ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ವಿರುಪಣ್ಣ(Self) KN-20-001-014-002/1011 | OTHER |
ಹಣವಾಳ
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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
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0
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0
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0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL009136
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2
| ಲಿಂಗಪ್ಪ(Self) KN-20-001-014-002/1019 | OTHER |
ಹಣವಾಳ
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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
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0
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0
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0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL009136
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3
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-014-002/1163 | OTHER |
ಹಣವಾಳ
|
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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9
| 249 |
2241
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0
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0
|
2241
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL009136
| Credited |
04/10/2019
|
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4
| ಸರಸ್ವತಿ ಬಾಗಾಪೂರ KN-20-001-014-002/182 | ST |
ಹಣವಾಳ
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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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9
| 249 |
2241
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0
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0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
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|
5
| ಗಾದಲಿಂಗಪ್ಪ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
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
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9
| 249 |
2241
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0
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0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
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6
| ಅಂಬಮ್ಮ KN-20-001-014-002/344 | ST |
ಹಣವಾಳ
|
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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9
| 249 |
2241
|
0
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0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
7
| ಪಿಡ್ಡಪ್ಪ(Self) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
|
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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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
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8
| ಹೊನ್ನಪ್ಪ(Son) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
|
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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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
9
| ಶಿವಪ್ಪ(Self) KN-20-001-014-002/1133 | OTHER |
ಹಣವಾಳ
|
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
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
|
|
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10
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-002/1143 | OTHER |
ಹಣವಾಳ
|
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
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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
11
| ಬಾಲಪ್ಪ ಹಿರೇಕುರುಬರ(Husband) KN-20-001-014-002/524 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
12
| ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
13
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
14
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/922 | OTHER |
ಹಣವಾಳ
|
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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0
| 0 |
0
|
0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
|
|
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15
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-014-002/999 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
16
| ಯಮನಪ್ಪ(Self) KN-20-001-014-002/1163 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
17
| ಅಂಬಮ್ಮ(Wife) KN-20-001-014-002/999 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
18
| ಕಮಲಾಕ್ಷೀ(Wife) KN-20-001-014-002/992 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
19
| ಜಂಬಮ್ಮ ಹಿರೇಕುರುಬರ(Self) KN-20-001-014-002/524 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
20
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/524 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
21
| ಸಿದ್ದಮ್ಮ ಹಿರೇಕುರುಬರು KN-20-001-014-002/53 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
22
| ಫಕೀರಪ್ಪ(Son) KN-20-001-014-002/53 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
23
| ಮಕಾಳೇಮ್ಮ(Wife) KN-20-001-014-002/1143 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
24
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1143 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
25
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1019 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
26
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-014-002/1011 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
27
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1592 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
28
| ಅಂಬರೇಶ(Self) KN-20-001-014-002/1666 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
29
| ಸರಸ್ವತಿ(Wife) KN-20-001-014-002/1666 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
30
| ಅಂಬ್ರೇಶ(Self) KN-20-001-014-002/1677 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
31
| ಮಂಗಳಾ(Wife) KN-20-001-014-002/1677 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
32
| ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-014-002/1695 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
33
| ಕವಿತಾ(Wife) KN-20-001-014-002/1695 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
34
| ಪಲ್ಲವಿ(Self) KN-20-001-014-002/1761 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
35
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1761 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
36
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/508 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
37
| ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/508 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
38
| ದುರುಗಮ್ಮ(Wife) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
39
| ಯನೂರಪ್ಪ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
40
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-014-002/182 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
41
| ನಿಂಗಮ್ಮ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
42
| ಮುದುಕಮ್ಮ(Self) KN-20-001-014-002/1167 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
43
| ನರಿಯಮ್ಮ(Self) KN-20-001-014-002/1243 | ST |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
44
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-014-002/1339 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
45
| ಅಂಬ್ರಮ್ಮ(Wife) KN-20-001-014-002/1339 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
46
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-014-002/1456 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
47
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
48
| ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
49
| ಶಶಿಕಲಾ(Self) KN-20-001-014-002/1769 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
50
| ನರಸಪ್ಪ(Husband) KN-20-001-014-002/1769 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
51
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-014-002/1770 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
52
| ಕೃಷ್ಣಾವೇಣಿ(Self) KN-20-001-014-002/1763 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VIMS | SBIN0040916 |
1520001014WL009136
|
|
|
|
|
53
| ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1592 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
54
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1011 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001014WL009136
|
|
|
|
|
55
| ವೀರುಪಾಕ್ಷಪ್ಪ(Son) KN-20-001-014-002/1133 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001014WL009136
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 43 | 45 | 47 | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |