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
| ಆಂಬಂಱಂ KN-20-001-011-001/271 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
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2
| ಅಹ್ಮದ್ ಅಲಿ(Self) KN-20-001-011-001/282-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
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3
| ಮಾಲಾಂಭೀ(Wife) KN-20-001-011-001/282-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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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 |
1520001WL005210
| Credited |
26/06/2019
|
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4
| ಹುಸೇನಬೀ KN-20-001-011-001/408 | OTHER |
ಹೊಸಹಳ್ಳಿ
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A
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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9
| 249 |
2241
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0
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0
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2241
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
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5
| ಗಂಗಮ್ಮ(Wife) KN-20-001-011-001/504 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
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|
6
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-011-001/716 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
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7
| ಹನುಮಮ್ಮ(Wife) KN-20-001-011-004/294 | OTHER |
ಅಯೋದ್ಯ
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A
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A
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A
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A
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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6
| 249 |
1494
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0
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0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-011-001/86 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
9
| ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/86 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
10
| ವಿಜಯಕುಮಾರ(Self) KN-20-001-011-001/696 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
11
| ಶಿವಗಂಗಮ್ಮ(Self) KN-20-001-011-001/918 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
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12
| ನಾಗಮ್ಮ KN-20-001-011-001/283 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ.(Wife) KN-20-001-011-001/506 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
|
|
|
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|
14
| ಹನುಮಮ್ಮ(Self) KN-20-001-011-001/539 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
|
P
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P
|
P
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P
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P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
15
| ಶಕುಂತಲಮ್ಮ KN-20-001-011-004/170 | OTHER |
ಅಯೋದ್ಯ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
16
| ನಾಗರಾಜ(Self) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
17
| ದುರಗಮ್ಮ KN-20-001-011-004/25 | SC |
ಅಯೋದ್ಯ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
18
| ಹಂಪಮ್ಮ KN-20-001-011-004/38 | SC |
ಅಯೋದ್ಯ
|
A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
19
| ಈರಮ್ಮ KN-20-001-011-004/25 | SC |
ಅಯೋದ್ಯ
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
20
| ಶರಣಪ್ಪ(Self) KN-20-001-011-004/294 | OTHER |
ಅಯೋದ್ಯ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
P
|
P
|
2
| 249 |
498
|
0
|
0
|
498
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
21
| ಚನ್ನಪ್ಪ KN-20-001-011-004/27 | SC |
ಅಯೋದ್ಯ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
22
| ಮೀನಾಕ್ಷಮ್ಮ(Self) KN-20-001-011-004/296 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
23
| ಮರಿಯಪ್ಪ(Husband) KN-20-001-011-004/296 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
24
| ಹುಲಗೇಶ KN-20-001-011-004/3 | SC |
ಅಯೋದ್ಯ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
25
| ಮುತ್ತಮ್ಮ KN-20-001-011-004/3 | SC |
ಅಯೋದ್ಯ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
26
| ಸಿಂಹಾದ್ರಿ KN-20-001-011-004/304 | SC |
ಅಯೋದ್ಯ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
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A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
27
| ಉಡಚಪ್ಪ(Self) KN-20-001-011-004/299 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
28
| ಕನಕದುರ್ಗಾ KN-20-001-011-004/306 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
29
| ಮಾರೇಶ್ವರ ರಾವು KN-20-001-011-004/311 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
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A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
30
| ಶರಣಪ್ಪ h(Self) KN-20-001-011-004/37 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
31
| ಉಡಚಮ್ಮ(Wife) KN-20-001-011-004/37 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
32
| ದೀವಿಣ KN-20-001-011-004/313 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
33
| ಲಕ್ಷ್ಮಿ KN-20-001-011-004/323 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
34
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-004/329 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
35
| ಪಾರ್ವತಿ(Self) KN-20-001-011-004/334 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
36
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/36 | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
37
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/248 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
38
| ಮುತ್ತಮ್ಮ KN-20-001-011-004/139 | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
39
| ಪಕೀರಪ್ಪ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
40
| ನಾರಾಯಣರಾವ KN-20-001-011-004/170 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
41
| ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
42
| ದುಗ್ಗಮ್ಮ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
43
| ಬಸನಗೌಡ KN-20-001-011-004/197 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
44
| ಲತಾ KN-20-001-011-004/197 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 249 |
1992
|
0
|
0
|
1992
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
45
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
46
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
47
| ಹನುಮಮ್ಮ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
48
| ಗಂಗಮ್ಮ KN-20-001-011-004/141 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
49
| ಮಮ್ಮಯ್ಯಮ್ಮ(Self) KN-20-001-011-004/144 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
50
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
51
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
52
| ರಾಮರಾವ KN-20-001-011-004/159 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
53
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
54
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
55
| ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/168 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
56
| ದೋಡ ಮುದಕಪ್ಪ KN-20-001-011-004/105 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
57
| ಸರಸ್ವತಿ KN-20-001-011-004/105 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
58
| ಜಂತಕಲ್ಲ ಹುಡಚಪ್ಪ KN-20-001-011-004/109 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
59
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
60
| ಸಣ್ಣ ಬಸಪ್ಪ(Self) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
61
| ಶ್ರೀನುವಾಸು KN-20-001-011-004/313 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Syndicate Gangavathi | 1802 |
1520001WL005210
|
|
|
|
|
62
| ಸೂರಿಬಾಬು KN-20-001-011-004/323 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
63
| ಪರಶುರಾಮ(Son) KN-20-001-011-004/36 | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
64
| ಹುಲಿಗೆಮ್ಮ d(Sister) KN-20-001-011-004/298 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
65
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-011-004/299 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
66
| ಹರಿ KN-20-001-011-004/304 | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
67
| ದುರುಗಪ್ಪ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
68
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
69
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
70
| ದುರ್ಗ(Wife) KN-20-001-011-004/168 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
|
|
|
|
|
71
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
72
| ಹುಲುಗೇಮ್ಮ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
73
| ಭೂಲಕ್ಷ್ಮೀ(Mother) KN-20-001-011-004/248 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
74
| ಮಂಜಮ್ಮ KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
75
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
76
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/109 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
77
| ಯರಿಯಪ್ಪ(Brother) KN-20-001-011-004/298 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Syndicate Gangavathi | 1802 |
1520001WL005210
|
|
|
|
|
78
| ರೇಸ್ಮಾ KN-20-001-011-001/408 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
79
| ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/458 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL005210
|
|
|
|
|
80
| ಅಂಬಮ್ಮ KN-20-001-011-001/458 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
81
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-001/25 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
82
| ವಿರುಪಾಕ್ಸಪ್ಪ KN-20-001-011-001/271 | 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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
83
| ಲಲಿತಮ್ಮ(Self) KN-20-001-011-001/617 | 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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
84
| ಶಾಂತಕುಮಾರ(Self) KN-20-001-011-001/625 | 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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
85
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-011-001/625 | 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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
86
| ನಿರ್ಮಲಾ(Wife) KN-20-001-011-001/696 | 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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
87
| ನೀಲಕಂಠ(Self) KN-20-001-011-001/713 | 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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
88
| ಈರೇಶ(Son) KN-20-001-011-001/86 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL005210
|
|
|
|
|
89
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-011-001/716 | 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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
90
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
91
| ಶಾರದಮ್ಮ(Wife) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
92
| ಹನುಮೇಶ.(Brother) KN-20-001-011-001/506 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL005210
|
|
|
|
|
93
| ಬಸವರಾಜ KN-20-001-011-001/283 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
94
| ಬಾಲಮ್ಮ KN-20-001-011-004/27 | SC |
ಅಯೋದ್ಯ
|
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 | SBIN0040615 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
95
| ದುರ್ಗಾ KN-20-001-011-004/311 | OTHER |
ಅಯೋದ್ಯ
|
A
|
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 | GANGAVATHI | SBIN0009752 |
1520001WL005210
|
|
|
|
|
96
| ಶಕುಂತಲಮ್ಮ(Wife) KN-20-001-011-001/613 | 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 |
1520001WL005210
| Credited |
27/06/2019
|
|
|
97
| ಮಹೇಶ್ವರಿ(Wife) KN-20-001-011-001/713 | 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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
98
| ಮರಿಯಪ್ಪ KN-20-001-011-001/504 | SC |
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 |
1520001WL005210
| Credited |
26/06/2019
|
|
|
99
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL005210
| Credited |
26/06/2019
|
|
|
100
| ರಾಣಿ.(Wife) KN-20-001-011-004/159 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001WL005210
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 57 | 69 | 70 | 70 | 71 | 72 | 74 | 75 | 75 | 75 | 49 | 45 | 45 | 45 | 46 | 46 | | | | | | | | | | | | | | |