ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮಲ್ಲಪ್ಪ ಡಗ್ಗಿ(Husband) KN-20-003-007-004/120-A | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL034885
| Rejected |
|
|
|
2
| ಮಹಾಂತೇಶ ನಿಂಗಪ್ಪ KN-20-003-007-004/157 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
3
| ಶರಣಮ್ಮ(Wife) KN-20-003-007-004/1143 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
4
| ಲಕ್ಷ್ಮಪ್ಪ ಡಗ್ಗಿ(Husband) KN-20-003-007-004/124-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
5
| ಹನಮವ್ವ ಹನಮಪ್ಪ(Wife) KN-20-003-007-004/127-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
6
| ಮಹಾಂತಪ್ಪ ಭೀಮಪ್ಪ KN-20-003-007-004/139 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
7
| ಲಕ್ಷ್ಮಣ ಪಕೀರಪ್ಪ KN-20-003-007-004/15 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
8
| ಮಹಾಂತಗೆವ್ವ ಲಕ್ಷ್ಮಣ KN-20-003-007-004/15 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
9
| ಪಾರವ್ವ ಕಡಕಲ್ಲ್(Mother-in-Law) KN-20-003-007-004/1545 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
10
| ಬಾಲಪ್ಪ ದ್ಯಾಮಣ್ಣ KN-20-003-007-004/163 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
11
| ಚಂದಾಲಿಂಗಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-007-004/1529 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
12
| ರೇಣಮ್ಮ(Sister) KN-20-003-007-004/1529 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
13
| ಶರಣಪ್ಪ ಕುಂಟೂಜಿ(Self) KN-20-003-007-004/1141 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
14
| ರತ್ನಾ ಮಲ್ಲಪ್ಪ ಡಗ್ಗಿ(Self) KN-20-003-007-004/120-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
15
| ಶರಣಪ್ಪ KN-20-003-007-004/101 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
16
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-003-007-004/1520 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
17
| ಯಲ್ಲಪ್ಪ ಭಿಮಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-007-004/126-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
18
| ಮುದಿಹನಮಪ್ಪ ಈಳಗೇರ(Self) KN-20-003-007-004/1355 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
19
| ಹನಮಪ್ಪ ಕಡಕಲ್ಲ್(Self) KN-20-003-007-004/1545 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003007WL032494
|
|
|
|
|
20
| ಭಿಮಪ್ಪ ಬಾದವಾಡಗಿ(Self) KN-20-003-007-004/1532 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
21
| ಹನಮಗೌಡ ಪರಸಪ್ಪ ಮೇಟಿ ಗೌಡ್ರು(Self) KN-20-003-007-004/106-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
22
| ರೇಖಾ ಶರಣಪ್ಪ KN-20-003-007-004/1268 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
23
| ಮುತ್ತಮ್ಮ ಭೀಮರಾಯ KN-20-003-007-004/101 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
24
| ಶರಣವ್ವ ಭೀಮರಾಯ KN-20-003-007-004/101 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
25
| ಹನಮಪ್ಪ ರುದ್ರಪ್ಪ KN-20-003-007-004/112 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
26
| ಯಂಕಪ್ಪ(Brother) KN-20-003-007-004/1268 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
|
|
|
|
|
27
| ರೇಣುಕಾ(Sister) KN-20-003-007-004/1268 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
|
|
|
|
|
28
| ನಾಗಮ್ಮ ಕಳಕಪ್(Mother-in-Law) KN-20-003-007-004/1544 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
29
| ಮಂಜುನಾಥ(Son) KN-20-003-007-004/1285 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
30
| ಚಂದಪ್ಪ ಹನಮಪ್ಪ KN-20-003-007-004/11 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
31
| ದೂಡ್ಡಹನಮಂತ(Husband) KN-20-003-007-004/115-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
32
| ಹುಲಿಗೆವ್ವ ಚಂದಪ್ಪ ಡಗ್ಗಿ(Self) KN-20-003-007-004/116-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
33
| ನಾಗರಾಜ(Son) KN-20-003-007-004/122 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
34
