ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮಹಾದೇವ(Son) KN-20-003-007-004/962 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| | | |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
2
| ಮೀನಾಕ್ಷೀ(Sister) KN-20-003-007-004/24 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Son) KN-20-003-007-004/242 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
4
| ಶರಣಪ್ಪ ಚಂದ್ರಪ್ಪ KN-20-003-007-004/44 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
5
| ಹನಮವ್ವ ಹನಮಪ್ಪ KN-20-003-007-004/161 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL010317
|
|
|
|
|
6
| ಸಾವಿತ್ರಿ(Daughter) KN-20-003-007-004/122 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL010317
|
|
|
|
|
7
| ಲಕ್ಷ್ಮಪ್ಪ ಡಗ್ಗಿ(Husband) KN-20-003-007-004/124-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
8
| ಹನಮವ್ವ ಹನಮಪ್ಪ(Wife) KN-20-003-007-004/127-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
9
| ಪಾರವ್ವ ಕಡಕಲ್ಲ್(Mother-in-Law) KN-20-003-007-004/1545 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
10
| ಬಸವರಾಜ KN-20-003-007-004/44 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
11
| ಮಹಾಂತೇಶ(Son) KN-20-003-007-004/918 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
12
| ಹೇಮಣ್ನ ಭರಮಪ್ಪ KN-20-003-007-004/918 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
13
| ನಿರ್ಮಲಾ ಕುಮಾರ KN-20-003-007-004/509 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
14
| ಶರಣಪ್ಪ ಕುಂಟೂಜಿ(Self) KN-20-003-007-004/1141 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL014605
| Credited |
26/08/2020
|
|
|
15
| ಯಲ್ಲಪ್ಪ ಭಿಮಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-007-004/126-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
16
| ಬಸವ್ವ ಇಂಚಿತಪ್ಪ KN-20-003-007-004/53 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
17
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-007-004/42-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
18
| ಹನಮಪ್ಪ ಕಡಕಲ್ಲ್(Self) KN-20-003-007-004/1545 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
19
| ಶರಣಪ್ಪ ಹುಲಗಪ್ಪ ವಡ್ಡರ್ KN-20-003-007-004/238 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
20
| ಹನಮಗೌಡ ಪರಸಪ್ಪ ಮೇಟಿ ಗೌಡ್ರು(Self) KN-20-003-007-004/106-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
21
| ಶಿವಪ್ಪ(Son) KN-20-003-007-004/242 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
22
| ರೇಖಾ ಶರಣಪ್ಪ KN-20-003-007-004/1268 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003007WL010317
|
|
|
|
|
23
| ಶರಣಪ್ಪ ನಿಂಗಪ್ಪ KN-20-003-007-004/24 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
24
| ಶಂಕ್ರವ್ವ(Wife) KN-20-003-007-004/962 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
25
| ತಾರಾ(Daughter) KN-20-003-007-004/962 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
26
| ದೇವಮ್ಮ(Self) KN-20-003-007-004/1553 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
27
| ಶರಣಪ್ಪ(Husband) KN-20-003-007-004/1553 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
28
| ಮಂಜುನಾಥ(Son) KN-20-003-007-004/1285 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
29
| ಮುತ್ತವ್ವ ಶಿವಪ್ಪ ಹರಿಜನ(Self) KN-20-003-007-004/11-A | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
30
| ಬಸವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಡಗ್ಗಿ(Self) KN-20-003-007-004/124-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
31
| ಹನಮಪ್ಪ ಶರಣಪ್ಪ ಕುಂಟೂಜಿ(Self) KN-20-003-007-004/94-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
32
| ಅನುಸೂಯ(Wife) KN-20-003-007-004/1141 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
33
| ಗದ್ಯಮ್ಮ ಹನಮಪ್ಪ ಕಡಕಲ್ಲ(Self) KN-20-003-007-004/1547 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
34
| ಚಿದಾನಂದ ಈಳಗೇರ(Husband) KN-20-003-007-004/121-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
35
| ಭಾರತೆವ್ವ(Wife) KN-20-003-007-004/948 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
36
| ನಾಗಪ್ಪ ಚಂದಪ್ಪ ಬಿಂಜವಾಡಗಿ(Self) KN-20-003-007-004/114-A | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
|
|
|
|
|
37
| ಈರವ್ವ(Wife) KN-20-003-007-004/114-A | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
38
| ಷಣ್ಮುಕಪ್ಪ ಪರಸಪ್ಪ ಮೇಟಿ ಗೌಡ್ರು(Self) KN-20-003-007-004/105-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
39
| ಶರಣಪ್ಪ(Father) KN-20-003-007-004/1268 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
|
|
|
|
|
40
| ಶಂಕ್ರವ್ವ(Mother) KN-20-003-007-004/1268 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
|
|
|
|
|
41
| ದೋಡ್ಡಪ್ಪ(Son) KN-20-003-007-004/1553 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
42
| ದುರಗವ್ವ ನಾಗಪ್ಪ ಹೂಸಳ್ಳಿ(Self) KN-20-003-007-004/157-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
43
| ನಾಗಮ್ಮ ಸಣ್ಣಹನಮಪ್ಪ KN-20-003-007-004/5 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
44
| ಶರಣಪ್ಪ ಅಡೆವಪ್ಪ KN-20-003-007-004/242 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
45
| ಶಿವಪ್ಪ ಶರಣಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-007-004/129-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
46
| ಪಾರ್ವತಿ(Wife) KN-20-003-007-004/129-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
47
| ಶರಣಪ್ಪ ನಿಂಬಣ್ಣ ಡಗ್ಗಿ(Self) KN-20-003-007-004/111-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
48
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-003-007-004/114-A | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
49
| ದೊಡ್ಡಪ್ಪ ಮಲ್ಲಪ್ಪ ಡಗ್ಗಿ(Self) KN-20-003-007-004/77-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
50
| ಸುನಂದ(Wife) KN-20-003-007-004/77-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
51
| ಬಸವ್ವ(Daughter) KN-20-003-007-004/43 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
52
| ತಿಮ್ಮಣ್ನ ಲಚಮಣ್ಣ KN-20-003-007-004/54 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL030329
| Credited |
19/03/2021
|
|
|
53
| ಚಂದ್ರಗೌಡ(Self) KN-20-003-007-004/959 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
54
| ಮಂಜುಳಾ(Wife) KN-20-003-007-004/111-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
55
| ಪರಸಪ್ಪ ಬಾಲಪ್ಪ KN-20-003-007-004/153 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
56
| ಹನಮವ್ವ ಪರಸಪ್ಪ KN-20-003-007-004/153 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
57
| ಇಂಚಿತಪ್ಪ KN-20-003-007-004/53 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
58
| ಹೊನ್ನವ್ವ ಬಸಪ್ಪ KN-20-003-007-004/174 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
59
| ಬಸಪ್ಪ KN-20-003-007-004/174 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
60
| ಶ್ರೀಕಾಂತ(Son) KN-20-003-007-004/127-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
61
| ಶಾಂತವ್ವ KN-20-003-007-004/44 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
62
| ಗಿರಿಜ(Daughter) KN-20-003-007-004/233 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
63
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-003-007-004/126-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
64
| ವಿಜಯಲಕ್ಷ್ಮಿ ಚಿದಾನಂದ ಈಳಗೇರ(Self) KN-20-003-007-004/121-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
65
| ನಿಂಗವ್ವ(Daughter) KN-20-003-007-004/187 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
66
| ರತ್ನವ್ವ(Wife) KN-20-003-007-004/670 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
67
| ಹನಮವ್ವ ತಿಪ್ಪಣ್ಣ(Self) KN-20-003-007-004/64 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
