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
| ಲಿಂಗಪ್ಪ KN-20-001-019-001/276 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
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4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
2
| ಶರಣಬಸವ(Self) KN-20-001-019-001/3310 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL034449
| Credited |
30/04/2021
|
|
|
3
| ಹನುಮಂತಿ(Sister) KN-20-001-019-001/3317 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL034449
| Credited |
30/04/2021
|
|
|
4
| ಮೇಘಾ(Daughter) KN-20-001-019-001/3326 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | MASKI | CNRB0000545 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
5
| ಕೊಂತಮ್ಮ(Wife) KN-20-001-019-001/3002 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
6
| ಶರಣಪ್ಪ(Son) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
1
|
0
|
0
| KARNATAKA BANK | SUBHASH NAGAR BANGALORE | KARB0000089 |
1520001019WL034449
|
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|
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7
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-019-001/269 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
8
| ದ್ಯಾವಮ್ಮ KN-20-001-019-001/269 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
|
|
|
|
|
9
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/2995 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
10
| ಲಕ್ಷ್ಮಮ್ಮ ನಾಯಕ(Self) KN-20-001-019-001/3097-B | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
11
| ಬಸವರಾಜ ನಾಯಕ(Son) KN-20-001-019-001/3097-B | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
12
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-019-001/3141 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
13
| ಮಲ್ಲಮ್ಮ KN-20-001-019-001/330 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
14
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-019-001/3313 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
15
| ಮಲಿಯಮ್ಮ(Self) KN-20-001-019-001/3200 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
16
| ಗೌರಮ್ಮ(Self) KN-20-001-019-001/3275 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
17
| ವೀರೇಶ(Husband) KN-20-001-019-001/3434 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
18
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/3434 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
19
| ರಾಮಮ್ಮ(Sister) KN-20-001-019-001/3459 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
20
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-019-001/3463 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
21
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-20-001-019-001/3464 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
22
| ಸಿದ್ದಲಿಂಗ(Self) KN-20-001-019-001/3429 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
23
| ಶಾಂತಾ(Sister) KN-20-001-019-001/3429 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
24
| ಶರಣಮ್ಮ(Self) KN-20-001-019-001/3430 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
25
| ಸರಸ್ವತಿ(Self) KN-20-001-019-001/3431 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
26
| ದೇವಮ್ಮ(Self) KN-20-001-019-001/3466 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
27
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-019-001/3271 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
28
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/3267 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
29
| ಯಮನೂರ(Son) KN-20-001-019-001/3267 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
30
| ಈರಮ್ಮ(Self) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
31
| ಯಮನುರಪ್ಪ(Husband) KN-20-001-019-001/3200 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
32
| ಮಂಜುಳಾ(Daughter) KN-20-001-019-001/3244 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
33
| ಸೋಮಪ್ಪ(Brother) KN-20-001-019-001/3254 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
34
| ದುರಗಮ್ಮ(Mother) KN-20-001-019-001/3254 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
35
| ಜ್ಯೋತಿ(Self) KN-20-001-019-001/3314 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
36
| ಅಂಬಣ್ಣ(Husband) KN-20-001-019-001/3314 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
|
|
|
|
|
37
| ಇಂದ್ರೇಶ(Self) KN-20-001-019-001/3317 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
38
| ಸುನಿತಾ(Self) KN-20-001-019-001/3311 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
39
| ಯಮನೂರ(Husband) KN-20-001-019-001/3311 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
40
| ಅಂಬಮ್ಮ ಮಡಿವಾಳ KN-20-001-019-001/3312 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
41
| ವೀರಭದ್ರಪ್ಪ(Son) KN-20-001-019-001/3312 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
42
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/3312 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
43
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-001/3313 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
44
| ಶಂಕ್ರಪ್ಪ KN-20-001-019-001/330 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
45
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/3141 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
46
| ಯಮನಪ್ಪ KN-20-001-019-001/330 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
47
| ಮಂಜುಳಾ(Self) KN-20-001-019-001/3308 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
48
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-001/3181 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
49
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-019-001/3095 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
50
