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
| ನಜೀರಸಾಬ(Self) KN-20-001-019-002/2269 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
2
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-019-002/1279-A | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
3
| ಕೊಂತಮ್ಮ(Wife) KN-20-001-019-001/3002 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016863
|
|
|
|
|
4
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2011-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
5
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-019-001/118 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
6
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-001/2333 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
7
| ನಿರುಪಾದೆಪ್ಪ(Son) KN-20-001-019-002/632 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
8
| ಶಿವಪ್ಪ(Husband) KN-20-001-019-002/3555 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
9
| ಹುಲಿಗಮ್ಮ(Mother) KN-20-001-019-001/3049 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
|
|
|
|
|
10
| ಯಲ್ಲಮ್ಮ KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
11
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-002/3611-A | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
12
| ಫಾಲೇಮಾ(Wife) KN-20-001-019-002/2268 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
13
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-019-002/3555 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
14
| ಶಾಂತಮ್ಮ(Self) KN-20-001-019-002/3445 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
15
| ಕಾಳೇಶ(Son) KN-20-001-019-002/3445 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
16
| ಶ್ರೀಶ್ರೆಲ(Son) KN-20-001-019-002/2968 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
17
| ನರಸರೆಡ್ಡೆಪ್ಪ(Self) KN-20-001-019-002/3067 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
18
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-002/3067 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
19
| ನಬಿ ಸಾಬ(Self) KN-20-001-019-002/3266 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
20
| ಹೂನ್ನುರಲಿ(Self) KN-20-001-019-002/2339 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
21
| ಅಂಬಮ್ಮ(Wife) KN-20-001-019-002/2330 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
22
| ಇಮಾಮಸಾಬ(Self) KN-20-001-019-002/2338 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Siddapura | CNRB0006147 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
23
| ವಿರುಪಮ್ಮ(Daughter-in-Law) KN-20-001-019-002/632 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
24
| ಕವಿತಾ(Self) KN-20-001-019-002/3613 | SC |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
25
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2154-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
26
| ಗಿರಿಜಮ್ಮ KN-20-001-019-002/1312 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
27
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/3484 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
28
| ಪಕೀರಸಾಬ(Self) KN-20-001-019-002/2272 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
29
| ಜಾಕೀರಹುಸೇನ(Son) KN-20-001-019-002/835 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
30
| ನಾಗರಾಜ(Son) KN-20-001-019-002/113 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
31
| ಮಂಜುನಾಥ(Son) KN-20-001-019-002/113 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
32
| ರೇಷ್ಮಾ(Daughter) KN-20-001-019-002/2054 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
33
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-019-002/2272 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
34
| ಫೀರಮ್ಮ(Daughter) KN-20-001-019-002/2272 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
35
| ಅಕ್ಬರಬೀ(Wife) KN-20-001-019-002/2269 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
36
| ನೂರಬಿ(Wife) KN-20-001-019-002/2264 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
37
| ದಿಲ್ ಶ್ಯಾದ್ ಬೀ(Daughter) KN-20-001-019-002/2264 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
38
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/3613 | SC |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
39
| ಮಲ್ಲಯ್ಯ(Self) KN-20-001-019-002/3469 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
40
| ಮಹಾದೇವಿ(Self) KN-20-001-019-002/3040 | SC |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
41
| ನೇಮಕಲ್ಲಪ್ಪ(Brother) KN-20-001-019-002/3439 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
42
| ರಜೀಯಾ ಬಿ(Daughter) KN-20-001-019-002/2264 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
43
| ಗದ್ದೆಪ್ಪ(Self) KN-20-001-019-002/2260-A | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
44
| ಈರಮ್ಮ(Wife) KN-20-001-019-002/2260-A | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
45
| ಅಕ್ಬರಸಾಬ(Self) KN-20-001-019-002/2263 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
46
| ರೆಹತಮತಬಿ(Wife) KN-20-001-019-002/2263 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
47
| ಲಾಲಸಾಬ(Self) KN-20-001-019-002/2264 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
48
| ಫೀರಸಾಬ(Self) KN-20-001-019-002/2266 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
49
| ರಜೀಯಾ(Wife) KN-20-001-019-002/2266 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
50
| ಮರ್ದಾನ ಸಾಬ(Self) KN-20-001-019-002/2267 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
51
| ಹುಸೇನ ಬೀ(Wife) KN-20-001-019-002/2267 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
52
| ಕಾಸಿಂಸಾಬ(Self) KN-20-001-019-002/2268 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
53
| ಶಿವರಾಜ್(Son) KN-20-001-019-002/1312 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
54
| ರಾಜಮ್ಮ KN-20-001-019-002/2054 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
55
| ವೆಂಕಟೇಶ(Brother) KN-20-001-019-002/3439 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
56
| ಫಕಿರಮ್ಮ(Self) KN-20-001-019-002/3439 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
57
| ಹುಸೇನಮ್ಮ(Wife) KN-20-001-019-002/2339 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
58
| ಮಾಬಮ್ಮ(Wife) KN-20-001-019-002/2338 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
59
| ಪಕೀರಮ್ಮ(Self) KN-20-001-019-002/2337 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
60
| ಲಕ್ಷೀ(Daughter) KN-20-001-019-002/2337 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
61
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-019-002/3469 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
62
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-002/3460 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
63
| ಈರಣ್ಣ(Husband) KN-20-001-019-002/3611-A | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
64
| ಮೌಲಾಬಿ(Daughter-in-Law) KN-20-001-019-002/835 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
65
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-019-002/633 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | BASAVESHWARNAGAR | UBIN0556483 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
66
| ರಾಮಚಂದ್ರಪ್ಪ(Brother) KN-20-001-019-002/3439 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
67
| ಮರಿಯಮ್ಮ(Self) KN-20-001-019-001/3049 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
68
| ಬಡೇಸಾಬ್(Self) KN-20-001-019-002/2229-A | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
69
| ರುಖಿಯಾ(Wife) KN-20-001-019-002/3266 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
70
| ರಂಜಾನ್ ಬಿ(Self) KN-20-001-019-002/3814 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
71
| ಮಕ್ತುಮ್ ಸಾಬ(Husband) KN-20-001-019-002/3814 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
72
| ಮಹೇಶ(Son) KN-20-001-019-002/633 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
73
| ಆಮಿರ್ ಬಾಷ(Grandson) KN-20-001-019-002/2264 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
74
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-019-001/2011-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
75
| ಅಯ್ಯಮ್ಮ(Self) KN-20-001-019-002/633 | OTHER |
ಗುಂಡೂರ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
76
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL016863
| Credited |
01/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 74 | 74 | | | | | | | | | | | | | | |