ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಹನುಮೇಶ KN-20-001-019-001/123 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
2
| ಪೀಡ್ಡಪ್ಪ(Son) KN-20-001-019-001/118 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
3
| ಪಾರ್ವತಿ KN-20-001-019-001/109 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
4
| ಹನುಮಮ್ಮ S(Self) KN-20-001-019-001/112 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
5
| ಶಾಂತ KN-20-001-019-001/114 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
6
| ನರಸಮ್ಮ(Wife) KN-20-001-019-001/1038-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
7
| ಹನುಮನಗೌಡ(Husband) KN-20-001-019-001/1041 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
8
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/1065-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
9
| ನಾಗಮ್ಮ(Mother) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
10
| ದುರೇಂದ್ರ(Son) KN-20-001-019-001/162-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
11
| B Jalala(Son) KN-20-001-019-001/163-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
12
| ದುರುಗಮ್ಮ KN-20-001-019-001/189 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
13
| ನಾಗಮ್ಮ ಗಂಡ ದುರುಗಪ್ಪ(Wife) KN-20-001-019-001/193 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
14
| ಶಾಂತಾ(Self) KN-20-001-019-001/2149-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
15
| ಏಸ್ ಈಶಪ್ಪ(Self) KN-20-001-019-001/2278 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
16
| ಈರಮ್ಮ(Wife) KN-20-001-019-001/2278 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
17
| ಅಮರಮ್ಮ KN-20-001-019-001/2310 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
18
| ಹುಸೇನಮ್ಮ KN-20-001-019-001/178 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
19
| ಭೋಗಪ್ಪ KN-20-001-019-001/136 | SC |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL034449
|
|
|
|
|
20
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-001/136 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
21
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-001/123 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
22
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/114 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
23
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-019-001/118 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
24
| ರಮೇಶ KN-20-001-019-001/114 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
25
| ಕನಕಪ್ಪ(Self) KN-20-001-019-001/108 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
26
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-019-001/108 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
27
| ಬಿ ಕನಕಪ್ಪ(Self) KN-20-001-019-001/1062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
28
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-019-001/1062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
29
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/1052-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
30
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/1042-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
31
| ವೆಂಕಟೇಶ(Husband) KN-20-001-019-001/1042-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
32
| ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-20-001-019-001/1039 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
33
| ಚಂದ್ರಕಲಾ KN-20-001-019-001/1039 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
34
| ಈರಮ್ಮ(Daughter) KN-20-001-019-001/176 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
35
| ನಾಗರತ್ನ KN-20-001-019-001/177 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
36
| ಬಾಬುಸಾಬ KN-20-001-019-001/178 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
37
| ಲಲಿತಮ್ಮ KN-20-001-019-001/164 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
38
| ಈರಮ್ಮ(Self) KN-20-001-019-001/163-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
39
| ಪದ್ದಮ್ಮ(Wife) KN-20-001-019-001/161-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
40
| ನಾಗೇಶ(Son) KN-20-001-019-001/161-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
41
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/162-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
42
| ಬಿ ಗಾಯಿತ್ರಿ(Daughter-in-Law) KN-20-001-019-001/153 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
43
| ಯಮನಪ್ಪ KN-20-001-019-001/158 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
44
| ಹನುಮೇಶ KN-20-001-019-001/158 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
|
|
|
|
|
45
| ಕಾಳಪ್ಪ(Self) KN-20-001-019-001/160 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
46
| ಹನುಮೇಶ(Son) KN-20-001-019-001/193 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
47
| ಬೀಮಮ್ಮ(Daughter) KN-20-001-019-001/200 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
48
| ಕನಕಪ್ಪ(Son) KN-20-001-019-001/195 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
49
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/199 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
50
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-019-001/199 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
