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
| ವಿರುಪಣ್ಣ(Self) KN-20-001-014-002/1011 | OTHER |
ಹಣವಾಳ
|
A
|
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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P
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P
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P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
2
| ಲಿಂಗಪ್ಪ(Self) KN-20-001-014-002/1019 | 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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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
|
A
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8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
3
| ಉಮಾದೇವಿ(Daughter) KN-20-001-014-002/1082 | 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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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 | Hanawal | PKGB0010624 |
1520001014WL006077
|
|
|
|
|
4
| 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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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
5
| ಶಕುಂತಲಮ್ಮ(Wife) 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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A
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P
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P
|
P
|
P
|
A
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4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
6
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-002/1143 | OTHER |
ಹಣವಾಳ
|
A
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A
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
120
|
3108
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
7
| ಅನಸಮ್ಮ(Wife) KN-20-001-014-002/1435 | 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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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
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
|
|
|
|
|
8
| ನಾಗರಾಜ KN-20-001-014-002/169 | OTHER |
ಹಣವಾಳ
|
A
|
A
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A
|
A
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A
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A
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
9
| ಹನುಮಮ್ಮ KN-20-001-014-002/169 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
120
|
3108
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
10
| ವಿಜಕುಮಾರ(Self) KN-20-001-014-002/1760 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
11
| ಲಕ್ಷ್ಮಣ್ಣ(Son) KN-20-001-014-002/1770 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
|
|
|
|
|
12
| ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
13
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
14
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/922 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
15
| ಗಾದಲಿಂಗಪ್ಪ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
16
| ಯನೂರಪ್ಪ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
120
|
3108
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
17
| ಕಮಲಾಕ್ಷೀ(Wife) KN-20-001-014-002/992 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
120
|
3108
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
18
| ನಿಂಗಮ್ಮ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
19
| ನಂದಿನಿ(Wife) KN-20-001-014-002/1760 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
20
| ಪಲ್ಲವಿ(Self) KN-20-001-014-002/1761 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
21
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1761 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
22
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
23
| ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
24
| ಶಶಿಕಲಾ(Self) KN-20-001-014-002/1769 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
25
| ನರಸಪ್ಪ(Husband) KN-20-001-014-002/1769 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
26
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-014-002/1770 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
130
|
3367
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
27
| ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-014-002/1695 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
130
|
3367
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
28
| ಕವಿತಾ(Wife) KN-20-001-014-002/1695 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
29
| ಬಸವರಾಜ(Son) KN-20-001-014-002/1456 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
30
| ಯಂಕಮ್ಮ(Self) KN-20-001-014-002/1662 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
31
| ಅಂಬ್ರೇಶ(Self) KN-20-001-014-002/1677 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
32
| ಮಂಗಳಾ(Wife) KN-20-001-014-002/1677 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
33
| ಮಾಳಪ್ಪ ಕುರಿ KN-20-001-014-002/169 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
34
| ಶಂಕರಗೌಡ(Son) KN-20-001-014-002/1435 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
|
|
|
|
|
35
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-014-002/1456 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
130
|
3367
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
36
| ಮಕಾಳೇಮ್ಮ(Wife) KN-20-001-014-002/1143 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
37
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1143 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
38
| ಮುದುಕಮ್ಮ(Self) KN-20-001-014-002/1167 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
39
| ನರಿಯಮ್ಮ(Self) KN-20-001-014-002/1243 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
40
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-014-002/1011 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
41
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1019 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
130
|
3367
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
42
| ಮಂಜುನಾಥ(Self) KN-20-001-014-002/1082 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
|
|
|
|
|
43
| ಸಂಗೀತಾ(Wife) KN-20-001-014-002/1082 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006077
|
|
|
|
|
44
| ಗುರಪ್ಪ(Husband) KN-20-001-014-002/1752 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| IDBI BANK | Gangavati | IBKL0001543 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
45
| ಸಂಜೀವಮ್ಮ(Sister) KN-20-001-014-002/1752 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL006077
|
|
|
|
|
46
| ಹೀರೆ ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1751 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
47
| ಗಣೇಶ ಡಿ ಕೆ(Husband) KN-20-001-014-002/1751 | OTHER |
ಹಣವಾಳ
|
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 |
1520001014WL006077
|
|
|
|
|
48
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-014-002/1752 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001014WL006077
|
|
|
|
|
49
| ಕೃಷ್ಣಾವೇಣಿ(Self) KN-20-001-014-002/1763 | OTHER |
ಹಣವಾಳ
|
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 | VIMS | SBIN0040916 |
1520001014WL006077
|
|
|
|
|
50
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1011 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
51
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/1456 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | JAYANAGAR | UTIB0000052 |
1520001014WL006077
|
|
|
|
|
52
| ವೀರುಪಾಕ್ಷಪ್ಪ(Son) KN-20-001-014-002/1133 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
120
|
3108
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001014WL006077
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 20 | 25 | 25 | 34 | 35 | 37 | 38 | 39 | 39 | 40 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |