ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಶಿವಕುಮಾರ KN-20-001-016-001/450 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
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10
| 260 |
2600
|
260
|
100
|
2960
| | | |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
2
| ಜಯಲಕ್ಷ್ಮೀ KN-20-001-016-001/450 | ST |
ಹೊಸಕೇರಾ
|
P
|
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
|
A
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10
| 260 |
2600
|
260
|
100
|
2960
| | | |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
3
| hanumesh(Son) KN-20-001-016-001/793 | ST |
ಹೊಸಕೇರಾ
|
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
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| | | |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
4
| ಸಂಗಯ್ಯುಸ್ವಾಮಿ KN-20-001-016-001/472 | OTHER |
ಹೊಸಕೇರಾ
|
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
|
P
|
P
|
A
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10
| 260 |
2600
|
260
|
100
|
2960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
5
| ಅನಿತಾ(Self) KN-20-001-016-001/2452 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
A
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10
| 260 |
2600
|
260
|
100
|
2960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
6
| ಕಂಟೇಮ್ಮ KN-20-001-016-001/457 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
7
| ಸೋಮಮ್ಮ KN-20-001-016-001/459 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
8
| ಕನಕಮ್ಮ KN-20-001-016-001/461 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
9
| ಹೊನ್ನೂರಸಾಬ(Self) KN-20-001-016-001/1545 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
10
| ದೌಲಬಿ(Wife) KN-20-001-016-001/1545 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
11
| ತಿಮ್ಮಪ್ಪ(Wife) KN-20-001-016-001/465 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
60
|
1776
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
12
| ಸೋಮಮ್ಮ(Self) KN-20-001-016-001/779 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
|
|
|
|
|
13
| neelamma(Wife) KN-20-001-016-001/793 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
14
| durugamma(Daughter) KN-20-001-016-001/793 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
15
| ಗಿರಿಜಮ್ಮ KN-20-001-016-001/472 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
16
| yamnanamma(Wife) KN-20-001-016-001/481 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
17
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-001-016-001/465 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
18
| ಚಂದ್ರಶೇಖರ(Self) KN-20-001-016-001/1251-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
19
| ರಜೀಯಾ(Wife) KN-20-001-016-001/2262 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
20
| ಸಿದ್ದಪ್ಪ KN-20-001-016-001/457 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
21
| H ಶರಣಪ್ಪ(Husband) KN-20-001-016-001/2425 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
22
| pakirappa(Self) KN-20-001-016-001/430-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
23
| shantamma(Wife) KN-20-001-016-001/430-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
24
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-20-001-016-001/860 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
25
| ಈರಪ್ಪ(Self) KN-20-001-016-001/793 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL031669
|
|
|
|
|
26
| v ವಿರುಪಣ್ಣ KN-20-001-016-001/416 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
27
| ನರಸಮ್ಮ(Wife) KN-20-001-016-001/775 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001016WL031669
|
|
|
|
|
28
| husen Sahed(Husband) KN-20-001-016-001/1738 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL031669
|
|
|
|
|
29
| Riyanbi(Wife) KN-20-001-016-001/1738 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL031669
|
|
|
|
|
30
| ಓಂಕಾರೆಪ್ಪ KN-20-001-016-001/2090 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001016WL031669
|
|
|
|
|
31
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-016-001/2090 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
32
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-016-001/2425 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
33
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/1766 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
34
| ಬೀಮಣ್ಣ(Husband) KN-20-001-016-001/1766 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
35
| ಗಂಗಮ್ಮ(Self) KN-20-001-016-001/1921 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
36
| ಗುಡದಮ್ಮ(Daughter) KN-20-001-016-001/1921 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
37
| ನಾಗರಾಜ(Son) KN-20-001-016-001/1921 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
38
| ಪುಷ್ಪಾವತಿ(Wife) KN-20-001-016-001/1251-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
39
| ಕೆ ಬಸವರಾಜ(Self) KN-20-001-016-001/1515 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
40
| ಕೆ ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-016-001/1515 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
41
| ಹುಸೇನ(Son) KN-20-001-016-001/1545 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
42
| ದಿಲ್ ಸದ್(Daughter) KN-20-001-016-001/1545 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL031669
|
|
|
|
|
43
| ಖಾಜಾಮಾಹಿದ್ದಿನಸಾಬ(Self) KN-20-001-016-001/1546 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
44
| ರಜೀಯಾ ಬೇಗಂ(Wife) KN-20-001-016-001/1546 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
45
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-016-001/465 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
46
| gangamma(Self) KN-20-001-016-001/459 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
47
| ಲಿಂಗಪ್ಪ KN-20-001-016-001/461 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
48
| lakshmikantha(Son) KN-20-001-016-001/450 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
49
| parvathi(Daughter) KN-20-001-016-001/416 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
50
| yamnoorappa(Son) KN-20-001-016-001/481 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
51
| gouramma(Daughter) KN-20-001-016-001/481 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
52
| ನಾಗಪ್ಪ(Self) KN-20-001-016-001/481 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
|
|
|
|
|
53
| ಹನುಮೇಶ(Son) KN-20-001-016-001/465 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL031669
|
|
|
|
|
54
| durugesh(Son) KN-20-001-016-001/793 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 260 |
0
|
0
|
0
|
0
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001WL034593
| Rejected |
|
|
|
55
| ಗಂಗಮ್ಮ(Self) KN-20-001-016-001/450 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001016WL031669
|
|
|
|
|
56
| ವೀರೇಶ(Husband) KN-20-001-016-001/2452 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 260 |
2600
|
260
|
100
|
2960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 43 | 43 | 44 | 44 | 45 | 45 | 45 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |