Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:10:29 AM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : KARATAGI
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 11141 ದಿನಾಂಕದಿಂದ : 05/09/2020    ದಿನಾಂಕದ ವರೆಗೆ : 18/09/2020 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : So No:357/2020-21    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 27/04/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/DP/93393042892250098 ಕಾಮಗಾರಿ ಹೆಸರು  : WP/224053 Soil And Moisture Conservation In Bennuru Gp Area
     

Measurement Book Detail
MB NO.  16135        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ1234567891011121314ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ಹುಲಿಗೆಮ್ಮ(Self)
KN-20-001-035-003/198103058		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 INDIA POST PAYMENTS BANKKOPPALIPOS0000001 1520001WL019196 Credited 30/09/2020  
2 ಈರಣ್ಣ(Self)
KN-20-001-035-003/349		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATGICNRB0000526 1520001WL019196 Credited 01/10/2020  
3 ನೀಲಮ್ಮ(Wife)
KN-20-001-035-003/349		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATGICNRB0000526 1520001WL019196 Credited 01/10/2020  
4 ಅಯ್ಯಮ್ಮ(Sister)
KN-20-001-036-001/574		OTHER ಯರಡೊಣ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL019196 Credited 30/09/2020  
5 ವೀರಭದ್ರಯ್ಯ ಸ್ವಾಮಿ
KN-20-001-035-003/1382		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL019196 Credited 30/09/2020  
6 ಕೋಮಾರೆಪ್ಪ(Husband)
KN-20-001-035-003/163		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 01/10/2020  
7 ಪ್ರಮೀಳಾ(Self)
KN-20-001-017-003/1602-B		OTHER ಬರಗೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
8 ಬಸವರಾಜ(Self)
KN-20-001-035-003/1624-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
9 ಹನುಮಂತ(Self)
KN-20-001-035-003/19810242-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
10 ಶಿವಮ್ಮ(Wife)
KN-20-001-035-003/19810244		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
11 ಹೊನ್ನಮ್ಮ
KN-20-001-035-003/19810246		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
12 ಉಮೇಶ(Self)
KN-20-001-035-003/351		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
13 ಯಮನಮ್ಮ(Wife)
KN-20-001-035-003/351		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
14 ನಿರ್ಮಲಾ(Wife)
KN-20-001-035-003/386		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
15 ಉಮಾದೇವಿ(Self)
KN-20-001-035-003/418		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
16 ಶೇಖಸಾಬ
KN-20-001-036-001/564		OTHER ಯರಡೊಣ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
17 ಹೋನ್ನೂರಬೀ
KN-20-001-036-001/564		OTHER ಯರಡೊಣ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
18 ಚೌಡಮ್ಮ
KN-20-001-035-003/198103091		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
19 ನಿರುಪಾದಿ(Self)
KN-20-001-035-003/22		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
20 ತಾಯಮ್ಮ(Wife)
KN-20-001-035-003/22		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
21 ಪರುಶಣ್ನ(Self)
KN-20-001-035-003/220		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
22 ಚೌಡಪ್ಪ(Self)
KN-20-001-035-003/23		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
23 ಶಾರದ
KN-20-001-035-003/23		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
24 ಯಮನೂರ(Self)
KN-20-001-035-003/299		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
25 ಸಿದ್ದಮ್ಮ
KN-20-001-035-003/198103028		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
26 ಅಯ್ಯಮ್ಮ
KN-20-001-035-003/198103053		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
27 ವಿಜಯ್ ಕುಮಾರ್(Self)
KN-20-001-035-003/198103029		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
28 ಗಂಗಮ್ಮ(Wife)
KN-20-001-035-003/299		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
29 ರಾಜಕುಮಾರ(Self)
KN-20-001-035-003/309		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
30 ಯಲ್ಲಪ್ಪ
KN-20-001-035-003/198103085		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
31 ಮಾನಮ್ಮ
KN-20-001-035-003/198103085		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
32 ಅಮರಮ್ಮ
KN-20-001-035-003/198103087		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
33 ರಂಗನಾಥ(Son)
KN-20-001-035-003/198103058		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
34 ಮಂಜುನಾಥ ಕಾಗೆ(Self)
KN-20-001-035-003/714-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
35 J ವೀರೇಶ(Self)
KN-20-001-035-003/92		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
36 ದೇವೇಂದ್ರ ಕಾಗೆ(Self)
KN-20-001-035-003/714-B		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
37 ಯಂಕಮ್ಮ ಕಾಗೆ(Wife)
