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
| ರಾಮು ತಂದೆ ಧಾರು ಚಿನ್ನರಾಠೋಡ(Self) KN-15-004-002-003/13163 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
2
| ರತ್ನಮ್ಮ ಗಂಡ ಲಕ್ಷ್ಮಣ ರಾಠೋಡ(Self) KN-15-004-002-003/13173 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
3
| ಸಿದ್ದಮ್ಮ ಗಂಡ ದುರ್ಗಣ್ಣ ಕೊನಿಗೇರಿ(Self) KN-15-004-002-003/13469 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
4
| ಶಾಂತಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ ಕುಂಬಾರ(Self) KN-15-004-002-003/13470 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
5
| ಮಲ್ಲಪ್ಪ ತಂದೆ ರಾಮಣ್ಣ ಕುಂಬಾರ(Husband) KN-15-004-002-003/13470 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
6
| ಲಕ್ಷ್ಮಣ ತಂದೆ ರಾಜು ರಾಠೋಡ(Self) KN-15-004-002-003/13472 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
7
| ಲಾಲ ಅಹ್ಮದ್ ತಂದೆ ಖಮರೋದ್ದಿನ(Self) KN-15-004-002-003/13476 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
8
| ಭೀಮಮ್ಮ ಗಂಡ ದೇವೇಂದ್ರ ದೊಡ್ಮನಿ(Self) KN-15-004-002-003/13477 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
9
| ಕೃಷ್ಣಾ ತಂದೆ ರಾಮಣ್ಣ ಸೊಗಡೆ(Self) KN-15-004-002-003/13478 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
10
| ರಮೇಶ ತಂದೆ ಭೀಮಲಾ ಚವ್ಹಾಣ್ KN-15-004-002-003/13479 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
11
| ಪ್ರೇಮಿಳಾಬಾಯಿ ಗಂಡ ಭೀಮಲಾ ಚವ್ಹಾಣ್(Mother) KN-15-004-002-003/13479 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
12
| ಜೈನಾಬಾಯಿ ಗಂಡ ಪೋಮು ರಾಠೋಡ(Self) KN-15-004-002-003/13480 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
13
| ಸಾಬಮ್ಮ ಗಂಡ ದೇವೀಂದ್ರಪ್ಪ ದೇವಕಾರ(Self) KN-15-004-002-003/13481 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
14
| ನಾಗಪ್ಪ ತಂದೆ ಹಣಮಂತ ರಾಜೋಳಿ(Self) KN-15-004-002-003/13482 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
15
| ರೇಖಾ ಗಂಡ ಮೋತಿಲಾಲ ರಾಠೋಡ(Self) KN-15-004-002-003/13483 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
16
| ರಾಮು ತಂದೆ ದೇವೀಂದ್ರಪ್ಪ ದೇವಕಾರ(Self) KN-15-004-002-003/13484 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
17
| ಕಾಂತಮ್ಮ ದುರ್ಗಪ್ಪ(Mother) KN-15-004-002-003/1338-A | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
18
| ಮೈಲಾರಿ ತಂದೆ ಅರ್ಜುನಪ್ಪ(Husband) KN-15-004-002-003/13473 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
19
| ದ್ಯಾವಮ್ಮ(Self) KN-15-004-002-003/1372 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
20
| ಶರಣಮ್ಮ(Self) KN-15-004-002-003/1612 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
21
| ಬಸವರಾಜ ತಂದೆ ರಾಮಣ್ಣ ರಾಠೋಡ(Self) KN-15-004-002-003/13162 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
22
| ಸೋನಿಬಾಯಿ ಗಂಡ ಪತ್ತು(Self) KN-15-004-002-003/1504 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
23
| ದುಂಡಮ್ಮ(Self) KN-15-004-002-003/1591 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
24
| ಚನ್ನಮ್ಮ(Self) KN-15-004-002-003/1592 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
25
| ಲಕ್ಷ್ಮಿ(Self) KN-15-004-002-003/1596 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
26
| ರತ್ನಮ್ಮ ಗಂಡ ಬಸಣ್ಣ ಪುರ್ನ(Self) KN-15-004-002-003/1607-A | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
27
| ಗೌರಮ್ಮ(Self) KN-15-004-002-003/1613 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
28
| ಮೈಬೂಬಿ ಗಂಡ ಅಲಿಬಹದ್ದೂರ ವಾಲಿಕಾರ(Self) KN-15-004-002-003/1673 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
29
| ಚಂದಮ್ಮ(Wife) KN-15-004-002-003/1928 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
30
| ತಾರಾಬಾಯಿ ಗಂಡ ಕಿಶನ್(Self) KN-15-004-002-003/13172 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
31
| ರೇಷ್ಮಾಬೀ ಗಂಡ ಮೈನೋದ್ದಿನ್(Self) KN-15-004-002-003/13474 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
32
| ನರಸಮ್ಮ ಗಂಡ ಬಸವರಾಜ ವಡ್ಡರ(Self) KN-15-004-002-003/13468 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
33
| ಗಂಗಿಬಾಯಿ ಗಂಡ ರಾಮು(Self) KN-15-004-002-003/1500-A | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
34
| ಖಾಸಿಂಬಿ(Self) KN-15-004-002-003/1369 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
35
| ಹಣಮಂತ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-003/1324 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
36
| ಕಲಾವತಿ ಗಂಡ ಮೈಲಾರಿ KN-15-004-002-003/13473 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
37
| ಭಗವಂತ ತಂದೆ ವಿಜಯ ವಾಲಿಕಾರ(Son) KN-15-004-002-003/13164 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
38
| ಇಮನ ತಂದೆ ಅಬ್ರಹಮ್ ದೊಡ್ಡಮನಿ(Son) KN-15-004-002-003/13160 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
39
| ಲಕ್ಷ್ಮೀ ಗಂಡ ಕೃಷ್ಣಪ್ಪ ಗಮಗ(Self) KN-15-004-002-003/13161 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
40
| ಗಮಲಿಬಾಯಿ ಗಂಡ ಗುಂಡಪ್ಪ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13167 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
41
| ಶಾಂತಕುಮಾರ ತಂದೆ ರಾಮಣ್ಣ ರಾಠೋಡ(Self) KN-15-004-002-003/13168 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
42
| ಲಕ್ಷ್ಮೀ ಗಂಡ ದೇವಪ್ಪ ವಡ್ಡರ(Self) KN-15-004-002-003/13169 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
43
| ಮುನಿರಬೇಗಂ ಗಂಡ ಚಾಂದಪಾಷ(Self) KN-15-004-002-003/13170 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
44
| ಮೆಹಬೂಬ್ ಸಾಬ್ ತಂದೆ ನಬಿಸಾಬ(Husband) KN-15-004-002-003/13171 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
45
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ರಾಮು(Self) KN-15-004-002-003/1325 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
46
| ಗೌರಿಬಾಯಿ ಗಂಡ ಕಿಶನ ರಾಠೋಡ KN-15-004-002-003/1933-A | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
47
| ಸುಲ್ತಾನಾ ಗಂಡ ಜಿಲಾನಿ ಗಿರಣಿ(Self) KN-15-004-002-003/13165 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
48
| ಶಾರದಬಾಯಿ ಗಂಡ ಲಕ್ಷ್ಮಣ್ಣ ರಾಟೋಡ(Self) KN-15-004-002-003/1501-A | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL072344
| Credited |
01/05/2021
|
|
|
49
| ಮುನ್ನಿಬಾಯಿ ಗಂಡ ಮೋತಿಲಾಲ(Self) KN-15-004-002-003/1503 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL072344
| Credited |
01/05/2021
|
|
|
50
| ರಾಜು(Son) KN-15-004-002-003/1626 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL072344
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |