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
| ರಾಜಶೇಖರ(Self) KN-20-001-018-003/560 | OTHER |
ಉಳೇನೂರ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 190 |
1330
|
0
|
70
|
1400
| | | |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
2
| ದಾದಾಪೀರ KN-20-001-018-003/92-A | OTHER |
ಉಳೇನೂರ
|
A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001018WL009022
|
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3
| ದೋಡ್ಡ ಬಸಮ್ಮ(Daughter-in-Law) KN-20-001-018-003/399-A | ST |
ಉಳೇನೂರ
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
4
| ಓಂಕಾರೆಮ್ಮ KN-20-001-018-003/46 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
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P
|
P
|
P
|
P
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7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
5
| ರುದ್ರಪ್ಪ(Self) KN-20-001-018-003/47 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
6
| ಬಿಬೀಜಾನ್ KN-20-001-018-003/37 | OTHER |
ಉಳೇನೂರ
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-018-003/381 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
8
| ಕರಿಯಮ್ಮ(Self) KN-20-001-018-003/521 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
9
| ಗಂಗಮ್ಮ(Wife) KN-20-001-018-003/473 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/480 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
11
| ಈರಮ್ಮ KN-20-001-018-003/51 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
12
| ಹನುಮಂನತಮ್ಮ(Mother) KN-20-001-018-003/208 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
13
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-20-001-018-003/617 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
14
| ಆಲಾಬೀ KN-20-001-018-003/657 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
15
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
16
| ರಾಜಿಯಾ(Wife) KN-20-001-018-003/808 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
50
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
17
| ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
18
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
19
| ಬಸಮ್ಮ(Self) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
20
| ಆನಂದ(Self) KN-20-001-018-003/567 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
21
| ರತ್ನಮ್ಮ(Self) KN-20-001-018-003/571 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
22
| ರಾಜೇಸಾಬ(Self) KN-20-001-018-003/657 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
23
| ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
24
| ಕರಡೇಪ್ಪ(Husband) KN-20-001-018-003/158 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
25
| ವೀರಭದ್ರಪ್ಪ KN-20-001-018-003/205 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
26
| ಶಾರದಮ್ಮ KN-20-001-018-003/205 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
27
| ದೇವರಾಜ(Son) KN-20-001-018-003/399-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
28
| ಅಲ್ಲಾಬಿ(Self) KN-20-001-018-003/92-A | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
29
| ಪಾತೀಮ KN-20-001-018-003/34 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
30
| ಲಾಲಬೀ KN-20-001-018-003/35 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
31
| ವೇಂಕಟೇಶ KN-20-001-018-003/51 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
32
| ದೇವರಾಜ(Self) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
33
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
34
| ಗೀತಮ್ಮ(Self) KN-20-001-018-003/909 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
35
| ಶಂಕ್ರಮ್ಮ KN-20-001-018-003/292 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
36
| ಶಶಿಕಲಾ(Self) KN-20-001-018-003/785 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
37
| ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
38
| ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
39
| ದ್ಯಾವಮ್ಮ KN-20-001-018-003/841 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
40
| ಶಾಂತಮ್ಮ KN-20-001-018-003/330 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
41
| ಸುಮಿತ್ರ(Self) KN-20-001-018-003/560 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
42
| ಈರಮ್ಮ(Wife) KN-20-001-018-003/399-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
43
| ಸುಶಿಲಮ್ಮ KN-20-001-018-003/266-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
44
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/567 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
45
| ಮಹೆಬೂಬ KN-20-001-018-003/37 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001018WL009022
|
|
|
|
|
46
| ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
47
| ದುರುಗಪ್ಪ(Self) KN-20-001-018-003/480 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
48
| ದೇವರಾಜ KN-20-001-018-003/156 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
49
| ರುದ್ರಪ್ಪ(Self) KN-20-001-018-003/266-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
50
| ವಿರೇಶ(Son) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
51
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
50
|
1000
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
52
| ಆಂಜಿನೆಯ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
53
| ಉಮಾದೇವಿ(Wife) KN-20-001-018-003/709 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
50
|
1000
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
54
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
55
| ಲಕ್ಷ್ಮೀ KN-20-001-018-003/156 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
56
| ಮಲಕಸಾಬ KN-20-001-018-003/657 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
57
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-018-003/617 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
58
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
50
|
1000
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
59
| ರಾಜೇಸಾಬ KN-20-001-018-003/35 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
60
| ನಾಗಮ್ಮ(Wife) KN-20-001-018-003/47 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
61
| ರೇಷ್ಮಾ(Daughter) KN-20-001-018-003/35 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
62
| ರುದ್ರಪ್ಪ KN-20-001-018-003/330 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
50
|
1000
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
63
| ಈರಪ್ಪ KN-20-001-018-003/292 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
64
| ಫಕೀರಪ್ಪ(Self) KN-20-001-018-003/399-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
65
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-018-003/445 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
66
| ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/709 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
50
|
1000
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001018WL009022
| Credited |
30/06/2020
|
|
|
67
| ಶರಣಮ್ಮ(Self) KN-20-001-018-003/905 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
68
| ತಿರುಕಪ್ಪ(Self) KN-20-001-018-003/708 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL009022
|
|
|
|
|
69
| ಲಕ್ಚ್ಮೀ(Wife) KN-20-001-018-003/708 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL009022
|
|
|
|
|
70
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-018-003/381 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
71
| ಯಂಕಪ್ಪ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
72
| ಅಂಬ್ರಮ್ಮ KN-20-001-018-003/158 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL009022
| Credited |
29/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 66 | 66 | 68 | 68 | 68 | 64 | 64 | | | | | | | | | | | | | | |