ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಪರಶುರಾಮ(Son) KN-20-001-008-001/126 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
2
| ಸೋಮಲಿಂಗ(Son) KN-20-001-008-001/136 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
3
| ಅಂಬಮ್ಮ(Self) KN-20-001-008-001/750 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
4
| ರಾಮಚಂದ್ರ(Self) KN-20-001-009-002/1088 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL012419
|
|
|
|
|
5
| ಸೈನಾಜಬೇಗಂ(Wife) KN-20-001-008-001/950 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
6
| ತಿಮ್ಮಮ್ಮ KN-20-001-008-001/1006 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI GRAMIN BANK | Basapatna | CNRB000PGB1 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
7
| ಬಸ್ಸಣ್ಣ(Self) KN-20-001-008-001/112 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
8
| ಖಾಜಬನಿ(Self) KN-20-001-008-001/1152 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
9
| ಮೌಲಹುಸೇನ(Husband) KN-20-001-008-001/1152 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
10
| ಹಳ್ಳೆಪ್ಪ(Self) KN-20-001-008-001/1161 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
11
| ಗಂಗಮ್ಮ(Wife) KN-20-001-008-001/1161 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
12
| ಹನಮಮ್ಮ(Self) KN-20-001-008-001/1428 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
13
| ಬುಡ್ಡಮ್ಮ(Daughter) KN-20-001-008-001/1428 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
14
| ಪಕೀರಮ್ಮ(Self) KN-20-001-008-001/1491 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
15
| ಮಲ್ಲಮ್ಮ KN-20-001-008-001/1610 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
16
| ಹುಸೇನಬೀ(Self) KN-20-001-008-001/733 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
17
| ಪೀರಸಾಬ್(Husband) KN-20-001-008-001/733 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL018128
| Rejected |
|
|
|
18
| ಕುಲ್ಸುಂಬಿ(Mother) KN-20-001-008-001/950 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
19
| ದಾದೇಸಾಬ(Husband) KN-20-001-009-002/97 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
20
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-009-002/1333 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
21
| ಈರಮ್ಮ(Self) KN-20-001-008-001/758 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
22
| ಘನಿಸಾಬ(Self) KN-20-001-008-001/950 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
23
| ಕೆ.ಆರ್.ಧನರಾಜ(Husband) KN-20-001-009-002/1333 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
24
| ಎರಮ್ಮ KN-20-001-011-001/136 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
25
| ಗೌರಮ್ಮ(Self) KN-20-001-011-001/220-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
26
| ಸಿದ್ದಣ್ಣ KN-20-001-011-001/136 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
27
| ಕುಪ್ಪಣ್ಣ(Self) KN-20-001-011-001/215 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
28
| ಮಾರೆಗೌಡ(Self) KN-20-001-011-001/737 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
29
| ಯಂಕಪ್ಪ KN-20-001-011-001/108 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
30
| ತಮ್ಮಣಿ(Self) KN-20-001-011-001/212 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
31
| ಅಂಪಮ್ಮ KN-20-001-011-001/100 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
32
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-011-001/1006 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
33
| ಮಾರುತಿ(Husband) KN-20-001-009-002/1464 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
34
| ಈರಮ್ಮ(Wife) KN-20-001-009-002/594 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
35
| ವಿರೇಶ(Son) KN-20-001-009-002/691 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
36
| ಮಂಜುಳಾ(Self) KN-20-001-011-001/970 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
37
| ಮಂಜುನಾಥ ಲಂಕಿ(Self) KN-20-001-011-001/966 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
38
| ಬಿ ಬಾಬು(Husband) KN-20-001-003-007/987 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
39
| ಶಾರದ(Self) KN-20-001-011-001/142-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL012419
| Credited |
04/01/2020
|
|
|
40
| ದ್ರಾಕ್ಷಾಯಣಿ(Self) KN-20-001-011-001/188-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL012419
| Credited |
04/01/2020
|
|
|
41
| ಪ್ರದೀಪ್ ಎಲ್(Husband) KN-20-001-011-001/970 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
42
| ಮಮತಾ(Self) KN-20-001-009-002/1464 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
43
| A ರಮೇಶ KN-20-001-003-007/391 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL018544
| Rejected |
|
|
|
44
| ಕೆ.ಚಂದ್ರ KN-20-001-003-007/108 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
45
| ಪಾರ್ವತಿ KN-20-001-003-007/108 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
46
| ಜಯಮ್ಮ KN-20-001-003-007/174 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
47
| ಫಕೀರಮ್ಮ(Self) KN-20-001-003-007/334 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
48
| ಸಂಗವ್ವ KN-20-001-003-007/36 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
49
| ಬಿ ಅನಿತಾ(Self) KN-20-001-003-007/987 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
50
| ಮೀನಾಕ್ಷಿ(Wife) KN-20-001-009-002/1494 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
51
| ಡಿ ಶಶಿಕಲಾ(Self) KN-20-001-011-001/1000 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL012419
| Credited |
04/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |