ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| H.ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-002/3056 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL001055
|
|
|
|
|
2
| H.ಸುವರ್ಣ(Wife) KN-20-001-019-002/3056 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL001055
|
|
|
|
|
3
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-019-002/3088 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
4
| ಅನ್ವರ್ ಸಾಬ(Self) KN-20-001-019-002/3010 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL002892
| Credited |
24/06/2021
|
|
|
5
| ಲಾಲಾಬೀ(Self) KN-20-001-019-002/3145 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
6
| ದೌವಲ ಸಾಬ(Husband) KN-20-001-019-002/3145 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
7
| ಹುಸೇನ್ ಬೀ(Self) KN-20-001-019-002/3146 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
8
| H.ಕವಿತಾ KN-20-001-019-002/1419 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
9
| M ಕೃಷ್ಣಕುಮಾರಿ(Wife) KN-20-001-019-002/2108 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
10
| ಹನುಮಂತಿ KN-20-001-019-002/2207 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
11
| ಕಾಂಸಿಬೀ(Wife) KN-20-001-019-002/2341 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
12
| ನೂರಜಾನ ಬೇಗಂ(Wife) KN-20-001-019-002/3007 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
13
| ಅಮದಾ ಬೀ(Sister) KN-20-001-019-002/3606 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
14
| ಲಾಲ ಸಾಬ(Self) KN-20-001-019-002/3607 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
15
| ಬಸವರಾಜ(Son) KN-20-001-019-002/3634 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
16
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/3635 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
17
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-019-002/3632 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
18
| ಉಮಾದೇವಿ(Self) KN-20-001-019-002/3630 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
19
| ಕರಿಯಮ್ಮ(Mother) KN-20-001-019-002/3630 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
20
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3602 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
|
|
|
|
|
21
| ಷರೀಫ ಸಾಬ(Self) KN-20-001-019-002/3606 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
22
| ಮಾರೆಮ್ಮ(Self) KN-20-001-019-002/3553 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
23
| ಎಮ್ ವೆಂಕೋಬ(Self) KN-20-001-019-002/3404 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
24
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3404 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
25
| ಕಾವ್ಯ(Wife) KN-20-001-019-002/3405 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
26
| ಅಂಬ್ರಮ್ಮ(Mother) KN-20-001-019-002/3009 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
27
| ಅಜೀಮೀರ್ ಸಾಬ(Son) KN-20-001-019-002/2341 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
28
| ಚಾಂದ್ ಬೀ(Self) KN-20-001-019-002/18-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
29
| ಇಮಾಂಬೀ(Sister) KN-20-001-019-002/3146 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
30
| ಮುರ್ತುಜಾ ಬೀ(Sister) KN-20-001-019-002/3014 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
31
| ಹುಸೇನ ಬೀ(Wife) KN-20-001-019-002/3144 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
32
| ಫಕೀರಮ್ಮ(Self) KN-20-001-019-002/3151 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
33
| ಮುಮ್ತಜ್ ಬೇಗಂ(Self) KN-20-001-019-002/3152 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
34
| ಇಮಾಮ ಸಾಬ(Self) KN-20-001-019-002/3014 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
35
| ಬೇಗಂ(Wife) KN-20-001-019-002/3011 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
36
| ದೌವಲ್ ಸಾಬ(Self) KN-20-001-019-002/3012 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
37
| ಮುಂತಾಜ ಬೀ(Wife) KN-20-001-019-002/3012 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
38
| ಅಂಬಿಕಾ(Wife) KN-20-001-019-002/3088 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
39
| ಮೌಲಮ್ಮ(Wife) KN-20-001-019-002/3124 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
40
| ಪ್ಯಾರ ಬೇಗಂ(Self) KN-20-001-019-002/3625 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | SIRWAR | PKGB0010819 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
41
| ಸಿದ್ದಪ್ಪ KN-20-001-019-002/126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
42
| ಹನುಮಂತ(Self) KN-20-001-019-002/3148 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
43
| ವೀಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3148 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
44
| ಸಲ್ಮಾ ಬೇಗಂ(Wife) KN-20-001-019-002/3013 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
45
| ಮಾಬಮ್ಮ(Self) KN-20-001-019-002/3126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
46
| ಮಾಬುಸಾಬ(Husband) KN-20-001-019-002/3126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
47
| ಯಮನೂರಸಾಬ(Self) KN-20-001-019-002/3124 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
48
| ಶಮಿದ ಬೇಗಂ(Wife) KN-20-001-019-002/3014 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
49
| ಖಾಜಬಾನಿ(Wife) KN-20-001-019-002/3010 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
50
