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
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-031-001/605 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| | | |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
2
| ಬುರಮ್ಮ(Wife) KN-20-001-031-001/718 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| | | |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
3
| ಯಂಕಮ್ಮ(Daughter) KN-20-001-031-001/718 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| | | |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
4
| ಯಂಕಮ್ಮ(Sister) KN-20-001-031-001/718 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| | | |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
5
| ಶ್ರೀದೇವಿ G(Sister) KN-20-001-031-001/718 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| | | |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
6
| ದುರಗಮ್ಮ KN-20-001-031-001/678 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
7
| ಕವಿತಾ(Daughter-in-Law) KN-20-001-031-001/173 | OTHER |
ಗುಡೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
|
|
|
|
|
8
| ನೀಲಮ್ಮ(Wife) KN-20-001-031-001/173 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
9
| ಮರಿಯಮ್ಮ(Self) KN-20-001-031-001/13 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Daughter) KN-20-001-031-001/165 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
11
| ನಾರಯಣಮ್ಮ(Self) KN-20-001-031-001/166 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
12
| ದೊಡ್ಡಬಸಮ್ಮ(Wife) KN-20-001-031-001/163 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
13
| ಮಾರೆಮ್ಮ(Self) KN-20-001-031-001/14 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
14
| ಹನುಮಮ್ಮ(Self) KN-20-001-031-001/146 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
15
| ಪಾರ್ವತಿ(Self) KN-20-001-031-001/181 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
16
| ಶರಣಮ್ಮ(Self) KN-20-001-031-001/178 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
17
| ಬಸಲಿಂಗಮ್ಮ(Mother) KN-20-001-031-001/174 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
18
| ಯಂಕಮ್ಮ(Self) KN-20-001-031-001/164 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
19
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-031-001/32 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
20
| ಶರಣಮ್ಮ(Self) KN-20-001-031-001/33 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
21
| ಚಂದಮ್ಮ(Self) KN-20-001-031-001/35 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
22
| ಗಂಗಮ್ಮ(Self) KN-20-001-031-001/38 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
23
| ನಿಂಗಮ್ಮ(Self) KN-20-001-031-001/47 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
24
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-031-001/529 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
25
| ಸರಸ್ವತಿ(Self) KN-20-001-031-001/537 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
26
| ಮಹಾದೇವಮ್ಮ KN-20-001-031-001/567 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
27
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-031-001/574 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
28
| ಹುಲಿಗೆಮ್ಮ KN-20-001-031-001/618 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
29
| ರೇಣುಕಮ್ಮ B(Wife) KN-20-001-031-001/722 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
30
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-031-001/719 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
31
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-031-001/754 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
32
| ಬಾಳಮ್ಮ(Wife) KN-20-001-031-001/789 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
33
| ಸುಮಂಗಲಾ(Self) KN-20-001-031-001/70 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
34
| ಉಮಾದೇವಿ KN-20-001-031-001/630 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
35
| ಈರಮ್ಮ(Self) KN-20-001-031-001/536 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
36
| ದೇವಮ್ಮ(Self) KN-20-001-031-001/531 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
37
| ಹನುಮಂತಿ(Wife) KN-20-001-031-001/520 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
38
| ಅಣ್ಣಮ್ಮ(Self) KN-20-001-031-001/524 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
39
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-031-001/30 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
40
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-031-001/165 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
41
| ಯಲ್ಲಮ್ಮ(Mother) KN-20-001-031-001/180 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
42
| ಶಾರದಮ್ಮ(Wife) KN-20-001-031-001/184 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
43
| ಬಸಮ್ಮ(Wife) KN-20-001-031-001/180 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
44
| ಬಸಮ್ಮ(Daughter) KN-20-001-031-001/144 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL033262
| Credited |
03/04/2021
|
|
|
45
| ಚನ್ನಮ್ಮ KN-20-001-031-001/142 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
46
| ಶರಣಮ್ಮ(Wife) KN-20-001-031-001/144 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
47
| ಪವಿತ್ರ(Sister) KN-20-001-031-001/617 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
48
| ಮೀನಾಕ್ಷೀ(Daughter-in-Law) KN-20-001-031-001/692 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
49
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-031-001/37 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
50
| Basamma(Daughter-in-Law) KN-20-001-031-001/167 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | VALABELLARY | PKGB0010854 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
