ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ನಾಗಮ್ಮ ಗಂಡ ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-20-003-027-006/1397 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
2
| ಸೋನವ್ವ ಗಂಡ ಹನಮಪ್ಪ(Self) KN-20-003-027-006/1399 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
3
| ಮಮತಾಜಬೇಗಂ ಗಂಡ ಶಿರಾಜುದಿನ್ ಸಾಬ(Self) KN-20-003-027-006/1416 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
4
| ಯಮನೂರಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
5
| ದುರಗಮ್ಮ ಮರಿರಾಜ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
6
| ಪಾರ್ವತಿ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
7
| ಬೇಗಂತಾರ ಕಾಶಿಂಸಾಬ KN-20-003-027-006/301 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
8
| ಶಾಮೀದಸಾಬ ಮೌಲಾಸಾಬ KN-20-003-027-006/393 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
9
| ಯಮನಮ್ಮ ಅಮಾಜಪ್ಪ KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
10
| ಮಂಜುಳಾ ತಂದಿ ಅಮಾಜಪ್ಪ(Daughter) KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
|
|
|
|
|
11
| ಮುರ್ತುಜಸಾಬ ಖಾನಸಾಬ KN-20-003-027-006/62 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
12
| ನಾಗಪ್ಪ ಶ್ಯಾಮಣ್ಣ(Self) KN-20-003-027-006/76 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
30/04/2021
|
|
|
13
| ಸುಬಾಷಚಂದ್ರ ಮಹಾದೇವಪ್ಪ KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
14
| ಕವಿತಾ KN-20-003-027-006/348 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL035064
| Rejected |
|
|
|
15
| ಯಲ್ಲಪ್ಪ ತಂದಿ ಲಕ್ಷ್ಮಪ್ಪ(Husband) KN-20-003-027-006/1387 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
16
| ರವಿ ತಂದಿ ಹನಮಂತ(Husband) KN-20-003-027-006/348 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
17
| ಕಾಶಿಂಸಾಬ ತಂದಿ ಕಮಲಸಾಬ ಅರಬ್(Husband) KN-20-003-027-006/301 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
18
| ಸೋಮನಾಥ ಅಮರಪ್ಪ KN-20-003-027-006/334 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
19
| ಬಯ್ಯಮ್ಮ ಅಮರಪ್ಪ KN-20-003-027-006/334 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
20
| ಅಮರಪ್ಪ ಬಾರಕೆರ(Father) KN-20-003-027-006/334 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
|
|
|
|
|
21
| ಮೈನುದೀನಸಾಬ ತಂದಿ ಕಮಲಸಾಬ(Brother) KN-20-003-027-006/301 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
22
| ಅನುರಾಧ ರವಿಚಂದ್ರ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
23
| ನೀಲಮ್ಮ ದೇವಪ್ಪ KN-20-003-027-006/204 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
24
| ಬಸವರಾಜ ತಂದಿ ಈರಪ್ಪ(Son) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
25
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಈರಪ್ಪ(Wife) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
26
| ಶಿರಾಜುದ್ದಿನ್ ಸಾಬ ತಂದಿ ಹಸನೂದ್ದಿನ್ ಸಾಬ(Husband) KN-20-003-027-006/1416 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
27
| ಶ್ಯಾಮವ್ವ ಗಂಡ ಬೀಮಪ್ಪ ಹೇರೂರ(Self) KN-20-003-027-006/1417 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
28
| ಯಮನಮ್ಮ ಗಂಡ ಯಂಕಪ್ಪ ಭಜಂತ್ರಿ(Self) KN-20-003-027-006/1424 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
29
| ಯಂಕಪ್ಪ ತಂದಿ ಲಕ್ಷ್ಮಣ್ಣ(Husband) KN-20-003-027-006/1424 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
30
| ಹನಮಪ್ಪ ತಂದಿ ಬಸಪ್ಪ ಭಜಂತ್ರಿ(Husband) KN-20-003-027-006/1399 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
