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
| ಮಾಬನಿ KN-20-001-011-001/125 | OTHER |
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3984
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3984
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL006985
| Credited |
13/08/2019
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2
| ಗೌರಮ್ಮ KN-20-001-011-001/13 | OTHER |
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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3
| ಈರಯ್ಯ KN-20-001-011-001/130 | OTHER |
ಹೊಸಹಳ್ಳಿ
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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4
| ಗೋಪಾಕ್ಷಮ KN-20-001-011-001/130 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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5
| ಶಾಮಿದ KN-20-001-011-001/125 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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6
| ರೇಣುಕಮ್ಮ KN-20-001-011-001/135 | ST |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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7
| ಮೌಲಾಬಿ KN-20-001-011-001/117 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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8
| ರೇವತಿ KN-20-001-011-001/108 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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9
| ಮೆಹಬೂಬಸಾಬ್(Husband) KN-20-001-011-001/149-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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10
| ಹುಸೇನ್ ಬಾಷ(Husband) KN-20-001-011-001/177-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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11
| ಅಬ್ದುಲ ಮುನಾಫ್(Husband) KN-20-001-011-001/177-B | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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12
| ಕನಕರಾಯ(Self) KN-20-001-011-001/18-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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13
| ಮಂಜುನಾಥ(Husband) KN-20-001-011-001/201-B | ST |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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14
| ಗೌರಮ್ಮ(Self) KN-20-001-011-001/220-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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15
| ಶಾಂತಮ್ಮ KN-20-001-011-001/23 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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16
| ಮನ್ನೂರ ಬಿ ಬೇಗಂ(Wife) KN-20-001-011-001/231-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
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17
| ಕಾಶಿಂಭಿ KN-20-001-011-001/234 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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18
| ಜಮಲ ಸಾಬ(Self) KN-20-001-011-001/231-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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19
| ಜುಲೇಖಾ ಪರ್ವಿನ್(Self) KN-20-001-011-001/177-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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20
| ದೋಡ್ಡ ಬಸಯ್ಯಸ್ವಾಮಿ KN-20-001-011-001/23 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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21
| ಯಮನಮ್ಮ(Self) KN-20-001-011-001/21-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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22
| ಉಮಾದೇವಿ(Self) KN-20-001-011-001/201-A | ST |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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23
| ಪರಶುರಾಮ(Husband) KN-20-001-011-001/201-A | ST |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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24
| ಯಮನಮ್ಮ(Self) KN-20-001-011-001/201-B | ST |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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25
| ಕುಪ್ಪಣ್ಣ(Self) KN-20-001-011-001/215 | SC |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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26
| ಹನುಮಮ್ಮ(Wife) KN-20-001-011-001/215 | SC |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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27
| ದೇವೆಂದ್ರಪ್ಪ KN-20-001-011-001/156 | ST |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
16/08/2019
|
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28
| ಕುಬೇರಮ್ಮ KN-20-001-011-001/156 | ST |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
|
0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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29
| ರಮೇಶಪ್ಪ KN-20-001-011-001/11 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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30
| ರಾಜಾಸಾಬ KN-20-001-011-001/117 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
|
0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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31
| ತಿಪಮ್ಮ KN-20-001-011-001/100 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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32
| ಕಮಲಮ್ಮ(Sister) KN-20-001-011-001/1001 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
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33
| ಹುಸೇನಬೀ(Self) KN-20-001-011-001/1003 | OTHER |
ಹೊಸಹಳ್ಳಿ
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|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
34
| ಸಾನಿಯಾ ಬೇಗಂ(Wife) KN-20-001-011-001/1005 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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 | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
35
| ರಾಜೇಶ್ವರಿ ಈಡಿಗೆರ(Self) KN-20-001-011-001/136-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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 | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
36
| ಚಂದು KN-20-001-011-001/140 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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 | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
37
| ಬಸವರಾಜ KN-20-001-011-001/135 | ST |
ಹೊಸಹಳ್ಳಿ
|
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 | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
38
| ಮೌಲಾಬಿ KN-20-001-011-001/129 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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 | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
39
| ಮೌಲ ಸಾಬ(Husband) KN-20-001-011-001/129 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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 | Gangavathi | PKGB0010643 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
40
| ಎಸ್ ಕೃಪದಾನಮ್(Husband) KN-20-001-011-001/1000 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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 | GANGAVATI | UBIN0912042 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
41
| ಬಾಷ(Self) KN-20-001-011-001/1005 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001WL006985
| Credited |
13/08/2019
|
|
|
42
| ಶರಣಪ್ಪ(Husband) KN-20-001-011-001/220-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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 | Marlanahalli | PKGB0010736 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
43
| ತಮ್ಮಣಿ(Self) KN-20-001-011-001/212 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
44
| ಬೀಮಮ್ಮ KN-20-001-011-001/169 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
45
| ಮಮ್ಮದ KN-20-001-011-001/146 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
46
| ರಾಜಾಸಾಬಿ KN-20-001-011-001/146 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
47
| ದಾದಾವಲಿ KN-20-001-011-001/149 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
48
| ಶಾಮಿದಸಾಬ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
49
| ಅಂಪಮ್ಮ KN-20-001-011-001/100 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
50
| ರಾಜಾಸಾಬ KN-20-001-011-001/119 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
16/08/2019
|
|
|
51
| ರಾಜಾಸಾಬ KN-20-001-011-001/121 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
52
| ಪಾತಿಮ್ಮ KN-20-001-011-001/121 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
53
| ರಾಮಣ್ಣ KN-20-001-011-001/13 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
54
| ಖಾಜಾಬನ್ನಿ KN-20-001-011-001/140 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
55
| ಯಂಕಪ್ಪ KN-20-001-011-001/108 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
56
| ಬಿಬೀಜಾನ KN-20-001-011-001/111-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
57
| ಹಿಮಾಬಿ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
16/08/2019
|
|
|
58
| ಆಶಾ(Self) KN-20-001-011-001/177-B | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
14/08/2019
|
|
|
59
| ಬೇಗಂಬಿ KN-20-001-011-001/149 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
60
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-011-001/1006 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
61
| ಸಣ್ಣ ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/1006 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
62
| ಮೇಹಬುಸಾಬ KN-20-001-011-001/119 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
63
| ಬೋಗೇಶ(Husband) KN-20-001-011-001/142-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006985
| Credited |
13/08/2019
|
|
|
64
| ಯಂಕಮ್ಮ(Self) KN-20-001-011-001/143-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006985
| Credited |
13/08/2019
|
|
|
65
| ಶಾರದ(Self) KN-20-001-011-001/142-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006985
| Credited |
13/08/2019
|
|
|
66
| ಖಾದರಬೀ(Self) KN-20-001-011-001/149-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006985
| Credited |
13/08/2019
|
|
|
67
| ದ್ರಾಕ್ಷಾಯಣಿ(Self) KN-20-001-011-001/188-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006985
| Credited |
13/08/2019
|
|
|
68
| ರಾಜಶೇಖರ(Husband) KN-20-001-011-001/188-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006985
| Credited |
13/08/2019
|
|
|
69
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/212 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006985
| Credited |
13/08/2019
|
|
|
70
| ಹೆಚ್ ರಮೇಶ(Husband) KN-20-001-011-001/235-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006985
| Credited |
13/08/2019
|
|
|
71
| ಡಿ ಶಶಿಕಲಾ(Self) KN-20-001-011-001/1000 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL006985
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | | | | | | | | | | | | | | |