Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:28 PM 
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Rejection Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : GANGASAMUDRA



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 KN1510004010_020923FTO_369010 1510004010NRG23080220230629802 7336723266 02/09/2023 CHANDRAMMA CHANDRAMMA 1510004WL0036448 00078 CNRB0000668 1854 10/11/2023 No Such Account
2 KN1510004010_020923FTO_369010 1510004010NRG23080220230629803 7336723268 02/09/2023 RAVIKUMAR RAVIKUMAR 1510004WL0036448 00078 CNRB0000668 1854 10/11/2023 No Such Account
3 KN1510004010_020923FTO_369010 1510004010NRG23130420230729511 7336723265 02/09/2023 CHANDRAMMA CHANDRAMMA 1510004WL0043482 00078 CNRB0000668 618 10/11/2023 No Such Account
4 KN1510004010_020923FTO_369010 1510004010NRG23130420230729512 7336723269 02/09/2023 Ningamma Ningamma 1510004WL0043482 00078 CNRB0000668 1854 10/11/2023 No Such Account
5 KN1510004010_020923FTO_369010 1510004010NRG23210120230616818 7336723274 02/09/2023 Naveena S Naveena S 1510004WL0035149 00078 CNRB0000668 2163 10/11/2023 No Such Account
6 KN1510004010_020923FTO_369010 1510004010NRG23310520230729930 7336723270 02/09/2023 RAJAPPA RAJAPPA 1510004WL0043603 00078 CNRB0000668 1545 10/11/2023 Account closed
7 KN1510004010_020923FTO_369010 1510004010NRG23310520230729933 7336723275 02/09/2023 Shruthi Shruthi 1510004WL0043603 00078 CNRB0000668 1545 10/11/2023 No Such Account
8 KN1510004010_020923APB_FTO_368687 1510004010NRG24020920230479226 7336599838 02/09/2023 Sunitha B Sunitha B 1510004010WL018992 00078 CNRB0000668 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1510004010_031123APB_FTO_498483 1510004010NRG24031120230663992 8995856854 03/11/2023 Sunitha B Sunitha B 1510004010WL027623 00078 CNRB0000668 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1510004010_031123FTO_498475 1510004010NRG24031120230664037 8995633682 03/11/2023 Doddamma Doddamma 1510004010WL027627 00078 CNRB0000668 2212 01/01/2024 No Such Account
11 KN1510004010_031123APB_FTO_498483 1510004010NRG24031120230664043 8995856822 03/11/2023 Shruthi T Shruthi T 1510004010WL027628 00078 CNRB0005334 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1510004010_061223APB_FTO_565183 1510004010NRG24061220230758472 1107370497 06/12/2023 RANGAPPA RANGAPPA 1510004010WL032296 00078 CNRB0000668 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1510004010_110823APB_FTO_328029 1510004010NRG24110820230428123 4831529386 11/08/2023 gowramma gowramma 1510004010WL016949 00652 PKGB0010764 1580 25/08/2023 Aadhaar Number not Mapped to Account Number
14 KN1510004010_110823APB_FTO_328029 1510004010NRG24110820230428193 4831529431 11/08/2023 GIDDAPPA GIDDAPPA 1510004010WL016951 00078 CNRB0000668 1580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1510004010_120923APB_FTO_387343 1510004010NRG24120920230504278 7359272050 12/09/2023 Sunitha B Sunitha B 1510004010WL020167 00078 CNRB0000668 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1510004010_120923APB_FTO_387299 1510004010NRG24120920230504733 7359304211 12/09/2023 BHYRAPPA BHYRAPPA 1510004010WL020179 00078 CNRB0000668 632 10/11/2023 Aadhaar Number not Mapped to Account Number
17 KN1510004010_121023APB_FTO_452846 1510004010NRG24121020230603826 7903565077 12/10/2023 Shruthi T Shruthi T 1510004010WL024909 00078 CNRB0005334 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1510004010_131023APB_FTO_456563 1510004010NRG24131020230609105 7902518852 13/10/2023 D.KOTRESH D.KOTRESH 1510004010WL025133 00078 CNRB0000668 316 22/11/2023 Account Holder Expired
19 KN1510004010_131023APB_FTO_456563 1510004010NRG24131020230609107 7902518853 13/10/2023 D.KOTRESH D.KOTRESH 1510004010WL025133 00078 CNRB0000668 948 22/11/2023 Account Holder Expired
20 KN1510004010_131023APB_FTO_456563 1510004010NRG24131020230609149 7902518838 13/10/2023 Nagappa Nagappa 1510004010WL025134 00078 CNRB0000668 1264 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1510004010_170723APB_FTO_265731 1510004010NRG24170720230307757 4837537768 17/07/2023 BHYRAPPA BHYRAPPA 1510004010WL012437 00078 CNRB0000668 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
22 KN1510004010_300324APB_FTO_886812 1510004010NRG24040320240998834 3218866498 30/03/2024 Rameshappa Rameshappa 1510004010WL046552 00078 CNRB0000668 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1510004010_181123FTO_530072 1510004010NRG24181120230707048 8991142464 18/11/2023 NATARAJA V E NATARAJA V E 1510004010WL029848 00078 CNRB0000668 2212 01/01/2024 No Such Account