KN-20-001-035-003/714-B		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 01/10/2020  
38 ರೇಖಾ(Self)
KN-20-001-035-003/405		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
39 ಸುರೇಶ(Son)
KN-20-001-035-003/356		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
40 ಶಾರಧ
KN-20-001-035-003/198103057		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
41 ದೇವರಾಜ(Self)
KN-20-001-035-003/335		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 01/10/2020  
42 ಪೂರ್ಣಿಮಾ(Wife)
KN-20-001-035-003/335		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
43 ಅನಸೂಯ(Wife)
KN-20-001-035-003/19810242-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
44 ಚೌಡಪ್ಪ
KN-20-001-035-003/19810262		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
45 ಹಂಪಮ್ಮ
KN-20-001-035-003/19810262		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
46 ಸಾವಿತ್ರಮ್ಮ(Wife)
KN-20-001-035-003/1624-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
47 ನರಸಪ್ಪ(Self)
KN-20-001-035-003/155		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
48 ಸುಮಿತ್ತ
KN-20-001-035-003/1382		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
49 ಹಂಪಮ್ಮ(Wife)
KN-20-001-035-003/113		SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL019196 Credited 30/09/2020  
50 ಹುಸೇನಮ್ಮ(Self)
KN-20-001-018-002/120		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
51 T ರಾಮು(Self)
KN-20-001-018-001/533		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
52 ಶಿವಮೂರ್ತಿ(Self)
KN-20-001-018-001/614		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
53 ದೊಡ್ಡಬಸಮ್ಮ(Wife)
KN-20-001-018-001/614		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
54 ತೇಜಮ್ಮ(Self)
KN-20-001-018-001/624		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
55 ವಿರುಪಣ್ಣ
KN-20-001-018-001/624		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
56 ಬಸಮ್ಮ(Self)
KN-20-001-017-004/1212		OTHER ಕೊಟ್ನೆಕಲ್‌ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
57 ಹಂಪಮ್ಮ(Self)
KN-20-001-018-001/267-A		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
58 ಡಿ ಸಾಂಬಾಶಿವರಾವ್(Self)
KN-20-001-018-001/517		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 01/10/2020  
59 ಯಮನೂರಪ್ಪ ಸುಂಕದ ತಂದೆ ಹುಚ್ಚಪ್ಪ(Self)
KN-20-001-017-004/890		OTHER ಕೊಟ್ನೆಕಲ್‌ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
60 ನಾಗಮ್ಮ
KN-20-001-018-001/103		OTHER ಇಳಿಗನೂರ A A A A A A A A A A A A A A 0 275 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL021992 Rejected  
61 ಪ್ರಭಾಕರ(Husband)
KN-20-001-017-003/1602-B		OTHER ಬರಗೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
62 ಸುಬ್ರಮಣ್ಯ ಶಿರಿಡಿ
KN-20-001-017-003/267		OTHER ಬರಗೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 01/10/2020  
63 ಯಲ್ಲಮ್ಮ
KN-20-001-017-003/139		ST ಬರಗೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 01/10/2020  
64 ಕೆ ಕೀರ್ತಿ(Daughter)
KN-20-001-018-001/614		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
65 ಮೇರಿ
KN-20-001-018-001/533		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
66 ರಸೂಲಾಬಿ(Self)
KN-20-001-018-002/133-A		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
67 ಆಲಾಂಬಾಷ
KN-20-001-018-002/133-A		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
68 ಮೌಲಮ್ಮ
KN-20-001-018-002/78		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
69 ರಾಮನಗೌಡ(Self)
KN-20-001-018-002/94		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
70 ಸುಜಾತಮ್ಮ(Wife)
KN-20-001-018-002/94		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 01/10/2020  
71 ಖಾಜಾಸಾಬ್(Husband)
KN-20-001-018-002/103		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSiddapurPKGB0010810 1520001WL019196 Credited 30/09/2020  
72 ಶ್ಯಾಮಣ್ಣ(Self)
KN-20-001-035-003/19810244		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
73 ಈರಮ್ಮ(Wife)
KN-20-001-035-003/1717		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
74 ನೇತ್ರವತಿ(Self)
KN-20-001-017-003/1537		OTHER ಬರಗೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
75 ಬಸವರಾಜ(Husband)
KN-20-001-017-003/1537		OTHER ಬರಗೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
76 ಮರಿಯಣ್ಣ
KN-20-001-017-003/330		SC ಬರಗೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 30/09/2020  
77 ಪದ್ಮಾವತಿ
KN-20-001-018-001/517		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
78 ಬಸವರಾಜ(Self)
KN-20-001-035-003/61		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
79 ಅಯ್ಯಮ್ಮ ಕಮಲಾಪುರ್
KN-20-001-035-003/198103105		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 30/09/2020  
80 ಕಂಪ್ಲಪ್ಪ
KN-20-001-035-003/1717		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
81 ಬಸವರಾಜ(Self)
KN-20-001-035-003/714		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
82 ನೀಲಮ್ಮ
KN-20-001-035-003/86		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
83 ಆದನಗೌಡ(Husband)
KN-20-001-035-003/86		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
84 ಲಕ್ಷ್ಮಿ ದೇವಿ
KN-20-001-035-003/198103065		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 30/09/2020  
85 ತಿಮ್ಮಣ್ಣ
KN-20-001-035-003/198103079		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
86 ಪಾರ್ವತಿ
KN-20-001-035-003/198103079		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
87 ಲಕ್ಷಮ್ಮ(Wife)
KN-20-001-035-003/220		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
88 ಬಸವರಾಜ
KN-20-001-035-003/198103057		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
89 ವೀರಮ್ಮ
KN-20-001-035-003/198103025		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
90 ಹನುಮಮ್ಮ(Self)
KN-20-001-035-003/168		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 30/09/2020  
91 ಯಂಕೋಬ(Husband)
KN-20-001-035-003/168		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
92 ಗೌರಮ್ಮ
KN-20-001-018-001/103		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKSriramnagarCNRB0011807 1520001WL019196 Credited 01/10/2020  
93 ಸುವರ್ಣಮ್ಮ(Wife)
KN-20-001-035-003/61		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
94 ಹಂಪಮ(Daughter)
KN-20-001-035-003/714		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
95 ಗಂಗಮ್ಮ ಕಾಗೆ(Wife)
KN-20-001-035-003/714-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKGANGAVATHICNRB0000547 1520001WL019196 Credited 01/10/2020  
96 ಲಕ್ಷ್ಮಮ್ಮ(Self)
KN-20-001-035-003/356		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
97 ಸಿದ್ಧರಾಮಪ್ಪ(Husband)
KN-20-001-035-003/405		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
98 ನಾಗರಾಜ
KN-20-001-035-003/198103025		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
99 ಮಂಗಳಮ್ಮ
KN-20-001-035-003/198103026		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
100 ರೇಖಾ
KN-20-001-035-003/198103028		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
101 ಸಿದ್ದರಾಮೇಶ
KN-20-001-035-003/198103032		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
102 ಗೌರಮ್ಮ
KN-20-001-035-003/198103032		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
103 ಯಶೋಧಾ(Wife)
KN-20-001-035-003/309		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
104 ರೇವಣಸಿದ್ದಯ್ಯ ಸ್ವಾಮಿ
KN-20-001-035-003/198103065		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
105 ಮಲ್ಲಿಕಾರ್ಜುನ
KN-20-001-035-003/138		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
106 ಉಮಾಪತಿ
KN-20-001-035-003/1394		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
107 ರೇಣುಕಾ
KN-20-001-035-003/183		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
108 Chandrashekar(Son)
KN-20-001-035-003/192		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
109 ಚೌಡಪ್ಪ
KN-20-001-035-003/19810246		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
110 ದೀಪಾ
KN-20-001-035-003/198103016		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
111 ದೇವೆಂದ್ರಪ್ಪ
KN-20-001-035-003/198103016		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
112 ಬಸವರಾಜ
KN-20-001-035-003/198103025		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
113 ಶಾರದ
KN-20-001-035-003/1394		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
114 ಚಂದ್ರಶೇಖರ(Self)
KN-20-001-035-003/1710		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
115 ಸುಜಾತ
KN-20-001-035-003/138		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
116 ಸುಜಾತ(Self)
KN-20-001-035-003/11-A		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
117 ಗಂಗಮ್ಮ(Mother)
KN-20-001-035-003/198103032		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
118 ವೆಂಕೋಬ(Self)
KN-20-001-035-003/198103055-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
119 ಸರಸ್ವತಿ ಪೋಲಿಸ್ ಪಾಟಿಲ್(Wife)
KN-20-001-035-003/1771-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
120 ಸಿದ್ದರಾಮೇಶ(Self)
KN-20-001-035-003/198103028		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
121 ವಿಶಾಲಾಕ್ಷಿ(Self)
KN-20-001-035-003/400		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 01/10/2020  
122 ರಮೇಶ
KN-20-001-035-003/198103105		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 CANARA BANKKARATAGI IICNRB0011823 1520001WL019196 Credited 30/09/2020  
123 ನೇತ್ರಾವತಿ
KN-20-001-017-004/1297		OTHER ಕೊಟ್ನೆಕಲ್‌ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIASriramnagarUBIN0828645 1520001WL019196 Credited 30/09/2020  
