1454038054 5829444000 AEH1832 * - - - 393109 149 1 LT1 211 2.7800 0 1 0 1 0 28 1 8947 81.8000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 111125893066 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038089 5819444000 25375 H.B.GEETHA MIGADDR 25375 393109 51 1 LT1 211 1 0 3494 0 1 0 28 0 3469 31.0400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001084679 0 0 0 0 0 0 0 0 0 0 H.B.GEETHA,MIGADDR 25375 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038097 5719444000 5339 ASST. ENGINEER - - - 393109 50 1 LT1 211 0.2400 0 8990 0 1 0 28 1 5262 46.6200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007151134 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038023 5629444000 6256 DILSHAD KHANUM MIGADDR 6256 393109 49 1 LT1 211 2.5200 0 5323 91 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BD1074736 0 0 0 1 0 0 0 0 0 0 DILSHAD KHANUM,MIGADDR 6256 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454038093 5619444000 44249 MANJULA H L K ROAD - 393109 48 1 LT1 211 1 0 4091 7 1 0 3 0 166 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100004611562 0 0 0 0 0 0 0 0 0 0 MANJULA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038035 5439444000 AEH2726 TELECOM STAFF QURTERS - - - 393109 47 1 LT1 211 3 0 1671 0 1 0 28 1 9391 76.5400 0 0 1620 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001050642D 0 0 0 0 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038019 5429444000 AEH2708 * - - - 393109 46 1 LT1 211 2.8800 0 8956 121 1 0 3 1 1379 11.6500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007115517 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038033 5339444000 AEH2712 TELECOM STAFF QURTERS - - - 393109 0 1 LT1 211 1.4800 0 9042 135 1 0 3 0.6800 6752 58.1600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 BD0900768 0 0 0 2 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454038021 5329444000 10279 ASST.ENGI P.R.T - - - 393109 146 1 LT1 211 0.2400 0 5499 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001061673 0 0 0 0 0 0 0 0 0 0 ASST.ENGI P.R.T,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038361 5239444000 6492 ASST ENGINEER ATSTAFF - - - 393109 44 1 LT1 211 0.3600 0 4310 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001053909 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER ATSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038214 9429444000 6486 ASST ENGINEER PTR - - - 393109 87 1 LT1 211 0.3600 0 4041 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001087486 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER PTR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038322 0929444000 AEH1840 * - - - 393109 103 1 LT1 211 2.9600 0 21299 47 1 0 3 0 -130 0 0 0 1190 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001060867 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454038031 0915425745 46297 B.Chandrashekarappa S/O B.Basappa K.H.B.COLONY H.L.K.Road 393109 186 1 LT1 211 2 0 11562 77 1 0 3 0 2349 21.1900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 1000000 100004602113 0 0 0 0 0 0 0 0 0 0 B.Chandrashekarappa S/O B.Basappa,K.H.B.COLONY H.L.K.Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038314 0819444000 33825 SYAD MAHABOOB MIGADDR 33825 393109 6 1 LT1 211 0.4800 0 10637 115 1 0 3 0.8100 0 0 0 0 240 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007197420 0 0 0 1 0 0 0 0 0 0 SYAD MAHABOOB,MIGADDR 33825 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454038286 0129444000 6487 ASST ENGINEERPTSTAFF - - - 393109 96 1 LT1 211 0.3600 0 948 0 1 0 28 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007207612 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERPTSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038229 0039444000 AEH7118 H B GEETHA - - - 393109 95 1 LT1 211 3 0 1899 0 1 0 28 1 10003 91.2000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100001086111AD 0 0 0 0 0 0 0 0 0 0 H B GEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038268 0029444000 28320 SHIVAKUMAR CTA - 393109 94 1 LT1 211 0.2400 0 9144 117 1 0 3 0 0 0 0 0 880 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001078472 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038061 7139444000 AEH6392 K.B.SHARADAMMA - - - 393109 163 1 LT2 221 6 0 1675 202 1 0 3 0.9900 0 3.8700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999 7836779 0 0 0 2 0 0 0 0 0 0 K.B.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 2 1454038065 6229444000 23069 K.N.MALLIKARJUN - - - 393109 54 1 LT2 221 0.4800 0 1166 107 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 1000000 70341870 0 0 0 2 0 0 0 0 0 0 K.N.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454038081 5729444000 AEH7137 K.N.MALLIKARJUN - - - 393109 148 1 LT2 221 3 0 5722 234 1 0 3 1 0 0 0 0 320 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007123658 0 0 0 5 0 0 0 0 0 0 K.N.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3400 2 1454038091 0987944000 33160 K.B.SHARADAMMA MIGADDR 33160 393109 1000 1 LT2 221 2 0 14462 290 1 0 3 0.9900 0 3.3200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 999999 BD0934271 0 0 0 2 0 0 0 0 0 0 K.B.SHARADAMMA,MIGADDR 33160 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454038212 8619444000 43170 C.V.K.SHARMA KHB COLONY HLK ROAD - 393109 77 1 LT3A 311 0.2400 0 2472 2 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001072961 0 0 0 0 0 0 0 0 0 0 C.V.K.SHARMA,KHB COLONY HLK ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038159 7619444000 44223 E S VIJAY KUMAR HOWSING BOARD COLONY - 393109 167 1 LT3A 311 0.5000 0 273 0 1 0 28 0 872 7.5200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100004612466 0 0 0 0 0 0 0 0 0 0 E S VIJAY KUMAR,HOWSING BOARD COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038104 6429444000 26898 MAMTAZ MIGADDR 26898 393109 157 1 LT3A 311 0.3600 0 4439 30 1 0 3 0 963 6.4600 0 0 1080 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001048382 0 0 0 0 0 