ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
3
| ವೀರಮ್ಮ(Self) KN-20-001-009-002/283 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
4
| ಹನುಮಮ್ಮ(Wife) KN-20-001-009-002/380 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
5
| ಬಸವ(Husband) KN-20-001-009-002/430-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
6
| ಮೇಹೆಬೂಬಿ(Wife) KN-20-001-009-002/464-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
7
| ಕಾಳಮ್ಮ(Self) KN-20-001-009-002/720 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
8
| ಎಸ್ ರೇಣುಕಾ(Wife) KN-20-001-009-002/784-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
9
| ಮುದುಕಪ್ಪ(Husband) KN-20-001-009-002/910 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-009-002/989 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
11
| ಉಮಾ(Wife) KN-20-001-009-002/953 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
12
| ಹನುಮಪ್ಪ(Self) KN-20-001-009-002/989 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
13
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-009-002/379 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
14
| ಶಿವಮ್ಮ(Daughter-in-Law) KN-20-001-009-002/298 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
15
| ವಿಜಯ ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-009-002/3013-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
16
| ಪ್ರಭು(Husband) KN-20-001-009-002/1221-A | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
17
| ಅಂಬಣ್ಣ(Self) KN-20-001-009-002/372 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001009WL009308
|
|
|
|
|
18
| ಗಂಗಮ್ಮ(Wife) KN-20-001-009-002/3449-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| IDBI BANK | Gangavati | IBKL0001543 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
19
| ಯಮನಮ್ಮ(Wife) KN-20-001-009-002/3453-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
20
| ಚಂದ್ರಮ್ಮ(Wife) KN-20-001-009-002/348-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
21
| ಮಂಗಳಮ್ಮ(Daughter) KN-20-001-009-002/348-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
22
| ನಾಗಪ್ಪ(Husband) KN-20-001-009-002/1230-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
23
| ಮೇಹೆಬೂಬ ಸಾಬ(Husband) KN-20-001-009-002/464-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
24
| ವಾಹಿದ ಖಾನ್(Son) KN-20-001-009-002/464-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
25
| ಗಂಗಾಧರ(Husband) KN-20-001-009-002/993 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
26
| ಫಕಿರಮ್ಮ(Daughter) KN-20-001-009-002/861 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 281 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL033748
| Rejected |
|
|
|
27
| ಸುವರ್ಣ(Self) KN-20-001-009-002/887 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
28
| ಪ್ರೇಮವ್ವ(Self) KN-20-001-009-002/861 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
29
| ನಾಗಪ್ಪ(Husband) KN-20-001-009-002/861 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
30
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-009-002/582 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
31
| ಬೆಟ್ಟಪ್ಪ(Husband) KN-20-001-009-002/720 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
32
| ಯಮನೂರಸಾಬ(Self) KN-20-001-009-002/341 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
33
| ಚ್ಯೆತುನಭೀ(Mother) KN-20-001-009-002/432 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
34
| ಮಾರೇಮ್ಮ(Self) KN-20-001-009-002/425 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
35
| ಬೀಬಿ(Self) KN-20-001-009-002/1225-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
36
| ರಾಜಾಸಾಬ(Husband) KN-20-001-009-002/313-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
37
| ನಾಗಪ್ಪ(Self) KN-20-001-009-002/340 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
38
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-009-002/993 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
39
| ಸುವರ್ಣ(Self) KN-20-001-009-002/941 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
40
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-009-002/921 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
|
|
|
|
|
41
| ದೇವಮ್ಮ(Self) KN-20-001-009-002/923 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
42
| ಯಮನಪ್ಪ(Husband) KN-20-001-009-002/923 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
43
| ಹನುಮಂತ(Self) KN-20-001-009-002/927 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GADAG | KARB0000251 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
44
| ಗಂಗಾಧರ(Husband) KN-20-001-009-002/941 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
45
| ಜಗ್ನನಾಥ(Son) KN-20-001-009-002/425 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
46
| ಯಮನಮ್ಮ(Daughter) KN-20-001-009-002/372 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
47
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-009-002/907 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 281 |
0
|
0
|
0
|
0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL010431
| Rejected |
|
|
|
48
| ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-009-002/907 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
49
| ಪಕೀರಮ್ಮ(Self) KN-20-001-009-002/910 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
50
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-009-002/3014-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
