ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ನಿರುಪಾದಿ(Husband) KN-20-001-033-001/662 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
2
| ಶರಣಮ್ಮ KN-20-001-033-001/607 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
3
| ವೀರುಪಣ್ಣ(Self) KN-20-001-033-001/600 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
4
| ಸೋಮಶೇಖರ(Self) KN-20-001-033-001/615 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
5
| ಶಿವಾಲೀಲಾ(Wife) KN-20-001-033-001/615 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
6
| ಲಿಂಗಮ್ಮ(Mother) KN-20-001-033-001/652 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
7
| ಚನ್ನಮ್ಮ(Self) KN-20-001-033-001/662 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-001-033-001/857 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
9
| ರಾಮಣ್ಣ KN-20-001-033-001/103 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
10
| ದೊಡ್ಡಮ್ಮ KN-20-001-033-001/29 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
11
| ರಾಮಣ್ಣ KN-20-001-033-001/30 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
12
| ಮಲ್ಲಮ್ಮ KN-20-001-033-001/30 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
13
| ಹನುಮಂತ KN-20-001-033-001/337 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
14
| ಜಿಲೇಕಾಬೇಗಂ KN-20-001-033-001/357 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
15
| ದಾನನಗೌಡ KN-20-001-033-001/443 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
16
| ಮಾಂತಮ್ಮ KN-20-001-033-001/443 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
17
| ರೇಣುಕಾ(Wife) KN-20-001-033-001/490 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
18
| ನಿರ್ಮಲಾ(Daughter) KN-20-001-033-001/311 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
19
| ನಿಂಗಮ್ಮ KN-20-001-033-001/291 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
20
| ಶಿವಕುಮಾರ(Son) KN-20-001-033-001/29 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
21
| ಭುವನೇಶ್ವರಿ(Daughter) KN-20-001-033-001/29 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
22
| ನಾಗಮ್ಮ(Self) KN-20-001-033-001/852 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
23
| ಬಸವರಾಜ(Husband) KN-20-001-033-001/832 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
24
| ಶರಣಪ್ಪ ಬೊಮ್ಮನಾಳ(Self) KN-20-001-033-001/685 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
25
| ಯಮನೂರ(Sister) KN-20-001-033-001/600 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
26
| ವೀರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-033-001/604 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
27
| ಮಂಜುಳಾ(Wife) KN-20-001-033-001/516 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
28
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-033-001/840 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
29
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/613 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
30
| ಶರಣಪ್ಪ(Self) KN-20-001-033-001/522 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL033998
| Credited |
29/04/2021
|
|
|
31
| ಮಹಾಬಳೇಶ KN-20-001-033-001/281 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
32
| ರಾಜೇಶ್ವರಿ KN-20-001-033-001/281 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
33
| ಶರೀಪ್(Son) KN-20-001-033-001/357 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
34
| ಬಸವರಾಜ(Self) KN-20-001-033-001/528 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
35
| ಅಶ್ವಿನಿ.ಕೆ(Daughter) KN-20-001-033-001/522 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
36
| ಸೂಗರೇಶ(Self) KN-20-001-033-001/652 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
37
| ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-033-001/685 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
38
| ಕುಮಾರ KN-20-001-033-001/337 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
39
| ಸೂಗರೇಶ(Husband) KN-20-001-033-001/607 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
40
| ಶರಣಮ್ಮ KN-20-001-033-001/189 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
41
| ಶಿವರಾಜ.ಕೆ(Son) KN-20-001-033-001/522 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
0
| 245 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL035366
| Rejected |
|
|
|
42
| ಸುನಂದ.(Wife) KN-20-001-033-001/528 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
43
| ಶರಣಮ್ಮ ಮಾ.ಪಾ(Self) KN-20-001-033-001/887 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
44
| ಗಂಗಮ್ಮ(Sister) KN-20-001-033-001/614 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
45
| ತಿಮ್ಮಣ್ಣ KN-20-001-033-001/291 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
46
| ಪಾರ್ವತಮ್ಮ KN-20-001-033-001/337 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
47
| ಕುಬೇರಪ್ಪ(Brother) KN-20-001-033-001/614 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
48
| ಮಮತಾ(Wife) KN-20-001-033-001/652 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
49
| ರತ್ನಮ್ಮ(Self) KN-20-001-033-001/832 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
50
| ನಾಗಪ್ಪ KN-20-001-033-001/852 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
51
| ಶರಣಬಸಯ್ಯ KN-20-001-033-001/467 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
52
| ಅಂಬರೇಶ KN-20-001-033-001/29 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
53
| ಪಂಪಣ್ಣ KN-20-001-033-001/189 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
54
| ಅನಸೂಯ(Self) KN-20-001-033-001/460 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
55
| ದೇವಮ್ಮ KN-20-001-033-001/103 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
56
| ವಿಜಯಕುಮಾರ(Son) KN-20-001-033-001/30 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
57
| ಶಿವುಕುಮಾರ(Self) KN-20-001-033-001/769 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
58
| ನಾಗರಾಜ(Son) KN-20-001-033-001/103 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
59
| ಯಮನೂರ(Son) KN-20-001-033-001/103 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
60
| ಸಿದ್ದರಾಮೇಶ(Self) KN-20-001-033-001/492 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
61
| ವೆಂಕಟೇಶ(Son) KN-20-001-033-001/291 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
62
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-033-001/516 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
63
| ಮಂಜುಳಾ.(Wife) KN-20-001-033-001/492 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
64
| ಬಸವರಾಜ(Son) KN-20-001-033-001/29 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
65
| ರಜೀಯಾ ಬೇಗಂ(Daughter) KN-20-001-033-001/357 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
66
| ಚಂದ್ರಕಲಾ(Wife) KN-20-001-033-001/685 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL032482
| Credited |
18/03/2021
|
|
|
67
| ಚನ್ನಮ್ಮ KN-20-001-033-001/419 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
68
| ಹನುಮಮ್ಮ KN-20-001-033-001/46 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
69
| ಶೈಲಜಾ KN-20-001-033-001/467 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
70
| ಹಿರೇಪಾಮಪ್ಪ(Self) KN-20-001-033-001/614 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
71
| ಮೌಲಮ್ಮ(Wife) KN-20-001-033-001/614 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
72
| ವೀರಭದ್ರಗೌಡ(Son) KN-20-001-033-001/460 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL032482
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 71 | 71 | 71 | 71 | 71 | | | | | | | | | | | | | | |