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
| ಚಂದ್ರಮ್ಮ(Self) KN-20-001-017-004/1206 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
2
| ಶಿವರಾಜ(Husband) KN-20-001-017-004/561 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
3
| ಬಸ್ಸಮ್ಮ KN-20-001-017-004/11 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
4
| ಶಾರದಮ್ಮ KN-20-001-017-004/77 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI GRAMIN BANK | PGB | 810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
5
| ದೊಡ್ಡಬಸವ(Self) KN-20-001-017-004/77 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
6
| ವೀರೇಶ(Husband) KN-20-001-017-004/559 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
7
| ದೇವಮ್ಮ(Self) KN-20-001-017-004/1161 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
8
| ದ್ಯಾವಮ್ಮ(Mother-in-Law) KN-20-001-017-004/1000 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
9
| ನಾಗಪ್ಪ(Self) KN-20-001-017-004/1001 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
10
| ಶಿವನಾಗಮ್ಮ(Wife) KN-20-001-017-004/1001 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
11
| ಮಲ್ಲಮ್ಮ KN-20-001-017-004/106 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
12
| ಸಿದ್ದಪ್ಪ KN-20-001-017-004/109 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
13
| ಈರಮ್ಮ KN-20-001-017-004/109 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
14
| ನೀಲಮ್ಮ KN-20-001-017-004/139 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
15
| ಗೋವಿಂದಪ್ಪ(Husband) KN-20-001-017-004/168 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
16
| ಟಂಗಮ್ಮ(Self) KN-20-001-017-004/168 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
17
| ಅಯ್ಯಮ್ಮ(Daughter) KN-20-001-017-004/171 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
18
| ದುರುಗಪ್ಪ KN-20-001-017-004/2009 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
19
| ಹನುಮಮ್ಮ KN-20-001-017-004/347 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
20
| ಕಟ್ಟೆಮ್ಮ KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
21
| ಯಮನೋರಪ್ಪ KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
22
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
23
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/2010 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 261 |
522
|
52.2
|
20
|
594.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
24
| ಭೀಮೇಶ KN-20-001-017-004/2010 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
25
| ಬಸಮ್ಮ KN-20-001-017-004/163 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
26
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/1602 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
27
| ನಾರಾಯಾಣ(Husband) KN-20-001-017-004/1602 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
28
| ಪವಿತ್ರ(Self) KN-20-001-017-004/1617 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
29
| ಶರಣಪ್ಪ KN-20-001-017-004/139 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
30
| ಶರಣಮ್ಮ KN-20-001-017-004/1307 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
31
| ಶರಣೇಗೌಡ(Husband) KN-20-001-017-004/1307 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
32
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-017-004/1216 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
33
| ಉಮೇಶ(Self) KN-20-001-017-004/1000 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
34
| ಮಾಬಳೇಶ KN-20-001-017-004/106 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
35
| ವೀರೇಶ(Husband) KN-20-001-017-004/1216 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
36
| ವಿರುಪಾಕ್ಷಿ(Son) KN-20-001-017-004/111 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
37
| ಪಲ್ಲವಿ(Self) KN-20-001-017-004/1618 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
38
| ಸಾವಿತ್ರಿ KN-20-001-017-004/2018 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
39
| ಬಸನಗೌಡ KN-20-001-017-004/201 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
40
| ಭೀಮನಗೌಡ(Son) KN-20-001-017-004/201 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
41
| ಹಿರೆಬಸಮ್ಮ KN-20-001-017-004/134 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
42
| ಮಲ್ಲಮ್ಮ KN-20-001-017-004/171 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
43
| ಶರಣಪ್ಪ KN-20-001-017-004/347 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
44
| ನಂದಿನಿ(Self) KN-20-001-017-004/559 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
45
| ಶಿವಮ್ಮ(Daughter) KN-20-001-017-004/171 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
46
| ಫಕೀರಪ್ಪ(Self) KN-20-001-017-004/1402 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
47
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-017-004/1170 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
48
| ಅಯ್ಯಪ್ಪ KN-20-001-017-004/111 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
49
| ಗಂಗಮ್ಮ KN-20-001-017-004/111 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
50
| ಪೂಜಾ(Self) KN-20-001-017-004/561 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
51
| ಅಂಬಮ್ಮ(Wife) KN-20-001-017-004/1402 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
52
| ಈರಮ್ಮ(Wife) KN-20-001-017-004/1170 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
53
| ಸೋಮನಾಥ(Son) KN-20-001-017-004/1170 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
54
| ಯಮನೂರ(Son) KN-20-001-017-004/1170 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
55
| ಅಂಬಿಕಾ KN-20-001-017-004/559 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
56
| ಸೌಂದರ್ಯ(Daughter) KN-20-001-017-004/2009 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
57
| ಯಮನೂರ(Husband) KN-20-001-017-004/1490 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
58
| ರೇಣುಕಾ(Self) KN-20-001-017-004/1619 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
59
| ಮರಿಯಪ್ಪ KN-20-001-017-004/1206 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
60
| ಹನುಮೇಶ(Self) KN-20-001-017-004/2018 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
61
| ಸಂಗಮ್ಮ(Self) KN-20-001-017-004/2009 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
62
| ಪಂಪಾಪತಿ(Son) KN-20-001-017-004/1001 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
63
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-017-004/1161 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
64
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-017-004/11 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
65
| ಪದ್ಮಾ(Self) KN-20-001-017-004/1490 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
66
| ದೊಡ್ಡಬಸವ(Son) KN-20-001-017-004/168 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
67
| ಅಜಯ್ ಕುಮಾರ(Husband) KN-20-001-017-004/1618 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
68
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-017-004/1617 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
69
| ಅಮರೇಶ KN-20-001-017-004/134 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
70
| ದುರುಗಪ್ಪ(Son) KN-20-001-017-004/171 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL032466
| Credited |
17/03/2021
|
|
|
71
| ಶಿವಕುಮಾರ KN-20-001-017-004/109 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001039WL032466
| Credited |
18/03/2021
|
|
|
72
| ಹೋನ್ನಪ್ಪ(Husband) KN-20-001-017-004/1619 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
182.7
|
70
|
2079.7
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL032466
| Credited |
18/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 72 | 72 | 71 | 71 | 71 | 71 | 71 | | | | | | | | | | | | | | |