51
| ಮರಿಯಮ್ಮ(Daughter) KN-20-001-009-002/1232-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
52
| ಮೂರುತಿ(Self) KN-20-001-009-002/379 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 281 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001WL010431
| Rejected |
|
|
|
53
| ಹನುಮವ್ವ(Self) KN-20-001-009-002/952 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
54
| ಶಾರದಮ್ಮ(Wife) KN-20-001-009-002/928 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
55
| ಚೆನ್ನಮ್ಮ(Self) KN-20-001-009-002/1232-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
56
| ಪ್ರಮೀಳಾ(Wife) KN-20-001-009-002/340 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
57
| ಭರತಜವಳಿ(Self) KN-20-001-009-002/1154 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
58
| ರಾಜಶ್ರೀ(Wife) KN-20-001-009-002/1154 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
59
| ಸುನ್ನೀಮಾ(Self) KN-20-001-009-002/1150 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
60
| ದುರುಗಮ್ಮ(Wife) KN-20-001-009-002/356 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
61
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-009-002/349-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
62
| ಸರಸ್ವತಿ(Wife) KN-20-001-009-002/430-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
63
| ನಂದಿನಿ(Wife) KN-20-001-009-002/273-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
64
| ಲಿಂಗಮ್ಮ ಎಸ್(Wife) KN-20-001-009-002/1179-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
65
| ಗಂಗಮ್ಮ(Self) KN-20-001-009-002/585 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 281 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL018376
| Rejected |
|
|
|
66
| ಮಂಜಪ್ಪ(Son) KN-20-001-009-002/927 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| ALLAHABAD BANK | GANGAVATHI | ALLA0213285 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
67
| ಯಶೋಧ(Wife) KN-20-001-009-002/428 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
68
| ಹನುಮಂತ(Son) KN-20-001-009-002/926 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| ALLAHABAD BANK | GANGAVATHI | ALLA0213285 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
69
| ಹನುಮಂತ(Self) KN-20-001-009-002/928 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
70
| ಗೌಸಿಯಾಬೇಗಂ(Wife) KN-20-001-009-002/313-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
71
| ಚಂದ್ರಮ್ಮ KN-20-001-009-002/680 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
72
| ಎಸ್ ವೆಂಕಟೇಶ(Husband) KN-20-001-009-002/784-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
73
| ಅಯ್ಯಪ್ಪ(Father) KN-20-001-009-002/926 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
74
| ಜೀನಾನ್ಸಾಬ(Son) KN-20-001-009-002/433 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
75
| ನಾಗರತ್ನ(Wife) KN-20-001-009-002/1221-A | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
76
| ಖಾದರಬಿ.(Wife) KN-20-001-009-002/341 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
77
| ಶಶಿರೇಖಾ(Wife) KN-20-001-009-002/339-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
78
| ನರಸಪ್ಪ(Husband) KN-20-001-009-002/428 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
79
| ರೆಹಮಾನ ಸಾಬ್(Son) KN-20-001-009-002/1525 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
80
| ಗೌಸ ಸಾಬ್(Husband) KN-20-001-009-002/1525 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
81
| ಗೂಡಬೀ(Wife) KN-20-001-009-002/1525 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
82
| ಗೌರಮ್ಮ(Self) KN-20-001-009-002/940 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
83
| ರತ್ನ(Wife) KN-20-001-009-002/3015-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
84
| ಫಕಿರಪ್ಪ(Self) KN-20-001-009-002/384 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
85
| ತಾಯಪ್ಪ ಎಸ್(Husband) KN-20-001-009-002/1179-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
86
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-20-001-009-002/921 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
87
| ಅಂಜಿನೆಮ್ಮ(Wife) KN-20-001-009-002/384 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
88
| ರಾಮಣ್ಣ(Son) KN-20-001-009-002/358 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
89
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-009-002/3016-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
90
| ಕಾಡಪ್ಪ(Self) KN-20-001-009-002/358 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
30/07/2021
|
|
|
91
| ಚೈತುನ ಬೀ(Wife) KN-20-001-009-002/1047-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
92
| ಗಂಗಮ್ಮ(Self) KN-20-001-009-002/888 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
93
| ಬಸವರಾಜ(Husband) KN-20-001-009-002/349-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
94
| ಹನಮಂತಪ್ಪ(Son) KN-20-001-009-002/298 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
95
| ದೂಡ್ಡಪಣ್ಣ(Self) KN-20-001-009-002/906 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
96
| ಮಂಜುನಾಥ ಕಲಕೇರಿ(Husband) KN-20-001-009-002/339-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
97
| ಮಹ್ಮದ ರಫಿ(Son) KN-20-001-009-002/1525 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
98
| ಶಿವಪ್ಪ ಮೇಟಿ(Self) KN-20-001-009-002/1217-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL009308
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 85 | | | | | | | | | | | | | | |