ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ರಾಮಣ್ಣ(Self) KN-20-001-018-003/551 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
2
| ಹುಲಿಗೆಪ್ಪ(Self) KN-20-001-018-003/555 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
3
| ದೇವೇಂದ್ರಗೌಡ(Son) KN-20-001-018-003/52 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| CANARA BANK | KARATGI | CNRB0000526 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
4
| ಮಂಜಮ್ಮ(Wife) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| CANARA BANK | KARATGI | CNRB0000526 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Mother) KN-20-001-018-003/630 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001018WL007769
|
|
|
|
|
6
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-20-001-018-003/617 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 271 |
2439
|
0
|
90
|
2529
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
7
| ಕರಿಯಮ್ಮ(Self) KN-20-001-018-003/521 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
8
| ನೀಲಮ್ಮ(Wife) KN-20-001-018-003/524 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
9
| ಈರಮ್ಮ KN-20-001-018-003/51 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 271 |
2168
|
0
|
80
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
10
| ಚನ್ನಮ್ಮ KN-20-001-018-003/52 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
11
| ಹುಚ್ಚಮ್ಮ(Wife) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
12
| ಈರಮ್ಮ(Self) KN-20-001-018-003/9-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
13
| ದೇವಕ್ಕಮ್ಮ(Daughter) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
14
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
15
| ದೊಡ್ಡ ಬಸಪ್ಪ ಕಾರಟಗಿ(Self) KN-20-001-018-003/772-A | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
|
|
|
|
|
16
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-018-003/772-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 271 |
2168
|
0
|
80
|
2248
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
17
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
18
| ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
19
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 271 |
2439
|
0
|
90
|
2529
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
20
| ಬಸಮ್ಮ(Self) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
21
| ವೀರೇಶಪ್ಪ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
22
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/871 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 271 |
2439
|
0
|
90
|
2529
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
23
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/871 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 271 |
1897
|
0
|
70
|
1967
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
24
| ವೀರೆಶ KN-20-001-018-003/52 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
|
|
|
|
|
25
| ಆನಂದ(Self) KN-20-001-018-003/567 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
26
| ರತ್ನಮ್ಮ(Self) KN-20-001-018-003/571 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
27
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-018-003/707 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
28
| ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
29
| ಭೀಮಮ್ಮ(Wife) KN-20-001-018-003/973 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
30
| ಮಲ್ಲಮ್ಮ KN-20-001-018-003/555 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 271 |
1626
|
0
|
60
|
1686
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
31
| ಕನಕರಾಯ(Self) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
32
| ಶಾರದ(Daughter-in-Law) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
33
| ದೇವರಾಜ(Self) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
34
| ವೇಂಕಟೇಶ KN-20-001-018-003/51 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 271 |
2168
|
0
|
80
|
2248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
35
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
36
| ಗೀತಮ್ಮ(Self) KN-20-001-018-003/909 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
37
| ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
38
| ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
39
| ಜಡಿಯಮ್ಮ(Wife) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
40
| ದ್ಯಾವಮ್ಮ KN-20-001-018-003/841 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
41
| ಅಶೋಕ(Self) KN-20-001-018-003/704 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
42
| ಕಮಲಮ್ಮ(Mother-in-Law) KN-20-001-018-003/704 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
43
| ಗೀತಾ(Wife) KN-20-001-018-003/704 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
44
| ಸುಮಿತ್ರ(Self) KN-20-001-018-003/560 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
45
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/567 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 271 |
2168
|
0
|
80
|
2248
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
46
| ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
47
| ಲಿಂಗಮ್ಮ(Mother) KN-20-001-018-003/554 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 271 |
1897
|
0
|
70
|
1967
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
48
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
49
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-018-003/554 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
50
| ವಿರೇಶ(Son) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
51
| ಎಮ್ ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/554 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
52
| ಆಂಜಿನೆಯ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
53
| ಬಸವರಾಜ(Son) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
54
| ವೀರೇಶ(Self) KN-20-001-018-003/973 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
55
| ನಾಗರತ್ನ KN-20-001-018-003/551 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
56
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-018-003/617 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
57
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
58
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
59
| ಶರಣಮ್ಮ(Self) KN-20-001-018-003/905 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
60
| ಮೌನೇಶ್ವರಿ(Daughter) KN-20-001-018-003/905 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
61
| ತಿರುಕಪ್ಪ(Self) KN-20-001-018-003/708 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 271 |
2168
|
0
|
80
|
2248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
62
| ಲಕ್ಚ್ಮೀ(Wife) KN-20-001-018-003/708 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 271 |
2168
|
0
|
80
|
2248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
63
| ರಾಜಮ್ಮ(Wife) KN-20-001-018-003/707 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 271 |
2168
|
0
|
80
|
2248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
64
| ಯಂಕಪ್ಪ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL007769
| Credited |
20/07/2021
|
|
|
65
| ಈರಮ್ಮ(Wife) KN-20-001-018-003/526 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
66
| ಜಡಿಯಪ್ಪ(Son) KN-20-001-018-003/526 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
67
| ಉದ್ದಾನಪ್ಪ(Self) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 271 |
2439
|
0
|
90
|
2529
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
68
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
69
| ಬುಜ್ಜೆಮ್ಮ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL007769
| Credited |
22/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 66 | 66 | 66 | 66 | 66 | 65 | 63 | 61 | 54 | 50 | 0 | | | | | | | | | | | | | | |