ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮೇಕಾ ರಮೇಶ(Self) KN-20-001-019-002/2291 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
2
| ಮರ್ದಾನ ಸಾಬ(Self) KN-20-001-019-002/3015 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
3
| P.ವೀರರಾಜ(Self) KN-20-001-019-002/3026 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
4
| ಲತಾ(Self) KN-20-001-019-002/1298 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
5
| ಲಲಿತಾ KN-20-001-019-002/2053 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
6
| ಈ ನಾಗೇಂದ್ರಪ್ಪ(Self) KN-20-001-019-002/3723 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
7
| ಶ್ರೀನಿವಾಸ(Husband) KN-20-001-019-002/3725 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
8
| H ಶರಣಪ್ಪ(Self) KN-20-001-019-002/3519-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
9
| H ಮಹೇಶ್ವರಿ(Wife) KN-20-001-019-002/3519-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
10
| ನರಸಪ್ಪ(Self) KN-20-001-019-002/614 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
11
| ಧರ್ಮರಾವ್(Self) KN-20-001-019-002/3127 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
12
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/2291 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
13
| ಬಿ ವೇಂಕಟೇಶ್ವರರಾವ(Self) KN-20-001-019-002/2297 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
14
| ಕನಕಪ್ಪ(Self) KN-20-001-019-002/3129 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
15
| ಬಿ ಸರೋಜಿನಿ KN-20-001-019-002/2281 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
16
| ರಾಜೇಶ್ವರಿ KN-20-001-019-002/1689 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
17
| ಮರಿಣಯ್ಯ(Self) KN-20-001-019-002/3223 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
18
| ಪಂಪಾಪತಿ(Self) KN-20-001-019-002/3489 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
19
| ಹನುಮಂತಮ್ಮ(Self) KN-20-001-019-002/3722 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
20
| ಕೆ ರೋಜರಾಣಿ(Self) KN-20-001-019-002/3724 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
21
| ಕೆ ಸುಬ್ರಮಣ್ಯ(Husband) KN-20-001-019-002/3724 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
22
| ಸತ್ಯ ಕುಮಾರಿ(Self) KN-20-001-019-002/3725 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
23
| ಎಮ್ ನವಮೋಹನ್ ರಾವ್(Husband) KN-20-001-019-002/3765 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
24
| ಗೋಪಿ ಕೃಷ್ಣ ಮಾಮಿಡಿ ಶೆಟ್ಟಿ(Son) KN-20-001-019-002/3765 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
25
| ವೆಂಕಣ್ಣ ಬಾಬು(Self) KN-20-001-019-002/3751 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
26
| ದೇವರಾಜ KN-20-001-019-002/779-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
27
| ಸತ್ಯನಾರಾಯಣ KN-20-001-019-002/1689 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
28
| ಪಾರ್ವತಿ(Wife) KN-20-001-019-002/3751 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
29
| ಸುಭಾಷಿಣಿ(Wife) KN-20-001-019-002/3727 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
30
| ಕುಮಾರಿ(Self) KN-20-001-019-002/3726 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
31
| ಬಿ ತ್ರಿಮೂರ್ತಲು(Husband) KN-20-001-019-002/3726 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
32
| ಇ ಯಮನಪ್ಪ(Self) KN-20-001-019-002/3588 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
33
| ಪ್ರಸನ್ನ(Wife) KN-20-001-019-002/1955-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
34
| ರಮ್ಯಶ್ರೀ(Daughter-in-Law) KN-20-001-019-002/2281 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
35
| ಮಾಬುಬಿ(Self) KN-20-001-019-002/3110 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
36
| ಈ ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3723 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
37
| ಮಂಜುನಾಥ(Son) KN-20-001-019-002/3723 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
38
| ಗೋಪಾಲಕೃಷ್ಣ(Self) KN-20-001-019-002/3727 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
39
| ಕೆ ಪದ್ಮಾವತಿ(Self) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
40
| ಕೆ ಮಾರುತಿ(Husband) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
41
| ನೀಲಪ್ಪ KN-20-001-019-002/2053 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
42
| ಹುಲಿಗೇಮ್ಮ KN-20-001-019-002/2028 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
43
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3729 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
44
| ಮನೋಜ ಕುಮಾರ(Son) KN-20-001-019-002/2296 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
45
| ರಮಣಮ್ಮ(Wife) KN-20-001-019-002/3129 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
46
| ವೆಂಕಟೇಶ(Son) KN-20-001-019-002/3722 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
47
| ಎಮ್ ಬೇಬಿ(Self) KN-20-001-019-002/3765 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
48
| ವೆಂಕಟೇಶ್ವರರಾವ(Son) KN-20-001-019-002/983 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
49
| ಶ್ರಿನಿವಾಸ(Son) KN-20-001-019-002/983 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
50
| ಮಲ್ಲರೆಡ್ಡಿ(Self) KN-20-001-019-002/2978 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| ICICI BANK | Singanal | ICIC0003099 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
51
| ಸಿದ್ದೇಶ್ವರ ರಾವ್ KN-20-001-019-002/757 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL011455
| Credited |
28/10/2019
|
|
|
52
| ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-001-019-002/1536 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001WL011455
| Credited |
29/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | | | | | | | | | | | | | | |