1461883674 4320854000 20358 M.N.SURESH - - - 393119 133 1 LT1 211 0.9200 0 9768 76 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007274209 0 0 0 0 0 0 0 0 0 0 M.N.SURESH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 91.4200 101 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461883711 6712554000 AEH1449 H.RK. SUMATI - - - 393119 197 1 LT3A 311 3 0 9312 72 1 0 3 0 0 4.4500 1237.6300 0 0 3931 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14008216 0 9999 100001086521A 0 0 0 0 0 0 0 0 0 0 H.RK. SUMATI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883747 9914965446 MSB72203 PRINCIPAL GOVT ARTS COLLEGE YANGAMMANAKATTE CHITRADURGA 393119 0 1 LT1 211 17 0 1980 92 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008216 0 0 7842366 0 0 0 1 0 0 0 0 0 0 PRINCIPAL GOVT ARTS COLLEGE,YANGAMMANAKATTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461883719 8629879710 P5575 COMMISSIONER CMC CTA BEHIND JUNIOUR COLLAGE 393119 1000 1 1LT6A-M 611 0 7.5000 20848 97 1 0 3 0.5500 8266 62.1900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 C218317 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CTA,BEHIND JUNIOUR COLLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 2 1461883755 9715973313 P7218 COMMISSIONER CMC SCIENCE COLLEGE Near Panchacharya Kalyana Mantapa 393119 0 1 1LT6A-M 611 9 0 13220 218 1 0 3 0.8700 16055 117.5700 0 0 27730 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.27730 (ignore if paid) 0 1000000 D630614 0 0 0 10 0 0 0 0 1 0 COMMISSIONER CMC,SCIENCE COLLEGE Near Panchacharya Kalyana Mantapa 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5900 2 1461883763 0022554000 9048 N PARVATHAMMA MIGADDR 9048 393119 171 1 LT1 211 1 0 6027 41 1 0 3 0 -283 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001066071 0 0 0 0 0 0 0 0 0 0 N PARVATHAMMA,MIGADDR 9048 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 20.8300 31 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883714 0067154000 7998 SA.KA.NI. LOKOPOYOGI - - - 393119 1021 1 LT1 211 7 0 11038 518 1 0 3 1 5937 24.6200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 0 7835000 0 0 0 2 0 0 0 0 0 0 SA.KA.NI. LOKOPOYOGI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2760 2 1461883717 0083153579 AEH9842 A R Suresh S O B V RUDRAPPA 3rd cross JCR badavane 393119 0 1 LT1 211 6 0 47640 374 1 0 3 0.9300 0 2.1400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 C250284 0 0 0 5 0 0 0 0 0 0 A R Suresh,S O B V RUDRAPPA 3rd cross JCR badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1461883692 0094854000 AEH5760 V.S.GIRIJAMMA - - - 393119 119 1 LT1 211 3 0 14030 62 1 0 3 1 -696 0 0 0 250 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008216 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007239338 0 0 0 1 0 0 0 0 0 0 V.S.GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 93.9200 103 2023-07-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883771 0322554000 AEH35 H. EKANTHIAH MIGADDR AEH35 393119 169 1 LT1 211 4 0 19080 148 1 0 3 0.8700 -1544 0 0 0 0 3931 2026-03-01 3 0 0 2026-01-01 3 0 0 0 0 14008216 0 99999 2015-01-01 100007114150 0 0 0 2 0 0 0 0 0 0 H. EKANTHIAH,MIGADDR AEH35 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 152.5800 168 2023-08-05 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883766 0326454000 AEH2063 MAMATHA M R W/O LATE K H PRASANNA JCR EXTEN 3RD CROSE NEAR GANESHA TEMPEL CTA 393119 212 1 LT1 211 3.4400 0 9511 148 1 0 3 1 0 0 0 0 2260 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100007107924 0 0 0 1 0 0 0 0 0 0 MAMATHA M R W/O LATE K H PRASANNA,JCR EXTEN 3RD CROSE NEAR GANESHA TEMPEL CTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 98.3300 108 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883733 0357154000 P4106 PRINCIPAL BOYS GOVT PU COLLAGE STEDIUM ROAD - 393119 1009 1 LT1 211 2 0 1269 0 1 0 28 0 1776 14.3000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001074041 0 0 0 0 0 0 0 0 0 0 PRINCIPAL BOYS GOVT PU COLLAGE,STEDIUM ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883715 0370064000 P2356 M.N. SATHISH - - - 393119 134 1 LT1 211 0.7500 0 11222 131 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007102579 0 0 0 0 0 0 0 0 0 0 M.N. SATHISH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461883751 0436454000 AEH699 S.B. PRABHUPRASAD - - - 393119 188 1 LT1 211 4 0 16647 92 1 0 3 1 1 0 0 0 450 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007183961 0 0 0 0 0 0 0 0 0 0 S.B. PRABHUPRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 139.8300 154 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461883732 0457454000 AEH295 R KRISHNA MURTHY - - - 393119 168 1 LT1 211 1 0 9824 58 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100001082822AD 0 0 0 0 0 0 0 0 0 0 R KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461883735 0853453318 69569 SARVAMANGALA K S J C R BADAVANE CHITRADURGA2 393119 0 1 LT1 211 1 0 567 22 1 0 3 0.7800 -59 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 68273974 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA K S,J C R BADAVANE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461883652 0912554000 AEH88 K.G. THIPPESWAMY - - - 393119 141 1 LT1 211 2 0 13656 111 1 0 3 1 389 2.8600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007106410 0 0 0 0 0 0 0 0 0 0 K.G. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 86.1700 95 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461883765 1022554000 22995 RAJAPPA - - - 393119 160 1 LT1 211 0.4800 0 8350 27 1 0 3 1 529 6.6100 0 0 240 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007179194 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 60 66 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461883716 1067154000 9409 NCC COMMANDER - - * - 393119 1016 1 LT1 211 2 0 8069 265 1 0 3 1 2158 8.7900 2124.4300 0 3390 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008216 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100001075162D 0 0 0 2 0 0 0 0 0 0 NCC COMMANDER,- - * - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883772 1320854000 5872 GOLLAPPAGOWDA N.HOSA GOWDA MIGADDR 5872 393119 128 1 LT1 211 0.3700 0 18240 57 1 0 3 0 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001075222 0 0 0 0 0 0 0 0 0 0 GOLLAPPAGOWDA N.HOSA GOWDA,MIGADDR 5872 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461883773 1322554000 AEH1316 NAGESH J R S/O J R RAMAMURTHY - - - 393119 136 1 LT1 211 3 0 21081 75 1 0 3 0 -271 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001083783 0 0 0 0 0 0 0 0 0 0 NAGESH J R S/O J R RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 157.0800 173 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461883761 1326454000 AEH5716 K.H. SRINIVAS - - - 393119 211 1 LT1 211 1 0 23778 108 1 0 3 0 -708 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001084981 0 0 0 0 0 0 0 0 0 0 K.H. SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 157.1700 173 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883645 1515156547 AEH10169 C V Eashwarappa S O VRUPAKSHAPPA C JCR badavane 1st cross 393119 0 1 LT1 211 1 0 2853 13 1 0 3 0.9800 1715 13.6200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 9999999 BC3200523 0 0 0 0 0 0 0 0 0 0 C V Eashwarappa,S O VRUPAKSHAPPA C JCR badavane 1st cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461883764 1531647382 MSB72202 PRINCIPAL GOVT SCIENCE COLLEGE YANGAMMANAKATTE CHITRADURGA. 393119 0 1 LT1 211 13 0 112 1 1 0 28 1 97883 605.5700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 0 1E1251041946 0 0 0 0 0 0 0 0 0 0 PRINCIPAL GOVT SCIENCE COLLEGE,YANGAMMANAKATTE CHITRADURGA. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883758 1536454000 AEH4082 MANGALA GOWRAMMA K C W/O LATE MANJUNATHAIAH - - - 393119 145 1 LT1 211 3 0 10807 47 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 99999 100001085340 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA K C W/O LATE MANJUNATHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461883741 1545569241 55543 Principal BOYS G P U COLLEGE 393119 0 1 LT1 211 2 0 1571 0 1 0 28 1 -6248 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 111111320965 0 0 0 0 0 0 0 0 0 0 Principal,BOYS G P U COLLEGE 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 BC2480170 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883704 1572487932 69567 SARVAMANGALA K S J C R BADAVANE CHITRADURGA 393119 0 1 LT1 211 2 0 1381 49 1 0 3 0.9400 26 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 68273972 0 0 0 2 0 0 0 0 0 0 SARVAMANGALA K S,J C R BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461883750 1731255891 59573 GOLLALAPPA GOWDA J C R BADAVANE 5TH CROSS CTA 393119 0 1 LT1 211 1 0 906 3 1 0 3 0.7900 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 BC2992032 0 0 0 0 0 0 0 0 0 0 GOLLALAPPA GOWDA,J C R BADAVANE 5TH CROSS CTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 9.1700 19 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461883665 1798754000 23095 PUTTAKENCHAMMA - - - 393119 130 1 LT1 211 1 0 13295 64 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007097789 0 0 0 0 0 0 0 0 0 0 PUTTAKENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461883700 1868160251 AEH9282 Principal govt arts collage CTA 393119 401 1 LT1 211 6 0 5221 105 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 0 7832398 0 0 0 4 0 0 0 0 0 0 Principal govt arts collage,CTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2220 2 1461883663 1912554000 AEH1187 NAGESH J R S/O J R RAMAMURTHY - - - 393119 139 1 LT1 211 2 0 788 15 1 0 3 0.4500 99 1.2100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 9999999 BD1068991 0 0 0 0 0 0 0 0 0 0 NAGESH J R S/O J R RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461883770 2022554000 20710 RAMAPPA.B - - - 393119 162 1 LT1 211 0.4800 0 3611 50 1 0 3 0.9700 -514 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 BC2666014 0 0 0 0 0 0 0 0 0 0 RAMAPPA.B,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 102.4200 113 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461883697 2270064000 24106 K.G. THIPPESWAMY - - - 393119 140 1 LT1 211 0.4800 0 23282 114 1 0 3 0 573 4.2100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001088246 0 0 0 0 0 0 0 0 0 0 K.G. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 82.0800 90 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461883778 2320854000 3112 RANGANATHA K - - - 393119 181 1 LT1 211 0.3200 0 2102 27 1 0 3 0.8600 181 1.4600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 BD1044205 0 0 0 0 0 0 0 0 0 0 RANGANATHA K,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461883748 2436454000 AEH7186 SMT. BHAGYALAXMI - - - 393119 184 1 LT1 211 5 0 12748 97 1 0 3 1 -916 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007155861 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYALAXMI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 111 122 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461883767 2523754000 34414 G.NAGARAJ MIGADDR 34414 393119 173 1 LT1 211 2 0 1330 160 1 0 3 0.8900 1876 9.3100 0 0 1590 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 68244431 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,MIGADDR 34414 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461883774 2632874172 P6616 K N PRAKASH JCR LAYOUT 3RD CROSS CHITRADURGA1 393119 0 1 LT1 211 2 0 1323 18 1 0 3 0.9800 -2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 BC2993887 0 0 0 2 0 0 0 0 1 0 K N PRAKASH,JCR LAYOUT 3RD CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461883671 2712554000 AEH5512 B.RAJANNA - - - 393119 161 1 LT1 211 2 0 7540 79 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 BD0859110 0 0 0 2 0 0 0 0 0 0 B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 70 77 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461883658 2912554000 AEH6272 NAGESH J R S/O J R RAMAMURTHY - - - 393119 138 1 LT1 211 3 0 11424 111 1 0 3 0 -5 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001082967 0 0 0 0 0 0 0 0 0 0 NAGESH J R S/O J R RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 72.8300 80 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461883657 2914254000 45159 KALPANA W/O M N SIDDAPPA J C R BADAVANE - 393119 2 1 LT1 211 1 0 10502 140 1 0 3 0 2095 10.2800 0 0 100 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111115696241 0 0 0 0 0 0 0 0 0 0 KALPANA W/O M N SIDDAPPA,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461883709 3274967093 69568 SARVAMANGALA K S J C R BADAVANE CHITRADURGA1 393119 0 1 LT1 211 2 0 426 18 1 0 3 0.9500 -88 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 68273973 0 0 0 2 0 0 0 0 0 0 SARVAMANGALA K S,J C R BADAVANE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461883651 3320854000 12425 ANITHA N H W/O SATHEESHA REDDY B H - - - 393119 179 1 LT1 211 0.7600 0 7788 0 1 0 3 0 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001081898 0 0 0 0 0 0 0 0 0 0 ANITHA N H W/O SATHEESHA REDDY B H,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461883779 3436454000 AEH2680 B.B. SHANMUKAPPA - - - 393119 183 1 LT1 211 2 0 16223 20 1 0 3 0 -121 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001084030 0 0 0 0 0 0 0 0 0 0 B.B. SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 125.1700 138 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461883705 3488214096 56883 P B PRAHALADA S/O PUJARI SANNA BORAIAH J C R LAYOUT 393119 0 1 LT1 211 1 0 563 10 1 0 3 0.8900 -61 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 BC2603209 0 0 0 1 0 0 0 0 0 0 P B PRAHALADA S/O PUJARI SANNA BORAIAH,J C R LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 7.4200 17 2024-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461883672 3712554000 AEH4840 J.K.SRINIVASRAO - - - 393119 124 1 LT1 211 3 0 13391 21 1 0 3 0 -2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001056067 0 0 0 0 0 0 0 0 0 0 J.K.SRINIVASRAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883768 3734654000 GL40 GOVTBOYSJUNIOR COLLEGE - - * - 393119 112 1 LT1 211 0.2400 0 6595 635 1 0 3 0.9000 -34384 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 1000000 69986610 0 0 0 3 0 0 0 0 0 0 GOVTBOYSJUNIOR COLLEGE,- - * - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461883661 3819754000 AEH8576 S B PRABHUPRSAD JCR - 393119 190 1 LT1 211 2 0 17311 125 1 0 3 0 0 0 0 0 340 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001088785 0 0 0 0 0 0 0 0 0 0 S B PRABHUPRSAD,JCR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 103.6700 114 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461883753 3857154000 P895 PRINCIPAL - - - 393119 1020 1 LT1 211 4.4800 0 8728 233 1 0 3 0.5600 16581 130.2600 2265.0400 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008216 0 10000 111119239826 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883681 3912554000 AEH801 G.A.NAGANANDA MIGADDR AEH801 393119 135 1 LT1 211 3 0 13764 70 1 0 3 1 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007233531 0 0 0 1 0 0 0 0 0 0 G.A.NAGANANDA,MIGADDR AEH801 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461883710 4180888864 AEH9750 Principal GOVT SCEINCE COLLAGE Boys hostel 393119 0 1 LT1 211 8 0 32279 492 1 0 3 0.9500 -164 0 0 0 6820 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 C238317 0 0 0 5 0 0 0 0 0 0 Principal,GOVT SCEINCE COLLAGE Boys hostel 0 0 0 0 0 0 0 0 2026-03-01 0 10002046589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1461883659 4222554000 AEH3856 HUCHAPPA - - - 393119 127 1 LT1 211 3 0 18395 109 1 0 3 1 -6 0 0 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008216 0 99999 100007115986 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 126.1700 139 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883777 4436454000 AEH659 B.B. SHANMUKHAPPA - - - 393119 182 1 LT1 211 1 0 7730 26 1 0 3 1 103 1.3300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007272788 0 0 0 0 0 0 0 0 0 0 B.B. SHANMUKHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461883689 4712554000 AEH45 SHAMBHULINGASETTI - - - 393119 203 1 LT1 211 9.5000 0 22130 93 1 0 3 0.9300 -311 0 0 0 0 3931 2026-03-01 3 0 0 2026-01-01 3 0 0 0 0 14008216 0 99999 2011-05-18 100007261727 0 0 0 2 0 0 0 0 0 0 SHAMBHULINGASETTI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 178.9200 197 2023-08-02 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883683 4812554000 AEH2868 J.K.NAGARAJRAO - - - 393119 122 1 LT1 211 4 0 34545 91 1 0 3 0 -377 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001058328 0 0 0 0 0 0 0 0 0 0 J.K.NAGARAJRAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 114.3300 126 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461883675 4819754000 AEH8577 S B PRABHUPRSAD JCR - 393119 191 1 LT1 211 2 0 10249 54 1 0 3 0 1055 8.1900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001083181 0 0 0 0 0 0 0 0 0 0 S B PRABHUPRSAD,JCR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 53.1700 58 2024-04-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461883682 4912554000 AEH3857 KENCHAPPA - - - 393119 125 1 LT1 211 3 0 2038 25 1 0 3 0.9800 -189 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 9999999 BD1011268 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461883749 4957154000 GL6706 PRESIDENT - - - 393119 0 1 LT1 211 11 0 87539 536 1 0 3 0 45636 358.8500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001057688 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002046589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461883759 5160554000 8741 KENCHAPPA - - - 393119 126 1 LT1 211 0.2400 0 13038 60 1 0 3 0 310 2.6500 0 0 240 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001065571 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461883676 5222554000 10625 KAMALKKA M V D/O LATE M S VEERANNA - - - 393119 143 1 LT1 211 0.2400 0 6325 35 1 0 3 0.7300 117 1.4100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 BD0855639 0 0 0 0 0 0 0 0 0 0 KAMALKKA M V D/O LATE M S VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461883740 5267154000 GL24 GOVT BOYS JUNIOR COLLEGE - - * - 393119 1014 1 LT1 211 0.5800 0 7028 376 1 0 3 0.9000 46872 377.1800 2747.9200 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008216 0 0 111124721777 0 0 0 4 0 0 0 0 0 0 GOVT BOYS JUNIOR COLLEGE,- - * - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883673 5320854000 13886 MALLAPPA - - - 393119 0 1 LT1 211 0.1600 0 1900 0 1 0 28 1 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 9999 100007220747 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 2.2700 12 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883670 5436454000 AEH7039 ANITHA N H W/O SATHEESHA REDDY B H - - - 393119 180 1 LT1 211 5 0 33346 81 1 0 3 0 0 6.8900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001088488 0 0 0 0 0 0 0 0 0 0 ANITHA N H W/O SATHEESHA REDDY B H,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461883690 5712554000 AEH2055 MUBEENA BEGAUM - - - 393119 202 1 LT1 211 3 0 15814 126 1 0 3 1 -1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007118797 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGAUM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461883679 5720754000 30215 BHAGYA S/O KOTRABASPPA - 393119 164 1 LT1 211 0.4000 0 11615 38 1 0 3 0 -62 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001086105 0 0 0 0 0 0 0 0 0 0 BHAGYA,S/O KOTRABASPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461883667 5734654000 GL5238 PRINCIPAL CTA * - 393119 10 1 LT1 211 0.2000 0 8895 100 1 0 3 0.9800 1475 8.7900 0 0 1290 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0895780 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,CTA * - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 BD0895780 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461883643 5954878193 MSB72201 PRINCIPAL GOVT SCIENCE COLLEGE YANGAMMANAKATTE CHITRADURGA 393119 0 1 LT1 211 17 0 1413 89 1 0 3 1 99932 326.8400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008216 0 0 7842364 0 0 0 0 0 0 0 0 0 0 PRINCIPAL GOVT SCIENCE COLLEGE,YANGAMMANAKATTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461883722 6000754000 AEH3603 H VISWANATAPPA MIGADDR AEH3603 393119 208 1 LT1 211 3 0 17058 90 1 0 3 0 3221 22.7700 0 0 1390 3931 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 2009-12-01 100001087621 0 0 0 0 0 0 0 0 0 0 H VISWANATAPPA,MIGADDR AEH3603 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461883693 6117843002 56882 P B PRAHALADA S/O PUJARI SANNA BORAIAH J C R LAYOUT 393119 0 1 LT1 211 2 0 6052 87 1 0 3 0.9600 -70 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 BC2359643 0 0 0 0 0 0 0 0 1 0 P B PRAHALADA S/O PUJARI SANNA BORAIAH,J C R LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 138.6700 153 2024-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461883648 6157154000 AEH8613 DISTRICT OFFICER BCM BEHIND ARTS COLLAGE - 393119 0 1 LT1 211 10 0 335751 3343 1 0 3 0 0 0 0 0 32680 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.32680 (ignore if paid) 0 9999999 100001088072 0 0 0 0 0 0 0 0 0 0 DISTRICT OFFICER BCM,BEHIND ARTS COLLAGE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000855586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461883696 6320854000 6737 MALLAPPA - - - 393119 131 1 LT1 211 0.1200 0 3545 7 1 0 3 0 282 2.3500 0.3900 0 0 3931 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14008216 0 9999999 100001063767 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-06-30 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883769 6770064000 P1040 J.K. NAGARAJ RAO - - - 393119 123 1 LT1 211 0.7500 0 10414 106 