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
| ಬಸವರಾಜ KN-20-001-033-001/197 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
2
| ಯಮನಪ್ಪ KN-20-001-033-001/197 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
3
| ಲಕ್ಷ್ಮಿ(Sister) KN-20-001-033-001/197 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
4
| ದೇವಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/197 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
5
| ದುರುಗಪ್ಪ KN-20-001-033-001/26 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
6
| ಶರಣೇಗೌಡ(Son) KN-20-001-033-001/395 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
7
| ವಿಧ್ಯೇಶ್ವರಿ(Daughter-in-Law) KN-20-001-033-001/395 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
1520001043WL000596
| Credited |
01/05/2021
|
|
|
8
| ಚನ್ನನಗೌಡ(Self) KN-20-001-033-001/395 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | KARATGI | CNRB0000526 |
1520001WL004662
| Credited |
01/07/2021
|
|
|
9
| ದಾದಾಪೀರ(Son) KN-20-001-031-003/953 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
10
| ಇಮಾಂಬೀ KN-20-001-031-003/365 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI GRAMIN BANK | PGB Challur | 573 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
11
| ಮರೇಂಬೀ KN-20-001-031-003/365 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
12
| ಮೌಲಾಹುಸೇನ್(Self) KN-20-001-031-003/885 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
13
| ಮಮತಾಜ(Wife) KN-20-001-031-003/953 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
14
| ಅಸೇನ ಬಾಷಾ(Son) KN-20-001-031-003/953 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
15
| ಮಮತಾಜ್ ಬೇಗಂ(Self) KN-20-001-031-003/1168 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
16
| ಹುಸೇನ ಸಾಬ(Self) KN-20-001-031-003/953 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
17
| ನೀಲಮ್ಮ(Granddaughter) KN-20-001-033-001/110 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
18
| ದೇವಣ್ಣ KN-20-001-033-001/116 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
19
| ಹುಲಿಗೆಮ್ಮ KN-20-001-033-001/18 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
20
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-033-001/136 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
21
| ಮುನಿಯಪ್ಪ KN-20-001-033-001/121 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
22
| ಗಂಗಮ್ಮ KN-20-001-033-001/121 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
23
| ಪಂಪಾಪತಿ KN-20-001-033-001/20 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
24
| ನಾಗಮ್ಮ KN-20-001-033-001/24 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
25
| ಹುಲಿ ಗೆಮ್ಮ KN-20-001-033-001/277 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
13/05/2021
|
|
|
26
| ನಾಗಪ್ಪ KN-20-001-033-001/282 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
27
| ಯಮನೂರಪ್ಪ KN-20-001-033-001/296 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
28
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-033-001/296 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
29
| ಅಂಬಮ್ಮ KN-20-001-033-001/299 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
30
| ಮಲ್ಲಮ್ಮ KN-20-001-033-001/304 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
31
| ದೊಢ್ಢಮ್ಮ(Self) KN-20-001-033-001/364 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
32
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-033-001/364 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
33
| ಮುದುಕಮ್ಮ(Mother) KN-20-001-033-001/321 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
34
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-033-001/321 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
|
|
|
|
|
35
| ಕೆರೆಪ್ಪ ಟಿ(Son) KN-20-001-033-001/334 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
36
| ಯಶೋದ(Wife) KN-20-001-033-001/483 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
37
| ಹನುಮಮ್ಮ.(Wife) KN-20-001-033-001/507 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
38
| ಹಂಪಮ್ಮ(Wife) KN-20-001-033-001/395 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
39
| ವಿರುಪಮ್ಮ KN-20-001-033-001/422 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
40
| ಮಾನಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/307 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
41
| ರೇಣುಮಕಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/422 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
42
| ತಿಮ್ಮರೆಡ್ಡಿ(Son) KN-20-001-033-001/296 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
43
| ಹಂಪಮ್ಮ KN-20-001-033-001/20 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
44
| ಚಂದ್ರಮ್ಮ(Granddaughter) KN-20-001-033-001/105 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
45
| ಮರಿಯಮ್ಮ(Daughter) KN-20-001-033-001/105 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
46
| ಹನುಮಂತ KN-20-001-033-001/26 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
47
| ರಾಜೇಶ್ವರಿ(Daughter-in-Law) KN-20-001-033-001/304 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
48
| ಯಂಕಪ್ಪ KN-20-001-033-001/24 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
49
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-20-001-031-003/1168 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
50
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-033-001/507 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
51
| ಕನಕರಾಯ(Son) KN-20-001-033-001/441 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
52
| ಯಮನಮ್ಮ KN-20-001-033-001/18 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
53
| ದ್ಯಾವಮ್ಮ KN-20-001-033-001/116 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
54
| ವಿಠ್ಠೋಬಣ್ಣ KN-20-001-033-001/441 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
55
| ಯಂಕಪ್ಪ(Brother) KN-20-001-033-001/321 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
56
| ಸುರೇಶ KN-20-001-033-001/136 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
57
| ಲಕ್ಷ್ಮೀ KN-20-001-033-001/265 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
58
| ದುರುಗಮ್ಮ KN-20-001-033-001/282 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
59
| ಅಮಾಜಪ್ಪ(Son) KN-20-001-033-001/299 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
60
| ಲಾಲಪ್ಪ KN-20-001-033-001/197 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
61
| ನಿಂಗಮ್ಮ KN-20-001-033-001/197 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
62
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-033-001/364 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
63
| ಕನಕಪ್ಪ KN-20-001-033-001/34 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
64
| ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-033-001/34 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
65
| ಶಾಂತಮ್ಮ KN-20-001-033-001/307 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
66
| ನಾಗಪ್ಪ(Son) KN-20-001-033-001/24 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
67
| ನಿರುಪಾದಿ(Son) KN-20-001-033-001/307 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
68
| ಮಲ್ಲಪ್ಪ KN-20-001-033-001/110 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
01/05/2021
|
|
|
69
| ಬಸವರಾಜ KN-20-001-033-001/110 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
70
| ಚಂದ್ರಿಕಾ(Daughter-in-Law) KN-20-001-033-001/265 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
71
| ಹುಲಗೆಮ್ಮ(Self) KN-20-001-033-001/105 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
72
| ಸುವರ್ಣಮ್ಮ KN-20-001-033-001/162 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
73
| ಲಚಮಪ್ಪ KN-20-001-033-001/137 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
74
| ಗಿರಿಜಮ್ಮ KN-20-001-033-001/441 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
30/04/2021
|
|
|
75
| ಶಿವುಕುಮಾರ(Son) KN-20-001-033-001/282 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
76
| ರವಿಕುಮಾರ(Son) KN-20-001-033-001/121 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
77
| ಟ.ನಿಂಗಪ್ಪ(Son) KN-20-001-033-001/422 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
78
| ಬಸವರಾಜ KN-20-001-033-001/422 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
79
| ಹುಲಿಗೇಶ್(Son) KN-20-001-033-001/18 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
80
| ಶರಣಪ್ಪ KN-20-001-033-001/265 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
81
| ಅಚಣಪ್ಪ KN-20-001-033-001/248 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
82
| ರಾಮೇಶ(Grandson) KN-20-001-033-001/26 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
83
| ನಾಗರತ್ನ(Daughter) KN-20-001-033-001/20 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL000596
| Credited |
01/05/2021
|
|
|
84
| ಸ್ವಾತಿ(Daughter) KN-20-001-033-001/20 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
01/05/2021
|
|
|
85
| ಹಂಪಮ್ಮ(Wife) KN-20-001-033-001/487 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
86
| ಯಮನೂರ(Son) KN-20-001-033-001/24 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
87
| ದೇವಮ್ಮ KN-20-001-033-001/137 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
88
| ಹಂಪಮ್ಮ KN-20-001-033-001/26 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
89
| ವಿರುಪಣ್ಣ KN-20-001-033-001/282 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
90
| ರಮೇಶ(Son) KN-20-001-033-001/282 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
91
| ಅಮರೇಶ(Son) KN-20-001-033-001/282 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
92
| ನೇತ್ರಾವತಿ(Daughter) KN-20-001-033-001/197 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
93
| ಭಗವಂತ(Son) KN-20-001-033-001/296 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
94
| ದೇವಪ್ಪ(Son) KN-20-001-033-001/105 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
95
| ಅಯ್ಯಪ್ಪ KN-20-001-033-001/422 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
96
| ಕೆರೆಪ್ಪ KN-20-001-033-001/422 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
97
| ಶಿವಮೂರ್ತೆಪ್ಪ KN-20-001-033-001/147 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
98
| ಶಾಂತಮ್ಮ KN-20-001-033-001/147 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
99
| ರತ್ನಮ್ಮ KN-20-001-033-001/248 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
100
| ಯಮನೂರ(Son) KN-20-001-033-001/304 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000596
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 91 | 92 | 98 | 99 | 99 | 99 | 99 | | | | | | | | | | | | | | |