ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಸ.ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/132 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL015384
|
|
|
|
|
2
| ಅಡಿವೆವ್ವ(Wife) KN-20-002-017-005/101-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
3
| ಸೋಮವ್ವ(Wife) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
|
|
|
|
|
4
| ಮಂಜವ್ವ(Wife) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
|
|
|
|
|
5
| ಮೂಕವ್ವ ಪೂಜಾರ(Wife) KN-20-002-017-005/357 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/381 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
7
| ಗಂಗವ್ವ(Wife) KN-20-002-017-005/385 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
8
| ಹನುಮವ್ವ(Mother) KN-20-002-017-005/409 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
9
| ನಾಗರತ್ನ(Wife) KN-20-002-017-005/387 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
10
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/395 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
|
|
|
|
|
11
| ಶಾಂತವ್ವ(Daughter) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
12
| ನಿಂಗವ್ವ KN-20-002-017-005/35 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
13
| ನೀಲಪ್ಪ KN-20-002-017-005/68 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
14
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/420 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
15
| ಶಾರದ(Wife) KN-20-002-017-005/421 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
16
| ಯಮನವ್ವ KN-20-002-017-005/87 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
17
| ಗುಡದಪ್ಪ(Self) KN-20-002-017-005/420 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
18
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-017-005/398 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
19
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-002-017-005/395 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
20
| ಹನುಮಪ್ಪ KN-20-002-017-005/40 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
21
| ಹನುಮವ್ವ KN-20-002-017-005/40 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
22
| ಬಸವ್ವ(Self) KN-20-002-017-005/389 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
23
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-005/384 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
24
| ಹುಚ್ಚವ್ವ(Wife) KN-20-002-017-005/392 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
25
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/394 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL015384
|
|
|
|
|
26
| ಗಾಳೆವ್ವ(Mother) KN-20-002-017-005/394 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
27
| ನಿಂಗಪ್ಪ ಪೂಜಾರ(Self) KN-20-002-017-005/357 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
28
| ಉಮೇಶ(Son) KN-20-002-017-005/333 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
29
| ಯಮನೂರ(Son) KN-20-002-017-005/357 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
30
| ಮೂಖಪ್ಪ(Self) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
31
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
32
| ಸೋಮಪ್ಪ KN-20-002-017-005/23 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
33
| ಮಾರ್ಕಂಡೆಪ್ಪ KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
34
| ದೇವಮ್ಮ KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
35
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/114 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
|
|
|
|
|
36
| ಸರಸ್ವತಿ(Daughter) KN-20-002-017-005/23 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
37
| ಸಾರೆವ್ವ KN-20-002-017-005/106 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
38
| ಯಲ್ಲವ್ವ(Daughter) KN-20-002-017-005/106 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL015384
|
|
|
|
|
39
| ಸ್ವಾರೆಪ್ಪ(Self) KN-20-002-017-005/380 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL015384
|
|
|
|
|
40
| ಹನಮಂತಪ್ಪ(Son) KN-20-002-017-005/380 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL015384
|
|
|
|
|
41
| ಸಣ್ಣ ಗಾಳೆಪ್ಪ(Self) KN-20-002-017-005/392 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
42
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-017-005/421 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL015384
|
|
|
|
|
43
| Malavva Karadi(Daughter) KN-20-002-017-005/87 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL015384
|
|
|
|
|
44
| ನೀಲವ್ವ(Daughter) KN-20-002-017-005/389 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL015384
|
|
|
|
|
45
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
46
| ಪರಸಪ್ಪ(Self) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
|
|
|
|
|
47
| ಮರಲಿಂಗಪ್ಪ(Self) KN-20-002-017-005/396 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
|
|
|
|
|
48
| ಶಾಂತಮ್ಮ(Wife) KN-20-002-017-005/396 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
49
| ಯಲ್ಲಮ್ಮ(Daughter) KN-20-002-017-005/35 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
|
|
|
|
|
50
| ದೇವೇಂದ್ರಪ್ಪ(Son) KN-20-002-017-005/35 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
51
| ಕೋಟ್ರಮ್ಮ(Self) KN-20-002-017-005/333 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL015384
|
|
|
|
|
52
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-017-005/137-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
|
|
|
|
|
53
| ಮಂಜವ್ವ(Wife) KN-20-002-017-005/137-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
54
| ಫಕೀರಪ್ಪ(Self) KN-20-002-017-005/387 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
55
| ಗುಡದಪ್ಪ(Self) KN-20-002-017-005/242 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
|
|
|
|
|
56
| ನಿಂಗಜ್ಜ(Son) KN-20-002-017-005/382 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
|
|
|
|
|
57
| ನೀಲಪ್ಪ(Self) KN-20-002-017-005/400 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
58
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-017-005/345 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL015384
|
|
|
|
|
59
| ಮಾಳವ್ವ(Self) KN-20-002-017-005/382 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
60
| ರತ್ನವ್ವ KN-20-002-017-005/68 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
61
| ಸುಶೀಲವ್ವ KN-20-002-017-005/92 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
62
| ಈಶಪ್ಪ(Self) KN-20-002-017-005/384 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL015384
|
|
|
|
|
63
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
64
| ನಿಂಗವ್ವ(Wife) KN-20-002-017-005/400 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
65
| ಯಮನಮ್ಮ(Mother) KN-20-002-017-005/398 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL015384
|
|
|
|
|
66
| ಮರಿಯವ್ವ(Wife) KN-20-002-017-005/114 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002017WL015384
| Credited |
23/03/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 29 | 29 | 28 | 27 | 24 | 20 | 15 | | | | | | | | | | | | | | |