24 KN1510004010_190124APB_FTO_704065 1510004010NRG24190120240881448 2129208737 19/01/2024 Suma Suma 1510004010WL038856 00078 CNRB0000453 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1510004010_190723APB_FTO_270157 1510004010NRG24190720230320122 4837353568 19/07/2023 Rameshappa Rameshappa 1510004010WL012943 00078 CNRB0000668 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1510004010_190723APB_FTO_270157 1510004010NRG24190720230320167 4837353567 19/07/2023 GIDDAPPA GIDDAPPA 1510004010WL012946 00078 CNRB0000668 1580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1510004010_190723APB_FTO_270157 1510004010NRG24190720230320197 4837353544 19/07/2023 RAJAPPA RAJAPPA 1510004010WL012947 00078 CNRB0000668 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1510004010_211023APB_FTO_473771 1510004010NRG24201020230627358 8989569644 21/10/2023 RAJAPPA RAJAPPA 1510004010WL025979 00078 CNRB0000668 1264 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1510004010_211023FTO_473740 1510004010NRG24211020230629315 8989020283 21/10/2023 Doddamma Doddamma 1510004010WL026074 00078 CNRB0000668 2212 01/01/2024 No Such Account
30 KN1510004010_221123APB_FTO_536250 1510004010NRG24221120230718428 9004807368 22/11/2023 Sunitha B Sunitha B 1510004010WL030322 00078 CNRB0000668 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1510004010_221123APB_FTO_536250 1510004010NRG24221120230718446 9004807393 22/11/2023 Suma Suma 1510004010WL030322 00078 CNRB0000453 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1510004010_221123APB_FTO_536250 1510004010NRG24221120230718464 9004807331 22/11/2023 BHYRAPPA BHYRAPPA 1510004010WL030323 00078 CNRB0000668 316 01/01/2024 Aadhaar Number not Mapped to Account Number
33 KN1510004010_270523APB_FTO_122900 1510004010NRG24250520230041990 1986389848 27/05/2023 GANGAMMA GANGAMMA 1510004010WL003129 00078 CNRB0000668 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1510004010_250723APB_FTO_293850 1510004010NRG24250720230348080 4835238395 25/07/2023 gowramma gowramma 1510004010WL013936 00652 PKGB0010764 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
35 KN1510004010_250723APB_FTO_293850 1510004010NRG24250720230348223 4835238436 25/07/2023 Shruthi T Shruthi T 1510004010WL013940 00078 CNRB0005334 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1510004010_270723APB_FTO_298352 1510004010NRG24270720230361523 4837619008 27/07/2023 BHYRAPPA BHYRAPPA 1510004010WL014347 00078 CNRB0000668 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
37 KN1510004010_290823APB_FTO_358354 1510004010NRG24290820230462917 7128871080 29/08/2023 CHANDRAPPA T K CHANDRAPPA T K 1510004010WL018318 00078 CNRB0000668 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1510004010_290823APB_FTO_358354 1510004010NRG24290820230462923 7128871340 29/08/2023 Nagappa Nagappa 1510004010WL018318 00078 CNRB0000668 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1510004010_290823APB_FTO_358354 1510004010NRG24290820230462953 7128871325 29/08/2023 Rameshappa Rameshappa 1510004010WL018320 00078 CNRB0000668 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1510004010_290823APB_FTO_358354 1510004010NRG24290820230463069 7128871380 29/08/2023 GWORAMMA GWORAMMA 1510004010WL018324 00078 CNRB0000668 2212 07/11/2023 Account closed
41 KN1510004010_290823APB_FTO_358354 1510004010NRG24290820230463105 7128871319 29/08/2023 BHYRAPPA BHYRAPPA 1510004010WL018326 00078 CNRB0000668 2212 07/11/2023 Aadhaar Number not Mapped to Account Number
42 KN1510004010_290823APB_FTO_358354 1510004010NRG24290820230463123 7128871160 29/08/2023 girijamma girijamma 1510004010WL018327 00078 CNRB0000668 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1510004010_300623APB_FTO_221254 1510004010NRG24300620230225838 3284793526 30/06/2023 Shruthi T Shruthi T 1510004010WL009540 00078 CNRB0005334 2212 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1510004010_300923APB_FTO_425246 1510004010NRG24300920230567801 7351318081 30/09/2023 Sunitha B Sunitha B 1510004010WL023023 00078 CNRB0000668 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1510004010_300923APB_FTO_425246 1510004010NRG24300920230567825 7351317576 30/09/2023 CHANDRAPPA T K CHANDRAPPA T K 1510004010WL023024 00078 CNRB0000668 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1510004010_300923APB_FTO_425246 1510004010NRG24300920230567832 7351318084 30/09/2023 Nagappa Nagappa 1510004010WL023024 00078 CNRB0000668 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1510004010_300923APB_FTO_425246 1510004010NRG24300920230567845 7351318009 30/09/2023 D.KOTRESH D.KOTRESH 1510004010WL023025 00078 CNRB0000668 2212 10/11/2023 Account Holder Expired
48 KN1510004010_300923APB_FTO_425246 1510004010NRG24300920230567923 7351317963 30/09/2023 SHIVAMMA SHIVAMMA 1510004010WL023028 00078 CNRB0000668 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1510004010_310523APB_FTO_139086 1510004010NRG24310520230066442 2084245856 31/05/2023 GANGAMMA GANGAMMA 1510004010WL004232 00078 CNRB0000668 1264 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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