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
| ಪೀರಮ್ಮ(Self) KN-15-004-002-003/1167 | OTHER |
ರಾಮತೀರ್ಥ
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P
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P
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P
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A
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P
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P
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
2
| ರಾಮಲಿಂಗಮ್ಮ ತಂದೆ ದೇವಿಂದ್ರಪ್ಪ ಗಮಗಾ(Daughter) KN-15-004-002-003/1242 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
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P
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A
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P
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P
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
3
| ಸುಂದರಮ್ಮ ತಂದೆ ಗ್ಯಾರೀಕೆಶ(Daughter) KN-15-004-002-003/13 | OTHER |
ರಾಮತೀರ್ಥ
|
P
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P
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P
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A
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P
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P
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
4
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಚಂದ್ರಾಮ(Self) KN-15-004-002-003/13078 | SC |
ರಾಮತೀರ್ಥ
|
P
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P
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P
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A
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P
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P
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
5
| ಶ್ರೀದೇವಿ ತಂದೆ ಬಸವರಾಜ ವಡ್ಡರ(Granddaughter) KN-15-004-002-003/13130 | SC |
ರಾಮತೀರ್ಥ
|
P
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P
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P
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A
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P
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P
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
6
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಕೃಷ್ಣಾ ಸೊಗಡೆ(Wife) KN-15-004-002-003/13478 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
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P
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A
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P
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P
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
7
| ರಾಜಪ್ಪ ತಂದೆ ಅಬ್ರಹಾಂ ದೊಡ್ಮನಿ(Husband) KN-15-004-002-003/13496 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
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P
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A
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P
|
P
|
P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
8
| ನೀಲಾಬಾಯಿ ಗಂಡ ಸೀತು ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13497 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
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A
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P
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P
|
P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
9
| ಬೇಬಿಬಾಯಿ ತಂದೆ ಸೀತು ಚವ್ಹಾಣ್(Daughter) KN-15-004-002-003/13497 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
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A
|
P
|
P
|
P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
10
| ಕೋಮಲ್ ಗಂಡ ಕೈಲಾಸ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13498 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
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A
|
P
|
P
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
11
| ಕೈಲಾಸ ತಂದೆ ಗೋವಿಂದ ಚವ್ಹಾಣ್(Husband) KN-15-004-002-003/13498 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
12
| ದೇವಲಿಬಾಯಿ ಗಂಡ ನರಸಿಂಗ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13499 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
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A
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P
|
P
|
P
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6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
13
| ಕೋಮಲ್ ತಂದೆ ಶಂಕರ ರಾಠೋಡ(Daughter-in-Law) KN-15-004-002-003/13499 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
14
| ಚಂದ್ರು ತಂದೆ ಬದ್ದು ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13502 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
15
| ಸವಿತಾ ಗಂಡ ಚಂದ್ರು ಚವ್ಹಾಣ್(Wife) KN-15-004-002-003/13502 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
16
| ಭೀಮಬಾಯಿ ಗಂಡ ಬದ್ದು ರಾಠೋಡ(Self) KN-15-004-002-003/13503 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
17
| ಭೀಮವ್ವ ತಂದೆ ಹಣಮಂತ ಹೆಂಡಿ(Self) KN-15-004-002-003/13504 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
18
| ದ್ಯಾವಮ್ಮ(Self) KN-15-004-002-003/1372 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
19
| ಉಮೇಶ ತಂದೆ ಬಾಬು ರಾಠೋಡ(Son) KN-15-004-002-003/1384 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
20
| ಬಸವರಾಜ ತಂದೆ ರಾಮಣ್ಣ ರಾಠೋಡ(Self) KN-15-004-002-003/13162 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
21
| ರಾಘವೇಂದ್ರ ತಂದೆ ಬಸವರಾಜ ದೇವಕಾರ(Son) KN-15-004-002-003/13166 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
22
| ರಾಹುಲ್ ತಂದೆ ವೀರಶೆಟ್ಟಿ ಚವ್ಹಾಣ(Son) KN-15-004-002-003/13017 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
23
| ಫರೀದಾ ಗಂ ಮೌಲನಸಾಬ(Wife) KN-15-004-002-003/1126 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
24
| ಶಂಕ್ರಮ್ಮ(Wife) KN-15-004-002-003/1254 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
25
| ಮುತ್ತಮ್ಮ(Wife) KN-15-004-002-003/1211 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
26
| ಬಸಮ್ಮ(Wife) KN-15-004-002-003/1225 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
27
| ದೇವಿಂದ್ರಪ್ಪ(Father) KN-15-004-002-003/13088 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
28
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-003/1311 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
29
| ಮೈಬೂಬಲಿ ತಂದೆ ಕಾಸಿಂಸಾಬ ಮುಲ್ಲಾ(Self) KN-15-004-002-003/13087 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
30
| ಸವಿತಾ ಗಂಡ ರವಿ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13488 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
31
| ಮುಕ್ತಿಬಾಯಿ ಗಂಡ ಗುಂಡಪ್ಪ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13489 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
32
| ಆನಂದ(Self) KN-15-004-002-003/1371 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
33
| ಶಿವಮ್ಮ(Self) KN-15-004-002-003/1376 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
34
| ಭೀಮವ್ವ(Self) KN-15-004-002-003/1377 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
35
| ಖಾಸಿಂಬಿ(Self) KN-15-004-002-003/1369 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
36
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಸುರೇಶ ದೇವಕಾರ(Self) KN-15-004-002-003/13492 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
37
| ಸುರೇಶ ತಂದೆ ಲಕ್ಷ್ಮಣ ದೇವಕಾರ(Husband) KN-15-004-002-003/13492 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
38
| ಸುರೇಖಾ ಗಂಡ ರಾಜಪ್ಪ ದೊಡ್ಮನಿ(Self) KN-15-004-002-003/13496 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
39
| ಭಗವಂತ ತಂದೆ ವಿಜಯ ವಾಲಿಕಾರ(Son) KN-15-004-002-003/13164 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
40
| ಮುನೀರಬೇಗಂ ತಂದೆ ಮೈಬೂಬಲಿ ಮುಲ್ಲಾ(Daughter) KN-15-004-002-003/13087 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
41
| ಖಾಸಿಮ್ ಬಿ ಗಂಡ ಮಶಾಖಸಾಬ್ ವಾಲೀಕಾರ್(Self) KN-15-004-002-003/13086 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
42
| ನೀಲಾಬಾಯಿ ಗಂಡ ಶಂಕರ ರಾಠೋಡ(Self) KN-15-004-002-003/13143 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
43
| ಇಮನ ತಂದೆ ಅಬ್ರಹಮ್ ದೊಡ್ಡಮನಿ(Son) KN-15-004-002-003/13160 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
44
| ಕಸ್ತೂರಮ್ಮ ಗಂಡ ಹಣಮಂತ(Self) KN-15-004-002-003/13077 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
45
| ನಕುಲಾಬಾಯಿ(Self) KN-15-004-002-003/1384 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
46
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂಡ ಸುರೇಶ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13493 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
47
| ರಾಗಿಣಿ ಗಂಡ ಅಮಿತ್(Self) KN-15-004-002-003/13500 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
48
| ಗಂಗಮ್ಮ ಗಂಡ ಸಣ್ಣ ರಾಮಣ್ಣ ಪೂಜಾರಿ(Self) KN-15-004-002-003/13501 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
49
| ಶರಣಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-003/13056 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004738
|
|
|
|
|
50
| ಸುನೀತಾ(Wife) KN-15-004-002-003/1371 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004738
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 49 | 49 | 0 | 49 | 49 | 49 | | | | | | | | | | | | | | |