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
| ಬೀಮಪ್ಪ KN-20-001-032-001/462 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI GRAMIN BANK | Budgumpa | 10561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-032-001/357 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
3
| ಬಸಮ್ಮ KN-20-001-032-001/493 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
4
| ಇಮ್ಮಾಬೀ(Wife) KN-20-001-032-001/1161 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
5
| ಬಾಷಸಾಬ ಕಾಯಿಗಡ್ಡೆ(Son) KN-20-001-032-001/1161 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
6
| ಹನುಮಂತಮ್ಮ KN-20-001-032-001/1198 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
7
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-032-001/1325 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
8
| ಖಾದರಬಿ(Self) KN-20-001-032-001/1536 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ ಬಿ(Son) KN-20-001-032-001/516 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
10
| ಶಿವಲಿಂಗಪ್ಪ(Son) KN-20-001-032-001/516 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
11
| ಗ್ಯಾನಪ್ಪ ಕುರುಬರ(Father) KN-20-001-032-001/516 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
12
| ಆದಮ್ಮ KN-20-001-032-001/661 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
13
| ವೀರೇಶ KN-20-001-032-001/780 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
14
| ಹಂಪಮ್ಮ(Self) KN-20-001-032-001/896 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
15
| ವೀಣಾ(Daughter-in-Law) KN-20-001-032-001/801 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
16
| ವಿದ್ಯಾಶ್ರೀ(Daughter-in-Law) KN-20-001-032-001/896 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
17
| ಪರಸಪ್ಪ(Husband) KN-20-001-032-001/1325 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
18
| ಶರಣಮ್ಮ KN-20-001-032-001/123 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
19
| ಹೇಮಾವತಿ(Wife) KN-20-001-032-001/1401 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
20
| ಪಾರ್ವತಮ್ಮ KN-20-001-032-001/483 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
21
| ಸುನಿತಾ KN-20-001-032-001/462 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
22
| ಮೌಲಹುಸೇನ(Son) KN-20-001-032-001/1689 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
23
| ಕನಕಪ್ಪ(Son) KN-20-001-032-001/1039 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| UNION BANK OF INDIA | SANKRANTHI CIRCLE | UBIN0829927 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
24
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-032-001/1039 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
25
| ಈರಮ್ಮ KN-20-001-032-001/1080 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
26
| ಕಟ್ಟೆಕಲ್ಲಪ್ಪ(Self) KN-20-001-032-001/123 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
27
| ಶಿವಮ್ಮ KN-20-001-032-001/1177 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
28
| ಶರಣಪ್ಪ KN-20-001-032-001/1177 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
29
| ಕಾಳಮ್ಮ KN-20-001-032-001/1177 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
30
| ಭೀಮಣ್ಣ(Self) KN-20-001-032-001/1363 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
31
| ಪಾರ್ವತಿ(Wife) KN-20-001-032-001/1363 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
32
| ಫಕೀರಪ್ಪ ಕೆ(Self) KN-20-001-032-001/1401 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
33
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-032-001/1545 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
34
| ಶಿವಗಂಗಮ್ಮ(Self) KN-20-001-032-001/1599 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
35
| ಶಾಮೀದಬೇಗಂ(Self) KN-20-001-032-001/1689 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
36
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-032-001/1766 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
37
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-032-001/1767 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
38
| ದುರುಗಪ್ಪ ಕುರುಬರ(Self) KN-20-001-032-001/203-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
39
| ಹಂಪಮ್ಮ ಕುರುಬರ(Wife) KN-20-001-032-001/203-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
40
| ಪ್ರದೀಪ(Son) KN-20-001-032-001/462 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
41
| ಗಣೇಶ(Son) KN-20-001-032-001/357 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
42
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-20-001-032-001/483 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
43
| ಗಂಗಪ್ಪ ಪಿಡ್ಡಪ್ಪ(Son) KN-20-001-032-001/483 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
44
| ನಾಗಪ್ಪ KN-20-001-032-001/493 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
45
| ಮಡಿವಾಳಮ್ಮ KN-20-001-032-001/516 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
46
| ಶಿವರಾಜ(Son) KN-20-001-032-001/661 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
47
| ಪವಿತ್ರ(Daughter-in-Law) KN-20-001-032-001/896 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
48
| ನಿರ್ಮಲಮ್ಮ KN-20-001-032-001/780 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
49
| ದುರುಗಮ್ಮ KN-20-001-032-001/801 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
50
| ಭೀಮಪ್ಪ KN-20-001-032-001/801 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
51
| ರಾಮು(Son) KN-20-001-032-001/516 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
52
| ದುರುಗಮ್ಮ(Daughter-in-Law) KN-20-001-032-001/493 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL032511
| Credited |
18/03/2021
|
|
|
53
| ಪಾತೀಮಾ KN-20-001-032-001/1689 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL032511
| Credited |
18/03/2021
|
|
|
54
| ಬಸವರಾಜ KN-20-001-032-001/661 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
55
| ಮುಕ್ಕೇಶ(Son) KN-20-001-032-001/661 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL032511
| Credited |
18/03/2021
|
|
|
56
| ಯರಿಸ್ವಾಮಿ ಬಿಲ್ಗಾರ(Son) KN-20-001-032-001/661 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL032511
| Credited |
18/03/2021
|
|
|
57
| ಹನುಮಂತಪ್ಪ KN-20-001-032-001/801 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL032511
| Credited |
18/03/2021
|
|
|
58
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-032-001/493 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL032511
| Credited |
18/03/2021
|
|
|
59
| ನಾಗರಾಜ(Son) KN-20-001-032-001/896 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
60
| ನಾಗರಾಜ(Son) KN-20-001-032-001/661 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
61
| ಭೀರಪ್ಪ(Son) KN-20-001-032-001/801 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
62
| ಕರಿಯಪ್ಪ(Son) KN-20-001-032-001/203-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001032WL032511
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 62 | 62 | 62 | 62 | 62 | 62 | 62 | | | | | | | | | | | | | | |