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
| ನಿಂಗಮ್ಮ.(Mother-in-Law) KN-20-001-019-002/3071 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | KARATGI | CNRB0000526 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
2
| ಸುಖಮುನಿಯಪ್ಪ(Husband) KN-20-001-019-002/3072 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | KARATGI | CNRB0000526 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
3
| ಶರಣಮ್ಮ(Wife) KN-20-001-019-002/3674 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
4
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-019-002/3547 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
5
| ಪಂಪಾಪತಿ(Self) KN-20-001-019-002/3149 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
6
| ಹಂಪಮ್ಮ(Wife) KN-20-001-019-002/3149 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
7
| ಶರಣಮ್ಮ(Wife) KN-20-001-019-002/3102 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
8
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-002/3640 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-019-002/2363 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
10
| ಬಸಪ್ಪ ಹೂಗಾರ(Self) KN-20-001-019-002/2968 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
11
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-019-002/2968 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
12
| ರಾಘವೇಂದ್ರ(Self) KN-20-001-019-002/1817-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
13
| ಪ್ರೇಮ(Wife) KN-20-001-019-002/1817-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
14
| ಶಶಿಕಲಾ(Self) KN-20-001-019-002/2223 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
15
| ಬಸವನಗೌಡ(Self) KN-20-001-019-002/2354 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
16
| ನಿಂಗರಾಜು(Son) KN-20-001-019-002/1814 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
17
| ಸಂತೋಷ(Son) KN-20-001-019-002/1398 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031971
|
|
|
|
|
18
| ಶ್ರೀಶ್ರೆಲ(Son) KN-20-001-019-002/2968 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
19
| ನಿಂಗಮ್ಮ KN-20-001-019-002/2304 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
20
| ಮಲ್ಲಮ್ಮ(Granddaughter) KN-20-001-019-002/3029 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
21
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-002/3069 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
22
| ರತ್ನಮ್ಮ(Wife) KN-20-001-019-002/3069 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
23
| ಮಲ್ಲಯ್ಯ(Son) KN-20-001-019-002/3524 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
|
|
|
|
|
24
| ಸುಜಾತ(Self) KN-20-001-019-002/3668 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
25
| ವೀರನಗೌಡ(Self) KN-20-001-019-002/3102 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
26
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-002/3674 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
27
| ಚನ್ನಮ್ಮ(Sister) KN-20-001-019-002/3676 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
28
| ಶಂಕ್ರಪ್ಪ ಮುಸಾಲಿ(Self) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
29
| ರತ್ನಮ್ಮ(Self) KN-20-001-019-002/3319 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
30
| ಸಕ್ರಪ್ಪ(Husband) KN-20-001-019-002/3319 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
31
| ಎಚ್ ಗಂಗಮ್ಮ(Self) KN-20-001-019-002/3322 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
32
| ಶಂಕರಪ್ಪ(Husband) KN-20-001-019-002/3324 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
33
| ಪರ್ವತೆಮ್ಮ(Self) KN-20-001-019-002/3073 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
34
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-019-002/3071 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
35
| ಬಸಮ್ಮ(Self) KN-20-001-019-002/3072 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
36
| ಬೋಳಾಡಿಗೌಡ(Self) KN-20-001-019-002/2363-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
37
| ಸುಜಾತಾ(Wife) KN-20-001-019-002/2363-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
38
| ನಾಗಪ್ಪ(Self) KN-20-001-019-002/3028 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
39
| ಕವಿತಾ(Wife) KN-20-001-019-002/3028 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
40
| ಬಸಮ್ಮ(Self) KN-20-001-019-002/3029 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
41
| ಬಸವರಾಜ.(Self) KN-20-001-019-002/1398 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
42
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-002/1814 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
43
| ಬಸವರಾಜಪ್ಪ KN-20-001-019-002/1276 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
44
| ಮಂಜುನಾಥ KN-20-001-019-002/1276 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
45
| ಗೌರಮ್ಮ(Wife) KN-20-001-019-002/1398 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
46
| ಬಸವರಾಜ(Self) KN-20-001-019-002/2356 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
47
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-019-002/2356 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
48
| ಮಲ್ಲಿಕಾರ್ಜುನಾ(Son) KN-20-001-019-002/1892 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
49
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-002/2212 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
50
| ಯಮನಪ್ಪ(Self) KN-20-001-019-002/3115 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
51
| ಸಾವಿತ್ರಿ(Self) KN-20-001-019-002/3323 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
52
| ಪಾರ್ವತಿ(Self) KN-20-001-019-002/3438 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
53
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-002/3551 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
54
| ಲಿಂಗಮ್ಮ(Wife) KN-20-001-019-002/3551 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
55
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3554 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
56
| ಪಂಪನಗೌಡ(Self) KN-20-001-019-002/3594 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
57
| ವಿರುಪಮ್ಮ(Self) KN-20-001-019-002/3195 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
58
| ದೇವೆಂದ್ರಗೌಡ(Son) KN-20-001-019-002/2356 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
59
| ಮಲ್ಲೇಶಗೌಡ(Self) KN-20-001-019-002/2363 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
60
| ವೀರನಗೌಡ(Son) KN-20-001-019-002/2304 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
61
| ಸವಿತಾ(Self) KN-20-001-019-002/3639 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
|
|
|
|
|
62
| ಬಸನಗೌಡ(Husband) KN-20-001-019-002/3639 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
|
|
|
|
|
63
| ಪಂಪಾಪತಿ(Father-in_Law) KN-20-001-019-002/3089 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
64
| ಪಂಪನ ಗೌಡ(Self) KN-20-001-019-002/3702 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
65
| ಕೆ ಪದ್ಮಾವತಿ(Self) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
66
| ಕೆ ಮಾರುತಿ(Husband) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
67
| ನಾಗಮ್ಮ(Self) KN-20-001-019-002/3525 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
68
| ಸಂತೋಷ(Self) KN-20-001-019-002/3654 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
69
| ಮಹಾ ದೇವಮ್ಮ(Wife) KN-20-001-019-002/3654 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
70
| ನಾಗರಾಜ(Brother) KN-20-001-019-002/3071 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
71
| ಪಂಪಯ್ಯ KN-20-001-019-002/2223 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
72
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-019-002/3668 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
73
| ಜಡಿಯಮ್ಮ(Wife) KN-20-001-019-002/1892 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
74
| ಮೌನೇಶ(Self) KN-20-001-019-002/3695 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
75
| ಶಾರದ(Wife) KN-20-001-019-002/3695 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
76
| ಅರುಣಾಕ್ಷಿ(Self) KN-20-001-019-002/3779 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
77
| ಲಚಮಮ್ಮ(Self) KN-20-001-019-002/3524 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL031971
| Credited |
15/03/2021
|
|
|
78
| ಶರಣೇಗೌಡ(Son) KN-20-001-019-002/3323 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001019WL031971
| Credited |
15/03/2021
|
|
|
79
| ಶಾಂತಮ್ಮ KN-20-001-019-002/1276 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
80
| ಓಂಕಾರಪ್ಪ(Self) KN-20-001-019-002/1892 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001019WL031971
| Credited |
12/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 76 | 76 | 76 | 76 | 76 | 76 | 76 | | | | | | | | | | | | | | |