51
| ಯಮನೂರ KN-20-001-019-001/189 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
52
| ಕರಿಯಮ್ಮ KN-20-001-019-001/180 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
53
| ಮಾನಪ್ಪ KN-20-001-019-001/183 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
54
| ನಿಂಗಯ್ಯ ಸ್ವಾಮಿ KN-20-001-019-001/186 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
55
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/2310 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
56
| ಮಹಬೂಬಿ ಮುಸ್ಲಿಂ(Self) KN-20-001-019-001/2283-B | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
57
| ಬೆಗಂ ಮುಸ್ಲಿಂ(Daughter) KN-20-001-019-001/2283-B | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
58
| ಹುಸೇನಬೀ(Wife) KN-20-001-019-001/2160 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
59
| ನಾಗರಾಜ(Husband) KN-20-001-019-001/2149-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
60
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
61
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
62
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
63
| ಸಿದ್ದಮ್ಮ KN-20-001-019-001/158 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
64
| ಮಾರುತಿ KN-20-001-019-001/109 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
65
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-019-001/1074-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
66
| ಹೊನ್ನೂರಮ್ಮ KN-20-001-019-001/131 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
67
| ನೀಲಪ್ಪ(Husband) KN-20-001-019-001/1052-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI GRAMIN BANK | Burujinaroppa | CNRB000PGB1 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
68
| ಬುಳ್ಳಪ್ಪ(Self) KN-20-001-019-001/161-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| VIJAYA BANK | GANGAVATHI,KARNATAKA | VIJB0001340 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
69
| ಕರಿಯಪ್ಪ(Brother) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Koppal | CNRB0011801 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
70
| ಅಯ್ಯಮ್ಮ KN-20-001-019-001/1077 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
71
| ದುರುಗಮ್ಮ KN-20-001-019-001/146 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
72
| ಯಮನೂರ ತಂದೆ ನಾಗಪ್ಪ(Son) KN-20-001-019-001/153 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
73
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
74
| ತಿಮ್ಮಮ್ಮ ಉಪ್ಪಾರ(Daughter) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
75
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2154-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
76
| ಕರಿಯಪ್ಪ(Son) KN-20-001-019-001/2327 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
77
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/1038-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
78
| ಖಾಜಾಸಾಬ KN-20-001-019-001/1037 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
79
| ರಾಮಮ್ಮ(Self) KN-20-001-019-001/1041 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
80
| ಬಸಮ್ಮ KN-20-001-019-001/1044 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
81
| ನಾಗಪ್ಪ KN-20-001-019-001/1044 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
82
| ರುದ್ರಮ್ಮ KN-20-001-019-001/186 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
83
| ಶರಣಯ್ಯ ಸ್ವಾಮಿ KN-20-001-019-001/187 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
84
| ಗುರುರಾಜ(Son) KN-20-001-019-001/183 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
85
| ದುರುಗವ್ವ KN-20-001-019-001/176 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
86
| ಮುದಕಮ್ಮ(Wife) KN-20-001-019-001/2327 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
87
| ಹನುಮಮ್ಮ KN-20-001-019-001/195 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
88
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/2278 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
89
| ಬಾಷಾಸಾಬ(Self) KN-20-001-019-001/2160 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
90
| ಶಾಂತಮ್ಮ(Sister) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
91
| ಹನುಮಂತ(Self) KN-20-001-019-001/1074-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
92
| ಕುಂಟೆಪ್ಪ(Husband) KN-20-001-019-001/163-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
93
| ನಾಗಪ್ಪ KN-20-001-019-001/195 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
94
| ದುರುಗಮ್ಮ KN-20-001-019-001/200 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
95
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-001-019-001/164 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
96
| ವೀರೇಶಪ್ಪ(Son) KN-20-001-019-001/2327 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
97
| ಚೌಡಪ್ಪ(Self) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
98
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/187 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
99
| ಬಸವರಾಜ(Son) KN-20-001-019-001/2310 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
100
| ನಾಗಪ್ಪ KN-20-001-019-001/180 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 98 | 98 | 98 | 98 | | | | | | | | | | | | | | |