ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಶಾರದ(Daughter) KN-20-001-020-001/168 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
2
| ಂಬಮ್ಮ KN-20-001-020-001/192 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
3
| ನಾಗಮ್ಮ ಗುರಿಕಾರ(Self) KN-20-001-020-001/592 | OTHER |
ಬೆನ್ನೂರು
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
10
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
4
| ಮಾಮತಾಜ ಬೇಗಂ(Self) KN-20-001-020-001/637 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
5
| ವಿರುಪಾಕ್ಷಿ KN-20-001-020-001/220 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | CANTONMENT BRANCH, BELLARY | SBIN0013439 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
7
| ರುದ್ರಗೌಡ ಮುದ್ದಾಪುರ(Self) KN-20-001-020-001/566 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
8
| ಶರಣಪ್ಪ(Son) KN-20-001-020-001/113 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
9
| ಜೈನಾ ಬೀ(Wife) KN-20-001-020-001/164 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
10
| ಭೀಮಣ್ಣ(Father-in_Law) KN-20-001-020-001/192 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001020WL018166
|
|
|
|
|
11
| ವಿಶಾಲಾಕ್ಷಿ(Wife) KN-20-001-020-001/155 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
12
| ದೊಡ್ಡಬಸಮ್ಮ(Self) KN-20-001-020-001/259 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
13
| ಚನ್ನಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | CANTONMENT BRANCH, BELLARY | SBIN0013439 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
14
| ವಿಜಯ ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-020-001/534 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
15
| ಲಿಂಗರಾಜ(Son) KN-20-001-020-001/275 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
16
| ವೀಶಾಲಾಕ್ಷಿ(Wife) KN-20-001-020-001/156 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
17
| ಕವಿತಾ(Daughter-in-Law) KN-20-001-020-001/165 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
18
| ಶಿವಮೂರ್ತೇಯ್ಯ(Self) KN-20-001-020-001/695 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL028764
| Rejected |
|
|
|
19
| ಕೆ ಪಿ ಭಾರತಿ(Wife) KN-20-001-020-001/693 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
20
| ಗೀತಾ(Daughter-in-Law) KN-20-001-020-001/534 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
21
| ಜಡಿಯಪ್ಪ(Son) KN-20-001-020-001/6 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | RAJAJI NAGAR | IDIB000R005 |
1520001020WL018166
|
|
|
|
|
22
| ಪಂಚಗೇರಪ್ಪ(Self) KN-20-001-020-001/260 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
23
| ಗಂಗಪ್ಪ KN-20-001-020-001/222 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
24
| ಪಿರಮ್ಮ(Self) KN-20-001-020-001/257 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
25
| ಯಂಕಪ್ಪ KN-20-001-020-001/191 | OTHER |
ಬೆನ್ನೂರು
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
10
|
250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
26
| ದೇವಪ್ಪ KN-20-001-020-001/192 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
27
| ಜಂಗ್ಲಿ ಸಾಬ್(Self) KN-20-001-020-001/164 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
28
| ಕೊಟ್ರಬಸಮ್ಮ(Mother) KN-20-001-020-001/220 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
29
| ಅಮರೇಶ KN-20-001-020-001/212 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
30
| ಗಾದಿ ಲಿಂಗಪ್ಪ KN-20-001-020-001/27 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
31
| ಶಂಕರಗೌಡ KN-20-001-020-001/156 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
32
| ಸುನಂದಮ್ಮ KN-20-001-020-001/170 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
33
| ಈರಣ್ಣ KN-20-001-020-001/181 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
34
| ಹೋನ್ನೂರಪ್ಪ KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
35
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-020-001/155 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
36
| ಪವಾಡೆಮ್ಮ(Wife) KN-20-001-020-001/275 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
37
| ಅಂಬಣ್ಣ(Husband) KN-20-001-020-001/457 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
38
| ಶರಣಮ್ಮ(Sister) KN-20-001-020-001/168 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
39
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-001/544 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
|
|
|
|
|
40
| ಗಂಗಮ್ಮ KN-20-001-020-001/191 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
|
|
|
|
|
41
| ಸರಸ್ವತಿ KN-20-001-020-001/724 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
42
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-020-001/355 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
43
| ಬಸವರಾಜ ಕೋರಿ KN-20-001-020-001/3 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
44
| ಅನು(Daughter) KN-20-001-020-001/113 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
45
| ಮುಕ್ಕಣ್ಣ ಕಟಗಿ(Self) KN-20-001-020-001/724 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
46
| ಲಕ್ಕಪ್ಪ ದರೋಜಿ(Self) KN-20-001-020-001/571 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
47
| ಹುಲಿಗಮ್ಮ(Self) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
48
| ಶೇಕಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/2681-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
49
| ರಾಜಮ್ಮ KN-20-001-020-001/2681-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
50
| ಯಮನೂರಪ್ಪ(Brother) KN-20-001-020-001/460 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
51
| ವೀರೇಶ(Self) KN-20-001-020-001/586 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
52
| ಭೀಮಣ್ಣ(Brother) KN-20-001-020-001/460 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
53
| ಮೌನೇಶ KN-20-001-020-001/145 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
54
| ದ್ರಕ್ಷಯಿಣಿ(Wife) KN-20-001-020-001/181 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
55
| ಲಕ್ಷ್ಮೀ KN-20-001-020-001/145 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
56
| ಮಲ್ಲಮ್ಮ KN-20-001-020-001/145 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
57
| ಮಡಿವಾಳಪ್ಪ(Self) KN-20-001-020-001/544 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
58
| ಗಾದೆಮ್ಮ KN-20-001-020-001/165 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
59
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Husband) KN-20-001-020-001/456 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
60
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | COWL BAZAR BELLARY | SBIN0040222 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
61
| ರೇಣಕಮ್ಮ(Wife) KN-20-001-020-001/260 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
62
| ಶಾಂತಮ್ಮ KN-20-001-020-001/149 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
63
| ಅಂಬಣ್ಣ(Son) KN-20-001-020-001/168 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
64
| ಬಸವರಾಜ KN-20-001-020-001/179 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
65
| ಬಸವರಾಜ(Brother) KN-20-001-020-001/153 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
66
| ಲಲಿತಮ್ಮ KN-20-001-020-001/212 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
67
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
68
| ಯಲ್ಲಮ್ಮ KN-20-001-020-001/179 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
69
| ಅಯ್ಯಮ್ಮ KN-20-001-020-001/153 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
70
| ದೇವಮ್ಮ KN-20-001-020-001/158 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
71
| ಶಾರದಮ್ಮ(Wife) KN-20-001-020-001/404 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
72
| ತೇಜಮ್ಮ KN-20-001-020-001/571 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
73
| ಅಂಬಮ್ಮ(Wife) KN-20-001-020-001/582 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
74
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-001/586 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
75
| ಕವಿತಾ(Sister) KN-20-001-020-001/220 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
76
| ರಮೇಶ(Self) KN-20-001-020-001/693 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
77
| ಶಿವುಕುಮಾರ(Son) KN-20-001-020-001/3 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
78
| ನಾಗರಾಜ್(Brother) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
79
| ಅಂಬಮ್ಮ(Self) KN-20-001-020-001/457 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
80
| ಗಂಗಮ್ಮ KN-20-001-020-001/27 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
81
| ಮಿನಾಕ್ಷಿ(Daughter-in-Law) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
82
| ಶರಣಮ್ಮ KN-20-001-020-001/3 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL018166
| Credited |
01/10/2020
|
|
|
83
| ದೇವಮ್ಮ(Wife) KN-20-001-020-001/222 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
20
|
500
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL018166
| Credited |
30/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 78 | 76 | 67 | | | | | | | | | | | | | | |