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 BD0899494 0 0 0 1 0 0 0 0 0 0 J.K. NAGARAJ RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461883707 6812554000 AEH5139 R. M. VEERBHADRAYYA - - - 393119 176 1 LT1 211 3 0 8065 51 1 0 3 1 646 5.5300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007157258 0 0 0 1 0 0 0 0 0 0 R. M. VEERBHADRAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883654 6857154000 18327 GOVT LIBRARY - - - 393119 1015 1 LT1 211 3.4400 0 17301 165 1 0 3 1 1617 6.6700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 111111247179 0 0 0 2 0 0 0 0 0 0 GOVT LIBRARY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461883739 6889061079 61729 P B PRAHALADA S/O PUJARI SANNA BORAIAH V P EXTENSION 1ST CROSS,CHITRADURGA 393119 0 1 LT1 211 1 0 1020 9 1 0 3 0.8000 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 BC3152461 0 0 0 0 0 0 0 0 0 0 P B PRAHALADA S/O PUJARI SANNA BORAIAH,V P EXTENSION 1ST CROSS,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 11.7500 22 2024-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461883703 7122554000 P1071 B.H. VISWANATHAPPA - - - 393119 209 1 LT1 211 0.7500 0 2929 12 1 0 3 0 1376 11.0300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001082922 0 0 0 0 0 0 0 0 0 0 B.H. VISWANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461883702 7222554000 AEH308 H.C. JAYARAJ - - - 393119 195 1 LT1 211 4 0 24641 160 1 0 3 1 59 1 0 0 840 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007120915 0 0 0 0 0 0 0 0 0 0 H.C. JAYARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 169.9200 187 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461883680 7240755000 45228 G NAGARAJ S/O GOPHALAPPA J C R BADAVANE 2ND CRASS 393119 3 1 LT1 211 1 0 19754 229 1 0 3 0 0 0 0 0 2910 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 111113215115 0 0 0 0 0 0 0 0 0 0 G NAGARAJ S/O GOPHALAPPA,J C R BADAVANE 2ND CRASS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883662 7257154000 AEH8489 DIST OFFICER,BCM WOMENS HOSTAL CHITRADURGA - 393119 0 1 LT1 211 8 0 266878 1265 1 0 3 0 10871 59.6300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001071538 0 0 0 0 0 0 0 0 0 0 DIST OFFICER,BCM WOMENS HOSTAL,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000855586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461883701 7320854000 5873 G.K.CHANNAPPA - - - 393119 129 1 LT1 211 0.3200 0 10352 82 1 0 3 0 583 3.8900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001053774 0 0 0 0 0 0 0 0 0 0 G.K.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461883742 7399654000 29717 NAGESH J R S/O J R RAMAMURTHY MIGADDR 29717 393119 137 1 LT1 211 1 0 9988 0 1 0 3 0 -4 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001088523 0 0 0 0 0 0 0 0 0 0 NAGESH J R S/O J R RAMAMURTHY,MIGADDR 29717 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461883694 7436454000 AEH2099 MURUGENDRAPPA - - - 393119 159 1 LT1 211 3 0 4865 97 1 0 3 0.7000 0 0 0 0 2150 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 BD1071431 0 0 0 1 0 0 0 0 0 0 MURUGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461883724 7719754000 P4414 S B PRABHUPRSAD JCR - 393119 192 1 LT1 211 1 0 1495 2 1 0 3 0 351 2.3200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001085686 0 0 0 0 0 0 0 0 0 0 S B PRABHUPRSAD,JCR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461883737 7812554000 AEH2217 SMT.RANGAMMA MIGADDR AEH2217 393119 167 1 LT1 211 1 0 10690 8 1 0 3 0 -99 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001086036 0 0 0 0 0 0 0 0 0 0 SMT.RANGAMMA,MIGADDR AEH2217 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 56.8300 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461883668 8167154000 GL54 PRINCIPAL - - * - 393119 1013 1 LT1 211 6 0 906 130 1 0 3 0.8600 1171 4.9600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 1000000 24563951 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - * - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4390 2 1461883729 8222554000 AEH81 K.T.RAVEESH - - - 393119 193 1 LT1 211 3 0 10493 112 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007263048 0 0 0 0 0 0 0 0 0 0 K.T.RAVEESH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 120.5800 133 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461883727 8225255000 45229 G NAGARAJ S/O GOPHALAPPA J C R BADAVANE 2ND CRASS 393119 4 1 LT1 211 1 0 19543 77 1 0 3 0 0 2.9300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 111115714492 0 0 0 0 0 0 0 0 0 0 G NAGARAJ S/O GOPHALAPPA,J C R BADAVANE 2ND CRASS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883756 8294854000 3417 N.VIRAYYA - - - 393119 118 1 LT1 211 0.2000 0 2 0 1 0 28 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 9999999 100007130151D 0 0 0 0 0 0 0 0 0 0 N.VIRAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883726 8418151831 59666 K N PRAKASH JCR LAYOUT 3RD CROSS CHITRADURGA2 393119 0 1 LT1 211 1 0 2215 4 1 0 3 0.9700 -34 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 BC2993888 0 0 0 0 0 0 0 0 0 0 K N PRAKASH,JCR LAYOUT 3RD CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461883695 8436454000 AEH1765 MURUGENDRAPPA BHAIRAPPA - 393119 158 1 LT1 211 2.2500 0 9150 84 1 0 3 0 933 6.4600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001082875 0 0 0 0 0 0 0 0 0 0 MURUGENDRAPPA,BHAIRAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883706 8539754000 43500 G NAGARAJ JCR - 393119 174 1 LT1 211 1 0 5238 23 1 0 3 0 -21 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 111113217187 0 0 0 0 0 0 0 0 0 0 G NAGARAJ,JCR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883730 8719754000 AEH8575 S B PRABHUPRSAD JCR - 393119 189 1 LT1 211 2 0 26375 78 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001086442 0 0 0 0 0 0 0 0 0 0 S B PRABHUPRSAD,JCR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 278.2500 0 2025-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461883738 8812554000 AEH1803 KALPANA W/O M N SIDDAPPA 393119 165 1 LT1 211 1 0 7854 24 1 0 3 0 -129 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001089089 0 0 0 0 0 0 0 0 0 0 KALPANA,W/O M N SIDDAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461883743 8912554000 6169 MARUTHI T N S/O NARAYANAPPA - - - 393119 172 1 LT1 211 0.3200 0 15158 19 1 0 3 0 -356 0 0 0 420 3931 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14008216 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001081074 0 0 0 0 0 0 0 0 0 0 MARUTHI T N S/O NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 101.7500 112 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883687 8957154000 AEH6919 PRINCIPAL - - - 393119 1008 1 LT1 211 5 0 10722 5 1 0 3 0 -10027 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001059897 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883660 9077754000 37771 S L SHARABHALINGASHETTY J C R EXTENSION - 393119 204 1 LT1 211 2 0 4828 53 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001087492 0 0 0 0 0 0 0 0 0 0 S L SHARABHALINGASHETTY,J C R EXTENSION - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883736 9117991603 52058 K Jagadeesh S O KENCHAPPA JCR 2nd cross 393119 0 1 LT1 211 1 0 7210 60 1 0 3 0.9700 86 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 BC2063454 0 0 0 0 0 0 0 0 0 0 K Jagadeesh,S O KENCHAPPA JCR 2nd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461883725 9222554000 AEH3536 B.R. HARISH - - - 393119 170 1 LT1 211 3 0 20494 114 1 0 3 0 -51 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001067477 0 0 0 0 0 0 0 0 0 0 B.R. HARISH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 111 122 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461883664 9267154000 GL49 PRINCIPAL - - * - 393119 1019 1 LT1 211 0.2100 0 11450 0 1 0 28 0 -18715 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001057382 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - * - 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883666 9270064000 P1207 MANGALA GOWRAMMA K C W/O LATE M V MANJUNATHAIAHMANJUNATHAIAH - - - 393119 144 1 LT1 211 0.7500 0 267 9 1 0 3 0.9000 -1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 0 67489604 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA K C W/O LATE M V MANJUNATHAIAHMANJUNATHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 10 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461883728 9336454000 AEH5715 K.H. SRINIVAS - - - 393119 210 1 LT1 211 1 0 6897 42 1 0 3 1 979 7.2900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007103636 0 0 0 1 0 0 0 0 0 0 K.H. SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 39.6600 50 2025-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883723 9436454000 AEH1020 SHANTHAVEERAPPA - - - 393119 157 1 LT1 211 4 0 14253 50 1 0 3 0 -248 0 0 0 1750 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001086146 0 0 0 0 0 0 0 0 0 0 SHANTHAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 102.8300 113 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461883686 9463943700 53406 K Raju S O K R KASTOORAPPA JCR badavane 393119 0 1 LT1 211 1 0 2961 24 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 BC2149438 0 0 0 0 0 0 0 0 0 0 K Raju,S O K R KASTOORAPPA JCR badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461883745 9512166917 AEH9317 Principal Govt Science Collage CTA 393119 400 1 LT1 211 5 0 33095 389 1 0 3 0.9000 3165 13.0900 0 0 7960 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.7960 (ignore if paid) 0 99999 C0079893 0 0 0 2 0 0 0 0 0 0 Principal Govt Science Collage,CTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461883776 9700527480 50053 K H Shrinivas S O H R HANUMANTHAREDDY J C R badavane 393119 213 1 LT1 211 1 0 4205 25 1 0 3 1 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 100007255624 0 0 0 1 0 0 0 0 0 0 K H Shrinivas,S O H R HANUMANTHAREDDY J C R badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 41 51 2025-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883757 9812554000 AEH3999 MANGALA GOWRAMMA K C W/O LATE M V MANJUNATHAIAH - - - 393119 142 1 LT1 211 3 0 4504 51 1 0 3 0 -14360 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 0 9999999 100001082154 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA K C W/O LATE M V MANJUNATHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 70.4200 77 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461883746 9912554000 1333 VEERABHADRAIAH R M S/O SHANMUKHAIAH - - - 393119 175 1 LT1 211 0.2000 0 4904 59 1 0 3 0.9200 112 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 BD0898166 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH R M S/O SHANMUKHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461883647 9992482587 AEH10800 K N PRAKASH JCR LAYOUT 3RD CROSS CHITRADURGA 393119 0 1 LT1 211 4 0 9044 129 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 2020-06-11 BC2993886 0 0 0 1 0 0 0 0 0 0 K N PRAKASH,JCR LAYOUT 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 126.6700 139 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461883644 0315397930 48208 H S Sukumar hebbar s/o Rammanna hebbar JCR CIRCLE 2 JCR badavane 3rd cross 393119 201 1 LT3A 311 2 0 3939 78 1 0 3 1 0 18.6000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 111116081767 0 0 0 1 0 0 0 0 1 0 H S Sukumar hebbar s/o Rammanna hebbar,JCR CIRCLE 2 JCR badavane 3rd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10002014112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461883649 0710754000 31010 MUBEENA BEGUM MIGADDR 31010 393119 201 1 LT3A 311 0.2400 0 350 0 1 0 28 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 100006703565 0 0 0 0 0 0 0 0 1 0 MUBEENA BEGUM,MIGADDR 31010 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883775 2519754000 38853 H C JAYARAJ J C EXTN 3RD CROSS - 393119 154 1 LT3A 311 1 0 9908 86 1 0 3 0 1873 12.0100 1858.6500 0 0 3931 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14008216 0 9999999 100001082583 0 0 0 0 0 0 0 0 0 0 H C JAYARAJ,J C EXTN 3RD CROSS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883646 2822554000 13350 S.G. BASAPPA - - - 393119 187 1 LT3A 311 0.1200 0 2428 11 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 100001085210BD 0 0 0 0 0 0 0 0 1 0 S.G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461883731 3369208518 55324 H Ekanthaiah S O LATE THIPPERUDRAPPA JCR Badavane 393119 0 1 LT3A 311 1 0 7090 10 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 100006711356 0 0 0 0 0 0 0 0 1 0 H Ekanthaiah,S O LATE THIPPERUDRAPPA JCR Badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461883721 3370829594 48210 H S Sukumar hebbar s/o Rammanna hebbar JCR CIRCLE 4 JCR badavane 3rd cross 393119 204 1 LT3A 311 2 0 7806 75 1 0 3 0 0 2.7000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 9999 111112081665 0 0 0 0 0 0 0 0 1 0 H S Sukumar hebbar s/o Rammanna hebbar,JCR CIRCLE 4 JCR badavane 3rd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10002014112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461883760 4144741349 64802 SUMA S VASU J C R 2ND CROSS CHITRADURGA 393119 0 1 LT3A 311 1 0 21 0 1 0 28 1 663 4.8600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 111118357559 0 0 0 0 0 0 0 0 1 0 SUMA S VASU,J C R 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883734 4278739557 48213 H S Sukumar hebbar s/o Rammanna hebbar JCR CIRCLE JCR badavane 3rd cross 393119 199 1 LT3A 311 5 0 1278 188 1 0 3 1 4696 19.6000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 9999999 7832465 0 0 0 6 0 0 0 0 1 0 H S Sukumar hebbar s/o Rammanna hebbar,JCR CIRCLE JCR badavane 3rd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10002014112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6260 2 1461883752 4857154000 25662 PRINCIPAL * * 393119 1022 1 LT3A 311 0.2400 0 287 94 1 0 3 1 998 4.1400 988.7000 0 600 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008216 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001057061D 0 0 0 0 0 0 0 0 1 0 PRINCIPAL,* * 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883677 5122554000 11013 G M NAGARATHNAMMA W/O G B SHIVAMURTHAPPA - - - 393119 205 1 LT3A 311 1.2800 0 6926 125 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 9999999 BC3423960 0 0 0 1 0 0 0 0 1 0 G M NAGARATHNAMMA W/O G B SHIVAMURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461883708 5196956381 69571 SARVAMANGALA K S J C R BADAVANE CHITRADURGA3 393119 0 1 LT3A 311 1 0 145 0 1 0 3 1 437 2.8700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 111124099808 0 0 0 0 0 0 0 0 1 0 SARVAMANGALA K S,J C R BADAVANE CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461883744 5264240116 72351 CREST DIGITEL PVT LTD BASAVESHWARA TAKIES ROAD 393119 0 1 LT3A 311 3 0 8408 796 1 0 3 1 0 18.3600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 1000000 1E2900952821 0 0 0 2 0 0 0 0 1 0 CREST DIGITEL PVT LTD,BASAVESHWARA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461883720 5397826760 69570 SARVAMANGALA K S J C R BADAVANE CHITRADURGA4 393119 0 1 LT3A 311 1 0 285 80 1 0 3 0.5600 2968 22.3100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 100000 68273975 0 0 0 0 0 0 0 0 1 0 SARVAMANGALA K S,J C R BADAVANE CHITRADURGA4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461883678 5830648540 48211 H S Sukumar hebbar s/o Rammanna hebbar JCR CIRCLE 1 JCR badavane 3rd cross 393119 200 1 LT3A 311 2 0 4509 22 1 0 3 1 664 2.7700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 111116052647 0 0 0 0 0 0 0 0 1 0 H S Sukumar hebbar s/o Rammanna hebbar,JCR CIRCLE 1 JCR badavane 3rd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10002014112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461883718 5902911346 57526 SEEMA K R J C R 3RD CROSS 393119 0 1 LT3A 311 2 0 11474 142 1 0 3 0.9100 5601 38.2700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 99999 BC2678141 0 0 0 1 0 0 0 0 1 0 SEEMA K R,J C R 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461883688 6122554000 12911 H.S.SUNIL HEBBAR - - - 393119 198 1 LT3A 311 10 0 84890 521 1 0 3 0 6392 26.7800 0 0 1010 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.1010 (ignore if paid) 0 0 100001082482 0 0 0 0 0 0 0 0 0 0 H.S.SUNIL HEBBAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002014112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1461883699 