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
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Self) KN-19-009-014-010/221-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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15
| 236 |
3540
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0
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3540
| | | |
1519009WL016563
| Credited |
27/09/2017
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2
| ಅಂಬರೀಶ KN-19-009-014-010/224-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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15
| 236 |
3540
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0
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0
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3540
| | | |
1519009WL016563
| Credited |
27/09/2017
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3
| ದೇವನಂದ(Brother) KN-19-009-014-010/227-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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15
| 236 |
3540
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0
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3540
| | | |
1519009WL016563
| Credited |
27/09/2017
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4
| ಮುನಿವೆಂಕಟಪ್ಪ KN-19-009-014-010/231 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| | | |
1519009WL016563
| Credited |
27/09/2017
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5
| ನಾರಾಯಣಸ್ವಾಮಿ KN-19-009-014-010/236-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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15
| 236 |
3540
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0
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0
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3540
| | | |
1519009WL016563
| Credited |
27/09/2017
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6
| ಶ್ರೀನಿವಾಸ(Brother) KN-19-009-014-010/31 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| | | |
1519009WL016563
| Credited |
27/09/2017
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7
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-010/161-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL016563
| Credited |
27/09/2017
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8
| ವೆಂಕಟರಾಮಪ್ಪ(Father) KN-19-009-014-010/17 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL016563
| Credited |
27/09/2017
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9
| ನವೀನ್ ಕುಮಾರ್(Son) KN-19-009-014-010/17-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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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
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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10
| ಶ್ರೀನಿವಾಸ್(Father) KN-19-009-014-010/165-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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P
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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11
| ಮುನೆಮ್ಮ(Wife) KN-19-009-014-010/107-C | SC |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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12
| ನಾರಾಯಣಸ್ವಾಮಿ(Brother) KN-19-009-014-010/237-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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13
| ನಂಜಮ್ಮ(Self) KN-19-009-014-010/199-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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14
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-010/202-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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15
| ಮುನೆಯಮ್ಮ KN-19-009-014-010/214-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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16
| ನಾರೆಪ್ಪ.(Son) KN-19-009-014-010/61-A | SC |
ಕೊಂಡಿಹಳ್ಳಿ
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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17
| ಕಮಲಮ್ಮ(Wife) KN-19-009-014-010/27-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL016563
| Credited |
27/09/2017
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18
| ಅರುಣಕುಮಾರಿ(Wife) KN-19-009-014-010/215-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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15
| 236 |
3540
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0
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0
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3540
| BANK OF BARODA | MULBAGAL | BARB0VJMULB |
1519009WL016563
| Credited |
27/09/2017
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19
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-010/170-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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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
| 236 |
3540
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0
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0
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3540
| VIJAYA BANK | MULBAGAL,KARNATAKA | VIJB0001473 |
1519009WL016563
| Credited |
27/09/2017
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20
| ಹರೀಶ(Son) KN-19-009-014-010/171-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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P
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P
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15
| 236 |
3540
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0
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0
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3540
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016563
| Credited |
27/09/2017
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21
| ಗಣೇಶ(Son) KN-19-009-014-010/193-B | SC |
ಕೊಂಡಿಹಳ್ಳಿ
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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
| 236 |
3540
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0
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0
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3540
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016563
| Credited |
27/09/2017
|
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22
| ಮಂಜುನಾಥ(Son) KN-19-009-014-010/241-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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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
| 236 |
3540
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0
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0
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3540
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016563
| Credited |
27/09/2017
|
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23
| ಸುಬ್ರಮಣಿ(Son) KN-19-009-014-010/136-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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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
| 236 |
3540
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0
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0
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3540
| SYNDICATE BANK | MULBAGAL | SYNB0001503 |
1519009WL016563
| Credited |
27/09/2017
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24
| ಅಮರೇಶ(Son) KN-19-009-014-010/24-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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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
| 236 |
3540
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0
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0
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3540
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009WL016563
| Credited |
27/09/2017
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |