ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ರಂಗಯ್ಯ ಚಲುವಾದಿ(Self) KN-23-001-021-003/389 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 174 |
2610
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0
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2610
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1523001WL011335
| Credited |
23/04/2014
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2
| ಮರಿಲಿಂಗಮ್ಮ(Wife) KN-23-001-021-003/389 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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3
| ರೇಣುಕಮ್ಮ(Self) KN-23-001-021-003/492 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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4
| ಚಂದ್ರಮ್ಮ(Daughter) KN-23-001-021-003/492 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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5
| ದೇವಮ್ಮ(Sister) KN-23-001-021-003/492 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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6
| ಸುರೇಶ(Son) KN-23-001-021-003/492 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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7
| ರೇಣುಕ(Wife) KN-23-001-021-003/492 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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8
| ರಂಗಯ್ಯ(Husband) KN-23-001-021-003/493 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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9
| ಹೋನ್ನಮ್ಮ(Daughter) KN-23-001-021-003/493 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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10
| ಶಾಂತಮ್ಮ(Self) KN-23-001-021-003/494 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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11
| ಬಸಮ್ಮ್(Mother) KN-23-001-021-003/494 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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12
| ಯಂಕಮ್ಮ(Sister) KN-23-001-021-003/494 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
|
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13
| ರಮೇಶ(Brother) KN-23-001-021-003/494 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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P
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P
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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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14
| ರಮೇಶ(Self) KN-23-001-021-003/5007 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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15
| ತಾಯುಮ್ಮ(Wife) KN-23-001-021-003/5007 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
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2610
| | | |
1523001WL011335
| Credited |
23/04/2014
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16
| ಬಸಮ್ಮ(Mother) KN-23-001-021-003/5007 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
|
2610
| | | |
1523001WL011335
| Credited |
23/04/2014
|
|
|
17
| ಮರೇಮ್ಮ(Self) KN-23-001-021-003/493 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
|
2610
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL011335
| Credited |
23/04/2014
|
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18
| ಚನ್ನಮ್ಮ(Wife) KN-23-001-021-003/489 | ST |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
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2610
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL011335
| Credited |
23/04/2014
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19
| ರಂಗಮ್ಮ(Mother-in-Law) KN-23-001-021-003/493 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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15
| 174 |
2610
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0
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0
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2610
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001WL011335
| Credited |
23/04/2014
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20
| ಮಲ್ಲಿಕಾರ್ಜುನ(Father-in_Law) KN-23-001-021-003/493 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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P
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P
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15
| 174 |
2610
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0
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0
|
2610
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001WL011335
| Credited |
23/04/2014
|
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21
| ನಾಗಪ್ಪ(Self) KN-23-001-021-003/489 | ST |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
|
2610
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001WL011335
| Credited |
23/04/2014
|
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22
| ಪಾರ್ವತಿ(Daughter) KN-23-001-021-003/489 | ST |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
|
2610
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL011335
| Credited |
23/04/2014
|
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23
| ಬಸಮ್ಮ(Daughter) KN-23-001-021-003/489 | ST |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 174 |
2610
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0
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0
|
2610
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL011335
| Credited |
23/04/2014
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |