ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಚಿನ್ನವ್ವ(Wife) KN-20-002-017-004/720 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
2
| ಜಂಬವ್ವ(Self) KN-20-002-017-004/872 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
3
| ಮೀನಾಕ್ಷವ್ವ(Wife) KN-20-002-017-004/885 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
4
| ಈಶಪ್ಪ(Self) KN-20-002-017-004/912-A | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
5
| ಪಾರ್ವತಿ(Wife) KN-20-002-017-004/912-A | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
6
| ಶಾರವ್ವ(Wife) KN-20-002-017-004/719 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
7
| ರತ್ನವ್ವ(Wife) KN-20-002-017-004/850 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
8
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-004/799 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002679
|
|
|
|
|
9
| ಕೊಟ್ರವ್ವ(Wife) KN-20-002-017-004/848 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
10
| ಚನ್ನವ್ವ(Self) KN-20-002-017-004/786 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
11
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-017-004/863 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL002679
| Credited |
28/05/2021
|
|
|
12
| ಕಮಲಾಕ್ಷಿ(Daughter) KN-20-002-017-004/786 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
13
| ಕಾವೇರಿ(Wife) KN-20-002-017-004/811 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
14
| ಬಸವರಾಜ(Husband) KN-20-002-017-004/863 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
|
|
|
|
|
15
| ಜಯವ್ವ(Wife) KN-20-002-017-004/693 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
16
| ಸಾವಿತ್ರವ್ವ(Self) KN-20-002-017-004/895 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
17
| ಮೈಲಾರಪ್ಪ(Son) KN-20-002-017-004/885 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
18
| ವನಜಾಕ್ಷಿ(Wife) KN-20-002-017-004/698 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
19
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-004/710 | ST |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
20
| ಸಂಗೀತಾ(Wife) KN-20-002-017-004/710 | ST |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
21
| ಸುಜಾತಾ(Wife) KN-20-002-017-004/711 | ST |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
22
| ಪದ್ದವ್ವ(Mother) KN-20-002-017-004/863 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
28/05/2021
|
|
|
23
| ಗಂಗಾಧರ(Self) KN-20-002-017-004/862 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
24
| Shivaraja(Son) KN-20-002-017-004/720 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
25
| ಗುಡದಪ್ಪ(Self) KN-20-002-017-004/885 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
26
| ಮಾರ್ಕಂಡೆಪ್ಪ(Self) KN-20-002-017-004/719 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
04/06/2021
|
|
|
27
| ಭೀಮನಗೌಡ(Self) KN-20-002-017-004/850 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
28
| ಶೋಭಾ(Wife) KN-20-002-017-004/862 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
29
| ವಿಶಾಲಾಕ್ಷಿ(Wife) KN-20-002-017-004/7-A | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
30
| ಮಾರುತಿ(Self) KN-20-002-017-004/848 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
31
| ಸಿದ್ದನಗೌಡ(Self) KN-20-002-017-004/864 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
32
| ನಾಗರತ್ನ(Wife) KN-20-002-017-004/864 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
33
| ರಾಮಪ್ಪ(Self) KN-20-002-017-004/711 | ST |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
34
| ಬಸಪ್ಪ(Husband) KN-20-002-017-004/694 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
35
| ವಿರೇಶ(Self) KN-20-002-017-004/847 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
36
| ಯಶೋಧ(Wife) KN-20-002-017-004/847 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
37
| ಮಂಜುನಾಥ(Son) KN-20-002-017-004/804 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
38
| ನೇತ್ರಾವತಿ(Daughter) KN-20-002-017-004/895 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
39
| ಫಕೀರಪ್ಪ(Son) KN-20-002-017-004/693 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
40
| ಶರಣಮ್ಮ(Self) KN-20-002-017-004/909 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
41
| ಸೋಮಪ್ಪ(Son) KN-20-002-017-004/872 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
42
| ನಾಗಪ್ಪ(Husband) KN-20-002-017-004/804 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
43
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-004/720 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
44
| ಶಾಂತವ್ವ(Self) KN-20-002-017-004/804 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
45
| ಪರಶುರಾಮ(Son) KN-20-002-017-004/895 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
46
| ದೇವಪ್ಪ(Son) KN-20-002-017-004/786 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL002679
| Credited |
04/06/2021
|
|
|
47
| ಗವಿಸಿದ್ದಪ್ಪ(Husband) KN-20-002-017-004/698 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002679
| Credited |
04/06/2021
|
|
|
48
| ಸೀಮೇಪ್ಪ(Son) KN-20-002-017-004/719 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002679
|
|
|
|
|
49
| ಫಕೀರಪ್ಪ(Self) KN-20-002-017-004/811 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIAN BANK | Koppal | IDIB000K332 |
1520002017WL002679
| Credited |
04/06/2021
|
|
|
50
| ಸವಿತಾ(Self) KN-20-002-017-004/694 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF INDIA | Gangavati | BKID0008487 |
1520002017WL002679
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 47 | 47 | 47 | 47 | 47 | 45 | 45 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |