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
| ಶರಣಮ್ಮ(Wife) KN-20-001-020-001/673 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL031402
| Rejected |
|
|
|
2
| ಸೈದಾ(Daughter) KN-20-001-020-001/637 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
|
|
|
|
|
3
| ನಾಗಮ್ಮ ಗುರಿಕಾರ(Self) KN-20-001-020-001/592 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
4
| ಚಾಂದ್ ಬೀ KN-20-001-020-001/29 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-20-001-020-001/113 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
6
| ವಿರುಪಾಕ್ಷಿ KN-20-001-020-001/220 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
40
|
832
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
7
| ಮಾಮತಾಜ ಬೇಗಂ(Self) KN-20-001-020-001/637 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
8
| ಲಕ್ಕಪ್ಪ(Son) KN-20-001-020-001/592 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
9
| ಬಸವರಾಜ(Self) KN-20-001-020-001/673 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
10
| ಶರಣಪ್ಪ(Son) KN-20-001-020-001/113 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL007062
| Credited |
16/07/2021
|
|
|
11
| ಜೈನಾ ಬೀ(Wife) KN-20-001-020-001/164 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
12
| ಪ್ರಭವತಿ(Wife) KN-20-001-020-001/596 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
13
| ಕರೂರೇಪ್ಪ(Self) KN-20-001-020-001/685 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
14
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-020-001/685 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
15
| ಖಾದರಬಾಷ(Self) KN-20-001-020-001/976 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001020WL007062
|
|
|
|
|
16
| ದೊಡ್ಡ ಬಸಮ್ಮ(Wife) KN-20-001-020-001/598 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL007062
|
|
|
|
|
17
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-001/416 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
18
| ಬಸಲಿಂಗಮ್ಮ(Wife) KN-20-001-020-001/294-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
19
| ಶಿವಾನಂದ(Son) KN-20-001-020-001/159 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
20
| ಲಿಂಗರಾಜ(Son) KN-20-001-020-001/275 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
30
|
624
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
21
| ನಾಗರಾಜ(Self) KN-20-001-020-001/596 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL007062
|
|
|
|
|
22
| ಕವಿತಾ(Daughter-in-Law) KN-20-001-020-001/165 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL007062
| Credited |
16/07/2021
|
|
|
23
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-001/688 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
40
|
832
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
24
| ದೇವಣ್ಣ(Self) KN-20-001-020-001/671 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
20
|
416
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
25
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-001/671 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
26
| ಪಂಪಾಪತಿ.(Brother) KN-20-001-020-001/220 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
27
| ಗಂಗಪ್ಪ KN-20-001-020-001/222 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
40
|
832
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
28
| ದೊಡ್್ಡಯಮನೂರಪ್ಪ(Self) KN-20-001-020-001/19 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
29
| ಭೀಮಣ್ಣ(Son) KN-20-001-020-001/161 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
30
| ಜಂಗ್ಲಿ ಸಾಬ್(Self) KN-20-001-020-001/164 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
31
| ಶೇಖರಗೌಡ(Self) KN-20-001-020-001/253 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
32
| ಪಂಚಗೇರಪ್ಪ(Self) KN-20-001-020-001/260 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
33
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-020-001/321 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
34
| ಕೊಟ್ರಬಸಮ್ಮ(Mother) KN-20-001-020-001/220 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
35
| ಅಮರೇಶ KN-20-001-020-001/212 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
36
| ಮಹಾದೇವಿ(Self) KN-20-001-020-001/252 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
37
| ಸಿದ್ದಪ್ಪ KN-20-001-020-001/159 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
38
| ಶಾಂತಪ್ಪ(Brother) KN-20-001-020-001/294-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
39
| ಅಮರೇಶ(Brother) KN-20-001-020-001/404 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
40
| ಅಂಬಣ್ಣ(Husband) KN-20-001-020-001/457 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
41
| ಪವಾಡೆಮ್ಮ(Wife) KN-20-001-020-001/275 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
42
| ಹೋನ್ನೂರಪ್ಪ KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
43
| ಗಂಗಮ್ಮ(Wife) KN-20-001-020-001/19 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
44
| ಸರಸ್ವತಿ KN-20-001-020-001/724 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