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/3095 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
51
| ಹಂಪಮ್ಮ(Self) KN-20-001-019-001/3099 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
52
| ಪರಶುರಾಮ(Son) KN-20-001-019-001/3099 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
53
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-019-001/3103 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
54
| ಬಸವರಾಜ(Husband) KN-20-001-019-001/3103 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
55
| ಬಸವರಾಜ(Self) KN-20-001-019-001/3098 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
56
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-019-001/3098 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
57
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-001/3004 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
58
| ಗುಂಡಪ್ಪ(Husband) KN-20-001-019-001/3004 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
59
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-019-001/2995 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
60
| ಕರಿಯಮ್ಮ(Self) KN-20-001-019-001/2994 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
61
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-019-001/276-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
62
| ಮುದ್ದಮ್ಮ KN-20-001-019-001/276 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
63
| ನೀಲಮ್ಮ KN-20-001-019-001/269 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
64
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2352-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
65
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-019-001/2352-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
66
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-001/2345 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
67
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
68
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-019-001/3466 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1520001019WL034449
|
|
|
|
|
69
| ಹುಲಿಗಮ್ಮ(Mother) KN-20-001-019-001/3049 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
70
| ಲಕ್ಷ್ಮೀ ಕಂಬ್ಲಿ(Daughter) KN-20-001-019-001/3267 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
71
| ಸುಮಿತ್ರಮ್ಮ(Mother) KN-20-001-019-001/3307 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Koppal | CNRB0011801 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
72
| ಗೌಸೀದ್ದ(Brother) KN-20-001-019-001/3326 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
73
| ಗಿರಿಯಪ್ಪ(Father) KN-20-001-019-001/3244 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
74
| ಸೋಮಪ್ಪ(Self) KN-20-001-019-001/3264 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
75
| ಯಂಕೊಬ(Self) KN-20-001-019-001/3002 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
76
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-019-001/3432 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
77
| ಶುಭಾಶ ಚಂದ್ರ(Husband) KN-20-001-019-001/3430 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
78
| ಅಯ್ಯಮ್ಮ(Self) KN-20-001-019-001/2990 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
79
| ಬಸಮ್ಮ(Wife) KN-20-001-019-001/3264 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
80
| ಶಿವಕುಮಾರ(Husband) KN-20-001-019-001/3464 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
81
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
82
| ಶಿವಮ್ಮ.(Daughter) KN-20-001-019-001/3275 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL034449
|
|
|
|
|
83
| ಕರಿಯಪ್ಪ(Son) KN-20-001-019-001/2994 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
84
| ಮರಿಯಮ್ಮ(Self) KN-20-001-019-001/3049 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
85
| ಪಕೀರಪ್ಪ(Husband) KN-20-001-019-001/3181 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
86
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Self) KN-20-001-019-001/3274 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
87
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-001/3204 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
88
| ಹನುಮಂತ(Father) KN-20-001-019-001/3310 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
89
| ಶರಣಪ್ಪ(Self) KN-20-001-019-001/3459 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
90
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/3326 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
91
| ಬಸವರಾಜ(Self) KN-20-001-019-001/3139 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
92
| ಶಿವ ಕುಮಾರ(Brother) KN-20-001-019-001/3254 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
93
| ನಿಂಗಪ್ಪ(Son) KN-20-001-019-001/3098 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
94
| ಶರಣಮ್ಮ(Wife) KN-20-001-019-001/2990 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
95
| ಸುರೇಶ(Husband) KN-20-001-019-001/3308 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
96
| ಯಮನೂರ ಗೌಡ(Grandson) KN-20-001-019-001/3270 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
97
| ಹೀರೆ ಹನುಮಂತಪ್ಪ(Father) KN-20-001-019-001/3254 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
98
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/3139 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GOTTIGERE | SBIN0040770 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
99
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/3098 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL034449
| Credited |
29/04/2021
|
|
|
100
| ರಮೇಶ(Son) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL034449
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 94 | 94 | 94 | 94 | | | | | | | | | | | | | | |