ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಗವಿಸಿದ್ದಪ್ಪ ಹೂಗಾರ(Self) KN-20-002-017-003/513 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
2
| ಸದ್ದಾಂ ಹುಸೇನ(Son) KN-20-002-017-003/616 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 260 |
1300
|
0
|
50
|
1350
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
3
| ಜಹೀರಾ ಬೀ(Self) KN-20-002-017-003/650 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
4
| ಮೀನಾಕ್ಷಿ(Self) KN-20-002-017-003/587 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
5
| ಹಂಪಮ್ಮ ಹೂಗಾರ(Wife) KN-20-002-017-003/513 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
6
| ನೇತ್ರವತಿ(Self) KN-20-002-017-003/578 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-017-003/578 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
8
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-003/107-A | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
9
| ಲಲಿತವ್ವ KN-20-002-017-003/96 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
10
| ವನಿತಾ(Wife) KN-20-002-017-003/679-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
11
| ಸುಮಿತ್ರಾ(Self) KN-20-002-017-003/574 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
12
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
13
| ಪಲ್ಲವಿ(Wife) KN-20-002-017-003/614 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL034456
|
|
|
|
|
14
| ಕರಿಯಪ್ಪ(Self) KN-20-002-017-003/617 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
15
| ವಿಠಲ್(Self) KN-20-002-017-003/679-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
16
| ಹುಲುಗಪ್ಪ KN-20-002-017-003/98 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
17
| ಕಂಬಣ್ಣ KN-20-002-017-003/70 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
18
| ಕನಕಮ್ಮ KN-20-002-017-003/70 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
19
| ಈರಪ್ಪ(Self) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
20
| ರೇಣವ್ವ KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
21
| ಹುಲಿಗೆವ್ವ(Daughter) KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
22
| ನಾಗಪ್ಪ(Self) KN-20-002-017-003/584 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
23
| ದೇವವ್ವ(Wife) KN-20-002-017-003/584 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
24
| ನರಸಪ್ಪ(Self) KN-20-002-017-003/222 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
25
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/310 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
26
| ರಾಮಪ್ಪ KN-20-002-017-003/102 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
27
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-002-017-003/121-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
28
| ಹುಲಿಗೆವ್ವ(Sister) KN-20-002-017-003/104 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
29
| ರೇಣುಕಾ(Wife) KN-20-002-017-003/125 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
30
| ಯೋಗೆಪ್ಪ KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
31
| ಸಣ್ಣ ಹುಲಗಪ್ಪ KN-20-002-017-003/96 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
32
| ಸುಜಾತ(Self) KN-20-002-017-003/579 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
33
| ಕರ್ಣ ಖಾರಪುಡಿ(Self) KN-20-002-017-003/590 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| VIJAYA BANK | KOPPAL, KARNATAKA | VIJB0001427 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
34
| ಮುನ್ನಿ ಬೇಗಂ(Mother) KN-20-002-017-003/604 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
35
| ಕರಿಯವ್ವ(Self) KN-20-002-017-003/585 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
36
| ಹಜರತ್(Son) KN-20-002-017-003/650 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
|
|
|
|
|
37
| Salma(Wife) KN-20-002-017-003/653 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
38
| Shobha(Wife) KN-20-002-017-003/654 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
40
|
1080
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
39
| ಹುಲಿಗೆವ್ವ KN-20-002-017-003/98 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
40
| ಲಲಿತವ್ವ(Self) KN-20-002-017-003/651 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
41
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
42
| ಬಾಪುಸಾಬ(Self) KN-20-002-017-003/616 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
43
| ಚಂದ್ರಪ್ಪ(Husband) KN-20-002-017-003/579 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
44
| ಮೆಹಬೂಬ(Self) KN-20-002-017-003/547 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
45
| ನಾಗಪ್ಪ(Self) KN-20-002-017-003/332-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
46
| Asif(Son) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
47
| ಹಾಲವ್ವ KN-20-002-017-003/102 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL034822
| Credited |
03/06/2021
|
|
|
48
| ಹನುಮವ್ವ KN-20-002-017-003/104 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
49
| ರಾಮಣ್ಣ(Self) KN-20-002-017-003/162 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
50
| HUSSAIN SAB BETAGERI(Self) KN-20-002-017-003/533 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
51
| ಖೈರುನ್ನ್ ಭೀ(Wife) KN-20-002-017-003/547 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
52
| Sanna Tippanna(Self) KN-20-002-017-003/655 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
53
| ನಾಗವ್ವ KN-20-002-017-003/79 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
54
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/162 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
55
| Pakirappa(Son) KN-20-002-017-003/162 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
56
| ಇಮಾಮಸಾಬ(Son) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
57
| ಹುಲಿಗೆವ್ವ KN-20-002-017-003/97 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL034456
|
|
|
|
|
58
| ಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/659-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
59
| ನೂರಜಾನ್ ಬಿ(Wife) KN-20-002-017-003/616 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
60
| ಶಂಶಾದ ಬೇಗಂ(Wife) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
61
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-017-003/310 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 260 |
1300
|
0
|
50
|
1350
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
62
| ಫಕೀರವ್ವ ಉಪ್ಪಾರ(Wife) KN-20-002-017-003/591 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
63
| ರಮೇಶ(Husband) KN-20-002-017-003/587 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 260 |
1300
|
0
|
50
|
1350
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
64
| ರಾಮಣ್ಣ KN-20-002-017-003/64 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
65
| ಶಾವವ್ವ KN-20-002-017-003/64 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
66
| ಶಾಂತಪ್ಪ(Self) KN-20-002-017-003/125 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
67
| ಫಕೀರಪ್ಪ(Son) KN-20-002-017-003/585 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
68
| Narasappa(Self) KN-20-002-017-003/70 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
69
| ಗುರುರಾಜ ಬಿ ಮಾಲಿಪಾಟೀಲ(Self) KN-20-002-017-003/659 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
|
|
|
|
|
70
| Nagappa(Son) KN-20-002-017-003/657 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
30
|
810
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
71
| ಲಕ್ಮವ್ವ(Self) KN-20-002-017-003/609 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
|
|
|
|
|
72
| ನಾಗರಾಜ(Self) KN-20-002-017-003/614 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
73
| ದೇವಮ್ಮ(Wife) KN-20-002-017-003/590 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
74
| ಜೀಲಾನಸಾಬ(Son) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
75
| ಶಿವನಗೌಡ(Self) KN-20-002-017-003/588 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
76
| ನೀಲಮ್ಮ(Wife) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
77
| Mahiboob(Self) KN-20-002-017-003/653 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
78
| ಮಂಜುಳ(Wife) KN-20-002-017-003/588 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
79
| ಲಕ್ಷ್ಮವ್ವ ಬೆಟದಪ್ಪ ಉಪ್ಪಾರ(Self) KN-20-002-017-003/610 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
80
| ಶೈನಾಜ ಬೇಗಂ(Wife) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
81
| ರೇಣವ್ವ(Wife) KN-20-002-017-003/617 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
82
| ಖಾಜಾಬನ್ನಿ(Self) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
83
| ಫಕೀರಪ್ಪ(Self) KN-20-002-017-003/209 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
84
| Shantavva(Self) KN-20-002-017-003/657 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
0
|
80
|
2160
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
85
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-017-003/79 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
86
| ಶಿವಮ್ಮ(Wife) KN-20-002-017-003/659-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
87
| ಪವಿತ್ರಾ(Wife) KN-20-002-017-003/659 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL034456
|
|
|
|
|
88
| Manjunth(Self) KN-20-002-017-003/654 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL034456
|
|
|
|
|
89
| ಬಸವ್ವ KN-20-002-017-003/74 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL034965
| Credited |
04/06/2021
|
|
|
90
| ಬಸವರಾಜ(Self) KN-20-002-017-003/591 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
91
| ಗೀರಿಜಮ್ಮ(Wife) KN-20-002-017-003/107-A | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
92
| B SHABANA BEGUM(Wife) KN-20-002-017-003/533 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
93
| ಮರ್ದನಸಾಬ(Self) KN-20-002-017-003/534 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL034456
| Credited |
30/04/2021
|
|
|
94
| ರೇಷ್ಮಾಬೀ(Wife) KN-20-002-017-003/534 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL034456
| Credited |
30/04/2021
|
|
|
95
| ಹಂಬವ್ವ(Wife) KN-20-002-017-003/123 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
96
| ಬಾಷು ಸಾಬ(Husband) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | KOPPAL | UTIB0000882 |
1520002017WL034456
|
|
|
|
|
97
| ಗವಿಸಿದ್ದಮ್ಮ(Wife) KN-20-002-017-003/332-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
98
| ಬಸಪ್ಪ(Husband) KN-20-002-017-003/574 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 260 |
2340
|
0
|
90
|
2430
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL034456
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 90 | 90 | 90 | 89 | 88 | 85 | 84 | 84 | 68 | | | | | | | | | | | | | | |