1446097155 3686826176 K1IP155 K N GIRISH # ,KOMMAGATTA 143120 48 2 1LT4A-MN 411 0 5 8600 4 1 0 3 1 59288 345.4800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 9999 4738683232D 0 0 0 0 0 0 0 0 1 0 K N GIRISH,# ,KOMMAGATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446097197 7171657774 K1IP179 CHANDRASHEKARAIAH #108/2,KOMMAGHATTA 143120 46 2 1LT4A-MN 411 0 10 53360 1 1 0 3 1 45180 406.8500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 99999 111111505867 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAIAH,#108/2,KOMMAGHATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446097169 8223901061 K1IP136 C M NAGARATHNA #77/2B KOMMAGATTA KENGERI 143120 43 2 1LT4A-MS 410 0 10 70646 1474 1 0 3 1 -2563 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 99999 0631918304D 0 0 0 0 0 0 0 0 1 0 C M NAGARATHNA,#77/2B KOMMAGATTA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446097193 9807519533 K1WS225 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 10 2 1LT6A-M 611 0 5 16460 0 1 0 3 1 0 4.3000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 999999 100007057250 0 0 0 0 0 0 0 0 1 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446097174 8717068000 K1WS91 AEE PRE DIVISION RAMOHALLI KENGERI(H) 143120 35 2 1LT6A-M 611 0 10 89915 2233 1 0 3 0 821841 7280.2300 0 0 26970 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.26970 (ignore if paid) 0 0 E098630 0 0 0 0 0 0 0 0 1 0 AEE PRE DIVISION,RAMOHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4800 2 1446097164 8133068000 K1WS89 AEE PRE DIVISION M.KRISHNASAGARA RAMOHALLI PANCHAYATKENGERI(H) 143120 31 2 1LT6A-M 611 0 10 42539 872 1 0 3 0.8200 396844 3486.5700 0 0 9230 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.9230 (ignore if paid) 0 0 E007690 0 0 0 7 0 0 0 0 1 0 AEE PRE DIVISION,M.KRISHNASAGARA RAMOHALLI PANCHAYATKENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1900 2 1446097147 6944668000 W6P845 A E E Z P E, KRISHNASAGAR KENEGRI(H) 143120 27 2 1LT6A-M 611 0 5 86612 2204 1 0 3 0.8900 786321 6944.0600 0 0 18870 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.18870 (ignore if paid) 0 99999 E025522 0 0 0 19 0 0 0 0 1 0 A E E,Z P E, KRISHNASAGAR KENEGRI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.1600 2 1446097158 6815140413 K1WS634 PDO SULIKERE GRAMA PANCHAYATHI NO RAMASANDRA VILLAGE SULIKERE POST KENGERI 143120 57 2 1LT6A-M 611 3 0 2100 0 1 0 3 1 24618 230.7700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 100000 1B4443607553 0 0 0 0 0 0 0 0 1 0 PDO SULIKERE GRAMA PANCHAYATHI,NO RAMASANDRA VILLAGE SULIKERE POST KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446097166 6501991706 K1WS340 AEE PRE DIVISION # RAMOHALLI 143120 39 2 1LT6A-M 611 0 12.5000 39123 1801 1 0 3 0.1000 514188 4545.7200 0 0 7167 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.7167 (ignore if paid) 0 0 E042652 0 0 0 16 0 0 0 0 1 0 AEE PRE DIVISION,# RAMOHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6000 2 1446097183 6458942907 K1D16765 PDO RAMOHALLI #124,RAMOHALLI 143120 44 2 1LT6A-M 611 5 0 13950 1191 1 0 3 0.8500 212913 1877.6600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 C214732 0 0 0 12 0 0 0 0 1 0 PDO RAMOHALLI,#124,RAMOHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2000 2 1446097152 6138267555 K1WS531 PDO RAMOHALLI VGP #NEAR BANDE PRAKASH HOUSE 143120 29 2 1LT6A-M 611 0 5 65847 1656 1 0 3 0.8300 712348 6281.4600 0 0 10900 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.10900 (ignore if paid) 0 9999999 E058122 0 0 0 16 0 0 0 0 1 0 PDO RAMOHALLI VGP,#NEAR BANDE PRAKASH HOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.4800 2 1446097189 6070568000 KP321 ADMINISTRATOR RAMOHALLI KENGERI(H) 143120 52 2 1LT6A-M 611 0 3 50381 861 1 0 3 0.1000 130894 1171.2300 0 0 630 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.630 (ignore if paid) 0 0 D421329 0 0 0 7 0 0 0 0 1 0 ADMINISTRATOR,RAMOHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2500 2 1446097156 5810438183 K1WS127 AEE PRE DIVISION RAMOHALLI(THREE)-MWS # 143120 56 2 1LT6A-M 611 0 10 24679 718 1 0 3 0.8600 261586 2342.6800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 D419372 0 0 0 10 0 0 0 0 1 0 AEE PRE DIVISION RAMOHALLI(THREE)-MWS,# 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4000 2 1446097179 5777268000 K1WS99 AEE PRE DIVIISION #19,CHALLEGATTA KUMBALGUDU(P) 143120 51 2 1LT6A-M 611 0 10 16946 299 1 0 3 0.8100 228733 2051.0300 0 0 3510 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.3510 (ignore if paid) 0 0 E037376 0 0 0 9 0 0 0 0 1 0 AEE PRE DIVIISION,#19,CHALLEGATTA KUMBALGUDU(P) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8600 2 1446097163 5396758527 K1WS130 AEE PRE DIVISION CHALLAGATTA(ONE)-MWS # 143120 41 2 1LT6A-M 611 0 10 161283 1772 1 0 3 0.8200 696931 6081.3500 0 0 17870 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.17870 (ignore if paid) 0 0 D604405 0 0 0 17 0 0 0 0 1 0 AEE PRE DIVISION CHALLAGATTA(ONE)-MWS,# 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.3500 2 1446097162 5396368000 W7P1961 AEE, PRE GERUPALYA, KYGODU IIND PHASE KENGERI 143120 22 2 1LT6A-M 611 0 10 52 0 1 0 3 1 68585 615.5600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 -0.8700 0 14011036 0 0 111111713470 0 0 0 0 0 0 0 0 1 0 AEE, PRE,GERUPALYA, KYGODU IIND PHASE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446097181 5372683598 K1P673 AEE BBMP # ,GERUPALYA 143120 34 2 1LT6A-M 611 0 3 7011 0 1 0 3 1 -1131 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 52482440 0 0 0 0 0 0 0 0 1 0 AEE BBMP,# ,GERUPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446097173 5181760297 K1WS521 PDO RAMOHALLI GRAMA PANCHAYTHI RAMOHALLI KENGERI(H) 143120 38 2 1LT6A-M 611 0 10 25586 1016 1 0 3 0.7600 319993 2830.6700 0 0 420 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.420 (ignore if paid) 0 0 E026910 0 0 0 12 0 0 0 0 1 0 PDO RAMOHALLI GRAMA PANCHAYTHI,RAMOHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9000 2 1446097176 4980168000 W7P281 AEE ZPE SOUTH KENGERI HOBLI BANGALORE 143120 19 2 1LT6A-M 611 0 7.5000 5247 15 1 0 3 0.1000 87447 783.1700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 D617026 0 0 0 0 0 0 0 0 1 0 AEE ZPE SOUTH,KENGERI HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446097192 4841068000 W7P321 AEE ZPE CHALLEGHATTA KENGERI(H) 143120 18 2 1LT6A-M 611 0 7.5000 41875 1940 1 0 3 0.8100 495898 4344.9300 0 0 4420 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 C803256 0 0 0 7 0 0 0 0 1 0 AEE ZPE,CHALLEGHATTA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1446097161 4484068000 W7P1325 AEE, GRAMAPANCHAYAT RAMOHALLI, M.KRISHNA SAGARA, KENGERI(H) 143120 15 2 1LT6A-M 611 0 7.5000 14724 1632 1 0 3 0 391364 3089.6500 0 0 4360 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4360 (ignore if paid) 0 0 1E7435343381 0 0 0 11 0 0 0 0 1 0 AEE, GRAMAPANCHAYAT,RAMOHALLI, M.KRISHNA SAGARA, KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446097150 9579068000 W7SL203 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 42 2 1LT6B-M 621 0.8000 0 6778 0 1 0 3 1 10905 90.6000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 9999 111124521446 0 0 0 0 0 0 0 0 1 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 3 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446097170 9435068000 W7SL03-65 THE SECRETARY GERUPALYA.RAMOHALLI (V) - 143120 40 2 1LT6B-M 621 4.4800 0 106042 86 1 0 3 0 615457 5452.2200 0 0 23730 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.23730 (ignore if paid) 0 999999 111112063022 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,GERUPALYA.RAMOHALLI (V) - 14 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1446097186 8884268000 W7SL204 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 36 2 1LT6B-M 621 2.6000 0 23776 315 1 0 3 0.6500 224273 1788.5700 0 0 4180 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4180 (ignore if paid) 0 0 52482925 0 0 0 2 0 0 0 0 1 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 3 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446097148 8468568000 W7SL02-553A SECRETARY V.P SUILIKERE CHOWDESHWARINAGAR ARCHAKAR COLONYNEAR 143120 33 2 1LT6B-M 621 1 0 19524 289 1 0 3 1 91457 801.2400 0 0 3600 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.3600 (ignore if paid) 0 0 111111694088 0 0 0 1 0 0 0 0 1 0 SECRETARY V.P,SUILIKERE CHOWDESHWARINAGAR ARCHAKAR COLONYNEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446097154 8249568000 W7SL02-147 THE SECRETARY DANAYAKANAHALLI NEARMURUGA HOUSE 143120 32 2 1LT6B-M 621 4.9000 0 22879 384 1 0 3 0.9900 251723 2186.7000 0 0 7790 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.7790 (ignore if paid) 0 0 52745261 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,DANAYAKANAHALLI NEARMURUGA HOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446097160 7719920516 K1SL71 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 16 2 1LT6B-M 621 2 0 6120 136 1 0 3 1 0 7.0200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 999999 100007054958 0 0 0 0 0 0 0 0 1 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446097185 7096368000 W7SL318 SECRETARY, SULIKER PANCHAYAT BASAVESHWARA L/O KENGERI 143120 53 2 1LT6B-M 621 1 0 28878 996 1 0 3 0.9800 185696 1702.9100 0 0 400 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.400 (ignore if paid) 0 0 52482940 0 0 0 3 0 0 0 0 1 0 SECRETARY, SULIKER PANCHAYAT,BASAVESHWARA L/O KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446097167 6301168000 W7SL206 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 26 2 1LT6B-M 621 0.8000 0 5472 82 1 0 3 1 25102 211.9900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 111120404022 0 0 0 0 0 0 0 0 1 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 4.2500 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446097168 6298368000 W7SL368 B GOWRAMMA #33/3, MUKTHINAGA TEMPLE,RAMOHALLI VILLAGE KENGERI(H),BANGALORE 143120 25 2 1LT6B-M 621 3 0 27838 51 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 52477006 0 0 0 0 0 0 0 0 1 0 B GOWRAMMA,#33/3, MUKTHINAGA TEMPLE,RAMOHALLI VILLAGE KENGERI(H),BANGALORE 6.7500 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446097153 5717068000 W7SL03-99 THE SECRETARY M.KRISHNA SAGARA.RAMOHALLI (V) - 143120 23 2 1LT6B-M 621 1.2000 0 16937 746 1 0 3 1 262887 2281.7900 0 0 8950 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.8950 (ignore if paid) 0 0 111120404024 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,M.KRISHNA SAGARA.RAMOHALLI (V) - 12.2500 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446097172 5684174423 K1SL223 PDO RAMOHALLI GRAMA PANCHAYTHI RAMOHALLI KENGERI(H) 143120 50 2 1LT6B-M 621 2 0 18165 320 1 0 3 0.9900 182110 1506.3700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 9999999 E067945 0 0 0 1 0 0 0 0 1 0 PDO RAMOHALLI GRAMA PANCHAYTHI,RAMOHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446097177 5276168000 SL142 CHIEF DEVELOPMENT OFFICER KUMBALGODU BANGALOE 74 143120 49 2 1LT6B-M 621 4.2300 0 35117 0 1 0 3 1 1555 11.7300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 111117918348 0 0 0 0 0 0 0 0 1 0 CHIEF DEVELOPMENT OFFICER,KUMBALGODU BANGALOE 74 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446097196 4052068000 W7SL02-553 SECRETARY V.P CHOWDESHWARINAGAR ARCHAKAR COLONY NEAR 143120 11 2 1LT6B-M 621 1 0 25094 235 1 0 3 1 119088 1044.6000 0 0 3800 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.3800 (ignore if paid) 0 0 111111694070 0 0 0 1 0 0 0 0 1 0 SECRETARY V.P,CHOWDESHWARINAGAR ARCHAKAR COLONY NEAR 6.5000 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446097151 3806468000 W7SL194 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 47 2 1LT6B-M 621 0.8000 0 93794 2321 1 0 3 1 888118 7273.2900 0 0 23300 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.23300 (ignore if paid) 0 0 52482938 0 0 0 7 0 0 0 0 1 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 5.5000 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 2 1446097195 3740659720 K1SL72 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 4 2 1LT6B-M 621 2 0 7955 30 1 0 3 0.9800 0 3.1000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 999999 BC2054452 0 0 0 0 0 0 0 0 1 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446097159 3582368000 W7SL02-279 DIRECTOR NEW BYROHALLY - 143120 9 2 1LT6B-M 621 0.3200 0 27617 249 1 0 3 1 126217 1107.1400 0 0 4400 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4400 (ignore if paid) 0 0 111111708803 0 0 0 1 0 0 0 0 1 0 DIRECTOR,NEW BYROHALLY - 1 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446097188 3540962624 K1SL73 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 8 2 1LT6B-M 621 2 0 8470 108 1 0 3 0.9800 0 6.1800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 999999 BC2054453 0 0 0 0 0 0 0 0 1 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446097165 2159668000 W7SL202 AEE(ELEC.,), BDA IIND BLOCK SIR.M.V.L/O, BANGALORE 143120 6 2 1LT6B-M 621 0.8000 0 4000 0 1 0 3 1 23181 198.4900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 111124521447 0 0 0 0 0 0 0 0 1 0 AEE(ELEC.,), BDA,IIND BLOCK SIR.M.V.L/O, BANGALORE 8.5000 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446097175 0437368000 W7SL03-62 THE SECRETARY HOSAKERE VILLAGE.RAMOHALLI (V) KENGERI(H) 143120 1 2 1LT6B-M 621 0.6200 0 70331 1130 1 0 3 0.9900 -245306 0 0 0 14540 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.14540 (ignore if paid) 0 99999 52477001 0 0 0 4 0 0 0 0 1 0 THE SECRETARY,HOSAKERE VILLAGE.RAMOHALLI (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1446097194 0812851388 K1SL74 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 17 2 1LT6B-M 621 2 0 18940 317 1 0 3 0.9900 0 8.3000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 999999 BC2054454 0 0 0 0 0 0 0 0 1 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 3 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446097187 4247468000 K1WS36 AEE PER SUB DIVISION DHANANAYAKANAHALLI SULIKERE PANCHAYAT 143120 14 2 