0 0 0 0 0 MAMTAZ,MIGADDR 26898 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038095 5919444000 11763 SALEEMUDISA - - - 393109 52 1 LT3A 311 0.2600 0 1324 0 1 0 28 0 5031 45.0300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001050664 0 0 0 0 0 0 0 0 0 0 SALEEMUDISA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038099 5205886022 63234 S JAGADISH NEAR GANAPATHI TEMPLE NEHARU NAGARA CHITRADURGA 393109 0 1 LT3A 311 2 0 5314 102 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 BC3319723 0 0 0 1 0 0 0 0 1 0 S JAGADISH,NEAR GANAPATHI TEMPLE NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454038085 4819444000 30526 P THIPPESWAMY MIGADDR 30526 393109 42 1 LT3A 311 0.2400 0 776 7 1 0 3 0 0 1.7500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 999 100001061302 0 0 0 0 0 0 0 0 0 0 P THIPPESWAMY,MIGADDR 30526 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038079 3919444000 13449 SALEEMUNISA - - - 393109 131 1 LT3A 311 0.1600 0 1717 0 1 0 3 1 2149 19.6300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 999999 100006709466 0 0 0 0 0 0 0 0 1 0 SALEEMUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454038353 2729444000 27105 R. RAMACHANDRAPPA - - - 393109 121 1 LT3A 311 0.1800 0 6522 60 1 0 3 0.5300 812 3.7800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 999999 BD0919602 0 0 0 0 0 0 0 0 1 0 R. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454038071 2389539887 49574 N Muniyappa S O NARAPPA Near Ganesha temple 393109 0 1 LT3A 311 0.5000 0 3588 8 1 0 3 1 -5 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 999999 6702106682D 0 0 0 0 0 0 0 0 1 0 N Muniyappa,S O NARAPPA Near Ganesha temple 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454038050 0995895406 63512 MURALI N NEHARU NAGARA 3RD CROSS GANAPATHI TEMPLE NEAR CHITRADURGA 393109 0 1 LT3A 311 2 0 2563 144 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 111116431104 0 0 0 1 0 0 0 0 1 0 MURALI N,NEHARU NAGARA 3RD CROSS GANAPATHI TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038199 9929444000 AEH6627 K.N.MALLIKARJUN - - - 393109 93 1 LT1 211 3 0 3593 66 1 0 3 1 175 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100006555875D 0 0 0 1 0 0 0 0 0 0 K.N.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454038240 9919444000 5673 K.M. KUMARAPPA S/O MALLAPPA - - - 393109 92 1 LT1 211 0.3600 0 8649 98 1 0 3 1 -393 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007139403 0 0 0 1 0 0 0 0 0 0 K.M. KUMARAPPA S/O MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038328 9898977091 59646 B M SHARANAPPA P&T QUA TRESS CTA 393109 0 1 LT1 211 2 0 461 50 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 BC2992719 0 0 0 1 0 0 0 0 0 0 B M SHARANAPPA,P&T QUA TRESS CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454038216 9829444000 P2896 H.P. GEETHA - - - 393109 185 1 LT1 211 1 0 1701 0 1 0 28 0 3243 29.8800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001088502 0 0 0 0 0 0 0 0 0 0 H.P. GEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038264 9819444000 AEH2037 SUPERINDENT OF POST CTA - 393109 91 1 LT1 211 2.8000 0 1962 7 1 0 3 0.9900 226 2.3900 0 0 600 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1010140 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454038197 9729444000 AEH1510 GIRISH M V S/O VENKATARANGAPPA - - - 393109 184 1 LT1 211 1 0 7883 71 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007099756 0 0 0 0 0 0 0 0 0 0 GIRISH M V S/O VENKATARANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454038251 9719444000 32384 S.SOWBHAGYA W\O 393109 90 1 LT1 211 1 0 15800 91 1 0 3 0 8 1 0 0 1610 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001053033 0 0 0 0 0 0 0 0 0 0 S.SOWBHAGYA,W\O 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 94.1000 104 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454038195 9629444000 AEH641 C R RANGASWAMY - - - 393109 89 1 LT1 211 4.5000 0 11090 82 1 0 3 1 0 0 0 0 1540 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100001071831AD 0 0 0 1 0 0 0 0 0 0 C R RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454038253 9619444000 40160 M THIPPERUDRAPPA P&T QUTRESS - 393109 183 1 LT1 211 2 0 15204 48 1 0 3 0 -78 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001066795 0 0 0 0 0 0 0 0 0 0 M THIPPERUDRAPPA,P&T QUTRESS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038210 9529444000 AEH2706 TELECOM STAFF QURTERS - - - 393109 88 1 LT1 211 2.8800 0 6917 36 1 0 3 0.7000 -83 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BD0939511 0 0 0 0 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454038176 9339444000 AEH1839 * - - - 393109 0 1 LT1 211 2.7800 0 5629 114 1 0 3 1 -178 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 100001068270D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454038206 9329444000 26312 E.S. VIJAYAKUMAR MIGADDR 26312 393109 85 1 LT1 211 0.4800 0 1221 11 1 0 3 0.9800 -31 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BD0939517 0 0 0 0 0 0 0 0 0 0 E.S. VIJAYAKUMAR,MIGADDR 26312 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454038172 9239444000 AEH2713 TELECOM STAFF QUARTERS - - - 393109 181 1 LT1 211 1.4800 0 12477 0 1 0 3 0 5002 44.7700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001076810 0 0 0 0 0 0 0 0 0 0 TELECOM STAFF QUARTERS,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038218 9229444000 25407 P.THIPPESWAMY MIGADDR 25407 393109 180 1 LT1 211 0.6800 0 14514 169 1 0 3 1 360 2.5600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007179337 0 0 0 1 0 0 0 0 0 0 P.THIPPESWAMY,MIGADDR 25407 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038168 9139444000 AEH1511 P PUTTANNA - - - 393109 84 1 LT1 211 3 0 16070 45 1 0 3 0 -65 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001084678 0 0 0 0 0 0 0 0 0 0 P PUTTANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 50.8200 56 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038208 9129444000 AEH2026 SUPERINDENT OF POST - - - 393109 83 1 LT1 211 2.8000 0 4905 30 1 0 3 1 -57 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007118781 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454038132 9039444000 AEH839 H.SUNIL S/O H H .NAIK - - - 393109 82 1 LT1 211 4.5000 0 115 4 1 0 3 0.9800 -198 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 67489770 0 0 0 0 0 0 0 0 0 0 H.SUNIL S/O H H .NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454038161 9029444000 11190 ASSTENGINEER - - - 393109 81 1 LT1 211 0.2800 0 2021 1 1 0 3 0.5600 -101 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 BD1051352 0 0 0 0 0 0 0 0 0 0 ASSTENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-12-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454038170 8929444000 AEH2020 SUPERINDENT OF POST - - - 393109 80 1 LT1 211 2.8000 0 4400 67 1 0 3 0.9100 0 0 0 0 460 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1051359 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-11-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454038193 8919444000 28472 . CTA - 393109 79 1 LT1 211 0.2400 0 4495 34 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 1000000 BD1010131 0 0 0 1 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454038259 8904500614 59411 P RATHNAMMA P & T QUATRES 393109 0 1 LT1 211 2 0 236 1 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BC2978092 0 0 0 1 0 0 0 0 0 0 P RATHNAMMA,P & T QUATRES 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454038166 8829444000 AEH2705 * - - - 393109 179 1 LT1 211 2.8800 0 6331 0 1 0 28 1 -168 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007102027 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038204 8819444000 30149 J.GANGAMMA W/O RAMAREDDY KHB COLONY 393109 78 1 LT1 211 1 0 6179 106 1 0 3 0.9000 377 3.6700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BD0939516 0 0 0 1 0 0 0 0 0 0 J.GANGAMMA,W/O RAMAREDDY KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454038174 8729444000 AEH3622 D CHANDRAPPA MIGADDR AEH3622 393109 178 1 LT1 211 3 0 4146 110 1 0 3 0.8600 0 0 0 0 310 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BC3298752 0 0 0 3 0 0 0 0 0 0 D CHANDRAPPA,MIGADDR AEH3622 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454038185 8629444000 23712 B.R. MAHANTHESHA - - - 393109 176 1 LT1 211 0.2400 0 5246 61 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BC3431737 0 0 0 2 0 0 0 0 0 0 B.R. MAHANTHESHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454038191 8529444000 AEH2017 SUPERINDENT OF POST - - - 393109 76 1 LT1 211 2.8000 0 1155 20 1 0 3 0.7400 718 6.4100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 67461562 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454038183 8429444000 10284 ASST ENGINEERATSTAF - - - 393109 75 1 LT1 211 0.4400 0 7930 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001078290 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERATSTAF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038142 8339444000 AEH2494 S A KAREEN - - - 393109 74 1 LT1 211 1.7600 0 20618 150 1 0 7 0 6103 371.7100 0 0 0 3931 2026-02-01 0 0 0 2025-10-01 0 0 0 0 0 14008233 0 9999999 100001058179 0 0 0 0 0 0 0 0 0 0 S A KAREEN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031517894 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-08 2025-10-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038187 8329444000 AEH6993 * - - - 393109 73 1 LT1 211 3 0 21749 146 1 0 3 0 800 6.8300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001073668 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454038157 8239444000 AEH2007 MANJULA - - - 393109 72 1 LT1 211 2.9400 0 13891 65 1 0 3 1 -130 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007237360 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454038180 8229444000 5925 R. Annappa swamy - - - 393109 174 1 LT1 211 0.5200 0 14278 80 1 0 2 0 -1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007206891 0 0 0 0 0 0 0 0 0 0 R. Annappa swamy,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038120 8139444000 AEH2018 SUPERINDENT OF POST - - - 393109 173 1 LT1 211 2.8000 0 5428 5 1 0 3 0.9700 -103 0 0 0 240 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0851132 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 55 61 2023-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454038134 8129444000 6491 ASST ENGINEER ATSTAFF - - - 393109 172 1 LT1 211 0.3600 0 3259 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001059029 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER ATSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038124 8039444000 AEH2039 SUPERINDENT OF POST - - - 393109 71 1 LT1 211 2.5000 0 7643 26 1 0 3 0 698 6.5900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001076438 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454038135 8029444000 10281 ASST. ENGINEERPTSTAFF - - - 393109 171 1 LT1 211 0.4400 0 3815 0 1 0 28 0 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001061531 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEERPTSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038146 7929444000 AEH2033 SUPERINDENT OF POST - - - 393109 70 1 LT1 211 2.8000 0 5965 42 1 0 3 1 6 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007138706 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454038189 7919444000 24056 . - - - 393109 69 1 LT1 211 0.2400 0 10969 102 1 0 3 0.8500 382 1.9100 0 0 1240 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2479820 0 0 0 3 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454038149 7729444000 AEH5688 K NAGARATHNAMMA - - - 393109 169 1 LT1 211 3 0 13895 64 1 0 3 0 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001081757 0 0 0 0 0 0 0 0 0 0 K NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 43.0500 53 2024-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038163 7719444000 5340 ASST. ENGINEER - - - 393109 168 1 LT1 211 0.2400 0 10812 59 1 0 3 0 504 4.7500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 99999 100001058149 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454038139 7629444000 5814 ASST. ENGINEER - - - 393109 67 1 LT1 211 0.4200 0 6840 8 1 0 28 1 182 1.7300 0 0 870 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007242644 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038151 7529444000 AEH2014 SUPERINDENT OF POST - - - 393109 166 1 LT1 211 2.8000 0 1873 25 1 0 3 0.9200 3877 34.8400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 BD1051353 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454038114 7439444000 AEH2707 * - - - 393109 165 1 LT1 211 2.8800 0 13399 0 1 0 28 0 2270 27.7700 0 0 950 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001062538 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038141 7429444000 28666 KSRISHNAMURTY - - - 393109 164 1 LT1 211 0.4800 0 9335 92 1 0 3 1 83 0 0 0 780 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007159289 0 0 0 1 0 0 0 0 0 0 KSRISHNAMURTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454038331 7381330620 62820 J VIJETHA P & T QUATRESS NEAR H L K ROAD CHITRADURGA 393109 0 1 LT1 211 1 0 1936 34 1 0 3 0.7800 -14 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 BC3302522 0 0 0 0 0 0 0 0 0 0 J VIJETHA,P & T QUATRESS NEAR H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454038102 7339444000 AEH515 PUTTI BAI - - - 393109 66 1 LT1 211 3 0 9981 50 1 0 3 1 -113 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 2019-07-01 111111445420 0 0 0 1 0 0 0 0 0 0 PUTTI BAI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038137 7329444000 24736 B.R. MALATHESHA MIGADDR 24736 393109 65 1 LT1 211 0.4800 0 5681 73 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100001052415AD 0 0 0 1 0 0 0 0 0 0 B.R. MALATHESHA,MIGADDR 24736 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038067 7239444000 AEH2714 * - - - 393109 64 1 LT1 211 1.4800 0 10077 0 1 0 3 1 -96 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100001074998AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454038122 7229444000 AEH2029 SUPERINDENT OF POST - - - 393109 63 1 LT1 211 2.8000 0 7249 129 1 0 3 1 1500 10.8900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007128599 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454038130 7224364984 59410 P RATHNAMMA P & T QUATRES 393109 0 1 LT1 211 1 0 1900 17 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 100000 BC2978091 0 0 0 0 0 0 0 0 0 0 P RATHNAMMA,P & T QUATRES 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454038112 7129444000 28757 GIRISH M V S/O VENKATARANGAPPA MIGADDR 28757 393109 62 1 LT1 211 1 0 2912 25 1 0 3 0.9600 -138 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 2013-07-06 BD0934277 0 0 0 0 0 0 0 0 0 0 GIRISH M V S/O VENKATARANGAPPA,MIGADDR 28757 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454038059 7039444000 AEH2038 * - - - 393109 61 1 LT1 211 2.8000 0 868 22 1 0 3 0.9800 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 67399295 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454038110 7029444000 6484 ASSTENGINEERATSTAFF - - - 393109 60 1 LT1 211 0.3600 0 3508 0 1 0 28 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007136429 0 0 0 0 0 0 0 0 0 0 ASSTENGINEERATSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038126 6929444000 AEH2031 SUPERINDENT OF POST - - - 393109 59 1 LT1 211 2.8000 0 10199 0 1 0 28 0 -182 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001065537 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038153 6919444000 AEH6992 SYED NAZARATH FATHIMA - - - 393109 162 1 LT1 211 3 0 4865 59 1 0 3 1 402 3.3500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007109661 0 0 0 1 0 0 0 0 0 0 SYED NAZARATH FATHIMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 37 47 2025-04-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454038108 6829444000 AEH4217 H T GURAPPA - - - 393109 161 1 LT1 211 3 0 29283 97 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001089217 0 0 0 0 0 0 0 0 0 0 H T GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454038128 6729444000 AEH6118 THIPPESWAMY G C S/O CHANNABASAPPA MIGADDR AEH6118 393109 58 1 LT1 211 3 0 12344 160 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001086653 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY G C S/O CHANNABASAPPA,MIGADDR AEH6118 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454038118 6727633808 62093 K G MANJULA P & T QUATRESS NEAR CHITRADURGA 393109 0 1 LT1 211 2 0 4054 113 1 0 3 0.9500 0 1 0 0 330 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3239330 0 0 0 1 0 0 0 0 0 0 K G MANJULA,P & T QUATRESS NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454038155 6719444000 35871 NEELAMMA MIGADDR 35871 393109 57 1 LT1 211 0.9800 0 12379 92 1 0 3 0.9700 46 0 0 0 2150 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 BD0919605 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR 35871 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454038145 6619444000 AEH4752 E S VIJAY KUMAR S/O E C SHIVANNA - - - 393109 159 1 LT1 211 3 0 9607 68 1 0 3 1 0 1.2300 0 0 500 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007150372 0 0 0 1 0 0 0 0 0 0 E S VIJAY KUMAR S/O E C SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038106 6529444000 AEH2855 MURALI N - - - 393109 55 1 LT1 211 3 0 11430 79 1 0 3 1 0 0 0 0 950 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100001084528AD 0 0 0 1 0 0 0 0 0 0 MURALI N,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038052 6439444000 AEH1121 PURNADHAE - - - 393109 158 1 LT1 211 4 0 2336 110 1 0 3 0.9200 0 30.4900 0 0 800 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.800 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 69965828 0 0 0 0 0 0 0 0 0 0 PURNADHAE,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454038202 6400871606 45625 K G Manjula w/o G S Manjunath NEAR P&T QUATRESS Behind ganesha temple 393109 112 1 LT1 211 2 0 4475 86 1 0 3 0.9300 606 8.2400 0 0 940 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2013-06-15 BC3419868 0 0 0 1 0 0 0 0 0 0 K G Manjula w/o G S Manjunath,NEAR P&T QUATRESS Behind ganesha temple 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454038069 6329444000 10283 ASST ENGINEERATSTAFF - - - 393109 155 1 LT1 211 0.4400 0 7825 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001049579 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERATSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038015 6139444000 AEH2718 * - - - 393109 153 1 LT1 211 1.4800 0 2260 58 1 0 3 0.8000 67 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 67415206 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454038075 6129444000 28651 S. SOWBHAGYA - - - 393109 152 1 LT1 211 1 0 13001 131 1 0 3 0.8600 557 4.9000 0 0 2510 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 BD0939512 0 0 0 1 0 0 0 0 0 0 S. SOWBHAGYA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454038003 6039444000 AEH2032 * - - - 393109 151 1 LT1 211 2.8000 0 5767 58 1 0 3 1 4728 40.9600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007104960 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454038057 6029444000 5956 ASSTENGINEER - - - 393109 150 1 LT1 211 0.5200 0 17827 229 1 0 3 0 4023 27.0400 1764.9800 0 0 3931 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14008233 0 99999 100001061937 0 0 0 0 0 0 0 0 0 0 ASSTENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038087 5929444000 21752 SOWBHAGYAMMA - - - 393109 53 1 LT1 211 0.3000 0 608 63 1 0 3 0.6700 3135 27.7400 0 0 230 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 69964772 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454038001 5229444000 AEH2025 SUPERINDENT OF POST - - - 393109 145 1 LT1 211 2.8000 0 245 0 1 0 3 1 798 5.9900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007111193 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454038225 5172615059 61207 KUMAR V P N T QUATRESS OPPO,CHITRADURGA 393109 0 1 LT1 211 1 0 1911 66 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 BC3125949 0 0 0 2 0 0 0 0 0 0 KUMAR V,P N T QUATRESS OPPO,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454038042 5139444000 AEH6597 G ESHWARAPPA - - - 393109 144 1 LT1 211 3 0 14198 76 1 0 3 0 -243 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001089333 0 0 0 0 0 0 0 0 0 0 G ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038007 5129444000 6481 ASSTENGINEER ATSTAFF - - - 393109 43 1 LT1 211 0.3600 0 1088 0 1 0 28 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007234351 0 0 0 0 0 0 0 0 0 0 ASSTENGINEER ATSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454037998 5039444000 AEH3380 R.M. SHIVAMMA MIGADDR AEH3380 393109 143 1 LT1 211 1 0 2332 24 1 0 3 1 -16 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007119300 0 0 0 1 0 0 0 0 0 0 R.M. SHIVAMMA,MIGADDR AEH3380 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454038013 5029444000 AEH1658 S.B.RAJA KUMAR - - - 393109 142 1 LT1 211 3 0 18796 15 1 0 3 0 -116 0 0 0 210 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001068673 0 0 0 0 0 0 0 0 0 0 S.B.RAJA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454038005 4929444000 AEH3328 C.V.K. SHARMA - - - 393109 141 1 LT1 211 2.9800 0 23735 175 1 0 3 1 -833 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007280028 0 0 0 1 0 0 0 0 0 0 C.V.K. SHARMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038063 4919444000 AEH6366 SALIMUNNISA W/O NOOR MD.JAN CTA 393109 140 1 LT1 211 1 0 7139 155 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BD1153110 0 0 0 3 0 0 0 0 0 0 SALIMUNNISA,W/O NOOR MD.JAN CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 72.4300 80 2023-10-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454038017 4829444000 AEH5453 DILSHAD KHANUM MIGADDR AEH5453 393109 139 1 LT1 211 3 0 9816 74 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001082593 0 0 0 0 0 0 0 0 0 0 DILSHAD KHANUM,MIGADDR AEH5453 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454038011 4729444000 AEH2019 SUPERINDENT OF POST - - - 393109 41 1 LT1 211 2.8000 0 386 20 1 0 3 0.9800 106 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 67489857 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454038009 4629444000 28716 K.PARAMESWARAPPA MIGADDR 28716 393109 40 1 LT1 211 0.2400 0 8964 176 1 0 3 0.8600 0 1 0 0 420 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2014-01-28 BD1003827 0 0 0 2 0 0 0 0 0 0 K.PARAMESWARAPPA,MIGADDR 28716 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454038044 4529444000 21041 M H ANILKUMAR - - - 393109 39 1 LT1 211 0.2400 0 3615 121 1 0 3 0.6700 -5 4.4200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BD1087421 0 0 0 1 0 0 0 0 0 0 M H ANILKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454038040 4429444000 AEH1013 M H ANIL KUMAR S/O B HANUMANTHAPPA - - - 393109 137 1 LT1 211 3 0 7526 24 1 0 3 0 -220 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001087329 0 0 0 0 0 0 0 0 0 0 M H ANIL KUMAR S/O B HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038340 4339444000 AEH607 G ESHWRAPPA - - - 393109 37 1 LT1 211 4 0 7284 69 1 0 3 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007265976 0 0 0 1 0 0 0 0 0 0 G ESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454038037 4329444000 AEH2035 SUPERINDENT OF POST - - - 393109 136 1 LT1 211 2.8000 0 3489 21 1 0 3 0.6400 -56 0 0 0 890 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD1051354 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454038329 4239444000 AEH975 B NAGARAJ - - - 393109 36 1 LT1 211 1 0 8882 86 1 0 3 1 1023 9.2000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007225682 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038048 4229444000 15596 B.R. RADHAMMA - - - 393109 35 1 LT1 211 0.1200 0 1836 89 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 67462072 0 0 0 2 0 0 0 0 0 0 B.R. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 109 120 2024-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454037996 4129444000 17640 G.E. CHANDRAVATHI - - - 393109 134 1 LT1 211 0.0200 0 23 0 1 0 28 0 3838 104.4300 0 0 0 3931 2026-02-01 0 0 0 2025-11-01 0 0 0 0 0 14008233 0 9999999 100001087964 0 0 0 0 0 0 0 0 0 0 G.E. CHANDRAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038350 4039444000 AEH5226 B CHANDERSHEKRYA - - - 393109 133 1 LT1 211 1 0 13689 93 1 0 3 0 2283 21.6800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001078498 0 0 0 0 0 0 0 0 0 0 B CHANDERSHEKRYA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454038046 4029444000 AEH1136 G RANGASWAMY S/O GOVINDAPPA CTA - 393109 132 1 LT1 211 2 0 16663 182 1 0 3 0 0 9.6900 876.5800 0 0 3931 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14008233 0 9999999 100001050995 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY S/O GOVINDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454037989 3829444000 AEH5004 H PUSHPA BAI - - - 393109 130 1 LT1 211 3 0 9461 12 1 0 3 1 -106 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007221108 0 0 0 1 0 0 0 0 0 0 H PUSHPA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454038073 3819444000 P3264 GURULINGA MURTHY MIGADDR P3264 393109 33 1 LT1 211 1 0 6879 16 1 0 2 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001087990 0 0 0 0 0 0 0 0 0 0 GURULINGA MURTHY,MIGADDR P3264 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454037994 3729444000 AEH2030 SUPERINDENT OF POST - - - 393109 129 1 LT1 211 2.8000 0 1392 48 1 0 3 0.7600 166 2.2000 0 0 270 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67489865 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454038077 3719444000 35070 S.G.CHANDRAPPA CTA - 393109 128 1 LT1 211 1 0 6819 52 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 LED Bulb Amount to be paid: Rs.275~ LED EMI(22): Rs.0 0 99999 100007246040 0 0 0 1 0 0 0 0 0 0 S.G.CHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454038029 3629444000 25376 H.B. GEETHA - - - 393109 32 1 LT1 211 1 0 6357 0 1 0 28 1 3436 30.8700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007091186 0 0 0 0 0 0 0 0 0 0 H.B. GEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038342 3529444000 6489 ASST ENGINEERPTSTAFF - - - 393109 127 1 LT1 211 0.3600 0 3836 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001081004 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERPTSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038304 3439444000 AEH255 M. THIPPERUDRAPPA - - - 393109 126 1 LT1 211 1 0 1658 0 1 0 3 0 -80 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001088564 0 0 0 0 0 0 0 0 0 0 M. THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454038344 3429444000 AEH2013 SUPERINDENT OF POST - - - 393109 31 1 LT1 211 2.8000 0 14085 13 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 100000 100001059188 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038312 3339444000 AEH2123 T M CHANDERSHEKRYA - - - 393109 30 1 LT1 211 3 0 13172 71 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001083663 0 0 0 0 0 0 0 0 0 0 T M CHANDERSHEKRYA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454038348 3329444000 AEH1850 K PARAMESHWRAPPPA MIGADDR AEH1850 393109 125 1 LT1 211 1 0 4462 76 1 0 3 0.9700 -298 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BC2153131 0 0 0 0 0 0 0 0 0 0 K PARAMESHWRAPPPA,MIGADDR AEH1850 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454038297 3239444000 AEH1527 VENKAT REDDY - - - 393109 29 1 LT1 211 1 0 3569 0 1 0 28 1 -172 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999 100007144609 0 0 0 0 0 0 0 0 0 0 VENKAT REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 39.8200 50 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038333 3229444000 6490 ASST ENGINEERAPSTAFF - - - 393109 28 1 LT1 211 0.3600 0 4650 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001062413 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERAPSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038302 3139444000 10282 ASST ENGINEERPTSTAFF - - - 393109 27 1 LT1 211 0.4400 0 2988 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001058951 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERPTSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038337 3129444000 6488 ASST ENGINEER AT - - - 393109 124 1 LT1 211 0.3600 0 8323 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001066715 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER AT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038116 3087348830 70149 G RANGASWAMY So GOVINDAPPA P AND T QUATRESS CHITRADURGA 393109 0 1 LT1 211 2 0 252 4 1 0 3 0.5100 0 3.9300 318.1600 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008233 0 100000 111124985572 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY So GOVINDAPPA,P AND T QUATRESS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038231 3054329808 46298 B.Chandrashekarappa S/O B.Basappa K.H.B.COLONY H.L.K.Road 393109 188 1 LT1 211 1 0 309 0 1 0 3 0 -6 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 1000000 100004605932 0 0 0 0 0 0 0 0 0 0 B.Chandrashekarappa S/O B.Basappa,K.H.B.COLONY H.L.K.Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038293 3039444000 AEH1012 G RAMREDDY MIGADDR AEH1012 393109 123 1 LT1 211 3 0 1107 28 1 0 3 0.8100 -66 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 1000000 70342252 0 0 0 0 0 0 0 0 0 0 G RAMREDDY,MIGADDR AEH1012 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454038335 3029444000 18374 SRI P.JAYADEVAPPA S/O THIPPERUDRAPPA - - - 393109 26 1 LT1 211 0.2400 0 4766 6 1 0 3 1 -179 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007260024 0 0 0 1 0 0 0 0 0 0 SRI P.JAYADEVAPPA S/O THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038346 2929444000 AEH6319 S SOUBHAGYAMMA - - - 393109 122 1 LT1 211 5 0 12158 53 1 0 3 0 -3 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001068638 0 0 0 0 0 0 0 0 0 0 S SOUBHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454037987 2919444000 AEH2779 SALEEMUNNISSA - - - 393109 25 1 LT1 211 1 0 13064 36 1 0 3 0 -135 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001064228 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038355 2829444000 AEH1831 * - - - 393109 24 1 LT1 211 2.7800 0 8810 0 1 0 28 0 9205 82.4200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999 100001053889 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454037991 2819444000 30525 P THIPPESWAMY MIGADDR 30525 393109 23 1 LT1 211 1.4400 0 10223 61 1 0 3 1 -198 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100001066408AD 0 0 0 1 0 0 0 0 0 0 P THIPPESWAMY,MIGADDR 30525 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454038025 2719444000 33812 SHAHJAHA CTA - 393109 120 1 LT1 211 0.5000 0 10027 75 1 0 3 0 -46 0 0 0 170 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001069359 0 0 0 0 0 0 0 0 0 0 SHAHJAHA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454038288 2629444000 10280 ASSTENGIEER - - - 393109 22 1 LT1 211 0.2400 0 12198 0 1 0 28 0 0 2.2600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001049976 0 0 0 0 0 0 0 0 0 0 ASSTENGIEER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038255 2439444000 AEH5893 H.SUNIL S/O H H NAIK - - - 393109 100 1 LT1 211 3 0 7552 48 1 0 3 0.6500 -422 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 BD0919603 0 0 0 1 0 0 0 0 0 0 H.SUNIL S/O H H NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454038295 2429444000 AEH2021 SUPERINDENT OF POST - - - 393109 117 1 LT1 211 2.8000 0 422 12 1 0 3 0.9900 4204 37.2200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 67489681 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454038262 2339444000 AEH1526 M VENKATA REDDY - - - 393109 116 1 LT1 211 3 0 9870 85 1 0 3 1 -138 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007133125 0 0 0 1 0 0 0 0 0 0 M VENKATA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 134.2900 148 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454038291 2329444000 AEH6263 THIPPESWAMY G C S/O CHANNABASAPPA - - - 393109 115 1 LT1 211 3 0 7304 68 1 0 3 0.6600 -453 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 999999 BD1010139 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY G C S/O CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454038306 2229444000 AEH2036 SUPERINDENT OF POST - - - 393109 114 1 LT1 211 2.8000 0 2965 0 1 0 3 0.9700 -2 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 9999999 BD1074201 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454038246 2139444000 AEH2034 SUPERINDENT OF POST - - - 393109 113 1 LT1 211 2.8000 0 9956 44 1 0 3 0 -123 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001065310 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 86.9200 96 2025-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454038310 2129444000 AEH2016 SUPERINDENT OF POST - - - 393109 112 1 LT1 211 2.8000 0 4933 48 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 BD0851135 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454038359 0919444000 PTSL2 SUB.DIV. OFFICER CTA - 393109 8 1 1LT6B-M 621 1.2500 0 14694 119 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001059741 0 0 0 0 0 0 0 0 0 0 SUB.DIV. OFFICER,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454038357 1919444000 PTSL1 SUB DIV OFFICER CTA - 393109 110 1 1LT6B-M 621 0.0500 0 880 28 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 999 67461575 0 0 0 0 0 0 0 0 1 0 SUB DIV OFFICER,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454038227 5484224141 TP16323 NEELAMMA WO LATE D KRISHNAMURTHY P T COUTRES H L K ROAD 393109 0 1 1LT7A 710 1 0 551 35 1 0 3 0.9300 5869 56.4500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 1000000 69983574 0 0 0 2 0 0 0 0 1 0 NEELAMMA WO LATE D KRISHNAMURTHY,P T COUTRES H L K ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454038223 0539444000 P995 SUB DIVISIONAL OFFICER MIGADDR P995 393109 4 1 1LT6A-M 611 0 5 182 362 1 0 3 0 3579 17.3400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 1000000 1E7512616879 0 0 0 0 0 0 0 0 1 0 SUB DIVISIONAL OFFICER,MIGADDR P995 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038233 1539444000 P425 SUPERINTENDENT CHITRADURGA CHITRADURGA 393109 15 1 1LT6A-M 611 0 10 121 236 1 0 3 0 3560 17.3300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 1000000 1E4912739887 0 0 0 0 0 0 0 0 1 0 SUPERINTENDENT,CHITRADURGA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038083 4719444000 CMC2028 COMMISSIONER CMC CTA CTA - 393109 138 1 1LT6A-M 611 5 0 68307 2074 1 0 3 0.9100 53647 401.3800 0 0 15840 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.15840 (ignore if paid) 0 9999999 7829026 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3260 2 1454038178 9439444000 P423 SUPERINTENDENT MIGADDR P423 393109 182 1 1LT6A-M 611 0 5 131 214 1 0 3 0 2569 22.7500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 1000000 1E3012922027 0 0 0 0 0 0 0 0 1 0 SUPERINTENDENT,MIGADDR P423 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038257 0729444000 17119 S.E.JOHAN - - - 393109 5 1 LT1 211 0.2000 0 5433 83 1 0 3 0.8700 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 BC3141457 0 0 0 0 0 0 0 0 0 0 S.E.JOHAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454038281 0629444000 AEH2027 SUPERINDENT OF POST - - - 393109 102 1 LT1 211 2.8000 0 11292 26 1 0 3 0 -132 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001048753 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454038027 0606710689 58135 MUNIYAPPA PNT QUATRESS BEHIND GANESHA TEMPLE 393109 0 1 LT1 211 1 0 1406 23 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 100000 BC2803848 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,PNT QUATRESS BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454038277 0529444000 6485 ASSTENGINEERATSTAFF MIGADDR 6485 393109 3 1 LT1 211 0.3600 0 3172 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 99999 100001084773A 0 0 0 0 0 0 0 0 0 0 ASSTENGINEERATSTAFF,MIGADDR 6485 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038220 0439444000 AEH1836 * - - - 393109 101 1 LT1 211 2.7800 0 20459 128 1 0 3 0 -8 1.1100 0 0 310 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001075526 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 65 72 2024-01-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038274 0429444000 15595 B.R. RADHAMMA - - - 393109 100 1 LT1 211 0.2400 0 119 1 1 0 3 0.9800 -29 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 10000 BD1069151 0 0 0 1 0 0 0 0 0 0 B.R. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454038237 0339444000 AEH2028 SUPERINDENT OF POST - - - 393109 99 1 LT1 211 1 0 8294 48 1 0 3 0 1161 8.2700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001051714 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454038284 0329444000 AEH2015 SUPERINDENT OF POST - - - 393109 2 1 LT1 211 2.4300 0 8162 90 1 0 3 0.9900 -41 0 0 0 1810 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BD0851134 0 0 0 2 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454038239 0239444000 AEH3130 ASST EX ENGINEER - - - 393109 98 1 LT1 211 2.9800 0 3938 0 1 0 28 0 10713 95.7700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999 100001085796 0 0 0 0 0 0 0 0 0 0 ASST EX ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038279 0229444000 AEH2716 TELECOM STAFF QURTERS - - - 393109 1 1 LT1 211 1.4800 0 5780 50 1 0 3 1 -80 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007097540 0 0 0 1 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454038235 0139444000 6483 ASSTENGINEERATSTAFF - - - 393109 97 1 LT1 211 0.3600 0 3471 0 1 0 28 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007124295 0 0 0 0 0 0 0 0 0 0 ASSTENGINEERATSTAFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038326 2124069601 AEH10833 ABEEDULLA P&T QUA TRESS CHITRADURGA 393109 0 1 LT1 211 3 0 10486 120 1 0 3 0.8400 93 0 0 0 2200 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 2020-07-06 BC3020030 0 0 0 3 0 0 0 0 0 0 ABEEDULLA,P&T QUA TRESS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454038316 2029444000 AEH1773 SHIVALINGA - - - 393109 0 1 LT1 211 2.5200 0 7651 100 1 0 3 0.9800 431 3.2700 0 0 2780 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 BD1010136 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454038320 1929444000 AEH2728 TELECOM STAFF QURTERS - - - 393109 19 1 LT1 211 1.7500 0 3308 0 1 0 28 0 5820 52.4200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001062747 0 0 0 0 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038324 1829444000 AEH2264 B KALLAPPA - - - 393109 18 1 LT1 211 2.7300 0 8535 0 1 0 28 0 -70 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001083856 0 0 0 0 0 0 0 0 0 0 B KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454037983 1819444000 30548 GURULINGAMURTHY MIGADDR 30548 393109 109 1 LT1 211 1 0 20456 90 1 0 3 0 -4 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001088126 0 0 0 0 0 0 0 0 0 0 GURULINGAMURTHY,MIGADDR 30548 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454038282 1729444000 26760 V.KUMAR CTA - 393109 17 1 LT1 211 0.2400 0 4942 42 1 0 3 1 43 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007171454 0 0 0 0 0 0 0 0 0 0 V.KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454038272 1529444000 AEH6321 NOOR MOHAMMED S/O SHEIK ABDUL SAB - 393109 14 1 LT1 211 5 0 18850 0 1 0 3 0 -598 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001074340 0 0 0 0 0 0 0 0 0 0 NOOR MOHAMMED,S/O SHEIK ABDUL SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038270 1429444000 6480 ASSTENGINEERPT - - - 393109 107 1 LT1 211 0.3600 0 11068 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 100000 100001086712 0 0 0 0 0 0 0 0 0 0 ASSTENGINEERPT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454038242 1339444000 AEH784 SMT RUKMANI - - - 393109 13 1 LT1 211 3.6800 0 8223 147 1 0 3 0.9900 0 0 0 0 1100 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BD1010137 0 0 0 2 0 0 0 0 0 0 SMT RUKMANI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454038299 1329444000 AEH2024 SUPERINDENT OF POST - - - 393109 106 1 LT1 211 2.8000 0 1490 0 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007096434 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454038249 1239444000 AEH808 SMT RUKAMANI BAI - - - 393109 105 1 LT1 211 2 0 7729 30 1 0 3 0 -294 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 100000 100001052325A 0 0 0 0 0 0 0 0 0 0 SMT RUKAMANI BAI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454038300 1229444000 P1412 M.T. GURAPPA - - - 393109 12 1 LT1 211 0 1 911 76 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 1000000 69986025 0 0 0 3 0 0 0 0 1 0 M.T. GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1454038244 1139444000 AEH2022 SUPERINDENT OF POST - - - 393109 104 1 LT1 211 2.8000 0 6925 129 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001086975 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454038308 1129444000 AEH2023 SUPERINDENT OF POST - - - 393109 11 1 LT1 211 2.8000 0 6723 54 1 0 3 0.9700 -8 0 0 0 2120 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 BD0934276 0 0 0 2 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 133.5000 147 2024-12-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454038266 1039444000 AEH3882 H T GURPPA - - - 393109 10 1 LT1 211 3 0 10787 77 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008233 0 99999 100007105300 0 0 0 1 0 0 0 0 0 0 H T GURPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1454038318 1029444000 AEH6383 S.B.RAJAKUMAR - - - 393109 9 1 LT1 211 3 0 12172 67 1 0 3 0 -92 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008233 0 9999999 100001077456 0 0 0 0 0 0 0 0 0 0 S.B.RAJAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2