31
| ಗಂಗಮ್ಮ ತಂದಿ ಹನಮಪ್ಪ(Daughter) KN-20-003-027-006/1399 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
32
| ರೇಣುಕಮ್ಮ ಗಂಡ ಬಸಪ್ಪ ಬಜಂತ್ರಿ(Self) KN-20-003-027-006/1401 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
33
| ಮಂಜುನಾಥ ತಂದಿ ಲಕ್ಷ್ಮಣ್ಣ(Son) KN-20-003-027-006/1397 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
34
| ದುರಗಮ್ಮ KN-20-003-027-006/706 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
35
| ಮಂಜುಳಾ ತಂದಿ ಪಂಪಾಪತಿ(Daughter) KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
36
| ಕರುಣ ತಂದಿ ನಾಗಪ್ಪ(Son) KN-20-003-027-006/76 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
37
| ಮರಿಯಪ್ಪ(Self) KN-20-003-027-006/869 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
38
| ಶಾಯಿನಾಬೇಗಂ ಗಂಡ ಮುರ್ತುಜಸಾಬ(Wife) KN-20-003-027-006/62 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
39
| ಹನಮವ್ವ ಹನಮಪ್ಪ KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
40
| ಲಕ್ಷ್ಮೀ ತಂದಿ ಹನಮಪ್ಪ(Daughter) KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
41
| ಗೀತಾ ತಂದಿ ಅಮಾಜಪ್ಪ(Daughter) KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
42
| ಬಸವರಾಜ ತಿಮ್ಮಪ್ಪ KN-20-003-027-006/706 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| IDBI BANK | Gangavati | IBKL0001543 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
43
| ಸುಮಂಗಲಾ ಗಂಡ ಪಂಪಾಪತಿ(Wife) KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
44
| ಕರಿಯಮ್ಮ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
45
| ಶಾರದಮ್ಮ ತಂ ಯಮನೂರಪ್ಪ(Wife) KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
46
| ಪಂಪಪತಿ ಹನಮಪ್ಪ KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
47
| ಶಿವಮ್ಮ ಗಂಡ ಸುಬಾಷಚಂದ್ರ(Wife) KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
48
| ಮಹಾದೇವಪ್ಪ ತಂದಿ ಸುಬಾಷಚಂದ್ರ(Son) KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
49
| ಗೌರಮ್ಮ ಗಂಡ ನಿಂಗಪ್ಪ(Self) KN-20-003-027-006/1398 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
50
| ನಿಂಗಪ್ಪ ತಂದಿ ಬಸಪ್ಪ(Husband) KN-20-003-027-006/1398 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
51
| ಜ್ಯೋತಿ ತಂದಿ ಪಂಪಾಪತಿ(Daughter) KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
52
| ಆನಂದ ತಂದಿ ಬಸಪ್ಪ(Son) KN-20-003-027-006/1401 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
53
| ದೇವಮ್ಮ ಗಂಡ ಅಮರೇಶ(Daughter-in-Law) KN-20-003-027-006/1397 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
54
| ಮುದಕನಗೌಡ ತಂದಿ ಬಸವರಾಜ(Son) KN-20-003-028-009/6 | OTHER |
ಸಿದ್ದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
55
| ಈರಪ್ಪ ತಂದಿ ಕಂಟೆಪ್ಪ(Self) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
56
| ಕರಿಯಪ್ಪ ತಂದಿ ಯಮನಪ್ಪ(Father) KN-20-003-027-006/348 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
57
| ಬಸವರಾಜ ಮುದಕನಗೌಡ KN-20-003-028-009/291 | OTHER |
ಸಿದ್ದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
58
| ಶ್ಯಾಮಿದ್ ವಲಿ ತಂದಿ ಖಾಸಿಂಸಾಬ ಅರಬ್(Son) KN-20-003-027-006/301 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
59
| ರಂಗಮ್ಮ ತಂದಿ ದೇವಪ್ಪ(Daughter) KN-20-003-027-006/204 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 56 | 56 | 56 | 56 | 56 | 56 | 56 | | | | | | | | | | | | | | |