNIL SUNIL 1520002029WL001134 00078 CNRB0011820 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038717 1747252191 20/04/2023 NAGAMMA NAGAMMA 1520002029WL001136 00078 CNRB0011820 348 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038880 1747252563 20/04/2023 JARINABEGUM JARINABEGUM 1520002029WL001137 00078 CNRB0011820 348 20/05/2023 A/c Blocked or Frozen
18 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038966 1747251916 20/04/2023 GANGADHARA GANGADHARA 1520002029WL001137 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1520002029_200423FTO_26925 1520002029NRG24200420230039335 1746409952 20/04/2023 RAMANNA RAMANNA 1520002029WL001140 00078 CNRB0011820 2433 20/05/2023 No Such Account
20 KN1520002029_200423APB_FTO_27026 1520002029NRG24200420230039502 1747275808 20/04/2023 HULAGAPPA HULAGAPPA 1520002029WL001142 00078 CNRB0011820 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1520002029_200423FTO_26925 1520002029NRG24200420230039552 1746409938 20/04/2023 SHRIRAMA SHRIRAMA 1520002029WL001142 00522 CNRB000PGB1 2086 20/05/2023 No Such Account
22 KN1520002029_200423FTO_26925 1520002029NRG24200420230039568 1746409939 20/04/2023 LALAPPA LALAPPA 1520002029WL001142 00522 CNRB000PGB1 1043 20/05/2023 No Such Account
23 KN1520002029_200423APB_FTO_27026 1520002029NRG24200420230039627 1747275742 20/04/2023 BASAPPA BASAPPA 1520002029WL001142 00522 CNRB000PGB1 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520002029_200423APB_FTO_27026 1520002029NRG24200420230039722 1747275790 20/04/2023 CHINTAMANI CHINTAMANI 1520002029WL001143 00078 CNRB0011820 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1520002029_200423APB_FTO_27026 1520002029NRG24200420230039732 1747275543 20/04/2023 ALLA MAHMADA ALLA MAHMADA 1520002029WL001143 00078 CNRB0011808 1043 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1520002029_210423FTO_28851 1520002029NRG24210420230042390 1746435255 21/04/2023 T PADMAVATI T PADMAVATI 1520002029WL001206 00522 CNRB000PGB1 1264 20/05/2023 No Such Account
27 KN1520002029_210423FTO_28851 1520002029NRG24210420230042391 1746435253 21/04/2023 T MARIGOUDA T MARIGOUDA 1520002029WL001206 00522 CNRB000PGB1 1264 20/05/2023 No Such Account
28 KN1520002029_210423FTO_28851 1520002029NRG24210420230042392 1746435254 21/04/2023 MANJUNATHA T MANJUNATHA T 1520002029WL001206 00522 CNRB000PGB1 1264 20/05/2023 No Such Account
29 KN1520002029_210423FTO_28851 1520002029NRG24210420230042399 1746435252 21/04/2023 NIJAMUDDIN NIJAMUDDIN 1520002029WL001206 00522 CNRB000PGB1 1264 20/05/2023 No Such Account
30 KN1520002029_230623APB_FTO_204049 1520002029NRG24220620230731922 2867792617 23/06/2023 PANTAMMA PANTAMMA 1520002029WL007460 00078 CNRB0011820 1881 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1520002029_220623APB_FTO_200572 1520002029NRG24220620230732060 2863551681 22/06/2023 SHABBIR AHAMAD SHABBIR AHAMAD 1520002029WL007460 00078 CNRB0011820 314 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520002029_230623APB_FTO_204049 1520002029NRG24220620230732126 2867792578 23/06/2023 NINGAJJA NINGAJJA 1520002029WL007460 00078 CNRB0011820 1881 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732165 2863218165 22/06/2023 HUCHHAVVA HUCHHAVVA 1520002029WL007460 00078 CNRB0011820 1254 30/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
34 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732173 2863218259 22/06/2023 HEMAVATI HEMAVATI 1520002029WL007460 00045 BARB0GANGAV 1881 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1520002029_230623APB_FTO_204049 1520002029NRG24220620230732319 2867792861 23/06/2023 MINALSAB MINALSAB 1520002029WL007461 00078 CNRB0011808 314 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1520002029_230623APB_FTO_204016 1520002029NRG24220620230732369 2863223135 23/06/2023 TIMMAPPA TIMMAPPA 1520002029WL007461 00078 CNRB0011820 314 30/06/2023 Account closed