| M ರಾಜಸಾಬ(Self) KN-20-001-019-002/3011 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
51
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-019-002/1891 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
52
| H.ಶಿವಪ್ರಕಾಶ KN-20-001-019-002/1419 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
53
| M . ನಾಗಬೂಷಣ(Self) KN-20-001-019-002/2108 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
54
| ಪದ್ಮಾವತಿ(Self) KN-20-001-019-002/2109-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
55
| ರಜೀಯ ಬೆಗಂ(Daughter) KN-20-001-019-002/2966 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
56
| ಮೈಬುಸಾಬ(Self) KN-20-001-019-002/3008 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
57
| ಯಸ್ಮೀನ್(Wife) KN-20-001-019-002/3008 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
58
| ಸುಭದ್ರಮ್ಮ(Self) KN-20-001-019-002/3009 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
59
| ಖಾಜೇಸಾಬ(Self) KN-20-001-019-002/3631 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
60
| ನಾಗಮ್ಮ(Self) KN-20-001-019-002/3634 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
61
| ಪರೀವಿನಾ ಬೇಗಂ(Wife) KN-20-001-019-002/3607 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
62
| ಕೋಟ್ರೇಶ್(Self) KN-20-001-019-002/3508 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
63
| ಜಗದೀಶ(Brother) KN-20-001-019-002/3398 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
64
| ಲಕ್ಷೀ(Daughter-in-Law) KN-20-001-019-002/2963 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
65
| ಮಹ್ಮದ್ ಮುಸ್ತಾಪ್(Son) KN-20-001-019-002/2966 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
66
| ಬಸಯ್ಯ(Self) KN-20-001-019-002/2957 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
67
| ಶಾರದಮ್ಮ(Wife) KN-20-001-019-002/2957 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
68
| ಬಸಮ್ಮ(Self) KN-20-001-019-002/21 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
69
| ನಂದಳೆಪ್ಪ(Self) KN-20-001-019-002/1170-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
70
| ಶರೀಪ್ ಸಾಬ(Self) KN-20-001-019-002/3144 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
71
| ಇ ಈಶ್ವರ(Self) KN-20-001-019-002/3053 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
72
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-019-002/3053 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
73
| ಚಂದುಸಾಬ(Husband) KN-20-001-019-002/3151 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
74
| ಬೀಬಿ(Daughter) KN-20-001-019-002/3151 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
75
| ಶೇಖರ(Son) KN-20-001-019-002/3171 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
76
| ಫಾತಿಮಾ(Self) KN-20-001-019-002/3184 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
77
| ಶಮೀದ್(Son) KN-20-001-019-002/3184 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
78
| ಚಂದ್ರಶೇಖರ್(Son) KN-20-001-019-002/3510 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
79
| ಫಾತಿಮಾ(Sister) KN-20-001-019-002/3606 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
80
| ಶ್ಯಾಮಿದ್ ಸಾಬ(Son) KN-20-001-019-002/3268 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
81
| ಚಂದ್ರಶೇಖರ(Self) KN-20-001-019-002/3398 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
|
|
|
|
|
82
| ಲಚಮಮ್ಮ(Wife) KN-20-001-019-002/3171 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
83
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-019-002/3508 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
84
| ಬಾಳಮ್ಮ(Wife) KN-20-001-019-002/3510 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
85
| ಹುಸೇನಬೀ(Self) KN-20-001-019-002/3268 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
86
| M ಅಜ್ಮೀರ್ ಸಾಬ(Self) KN-20-001-019-002/3013 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
87
| ಗೌರಮ್ಮ(Wife) KN-20-001-019-002/1172 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
88
| ಅನೂಸುಯಮ್ಮ(Wife) KN-20-001-019-002/126 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
|
|
|
|
|
89
| ಶಾಂತಮ್ಮ KN-20-001-019-002/103 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL002652
| Credited |
28/05/2021
|
|
|
90
| ಲಕ್ಷ್ಮಪ್ಪ(Son) KN-20-001-019-002/2207 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
91
| ಲಚಮಣ್ಣ(Son) KN-20-001-019-002/3171 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
92
| ಮೊಲನಬೀ(Wife) KN-20-001-019-002/3631 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
93
| ಸಾವಿತ್ರಿ(Daughter) KN-20-001-019-002/21 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
94
| ಸೋಮಯ್ಯ ಸ್ವಾಮಿ(Husband) KN-20-001-019-002/21 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
95
| ಯಮನೂರಸಾಬ(Husband) KN-20-001-019-002/3152 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
96
| ಹುಸೇನಸಾಬ್(Self) KN-20-001-019-002/1161 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
97
| ಚಂದಾಬೀ(Wife) KN-20-001-019-002/1161 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
98
| ಸುರೇಶ(Son) KN-20-001-019-002/1094-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
99
| ಅಂಬಣ್ಣ(Husband) KN-20-001-019-002/3553 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
100
| ಲತಾ(Daughter) KN-20-001-019-002/2963 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL001055
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 95 | 95 | 95 | 95 | | | | | | | | | | | | | | |