| ಮುತ್ತವ್ವ ಶಿವಪ್ಪ ಹರಿಜನ(Self) KN-20-003-007-004/11-A | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
35
| ಅಯ್ಯಪ್ಪ ಡಗ್ಗಿ(Self) KN-20-003-007-004/1528 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
36
| ಶರಣಮ್ಮ(Wife) KN-20-003-007-004/1528 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
37
| ಹನಮವ್ವ ಹನಮಪ್ಪ KN-20-003-007-004/112 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
38
| ಬಸವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಡಗ್ಗಿ(Self) KN-20-003-007-004/124-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
39
| ಅನುಸೂಯ(Wife) KN-20-003-007-004/1141 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
40
| ಗದ್ಯಮ್ಮ ಹನಮಪ್ಪ ಕಡಕಲ್ಲ(Self) KN-20-003-007-004/1547 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
41
| ಹುಲಿಗೆಮ್ಮ ಹನಮಂತ ಬಿಂಗಿ(Self) KN-20-003-007-004/115-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
42
| ಚಿದಾನಂದ ಈಳಗೇರ(Husband) KN-20-003-007-004/121-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
43
| ಅಯ್ಯಪ್ಪ(Son) KN-20-003-007-004/1288 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
44
| ಬರಮಪ್ಪಬೆನಕನಾಳ(Self) KN-20-003-007-004/1527 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
45
| ಮಲ್ಲವ್ವ(Wife) KN-20-003-007-004/1527 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
46
| ಶರಣಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-007-004/1533 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
47
| ನೀಲಮ್ಮ(Wife) KN-20-003-007-004/1533 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
48
| ಕರಿಯಪ್ಪ(Son) KN-20-003-007-004/1533 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
49
| ದುರಗವ್ವ ನಾಗಪ್ಪ ಹೂಸಳ್ಳಿ(Self) KN-20-003-007-004/157-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
50
| ಶರಣಪ್ಪ(Husband) KN-20-003-007-004/1554 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
51
| ಶರಣಮ್ಮ(Mother) KN-20-003-007-004/1510 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
52
| ರೇಣಮ್ಮ(Wife) KN-20-003-007-004/1355 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
53
| ನಾಗಪ್ಪ ಚಂದಪ್ಪ ಬಿಂಜವಾಡಗಿ(Self) KN-20-003-007-004/114-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
54
| ಈರವ್ವ(Wife) KN-20-003-007-004/114-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
55
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-003-007-004/114-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
56
| ಶರಣಪ್ಪ ನಿಂಬಣ್ಣ ಡಗ್ಗಿ(Self) KN-20-003-007-004/111-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
57
| ಮಾರುತಿ(Son) KN-20-003-007-004/1355 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
58
| ಶಿವಪ್ಪ ಶರಣಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-007-004/129-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
59
| ಪಾರ್ವತಿ(Wife) KN-20-003-007-004/129-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
60
| ರೇಣುಕಾ ಹನಮಂತ ಬಳೂಟಗಿ(Self) KN-20-003-007-004/162-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
61
| ಲಕ್ಷ್ಮವ್ವ ಮಹಾಂತೇಶ KN-20-003-007-004/157 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
62
| ಮಂಜುಳಾ(Wife) KN-20-003-007-004/111-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
63
| ಶಾಂತವ್ವ ಕುಂಟೂಜಿ(Self) KN-20-003-007-004/1142 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
64
| ಹನಮವ್ವ(Sister) KN-20-003-007-004/1142 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
|
|
|
|
|
65
| ಪರಸಪ್ಪ ಬಾಲಪ್ಪ KN-20-003-007-004/153 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
66
| ಹನಮವ್ವ ಪರಸಪ್ಪ KN-20-003-007-004/153 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
67
| ರೇಣುಕಾ(Wife) KN-20-003-007-004/1511 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
68