1LT6A-M 611 0 10 64180 1647 1 0 3 0.7300 652128 5736.2300 0 0 23990 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.23990 (ignore if paid) 0 0 E039517 0 0 0 14 0 0 0 0 1 0 AEE PER SUB DIVISION,DHANANAYAKANAHALLI SULIKERE PANCHAYAT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1900 2 1446097171 4072568000 W7P667 RAJIV GANDHI RURAL HOUSING CORPORA LTD GRAMEENA VASATHI NEGAMA 143120 12 2 1LT6A-M 611 0 7.5000 83398 2952 1 0 3 0.7200 749380 6568 0 0 17390 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.17390 (ignore if paid) 0 0 E057850 0 0 0 7 0 0 0 0 1 0 RAJIV GANDHI,RURAL HOUSING CORPORA LTD GRAMEENA VASATHI NEGAMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1446097157 3390296204 K1WS226 CHIKKARAJU #105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 143120 37 2 1LT6A-M 611 0 5 15414 377 1 0 3 0.8600 0 32.9300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 D420891 0 0 0 8 0 0 0 0 1 0 CHIKKARAJU,#105/1,105/5,105/6,107/2,107/4,105/2,BHEEMANAKUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8600 2 1446097191 2728296539 K1WS132 AEE PRE DIVISION MALIGONADANHALLI-MWS # 143120 30 2 1LT6A-M 611 0 10 4500 989 1 0 3 0 757948 6577.5100 0 0 28540 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.28540 (ignore if paid) 0 0 1E3835835676 0 0 0 5 0 0 0 0 1 0 AEE PRE DIVISION MALIGONADANHALLI-MWS,# 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446097149 2399368000 KP419 THE ASST. ENGINEER MULTIPURPOSE ENGINEERING RAMOHALLI 143120 45 2 1LT6A-M 611 0 5 35924 2938 1 0 3 0.6900 645232 5654.4400 0 0 11280 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.11280 (ignore if paid) 0 0 C757980 0 0 0 12 0 0 0 0 1 0 THE ASST. ENGINEER,MULTIPURPOSE ENGINEERING RAMOHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5300 2 1446097182 2220459256 K1WS597 CHETAN R C SY NO 28/5 28/6 RAMOHALLI VILLAGE 143120 54 2 1LT6A-M 611 0 5 600 0 1 0 3 1 10056 92.7000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 0 0 111123424723 0 0 0 0 0 0 0 0 1 0 CHETAN R C,SY NO 28/5 28/6 RAMOHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446097178 1133488821 K1P674 AEE BBMP # ,VINAYAKANAGARA 143120 7 2 1LT6A-M 611 0 3 69397 884 1 0 3 0.9600 233776 2049.8600 0 0 2470 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 BC2036922 0 0 0 2 0 0 0 0 1 0 AEE BBMP,# ,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446097180 1035102657 K1WS335 AEE PRE DIVISION # ,CHALLIGATTA 143120 13 2 1LT6A-M 611 0 12.5000 128168 1874 1 0 3 0.9000 1155604 10164.3900 0 0 37927 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.37927 (ignore if paid) 0 0 E084970 0 0 0 16 0 0 0 0 1 0 AEE PRE DIVISION,# ,CHALLIGATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.2000 2 1446097190 0916364721 K1WS125 AEE PRE DIVISION ARCHAKARA LAYOUT-MWS # 143120 20 2 1LT6A-M 611 0 10 197266 918 1 0 3 0.7200 944842 7796.2300 0 0 26130 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.26130 (ignore if paid) 0 9999999 C529520 0 0 0 5 0 0 0 0 1 0 AEE PRE DIVISION ARCHAKARA LAYOUT-MWS,# 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1446097184 0817068000 W7P960 CEO,CMC,R.R.NAGAR GERUPALYA INDO AMERICAN SEEDS KOLUR 143120 2 2 1LT6A-M 611 0 7.5000 174077 2753 1 0 3 0.8400 1568361 11403.5200 0 0 4700 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011036 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 D617030 0 0 0 9 0 0 0 0 1 0 CEO,CMC,R.R.NAGAR,GERUPALYA INDO AMERICAN SEEDS KOLUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8800 2