124 ವಿರುಪಣ್ಣ ಻ಡವಿಬಾವಿ
KN-20-001-035-003/198103091		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 KARNATAKA BANKGANGAVATHIKARB0000262 1520001WL019196 Credited 30/09/2020  
125 ಸಾವಿತ್ರಿ(Wife)
KN-20-001-035-003/198103029		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 ICICI BANKKARATAGIICIC0002814 1520001WL019196 Credited 30/09/2020  
126 ಶ್ರೀದೇವಿ(Self)
KN-20-001-017-003/1602		OTHER ಬರಗೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIASriramnagarUBIN0828645 1520001WL019196 Credited 30/09/2020  
127 G ನರೇಶ(Self)
KN-20-001-018-001/534		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL019196 Credited 01/10/2020  
128 ಗೋಪಾಲ ಕೃಷ್ಣ(Son)
KN-20-001-035-003/183		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL019196 Credited 30/09/2020  
129 ಹನುಮನಗೌಡ
KN-20-001-035-003/198103026		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL019196 Credited 30/09/2020  
130 ಸುನಿತಾ(Wife)
KN-20-001-035-003/92		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL019196 Credited 30/09/2020  
131 ಪಂಪಾಪತಿ(Self)
KN-20-001-035-003/113		SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL019196 Credited 30/09/2020  
132 ವೀರಭದ್ರ
KN-20-001-035-003/198103053		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 KARNATAKA BANKKaratagiKARB0000387 1520001WL019196 Credited 30/09/2020  
133 ವೇಂಕಟೇಶ(Self)
KN-20-001-035-003/175		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 KARNATAKA BANKKaratagiKARB0000387 1520001WL019196 Credited 01/10/2020  
134 ಜಯಶ್ರೀ(Wife)
KN-20-001-035-003/175		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 KARNATAKA BANKKaratagiKARB0000387 1520001WL019196 Credited 01/10/2020  
135 ಬಸವರಾಜೇಶ್ವರಿ(Daughter-in-Law)
KN-20-001-035-003/192		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIAKOPPALUBIN0559954 1520001WL019196 Credited 30/09/2020  
136 ಮೌಲಾಬಿ(Self)
KN-20-001-018-002/103		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAGANGAVATI ADBSBIN0020288 1520001WL019196 Credited 30/09/2020  
137 ಯಂಕಮ್ಮ(Wife)
KN-20-001-035-003/1608		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL019196 Credited 01/10/2020  
138 ಶರಣಮ್ಮ
KN-20-001-036-001/574		OTHER ಯರಡೊಣ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL019196 Credited 30/09/2020  
139 ಜೈನಾಬೀ(Daughter-in-Law)
KN-20-001-036-001/564		OTHER ಯರಡೊಣ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL019196 Credited 30/09/2020  
140 ಹುಸೇನಸಾಬ್(Brother)
KN-20-001-018-002/120		OTHER ಜಮಾಪುರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAGANGAVATI ADBSBIN0020288 1520001WL019196 Credited 30/09/2020  
141 ಸೋಮನಾಥ ಕಾರಟಗಿ(Self)
KN-20-001-035-003/386		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATAGISBIN0040630 1520001WL019196 Credited 30/09/2020  
142 ವೀರನಗೌಡ ಪೋಲಿಸ್ ಪಾಟಿಲ್(Self)
KN-20-001-035-003/1771-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATAGISBIN0040630 1520001WL019196 Credited 30/09/2020  
143 G ಪದ್ಮಾವತಿ
KN-20-001-018-001/534		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL019196 Credited 30/09/2020  
144 ಬಸವನಗೌಡ(Husband)
KN-20-001-035-003/418		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 INDIAN BANKKaratagiIDIB000K336 1520001WL019196 Credited 30/09/2020  
145 ಬಸವರಡ್ಡಿ(Self)
KN-20-001-035-003/1750		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 AXIS BANKMarlanahalliUTIB0000706 1520001WL019196 Credited 01/10/2020  
146 ಸಂಗಮೇಶ(Son)
KN-20-001-035-003/1751		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 AXIS BANKMARLANHALLIUTIB0000706 1520001WL019196 Credited 01/10/2020  
147 ಶೀವಮ್ಮ
KN-20-001-035-003/1751		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 AXIS BANKMARLANHALLIUTIB0000706 1520001WL019196 Credited 01/10/2020  
148 ಪಾವ್ರತಮ್ಮ(Self)
KN-20-001-035-003/163		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 AXIS BANKMARLANHALLIUTIB0000706 1520001WL019196 Credited 30/09/2020  
149 ವೆಂಕಟಸತ್ಯವತಿ
KN-20-001-018-001/510		OTHER ಇಳಿಗನೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 AXIS BANKMARLANHALLIUTIB0000706 1520001WL019196 Credited 30/09/2020  
ದಿನವಹಿ ಹಾಜರಾತಿ148148148148148148148148148148148148148148              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 11550
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 77000
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 481250


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 569800
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3824.1611
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 2072