51
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-001-031-001/605 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
52
| Saraswati(Wife) KN-20-001-031-001/718 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
53
| ರತ್ನಮ್ಮ(Sister) KN-20-001-031-001/174 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
54
| ರೇಖಾ(Daughter-in-Law) KN-20-001-031-001/163 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| IDBI BANK | Karatagi | IBKL0001718 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
55
| ಉಮಾದೇವಿ KN-20-001-031-001/179 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
56
| ಮಲ್ಲಮ್ಮ(Daughter) KN-20-001-031-001/185 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
57
| ಅಮರಮ್ಮ(Self) KN-20-001-031-001/36 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
58
| ಅಂಬಮ್ಮ KN-20-001-031-001/644 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
59
| ವಿಶಲಾಕ್ಷಿ(Wife) KN-20-001-031-001/728 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
60
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-031-001/185 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
61
| ಶ್ರೀದೇವಿ(Self) KN-20-001-031-001/167 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
62
| ಹನುಮಂತೆಮ್ಮ(Daughter) KN-20-001-031-001/147 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
63
| ವಿಜಯಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-031-001/147 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
64
| ಕಾಂತಮ್ಮ(Self) KN-20-001-031-001/26 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
65
| ನಾಗರತ್ನ(Wife) KN-20-001-031-001/29 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
66
| ಹನುಮಂತಮ್ಮ(Self) KN-20-001-031-001/3 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL033262
| Credited |
05/04/2021
|
|
|
67
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-20-001-031-001/535 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
68
| ಈರಮ್ಮ(Self) KN-20-001-031-001/189 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
69
| ಗಂಗಮ್ಮ(Self) KN-20-001-031-001/23 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
70
| ಹಂಪಮ(Daughter-in-Law) KN-20-001-031-001/574 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
71
| ದುರುಗಮ್ಮ(Self) KN-20-001-031-001/39 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
72
| ಲಕ್ಷ್ಮಿ g(Wife) KN-20-001-031-001/147 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
73
| ಯಮನಮ್ಮ(Self) KN-20-001-031-001/60 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
74
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-031-001/141 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
75
| ಯಮನಮ್ಮ(Self) KN-20-001-031-001/55 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
76
| ಹನುಮಮ್ಮ(Wife) KN-20-001-031-001/66 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
77
| ಪಾಮಮ್ಮ KN-20-001-031-001/644 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
78
| ಮಂಜಮ್ಮ(Self) KN-20-001-031-001/527 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
79
| ಪದ್ಮಮ್ಮ(Sister) KN-20-001-031-001/166 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
80
| ಸರಸ್ವತಿ(Daughter) KN-20-001-031-001/166 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
81
| ಸೋಮಮ್ಮ(Wife) KN-20-001-031-001/530 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
82
| ಶಿವಮ್ಮ(Wife) KN-20-001-031-001/69 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
83
| ಅಮೀರ್ ಬೇಗಂ(Self) KN-20-001-031-001/526 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
84
| ದೇವಮ್ಮ(Self) KN-20-001-031-001/523 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
85
| ಬಸಮ್ಮ KN-20-001-031-001/678 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
86
| ಯಲ್ಲಮ್ಮ KN-20-001-031-001/678 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
87
| ಗೌರಮ್ಮ(Wife) KN-20-001-031-001/519 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
88
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-031-001/160 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
89
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-031-001/27 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
90
| ಯಂಕಮ್ಮ(Self) KN-20-001-031-001/15 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
91
| ರಾಜೇಶ್ವರಿ(Daughter) KN-20-001-031-001/728 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
92
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-20-001-031-001/722 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
93
| ಮಹಾದೇವಮ್ಮ(Daughter) KN-20-001-031-001/69 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
94
| ಸಗರಮ್ಮ(Wife) KN-20-001-031-001/180 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
95
| ಗೌರಮ್ಮ(Daughter-in-Law) KN-20-001-031-001/185 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
96
| ಬಸಮ್ಮ(Wife) KN-20-001-031-001/145 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
97
| ಹನುಮಮ್ಮ ಚಾಪಿ(Self) KN-20-001-031-001/528 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
98
| ಶರಣಮ್ಮ(Self) KN-20-001-031-001/522 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL030369
| Credited |
26/02/2021
|
|
|
99
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-031-001/170 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL030369
| Credited |
25/02/2021
|
|
|
100
| ಸುಮೀತ್ರಾ(Daughter) KN-20-001-031-001/155 | OTHER |
ಗುಡೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL035366
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 98 | 98 | 98 | 98 | 98 | 98 | 98 | | | | | | | | | | | | | | |