| ಶ್ರೀಕಾಂತ(Son) KN-20-003-007-004/127-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
69
| ಮಲ್ಲಮ್ಮ ಮುದಿಯಪ್ಪ ಹಡಪದ(Self) KN-20-003-007-004/160-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
70
| ವಿಜಯಲಕ್ಷೀ(Self) KN-20-003-007-004/1554 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
71
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-003-007-004/126-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
72
| ಮಲ್ಲವ್ವ ಮುದಿಯಪ್ಪ ಡಗ್ಗಿ(Wife) KN-20-003-007-004/1361 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
73
| ವಿಜಯಲಕ್ಷ್ಮಿ ಚಿದಾನಂದ ಈಳಗೇರ(Self) KN-20-003-007-004/121-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
74
| ಗೀತಾ ಚಂದಪ್ಪ KN-20-003-007-004/11 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
75
| ದ್ಯಾಮವ್ವ ಈಶಪ್ಪ ಈಳಗೇರ(Self) KN-20-003-007-004/12-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
76
| ಪಾರ್ವತಿ(Wife) KN-20-003-007-004/106-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
77
| ಹನಮಪ್ಪ ಚಂದಪ್ಪ ಡಗ್ಗಿ(Son) KN-20-003-007-004/116-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
78
| ರುಕ್ಕಮ್ಮ ಡಗ್ಗಿ(Wife) KN-20-003-007-004/128-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
79
| ಗೌರಮ್ಮ ಶರಣಪ್ಪ ಪಾಟೀಲ್(Self) KN-20-003-007-004/1544 | OTHER |
ಮಡಿಕೇರಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
|
|
|
|
|
80
| ಮುದಿಯಪ್ಪ(Father) KN-20-003-007-004/1361 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
81
| ಯಂಕಪ್ಪ ಡಗ್ಗಿ(Son) KN-20-003-007-004/124-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
82
| ಅಮರೇಶ(Son) KN-20-003-007-004/11-A | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
83
| ನಾಗರಾಜ(Son) KN-20-003-007-004/11-A | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
84
| ಪರುಶುರಾಮ(Brother) KN-20-003-007-004/1532 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
85
| ಶರಣಪ್ಪ ಮಹಾಂತಪ್ಪ(Son) KN-20-003-007-004/139 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
86
| ಮುತ್ತಣ್ಣ ಡಗ್ಗಿ(Self) KN-20-003-007-004/1361 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
87
| ಯಲ್ಲಪ್ಪ(Son) KN-20-003-007-004/15 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
88
| ಶಿವಾನಂದ(Son) KN-20-003-007-004/1355 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
89
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ KN-20-003-007-004/122 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
90
| ಹನಮಪ್ಪ ಹೂಸಳ್ಳಿ(Self) KN-20-003-007-004/1143 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
91
| ಅನ್ನಕ್ಕ(Wife) KN-20-003-007-004/1285 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
92
| ಹೂನ್ನಪ್ಪ(Father) KN-20-003-007-004/1510 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
93
| ಪರಸಪ್ಪ ಮೇಟಿಗೌಡ್ರು(Self) KN-20-003-007-004/1285 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
94
| ರುದ್ರವ್ವ ಚಂದಪ್ಪ KN-20-003-007-004/11 | SC |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
95
| ಪದ್ದವ್ವ(Self) KN-20-003-007-004/1288 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
96
| ಅಡೆವೆಮ್ಮ(Daughter) KN-20-003-007-004/1520 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
97
| ಶ್ರೀಧರ(Son) KN-20-003-007-004/1520 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
98
| ಚನ್ನಮ್ಮ ಭೀಮಪ್ಪ KN-20-003-007-004/139 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
99
| ಹೊಳಿಯಮ್ಮ ಮಂಜುನಾಥ KN-20-003-007-004/122 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL032494
| Credited |
18/03/2021
|
|
|
100
| ದುರಗಪ್ಪ ಶರಣಪ್ಪ(Son) KN-20-003-007-004/1544 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL032494
| Credited |
19/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 94 | 94 | 92 | 92 | | | | | | | | | | | | | | |