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
| ಯಮನಮ್ಮ(Self) KN-20-001-019-002/3375 | OTHER |
ಗುಂಡೂರ
|
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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1
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0
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0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL016779
|
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|
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2
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-002/3376 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
3
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/3276 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
4
| ಕಾಂಸಿಬೀ(Wife) KN-20-001-019-002/2341 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
5
| ಈರಪ್ಪ(Grandfather) KN-20-001-019-002/238 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ(Mother) KN-20-001-019-002/3051 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
7
| ಹಂಪಮ್ಮ(Self) KN-20-001-019-002/3065 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
8
| ಸಣ್ಣ ವೀರೆಶ(Self) KN-20-001-019-002/3066 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
9
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-019-002/3066 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
10
| ಶಿವಪ್ಪ(Husband) KN-20-001-019-002/3555 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
11
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-002/3611-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
12
| ಪುಷ್ಪಾ(Self) KN-20-001-019-002/3728 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
13
| ಚಂದ್ರಮ್ಮ(Self) KN-20-001-019-002/3768 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
14
| ಬಿ.ಮಂಜುನಾಥ(Son) KN-20-001-019-002/418 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
15
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-019-002/458 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
16
| ನರಸರೆಡ್ಡೆಪ್ಪ(Self) KN-20-001-019-002/3067 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
17
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-002/3067 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
18
| ಸುಜಾತ(Self) KN-20-001-019-002/3114 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
19
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3041 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
20
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/3041 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
21
| ವೆಂಕಟೇಶ(Self) KN-20-001-019-002/2976 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
22
| ಅಜೀಮೀರ್ ಸಾಬ(Son) KN-20-001-019-002/2341 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
23
| ತಿಮ್ಮವ್ವ(Wife) KN-20-001-019-002/2340 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
24
| ಮಮತಾಜ ಬೇಗಂ(Self) KN-20-001-019-002/3363 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
|
|
|
|
|
25
| ವಿರೇಶ(Self) KN-20-001-019-002/3175 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
|
|
|
|
|
26
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-019-002/3180 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
27
| ಶರಣಪ್ಪ(Husband) KN-20-001-019-002/3403 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
28
| ದುರಗಪ್ಪ(Husband) KN-20-001-019-002/3402 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
29
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-019-002/3442 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
30
| ಶಾಂತಮ್ಮ(Self) KN-20-001-019-002/3445 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
31
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-019-002/3555 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
32
| ಸಲೀಂ ಸಾಬ(Father-in_Law) KN-20-001-019-002/443 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
33
| ರತ್ನಮ್ಮ(Wife) KN-20-001-019-002/418 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
34
| ಶಾರದ(Wife) KN-20-001-019-002/3566 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
35
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-002/3566 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
90
|
60
|
1050
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
36
| ಕವಿತಾ(Self) KN-20-001-019-002/3613 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
37
| ಹೇಮಾಕ್ಷೀ(Daughter) KN-20-001-019-002/418 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
38
| ಸಂಗಮ್ಮ(Wife) KN-20-001-019-002/3693 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
39
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-002/3403 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
40
| ಯಂಕಮ್ಮ(Self) KN-20-001-019-002/3384 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
41
| ನೀಲಮ್ಮ(Self) KN-20-001-019-002/3386 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
42
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-002/3188 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
43
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-019-002/3175 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
90
|
60
|
1050
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
44
| ವೀರೆಶ(Self) KN-20-001-019-002/3180 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
90
|
60
|
1050
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
45
| ಮಂಜುನಾಥ(Self) KN-20-001-019-002/3174 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
|
|
|
|
|
46
| ಶಹಜಾನ್ ಬೀ(Self) KN-20-001-019-002/3361 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
47
| ರಾಜಾಸಾಬ(Husband) KN-20-001-019-002/3361 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
48
| ಹೂನ್ನುರಲಿ(Self) KN-20-001-019-002/2339 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
49
| ವಿರೇಶ(Husband) KN-20-001-019-002/3018 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
90
|
60
|
1050
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
50
| ಕೆ ದೇವಪ್ಪ(Self) KN-20-001-019-002/3118 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
51
| ನಾಗರಾಜ(Self) KN-20-001-019-002/3063 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
52
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-019-002/3068 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
16/04/2020
|
|
|
53
| ಗಂಗಮ್ಮ(Wife) KN-20-001-019-002/3068 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
54
| ಯಮನೂರಪ್ಪ KN-20-001-019-002/238 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
55
| ಮಹಾದೇವಿ(Self) KN-20-001-019-002/3040 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
56
| ಶಿವಮ್ಮ(Self) KN-20-001-019-002/3018 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
57
| ರವಿ(Son) KN-20-001-019-002/3079 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
58
| ಯಮನಪ್ಪ(Husband) KN-20-001-019-002/3289 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
59
| ಮೌಲ ಸಾಬ(Self) KN-20-001-019-002/3265 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
60
| ನಿರುಪಾದಿ(Husband) KN-20-001-019-002/3386 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
61
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-019-002/3440 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
62
| ಸರಸ್ವತಿ(Wife) KN-20-001-019-002/3550 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
63
| ಮಲ್ಲಯ್ಯ(Self) KN-20-001-019-002/3469 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
64
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/3613 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
65
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-002/3693 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
66
| ಈರಣ್ಣ(Husband) KN-20-001-019-002/3611-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
67
| ಗೌರಮ್ಮ(Self) KN-20-001-019-002/3591 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
68
| ಈ ಶಿವು(Husband) KN-20-001-019-002/3728 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
69
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-001-019-002/458 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
70
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-019-002/3469 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
71
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-002/3460 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
72
| ವಿರುಪಮ್ಮ(Self) KN-20-001-019-002/3389 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
73
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-002/3402 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
74
| ಮಾಬಮ್ಮ(Wife) KN-20-001-019-002/3265 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
75
| ಮಂಜುಳಾ(Self) KN-20-001-019-002/3276 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
76
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-019-002/3174 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
77
| ಇಮಾಂಬಿ(Self) KN-20-001-019-002/3094 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
78
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3063 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
79
| ನೀಲಮ್ಮ(Wife) KN-20-001-019-002/3118 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
60
|
40
|
700
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
80
| ಲಚಮಮ್ಮ(Wife) KN-20-001-019-002/3171 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
81
| ದುರುಗಮ್ಮ(Self) KN-20-001-019-002/3079 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
82
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-002/238 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
83
| ಹುಸೇನಮ್ಮ(Wife) KN-20-001-019-002/2339 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
90
|
60
|
1050
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
84
| ಮಾಬಮ್ಮ(Wife) KN-20-001-019-002/2338 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
85
| ಲಚಮಣ್ಣ(Son) KN-20-001-019-002/3171 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
86
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-019-002/3171 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
87
| ಬಾಷ ಸಾಬ(Husband) KN-20-001-019-002/3094 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
88
| ರತ್ನಮ್ಮ(Self) KN-20-001-019-002/3051 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
89
| ಬಸವರಾಜ(Son) KN-20-001-019-002/3051 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
90
| ಪವಿತ್ರಾ(Wife) KN-20-001-019-002/3203 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
91
| ಯಶೋಧ(Self) KN-20-001-019-002/3289 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
92
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3288 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
93
| ವೀಣಾ(Sister) KN-20-001-019-002/3288 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
94
| ಉಮಾ(Self) KN-20-001-019-002/3441 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
95
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-019-002/3441 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
96
| ರಾಮಪ್ಪ(Self) KN-20-001-019-002/3442 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
97
| ರಾಜಾ(Son) KN-20-001-019-002/431-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520001019WL016779
| Credited |
16/04/2020
|
|
|
98
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-002/3203 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI GRAMIN BANK | Chellur | CNRB000PGB1 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
99
| ರಾಮಣ್ಣ(Self) KN-20-001-019-002/431-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
100
| ಬಡೇಬಿ(Self) KN-20-001-019-002/443 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001019WL016779
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 96 | 96 | 95 | 96 | 95 | 95 | 91 | | | | | | | | | | | | | | |