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
| ರಾಜೇಸಾಬ(Self) KN-20-001-020-001/554 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL032590
| Credited |
19/03/2021
|
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2
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-020-001/42 | ST |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
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3
| ಫಾತಿಮಾಬಿ KN-20-001-020-001/200 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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A
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A
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A
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A
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3
| 261 |
783
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0
|
30
|
813
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
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4
| ಚಾಂದ್ ಬಿ KN-20-001-020-001/207 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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A
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A
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A
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4
| 261 |
1044
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0
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40
|
1084
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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5
| ಲಕ್ಷ್ಮೀ KN-20-001-020-001/24 | ST |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
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6
| ಇಮಾಂಬೀ(Mother) KN-20-001-020-001/207 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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A
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6
| 261 |
1566
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0
|
60
|
1626
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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7
| ಖತಿಜಾ ಬೀ(Self) KN-20-001-020-001/639 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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A
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A
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A
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4
| 261 |
1044
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0
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40
|
1084
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001020WL032590
| Credited |
18/03/2021
|
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8
| ರಜಿಯಾ ಬೇಗಂ(Wife) KN-20-001-020-001/514 | OTHER |
ಬೆನ್ನೂರು
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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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A
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0
| 0 |
0
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0
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0
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0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL032590
|
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9
| ಮೌಲಾಭೀ(Wife) KN-20-001-020-001/284 | SC |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
10
| ಅಮೀನ ಬೇಗಂ(Daughter-in-Law) KN-20-001-020-001/284 | SC |
ಬೆನ್ನೂರು
|
P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
11
| ರಮೀಜಾ ಬೇಗಂ(Daughter-in-Law) KN-20-001-020-001/33 | OTHER |
ಬೆನ್ನೂರು
|
P
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P
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P
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P
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P
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P
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A
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6
| 261 |
1566
|
0
|
60
|
1626
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
12
| ಪಿ ಶಾಮೀದಾ(Son) KN-20-001-020-001/284 | SC |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
13
| ಟಿಪ್ಪೂಸುಲ್ತಾನ್(Self) KN-20-001-020-001/514 | OTHER |
ಬೆನ್ನೂರು
|
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
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001020WL032590
|
|
|
|
|
14
| ಮೌಲಾಬಿ KN-20-001-020-001/207 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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A
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6
| 261 |
1566
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0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
15
| ಜೋತಿ(Wife) KN-20-001-020-001/638 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
16
| ರಂಜಾನಬೀ(Wife) KN-20-001-020-001/210 | OTHER |
ಬೆನ್ನೂರು
|
P
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P
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P
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P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
17
| ದೊಡ್ಡರಾಜಬಾಬು(Self) KN-20-001-020-001/283 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
18
| ಅಮೀನಾಬಿ KN-20-001-020-001/34 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
19
| ಬಸಮ್ಮ(Self) KN-20-001-020-001/388 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
20
| ಸಣ್ಣರಾಜಬಾಬು(Self) KN-20-001-020-001/284 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
21
| ರಾಜ ಸಾಬ(Brother) KN-20-001-020-001/37 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
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A
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A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
22
| ರಾಜಾ ಸಾಬ್ KN-20-001-020-001/54 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
23
| ಖಾಸೀಮ್ ಸಾಬ್ KN-20-001-020-001/34 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
24
| ಫಿರ ಸಾಬ್ KN-20-001-020-001/32 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
25
| ಚಂದುಸಾಬ್(Self) KN-20-001-020-001/278 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
26
| ರಾಜಾ ಸಾಬ್ KN-20-001-020-001/210 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
27
| ರಾಜಾಸಾಬ್ KN-20-001-020-001/207 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
28
| ಟಿಪ್ಪು ಸುಲ್ತಾನ KN-20-001-020-001/200 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
29
| ಶರಿಫ ಸಾಬ್ KN-20-001-020-001/36 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
30
| ಬುಡ್ಡಪ್ಪ(Brother) KN-20-001-020-001/44 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
31
| ಹೊನ್ನುರಮ್ಮ(Wife) KN-20-001-020-001/266 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
32
| ಮಾದೇವಿ KN-20-001-020-001/218 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
33
| ಬಾಬು ಸಾಬ್ KN-20-001-020-001/40 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
34
| ಡಗ್ಗಿ ಸಾಬ(Brother) KN-20-001-020-001/282 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
35
| ಕಾಶಿಮಾ ಬೀ(Wife) KN-20-001-020-001/37 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
36
| ಮುನ್ನಾಬಿ(Wife) KN-20-001-020-001/278 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
37
| ಹೊನ್ನುರ್ ಬಿ KN-20-001-020-001/54 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
38
| ಈರಮ್ಮ KN-20-001-020-001/569 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
39
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-001/508 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
40
| ಶೇಖನ್ ಬೀ(Self) KN-20-001-020-001/521 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 261 |
1044
|
0
|
40
|
1084
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
41
| ಹೋನ್ನೂರಪ್ಪ(Husband) KN-20-001-020-001/42 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
42
| ಮೌಲಾಬೀ(Wife) KN-20-001-020-001/554 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
43
| ಮಹಮ್ಮದ್ ರಫಿ(Self) KN-20-001-020-001/559 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
44
| ಮೌಲಮ್ಮ KN-20-001-020-001/33 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
45
| ಖಾದರ್ ಬಾಷಾ KN-20-001-020-001/33 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
46
| ಫಿರಮ್ಮ KN-20-001-020-001/198 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
47
| ಹುಸೇನಸಾಬ್(Son) KN-20-001-020-001/282 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
48
| ಲಕ್ಕಪ್ಪ(Brother) KN-20-001-020-001/158 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
49
| ಸಣ್ಣ ಶೇಖಸಾಬ(Father) KN-20-001-020-001/210 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
50
| ದೇವೇಂದ್ರಪ್ಪ(Self) KN-20-001-020-001/569 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
51
| ವೀರೇಶ KN-20-001-020-001/104 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
52
| ಶಿವಮ್ಮ KN-20-001-020-001/104 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
53
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-020-001/44 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
54
| ಇಮಾಂಬೀ(Wife) KN-20-001-020-001/283 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
55
| ಫಕೀರ್ ಬೀ KN-20-001-020-001/40 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
|
|
|
|
56
| ಫಾತಿಮಾ KN-20-001-020-001/32 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
0
|
1827
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
57
| ಚಾಂದ್ ಬಿ KN-20-001-020-001/36 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
58
| ಹುಸೇನಪ್ಪ(Self) KN-20-001-020-001/687 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
|
|
|
|
59
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-001-020-001/638 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
60
| ಸವಿತ(Daughter-in-Law) KN-20-001-020-001/158 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| BANK OF BARODA | TORANAGALLU | BARB0VJTORA |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
61
| ಮಹಾಂಕಾಳೇಮ್ಮ(Wife) KN-20-001-020-001/508 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 261 |
783
|
0
|
30
|
813
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
62
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-020-001/42 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
63
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Son) KN-20-001-020-001/22 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
64
| ಜಯಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/22 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
65
| ಮರ್ದನಾ ಬೀ(Wife) KN-20-001-020-001/506 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 56 | 56 | 56 | 54 | 51 | 43 | 30 | | | | | | | | | | | | | | |