37 KN1520002029_230623APB_FTO_204016 1520002029NRG24220620230732561 2863223368 23/06/2023 LAKSHMI LAKSHMI 1520002029WL007461 00078 CNRB0011820 1881 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1520002029_220623FTO_200560 1520002029NRG24220620230732600 2866796012 22/06/2023 YANKAPPA YANKAPPA 1520002029WL007462 00078 CNRB0011820 314 30/06/2023 Account closed
39 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732651 2863218065 22/06/2023 RATNAMMA RATNAMMA 1520002029WL007462 00078 CNRB0011820 1568 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732684 2863218365 22/06/2023 HUSEN BEE HUSEN BEE 1520002029WL007462 00652 PKGB0010794 1568 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1520002029_230623APB_FTO_204049 1520002029NRG24220620230732788 2867792569 23/06/2023 MARUTI MARUTI 1520002029WL007462 00078 CNRB0011820 940 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732880 2863217943 22/06/2023 VENKATESH VENKATESH 1520002029WL007463 00078 CNRB0011820 314 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1520002029_220623FTO_200560 1520002029NRG24220620230733494 2866795984 22/06/2023 PADMARAJ PADMARAJ 1520002029WL007464 00078 CNRB0011820 940 30/06/2023 No Such Account
44 KN1520002029_250523APB_FTO_114203 1520002029NRG24250520230372017 1944889934 25/05/2023 VIRESH VIRESH 1520002029WL004065 00078 CNRB0011820 3128 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1520002029_250523APB_FTO_114203 1520002029NRG24250520230372089 1944889888 25/05/2023 PARASAPPA PARASAPPA 1520002029WL004066 00522 CNRB000PGB1 3128 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1520002029_280823APB_FTO_355228 1520002029NRG24280820231103762 7358625177 28/08/2023 K SANDHYARANI K SANDHYARANI 1520002029WL013068 00078 CNRB0011820 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
47 KN1520002029_051123APB_FTO_502154 1520002029NRG24051120231165957 8990143774 05/11/2023 PARASAPPA PARASAPPA 1520002029WL016872 00078 CNRB0011820 993 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1520002029_051123FTO_502145 1520002029NRG24051120231166002 8991140182 05/11/2023 DEVANNA DEVANNA 1520002029WL016872 00078 CNRB0011820 331 01/01/2024 No Such Account
49 KN1520002029_051123FTO_502145 1520002029NRG24051120231166404 8991140077 05/11/2023 HUSENBEE HUSENBEE 1520002029WL016872 00078 CNRB0011820 996 01/01/2024 No Such Account
50 KN1520002029_051123FTO_502145 1520002029NRG24051120231166405 8991140076 05/11/2023 HUSENBEE HUSENBEE 1520002029WL016872 00078 CNRB0011820 993 01/01/2024 No Such Account
51 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230239862 1817783722 11/05/2023 SUNIL SUNIL 1520002029WL002917 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230239848 1817784094 11/05/2023 SHRINIVAS SHRINIVAS 1520002029WL002917 00078 CNRB0011820 695 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1520002029_110523APB_FTO_73490 1520002029NRG24090520230239823 1818195125 11/05/2023 RENUKAVVA RENUKAVVA 1520002029WL002917 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230239816 1817783867 11/05/2023 YAMANOORAPPA YAMANOORAPPA 1520002029WL002917 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1520002029_110523FTO_73308 1520002029NRG24090520230240279 1818872592 11/05/2023 LAKSHMI LAKSHMI 1520002029WL002920 00522 CNRB000PGB1 2433 24/05/2023 No Such Account
56 KN1520002029_110523APB_FTO_73490 1520002029NRG24090520230240352 1818195098 11/05/2023 SHAILAJA SHAILAJA 1520002029WL002920 00078 CNRB0011820 2086 24/05/2023 Account closed
57 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240478 1817783918 11/05/2023 JARINABEGUM JARINABEGUM 1520002029WL002921 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240535 1817783836 11/05/2023 GANGADHARA GANGADHARA 1520002029WL002921 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240700 1817783858 11/05/2023 GANGADARA GANGADARA 1520002029WL002922 00522 CNRB000PGB1 1738 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240820 1817783930 11/05/2023 YAMANURAPPA YAMANURAPPA 1520002029WL002923 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240857 1817784151 11/05/2023 N SHRIDHAR N SHRIDHAR 1520002029WL002923 00168 ICIC0002900 1738 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1520002029_110523APB_FTO_73490 1520002029NRG24090520230240871 1818195124 11/05/2023 PAMPANNA PAMPANNA 1520002029WL002923 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240904 1817783922 11/05/2023 VIRESH VIRESH 1520002029WL002924 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520002029_110523FTO_73308 1520002029NRG24090520230240981 1818872605 11/05/2023 RAMANNA RAMANNA 1520002029WL002924 00078 CNRB0011820 3476 24/05/2023 No Such Account
65 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230241011 1817784212 11/05/2023 RAJU RAJU 1520002029WL002924 00522 CNRB000PGB1 3128 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230241368 1817783639 11/05/2023 HULAGAPPA HULAGAPPA 1520002029WL002927 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1520002029_110523FTO_73308 1520002029NRG24090520230241450 1818872565 11/05/2023 LALAPPA LALAPPA 1520002029WL002927 00522 CNRB000PGB1 3128 24/05/2023 No Such Account
68 KN1520002029_110523APB_FTO_73437 1520002029NRG24090520230241500 1818054630 11/05/2023 BASAPPA BASAPPA 1520002029WL002927 00522 CNRB000PGB1 348 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1520002029_110523FTO_73308 1520002029NRG24090520230241729 1818872564 11/05/2023 T RAVI T RAVI 1520002029WL002929 00522 CNRB000PGB1 1390 24/05/2023 No Such Account
70 KN1520002029_110523FTO_73308 1520002029NRG24090520230241739 1818872566 11/05/2023 RENUKAMMA RENUKAMMA 1520002029WL002929 00522 CNRB000PGB1 1043 24/05/2023 No Such Account
71 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230241816 1817784304 11/05/2023 CHINTAMANI CHINTAMANI 1520002029WL002929 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1520002029_110523APB_FTO_73464 1520002029NRG24090520230241826 1818195556 11/05/2023 ALLA MAHMADA ALLA MAHMADA 1520002029WL002929 00078 CNRB0011808 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1520002029_110523FTO_73308 1520002029NRG24090520230241834 1818872718 11/05/2023 THIMMAPPA THIMMAPPA 1520002029WL002929 00078 CNRB0011820 3476 24/05/2023 No Such Account
74 KN1520002029_090823APB_FTO_322836 1520002029NRG24090820231081472 4834930017 09/08/2023 K SANDHYARANI K SANDHYARANI 1520002029WL012246 00078 CNRB0011820 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
75 KN1520002029_120923APB_FTO_385909 1520002029NRG24110920231112417 7359276322 12/09/2023 K SANDHYARANI K SANDHYARANI 1520002029WL013860 00078 CNRB0011820 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
76 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230039184 1747251969 20/04/2023 YAMANURAPPA YAMANURAPPA 1520002029WL001139 00078 CNRB0011820 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230039155 1747252040 20/04/2023 PARASAPPA PARASAPPA 1520002029WL001139 00522 CNRB000PGB1 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230039272 1747252277 20/04/2023 VIRESH VIRESH 1520002029WL001140 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230039355 1747252476 20/04/2023 RAJU RAJU 1520002029WL001140 00522 CNRB000PGB1 1043 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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