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
| ಕೊತ್ತಿಪಲ್ಲಿ ಸೊರ್ಯ ನಾರಾಯಣ(Husband) KN-20-001-019-001/4025 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
2
| ಸರಸ್ವತಿ ಗಂಡ ಮಲ್ಲೇಶ(Self) KN-20-001-019-001/3538 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
3
| ನಾಗೇಶ್(Son) KN-20-001-019-001/4026 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
4
| ಬಿ ಮಂಜು(Son) KN-20-001-019-001/4026 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
5
| ಮುನ್ನಾಬಿ(Self) KN-20-001-019-001/148 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
6
| ಬೀಬಿಪಾತಿಮಾ(Wife) KN-20-001-019-001/3891 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
7
| ರಮೇಶ(Son) KN-20-001-019-001/1063-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
8
| ರಜಿಯಾ KN-20-001-019-001/1047 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-001-019-001/2999 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
10
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-019-001/3313 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
11
| ದುರುಗಮ್ಮ ಬೋವಿ(Self) KN-20-001-019-001/3318 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
12
| ಮಹೇಶ(Son) KN-20-001-019-001/2999 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-001/3003 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
14
| ವಿರೇಶ(Son) KN-20-001-019-001/3003 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
15
| ಷರಿಫ ಸಾಬ(Self) KN-20-001-019-001/3273 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
16
| ಆಯದ ಬನಿ(Wife) KN-20-001-019-001/3273 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
17
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-001/3313 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
18
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-20-001-019-001/3458 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
19
| ಫಾತಿಮಾ(Self) KN-20-001-019-001/3760 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
20
| ಅಲ್ಲಾಬಾಬು(Husband) KN-20-001-019-001/3760 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
21
| ರೇಷ್ಮಾ(Self) KN-20-001-019-001/3892 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
22
| ಖಾಜಾಬೀ(Self) KN-20-001-019-001/3938 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
23
| ಹುಸೇನ ಬೀ(Daughter) KN-20-001-019-001/3938 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
24
| ಮಂಜುಳಾ(Wife) KN-20-001-019-001/249-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
25
| ಖಾದರಬಾಶ KN-20-001-019-001/1047 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
26
| ಮುಮತಾಜಬಿ(Sister) KN-20-001-019-001/1236 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
27
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-001/1063-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
28
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
29
| ರಮೇಶ KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
|
|
|
|
|
30
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-001/2333 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
31
| ರಸೂಲಬೀ(Self) KN-20-001-019-001/2347 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
|
|
|
|
|
32
| ಹುಸೇನ್ ಸಾಬ್(Son) KN-20-001-019-001/2347 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
|
|
|
|
|
33
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-019-001/249-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
34
| ಮಂಜಮ್ಮ(Self) KN-20-001-019-001/4028 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
35
| ಹನುಮೇಶ(Husband) KN-20-001-019-001/4028 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
36
| ಯಮನಪ್ಪ(Husband) KN-20-001-019-001/1061-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
37
| ಯಲ್ಲಮ್ಮ KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
38
| ಗೌಸಬಿ(Wife) KN-20-001-019-001/1236 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
39
| ಮುಜಾಬೀನ್ ಬೇಗಂ(Daughter-in-Law) KN-20-001-019-001/3737 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
40
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/3484 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
41
| ಪರ್ವಿನ ಬೇಗಂ(Self) KN-20-001-019-001/3487 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
42
| ರಾಜಮ್ಮ KN-20-001-019-001/156 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
43
| ಕರೀಂ ಸಾಬ(Husband) KN-20-001-019-001/3487 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
44
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-001-019-001/3427 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
45
| ಗೌಸಿಯಾ ಬೇಗಂ(Wife) KN-20-001-019-001/3737 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
46
| ಅಂಬರೇಶ(Son) KN-20-001-019-001/3538 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
47
| ರಮೇಶ(Husband) KN-20-001-019-001/3318 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
48
| ವಿರೂಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-019-001/3810 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
49
| ಮಹಮ್ಮದ್ ಇಬ್ರಾಹೀಂ(Self) KN-20-001-019-001/3737 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
50
| ಸಲೀಮ(Brother) KN-20-001-019-001/3737 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
51
| ಗೌರಮ್ಮ(Self) KN-20-001-019-001/1061-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
52
| ಖಾಜಾಸಾಬ KN-20-001-019-001/1037 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
53
| ಪರವಿನ್ ಬೇಗಂ KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
54
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
55
| ಶರಣಯ್ಯ ಸ್ವಾಮಿ KN-20-001-019-001/187 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
56
| ದ್ಯಾಮಮ್ಮ(Mother) KN-20-001-019-001/2333 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
57
| ರಮೇಶ(Son) KN-20-001-019-001/2333 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
58
| ಅಜ್ಮೀರ್(Son) KN-20-001-019-001/2347 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
59
| ಅನಂತ ಸತ್ಯವತಿ(Self) KN-20-001-019-001/4025 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
60
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-20-001-019-001/3892 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
61
| ಚಾಂದ ಬೀ(Self) KN-20-001-019-001/3458 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
62
| ಪದ್ಮಾವತಿ(Self) KN-20-001-019-001/3486 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
63
| ಸೂರ್ಯನಾರಯಣ(Husband) KN-20-001-019-001/3486 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
64
| ರಂಗಪ್ಪ KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI GRAMIN BANK | Chellur | CNRB000PGB1 |
1520001WL003891
| Credited |
24/06/2021
|
|
|
65
| ತಿರುಪತೆಪ್ಪ(Husband) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
66
| ಶರಣಬಸವ(Son) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
67
| ಮೌಲಸಾಬ(Self) KN-20-001-019-001/1236 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
68
| ಮೆಹಬೂಬ್ ಸಾಬ್(Husband) KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
69
| ಡಿ ಶ್ರೀನಿವಾಸ(Self) KN-20-001-019-001/4027 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
70
| ಯಂಕಮ್ಮ(Wife) KN-20-001-019-001/2999 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
71
| ರೋಷನ್ ಬೇಗಂ(Daughter) KN-20-001-019-001/156 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
72
| ಶರಣಬಸವ(Son) KN-20-001-019-001/249-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
73
| ಅನ್ವರ್ ಅಲಿ ಹಸೀನಸಾಬ್(Self) KN-20-001-019-001/3891 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
74
| ನಾಗಪ್ಪ(Son) KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | SBIINTOUCH LITE, VIJAYANAGAR, BANGALORE | SBIN0019072 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
75
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL000397
| Credited |
12/05/2021
|
|
|
76
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/187 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
77
| ಹುಸೇನ ಸಾಬ(Son) KN-20-001-019-001/2283-B | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
78
| ಸುರೇಶ(Brother) KN-20-001-019-001/2333 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL003295
| Credited |
24/06/2021
|
|
|
79
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-019-001/3810 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
80
| ಬಸಲಿಂಗಪ್ಪ(Son) KN-20-001-019-001/3538 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
81
| ಮಾಬು ಹುಸೇನ(Son) KN-20-001-019-001/2347 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL000397
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 78 | 78 | 78 | 78 | 78 | 78 | 78 | | | | | | | | | | | | | | |