30
|
624
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
45
| ಬಸವರಾಜ ಕೋರಿ KN-20-001-020-001/3 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
46
| ಮುಕ್ಕಣ್ಣ ಕಟಗಿ(Self) KN-20-001-020-001/724 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
20
|
416
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
47
| ಲಕ್ಕಪ್ಪ ದರೋಜಿ(Self) KN-20-001-020-001/571 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
48
| ಸೊಮಪ್ಪ(Self) KN-20-001-020-001/598 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
49
| ಅಲೀಂ ಸಾಬ್ KN-20-001-020-001/29 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
50
| ಯಮನೂರಪ್ಪ(Brother) KN-20-001-020-001/460 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
51
| ಭೀಮಣ್ಣ(Brother) KN-20-001-020-001/460 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
52
| ಲಕ್ಕಪ್ಪ(Brother) KN-20-001-020-001/158 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
53
| ಜಗದೀಶ(Self) KN-20-001-020-001/594 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
54
| ಶಕುಂತಲಾ(Wife) KN-20-001-020-001/594 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
55
| ಕವಿತಾ(Wife) KN-20-001-020-001/593 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
56
| ಶರಣಪ್ಪ(Self) KN-20-001-020-001/593 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
57
| ಗಾದೆಮ್ಮ KN-20-001-020-001/165 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
58
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Husband) KN-20-001-020-001/456 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
59
| ಅಯ್ಯನಗೌಡ(Brother) KN-20-001-020-001/321 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
60
| ರೇಣಕಮ್ಮ(Wife) KN-20-001-020-001/260 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
61
| ಶಿವನಂದ(Self) KN-20-001-020-001/770 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
62
| ಬಸವರಾಜ KN-20-001-020-001/179 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
63
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-020-001/1016 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
|
|
|
|
|
64
| ಬಸವರಾಜ(Brother) KN-20-001-020-001/153 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
65
| ಂಜನಮ್ಮ KN-20-001-020-001/159 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 198 |
792
|
0
|
40
|
832
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
66
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-020-001/161 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
20
|
416
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
67
| ಲಲಿತಮ್ಮ KN-20-001-020-001/212 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
68
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
|
|
|
|
|
69
| ಯಲ್ಲಮ್ಮ KN-20-001-020-001/179 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
70
| ಮುತ್ತಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/159 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
71
| ಅಯ್ಯಮ್ಮ KN-20-001-020-001/153 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
72
| ದೇವಮ್ಮ KN-20-001-020-001/158 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
73
| ಶಾರದಮ್ಮ(Wife) KN-20-001-020-001/404 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
30
|
624
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
74
| ತೇಜಮ್ಮ KN-20-001-020-001/571 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
75
| ಈರಪ್ಪ(Husband) KN-20-001-020-001/1016 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
|
|
|
|
|
76
| ನಾಗಮ್ಮ(Wife) KN-20-001-020-001/253 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
77
| ಭಿರಪ್ಪ(Self) KN-20-001-020-001/688 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007062
|
|
|
|
|
78
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-020-001/770 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
79
| ಪಿ ರಸೂಲ ಬೀ(Wife) KN-20-001-020-001/976 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
80
| ಸವಿತ(Daughter-in-Law) KN-20-001-020-001/158 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| BANK OF BARODA | TORANAGALLU | BARB0VJTORA |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
81
| ಗೋವಿಂದಪ್ಪ(Husband) KN-20-001-020-001/161 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
|
|
|
|
|
82
| ಶಿವುಕುಮಾರ(Son) KN-20-001-020-001/3 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
83
| ನಾಗರಾಜ್(Brother) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
|
|
|
|
|
84
| ಅಂಬಮ್ಮ(Self) KN-20-001-020-001/457 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
85
| ಮಿನಾಕ್ಷಿ(Daughter-in-Law) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
|
|
|
|
|
86
| ಶರಣಮ್ಮ KN-20-001-020-001/3 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
87
| ದೇವಮ್ಮ(Wife) KN-20-001-020-001/222 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
| Credited |
16/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 64 | 64 | 61 | 57 | 55 | 45 | 0 | | | | | | | | | | | | | | |