6222554000 AEH994 H.C. JAYARAJ - - - 393119 196 1 LT3A 311 3 0 10110 63 1 0 3 1 1163 4.9400 1163 0 1290 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008216 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007099860 0 0 0 0 0 0 0 0 1 0 H.C. JAYARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883653 6661168342 48209 H S Sukumar hebbar s/o Rammanna hebbar JCR CIRCLE 3 JCR badavane 3rd cross 393119 202 1 LT3A 311 2 0 5389 97 1 0 3 1 -1 3.6100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 111116053349 0 0 0 0 0 0 0 0 1 0 H S Sukumar hebbar s/o Rammanna hebbar,JCR CIRCLE 3 JCR badavane 3rd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10002014112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461883754 6779953533 48212 H S Sukumar hebbar s/o Rammanna hebbar JCR CIRCLE 5 JCR badavane 3rd cross 393119 203 1 LT3A 311 2 0 4894 105 1 0 3 1 -4 5.0500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 111116024683 0 0 0 0 0 0 0 0 1 0 H S Sukumar hebbar s/o Rammanna hebbar,JCR CIRCLE 5 JCR badavane 3rd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10002014112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461883698 7029454000 P1119 SEEMA K R W/O G M LAVAKUMAR ASHVATHANARYANAREDDY - 393119 207 1 LT3A 311 2 0 6412 68 1 0 3 0 1823 12.5100 0 0 1670 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001085294 0 0 0 0 0 0 0 0 0 0 SEEMA K R W/O G M LAVAKUMAR,ASHVATHANARYANAREDDY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461883655 7770064000 13123 G M NAGARATHNAMMA WO G B SHIVAMURTHAPPA - - - 393119 206 1 LT3A 311 1.3200 0 10526 206 1 0 3 0.9000 -3 9.6100 0 0 310 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1044206 0 0 0 2 0 0 0 0 1 0 G M NAGARATHNAMMA WO G B SHIVAMURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461883685 8253264000 7920 H.S.SUKUMAR HEBBAR MIGADDR 7920 393119 0 1 LT3A 311 5 0 14453 89 1 0 3 1 3619 23.3400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 100006718240 0 0 0 0 0 0 0 0 1 0 H.S.SUKUMAR HEBBAR,MIGADDR 7920 0 0 0 0 0 0 0 0 2026-03-01 0 10002014112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461883713 8336454000 AEH2422 P B PRAHALADA S/O PUJARI SANNA BORAIAH - - - 393119 166 1 LT3A 311 1 0 5933 77 1 0 3 0 891 3.7200 0 0 660 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100001085920 0 0 0 0 0 0 0 0 0 0 P B PRAHALADA S/O PUJARI SANNA BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461883684 9367154000 P1459 ASST.EXT.ENIGNER P W D GOVT SCINCE COLLGE LEBRARI B.D.ROAD 393119 1012 1 LT3A 311 5 0 676 142 1 0 3 1 1769 7.4900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 24564256 0 0 0 1 0 0 0 0 1 0 ASST.EXT.ENIGNER P W D,GOVT SCINCE COLLGE LEBRARI B.D.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8480 2 1461883656 3316622521 AEH11012 JILLADHIKARIGALU HINDULIDA VARGAGALA KALYANA ILAKHE CHITRA BESIDE SCIENCE COLLEGE 393119 0 1 LT2 221 25 0 20017 509 10 0 3 0.8500 116519 766.1800 0 0 58460 3931 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008216 ASD to be paid:Rs.58460 (ignore if paid) 0 1000000 3348982 0 0 0 2 0 0 0 0 0 0 JILLADHIKARIGALU HINDULIDA VARGAGALA KALYANA ILAKHE CHITRA,BESIDE SCIENCE COLLEGE 0 0 0 0 0 0 0 0 2026-03-01 0 10032121510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 2 1461883691 1396591399 ACSL65767 COMMISSIONER NAGARA SABHE SCIENCE COLLEGE NEAR CHITRADURGA 393119 0 1 1LT6B-M 621 5 0 13628 101 10 0 3 1 59766 460.0800 0 0 311140 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 ASD to be paid:Rs.311140 (ignore if paid) 0 1000000 1E2090193060 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE,SCIENCE COLLEGE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461883650 1613754000 ACSL163 COMMISSIONER CMC CTA CTA - 393119 194 1 1LT6B-M 621 3.7500 0 33403 68 10 0 3 0 25467 170.5300 0 0 18690 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008216 ASD to be paid:Rs.18690 (ignore if paid) 0 9999999 100001082926 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461883762 0427822415 TP13630 G C PAVAN BABU JAGAJEEVAN RAM BHAVANA CHITRADURGA 393119 0 1 1LT7A 710 9 0 28488 19 1 0 3 0.8600 38018 679.5300 0 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008216 0 999999 C758561 0 0 0 4 0 0 0 0 1 0 G C PAVAN,BABU JAGAJEEVAN RAM BHAVANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1461883780 1314531872 TP16071 DIVAKAR M V SO VENKATARAMANNA SETTY M Y J C R 4 TH CROSS 393119 0 1 1LT7A 710 2 0 1064 94 1 0 3 0.9200 12517 109.1300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 1000000 69985620 0 0 0 5 0 0 0 0 1 0 DIVAKAR M V SO VENKATARAMANNA SETTY M Y,J C R 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1461883712 1672529081 P5576 Commissioner CMC CTA NEAR GOVT ARTS COLLAGE 393119 10001 1 1LT6A-M 611 0 7.5000 3820 3 1 0 28 1 5886 44.9000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 999999 100007045908 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,NEAR GOVT ARTS COLLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461883669 5325281318 P7383 COMMISSIONER NAGARA SABHE CHITRADURGA GOVT P U COLLEGE CHITRADURGA 393119 0 1 1LT6A-M 611 0 10 1295 62 1 0 3 0.1000 9456 72.6500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008216 0 1000000 7830718 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,GOVT P U COLLEGE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2