68
| ಶಿದ್ದವ್ವ(Wife) KN-20-003-007-004/959 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
69
| ದ್ಯಾಮವ್ವ(Sister) KN-20-003-007-004/242 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
70
| ಗೀತಾ(Self) KN-20-003-007-004/105-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
71
| ಲಷ್ಮೀ(Daughter) KN-20-003-007-004/58 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
72
| ರೇಣಮ್ಮ(Wife) KN-20-003-007-004/42-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
73
| ದ್ಯಾಮವ್ವ ಈಶಪ್ಪ ಈಳಗೇರ(Self) KN-20-003-007-004/12-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
74
| ರಾಮಣ್ಣ ನಾಗಪ್ಪ ಅಮರಾವತಿ(Self) KN-20-003-007-004/63-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
75
| ಪಾರ್ವತಿ(Wife) KN-20-003-007-004/106-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
76
| ಗಂಗಮ್ಮ(Wife) KN-20-003-007-004/94-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
77
| ರತ್ನವ್ವ ಬಸವರಾಜ KN-20-003-007-004/932 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003007WL010317
|
|
|
|
|
78
| ಕುಮಾರ ಶಂಕ್ರಪ್ಪ KN-20-003-007-004/509 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
79
| ಸಂಗಪ್ಪ ವಡ್ಡರ್ KN-20-003-007-004/239 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
08/07/2020
|
|
|
80
| ರಾಘವೇಂದ್ರ KN-20-003-007-004/239 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
81
| ಅಮರೇಶ(Son) KN-20-003-007-004/11-A | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
82
| ಸುನೀತಾ KN-20-003-007-004/239 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
83
| ಜ್ಯೂತಿ(Daughter) KN-20-003-007-004/236 | SC |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
|
|
|
|
|
84
| ನಾಗರಾಜ(Son) KN-20-003-007-004/11-A | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
85
| ಶ್ರುತಿ(Daughter) KN-20-003-007-004/187 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
86
| ಮಧು(Daughter) KN-20-003-007-004/948 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
87
| ಅನ್ನಕ್ಕ(Wife) KN-20-003-007-004/1285 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
88
| ಪರಸಪ್ಪ ಮೇಟಿಗೌಡ್ರು(Self) KN-20-003-007-004/1285 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
89
| ಬಸವಂತ(Son) KN-20-003-007-004/187 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
90
| ಹುಲಗಪ್ಪ ಬಾಳಪ್ಪ KN-20-003-007-004/187 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
91
| ಕಸ್ತೂರವ್ವ ಸಂಗಪ್ಪ ವಡ್ಡರ್ KN-20-003-007-004/239 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
92
| ಹುಲಿಗೆವ್ವ ಹುಲಗಪ್ಪ ವಡ್ಡರ್ KN-20-003-007-004/236 | SC |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
|
|
|
|
|
93
| ಸರೋಜನಿ(Daughter) KN-20-003-007-004/236 | SC |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
|
|
|
|
|
94
| ಹನಮಪ್ಪ ಹರಿಜನ(Self) KN-20-003-007-004/670 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
95
| ಶಾಂತವ್ವ ತಿಮ್ಮಣ್ನ KN-20-003-007-004/54 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
96
| ಬಸಮ್ಮ ಶರಣಪ್ಪ KN-20-003-007-004/58 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
97
| ನಾಗಪ್ಪ ಪರಸಪ್ಪ KN-20-003-007-004/192 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
98
| ರೇಣವ್ವ ನಾಗಪ್ಪ KN-20-003-007-004/192 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
99
| ಅನ್ನವ್ವ(Wife) KN-20-003-007-004/261 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
100
| ಹನಮಪ್ಪ ಯಮನಪ್ಪ KN-20-003-007-004/261 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 265 |
2120
|
0
|
0
|
2120
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003007WL010317
| Credited |
07/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 81 | 88 | 90 | 90 | 90 | 90 | 90 | 90 | | | | | | | | | | | | | | |