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
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1182 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| | | |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
2
| ಜಗದೀಶ(Son) KN-20-001-017-004/1182 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204.9 |
1229.4
|
0
|
0
|
1229.4
| | | |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
3
| ರವಿಚಂದ್ರ(Brother) KN-20-001-017-004/1191 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| | | |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
4
| ದೇವಮ್ಮ(Daughter) KN-20-001-017-004/1194 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204.9 |
1229.4
|
0
|
0
|
1229.4
| | | |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
5
| ಶಿವರಾಜ(Son) KN-20-001-017-004/1194 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204.9 |
1434.3
|
0
|
0
|
1434.3
| | | |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
6
| ಬಸ್ಸಮ್ಮ KN-20-001-017-004/11 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
7
| ಶರಣಪ್ಪ(Son) KN-20-001-017-004/1196 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001039WL007670
| Credited |
14/08/2019
|
|
|
8
| ಶಾಂತಮ್ಮ(Self) KN-20-001-017-004/1197 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
9
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/12-B | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
10
| ಶಂಕರಗೌಡ(Self) KN-20-001-017-004/1201 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
14/08/2019
|
|
|
11
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204.9 |
1434.3
|
0
|
0
|
1434.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
12
| ಬಸಮ್ಮ(Self) KN-20-001-017-004/1212 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
13
| ನಾಗಮ್ಮ(Self) KN-20-001-017-004/1179 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204.9 |
1434.3
|
0
|
0
|
1434.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
14
| ಲಕ್ಷಮ್ಮ(Self) KN-20-001-017-004/1180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
15
| ಯಮನೂರ(Son) KN-20-001-017-004/1180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204.9 |
1434.3
|
0
|
0
|
1434.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
16
| ಮುದಕಪ್ಪ(Self) KN-20-001-017-004/1176 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204.9 |
1434.3
|
0
|
0
|
1434.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
17
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-017-004/1176 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
18
| ಇರಾಳಪ್ಪ(Husband) KN-20-001-017-004/1181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
19
| ಚಿನ್ನಪ್ಪ(Brother) KN-20-001-017-004/1191 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204.9 |
819.6
|
0
|
0
|
819.6
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
20
| ನಾಗಮ್ಮ(Mother) KN-20-001-017-004/1191 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
21
| ನೀಲಮ್ಮ(Self) KN-20-001-017-004/1184 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
22
| ಗಂಗಮ್ಮ(Wife) KN-20-001-017-004/1187 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
23
| ಷಣ್ಮುಕ ನಾಯಕ(Husband) KN-20-001-017-004/1187 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
24
| ಈರಪ್ಪ(Son) KN-20-001-017-004/1187 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204.9 |
1434.3
|
0
|
0
|
1434.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
25
| ದುರುಗಮ್ಮ(Wife) KN-20-001-017-004/1194 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
26
| ಈರಮ್ಮ(Self) KN-20-001-017-004/1182 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
27
| ಹಂಪಮ್ಮ(Self) KN-20-001-017-004/1177 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
28
| ಅಮರಮ್ಮ(Self) KN-20-001-017-004/1181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
29
| ಸಂಗನಗೌಡ(Self) KN-20-001-017-004/1125 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
30
| ದೇವಮ್ಮ(Self) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
31
| ದುರುಗಮ್ಮ(Self) KN-20-001-017-004/1174 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
32
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/1201 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
|
|
|
|
|
33
| ಹನುಮಂತಪ್ಪ ಜಿರಾಳ(Self) KN-20-001-017-004/12-B | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204.9 |
1434.3
|
0
|
0
|
1434.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
34
| ಶ್ರೀದೇವಿ(Self) KN-20-001-017-004/1211 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
35
| ಸೋಮಶೇಖರ(Self) KN-20-001-017-004/1198 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
36
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/1198 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
37
| ಸೋಮನಾಥ(Self) KN-20-001-017-004/1199 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
38
| ಈರಮ್ಮ(Wife) KN-20-001-017-004/1199 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204.9 |
614.7
|
0
|
0
|
614.7
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
39
| ಮರಿಯಪ್ಪ(Father-in_Law) KN-20-001-017-004/1197 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
40
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-017-004/1197 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
41
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-017-004/1208 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007670
|
|
|
|
|
42
| ಗೌರಮ್ಮ(Self) KN-20-001-017-004/1196 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
43
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1208 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
44
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-017-004/1208 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
45
| ಈರಪ್ಪ KN-20-001-017-004/1196 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007670
| Credited |
16/08/2019
|
|
|
46
| ಭೀಮಪ್ಪ(Self) KN-20-001-017-004/1194 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007670
| Credited |
16/08/2019
|
|
|
47
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-017-004/1183 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
48
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-017-004/1183 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
49
| ಅಯ್ಯಪ್ಪ KN-20-001-017-004/111 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007670
| Credited |
16/08/2019
|
|
|
50
| ಗಂಗಮ್ಮ KN-20-001-017-004/111 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204.9 |
1229.4
|
0
|
0
|
1229.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007670
| Credited |
16/08/2019
|
|
|
51
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-017-004/1125 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204.9 |
1434.3
|
0
|
0
|
1434.3
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
52
| ಹನುಮೇಶ(Son) KN-20-001-017-004/1184 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007670
| Credited |
16/08/2019
|
|
|
53
| ರತ್ನಮ್ಮ(Daughter) KN-20-001-017-004/1172 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL007670
| Credited |
16/08/2019
|
|
|
54
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-017-004/11 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
55
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204.9 |
1639.2
|
0
|
0
|
1639.2
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
56
| ಭರಮಪ್ಪ(Husband) KN-20-001-017-004/1212 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204.9 |
1229.4
|
0
|
0
|
1229.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL007670
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 54 | 54 | 54 | 53 | 52 | 52 | 47 | 41 | | | | | | | | | | | | | | |