1446138017 4220129644 AEH38933 SHIVANNA N G S/O LATE GANGADHARAPPA N #684/6 A1 391116 4800 2 LT1 211 2 0 13614 108 1 0 3 1 221 1.9900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110508671 0 0 0 0 0 0 0 0 0 0 SHIVANNA N G S/O LATE GANGADHARAPPA N,#684/6 A1 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446138069 4198294000 33394 AMEER SAB - - - 391116 4900 2 LT1 211 0.1200 0 12005 94 1 0 3 1 108 0 0 0 870 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003845465D 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446138074 4095776114 AEH37994 HALAMMA W/O REVANASIDDAPPA #957/1-2-3-4 391116 5100 2 LT1 211 2 0 6859 85 1 0 3 1 0 1.1600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110305066 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O REVANASIDDAPPA,#957/1-2-3-4 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446138009 3916121920 75842 K J VIJAYA S/O K GADIGEPPA #958/4-AB 391116 7800 2 LT1 211 0.5000 0 2377 26 1 0 3 1 -4 2.6800 0 0 350 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111110137159 0 0 0 0 0 0 0 0 0 0 K J VIJAYA S/O K GADIGEPPA,#958/4-AB 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 BC2167206 1 0 0 0 0 0 2.0800 12 2023-10-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446138040 3898294000 16054 ASSIST ENGINEER SUBDIVISON SUBDIVISON 391116 11300 2 LT1 211 0.4000 0 13314 62 1 0 3 1 -22 0 0 0 580 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003862502D 0 0 0 1 0 0 0 0 0 0 ASSIST ENGINEER,SUBDIVISON SUBDIVISON 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138178 3835305000 DVG35311 T.M.SHUSHEELAMMA MIGADDR DVG35311 BHAGAT SINGH NAGAR 391116 4510 2 LT1 211 0.1200 0 7138 1 1 0 28 1 -69 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003848644D 0 0 0 0 0 0 0 0 0 0 T.M.SHUSHEELAMMA,MIGADDR DVG35311 BHAGAT SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-01-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138043 3798294000 DVG16061 ASSISTANT ENGINEER - - SUBDIVISION - 391116 12300 2 LT1 211 0.4000 0 3681 62 1 0 3 1 94 1.3200 0 0 1090 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111113205315 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - SUBDIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138063 3788294000 DVG47653 VARADARAJAGUPTHA - - - 391116 6100 2 LT1 211 0.9800 0 3457 0 1 0 3 1 -37 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 3788294294D 0 0 0 1 0 0 0 0 0 0 VARADARAJAGUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446138066 3688294000 16060 * MIGADDR 16060 391116 12000 2 LT1 211 0.4000 0 4853 18 1 0 3 1 126 1.1400 0 0 369 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.369 (ignore if paid) 0 9999999 100003861807D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 16060 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446138055 3598294000 DVG37450 YALLAPPA R S/O RAMAPPA #925/1, 1A BHAGATH SINGH NAGARA 391116 1200 2 LT1 211 0.2400 0 3817 76 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111111753222 0 0 0 1 0 0 0 0 0 0 YALLAPPA R S/O RAMAPPA,#925/1, 1A BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BC2364276 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138077 3585075909 71381 LAKSHAMAN R S/O LATE RAMACHANDRAPPA #682/47 BHGATHA SING NAGARA 391116 2430 2 LT1 211 1 0 904 2 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111111407111 0 0 0 0 0 0 0 0 0 0 LAKSHAMAN R S/O LATE RAMACHANDRAPPA,#682/47 BHGATHA SING NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.3600 2 1446138060 3498294000 DVG49987 HUSSENBIBI - - - 391116 10600 2 LT1 211 1 0 3275 71 1 0 3 1 -1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111112173469 0 0 0 0 0 0 0 0 0 0 HUSSENBIBI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446138084 3488294000 MSBAEH26232 A.E.E(Elec.) K.S.P.H.C. LTD. NEAR POLICE QTRS. Near Police Qtrs. 391116 13900 2 LT1 211 2 0 16378 57 1 0 3 1 412 3.9200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003880547D 0 0 0 1 0 0 0 0 0 0 A.E.E(Elec.) K.S.P.H.C. LTD.,NEAR POLICE QTRS. Near Police Qtrs. 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138076 3388294000 62400 DEVIRAMMA W/O VASANTHAPPA # 962 & 963 DVG 391116 8600 2 LT1 211 1 0 8981 62 1 0 3 1 16 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003869156D 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O VASANTHAPPA # 962 & 963 DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446138061 3298294000 DVG39305 KOTRESH.C.R. S/O. RUDRAPPA # 952/2,2A NITUVALLI ROAD 391116 1400 2 LT1 211 0.2400 0 12528 103 1 0 3 1 13 1 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003854116AD 0 0 0 1 0 0 0 0 0 0 KOTRESH.C.R. S/O. RUDRAPPA,# 952/2,2A NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138165 3245305000 AEH7710 G.SUMANGALA W/O T.G. VINKAN JHONSON #:684:A3,BHAGATHSING NAGAR 391116 3300 2 LT1 211 1 0 3272 99 1 0 3 1 735 4.9600 0 0 210 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112256676 0 0 0 1 0 0 0 0 0 0 G.SUMANGALA,W/O T.G. VINKAN JHONSON #:684:A3,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446138057 3198294000 DVG31850 T.H.ANJANAPPA - - S/O CHADURANGAPPA - 391116 400 2 LT1 211 0.4000 0 7820 8 1 0 3 1 1742 15.7700 0 0 370 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003871121D 0 0 0 1 0 0 0 0 0 0 T.H.ANJANAPPA,- - S/O CHADURANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.8500 2 1446138078 3190530738 77314 VANITHA W/O LATE DILEEP #2166 7TH CROSS 391116 8200 2 LT1 211 1 0 7334 91 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110272264 0 0 0 1 0 0 0 0 0 0 VANITHA W/O LATE DILEEP,#2166 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BC2349193 1 0 0 0 0 0 65.1700 72 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446138122 3165193138 88531 MARIYAMMA W/O NINGAPPA DOOR NO 26, 17TH CROSS, K T J NAGARA 391116 0 2 LT1 211 1 0 769 61 1 0 3 1 233 3.3800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111125342318 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O NINGAPPA DOOR NO 26, 17TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138160 3132405000 68311 E.RUDRAPPA S/O ERAPPA #684/A-3 BHAGATA SING NAGARA 391116 3700 2 LT1 211 1 0 18451 34 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 3132405440D 0 0 0 1 0 0 0 0 0 0 E.RUDRAPPA,S/O ERAPPA #684/A-3 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446138062 3098294000 DVG32107 T.H.ANJANAPPA - - - 391116 200 2 LT1 211 0.1600 0 2173 14 1 0 3 1 2530 22.5400 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003848896D 0 0 0 1 0 0 0 0 0 0 T.H.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.8800 2 1446138166 3045305000 AEH15490 JEENABHI MIGADDR AEH15490 391116 2412 2 LT1 211 3 0 6042 110 1 0 3 1 1339 11.2300 0 0 330 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111200007 0 0 0 1 0 0 0 0 0 0 JEENABHI,MIGADDR AEH15490 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0902221 1 0 0 0 0 0 64.3300 71 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446138026 2898294000 16063 ASSISTANT ENGINEER - - - 391116 12100 2 LT1 211 0.4000 0 3195 17 1 0 3 1 325 3.0600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111111517190 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD1019722 1 0 0 0 0 0 24.5800 35 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138052 2889959383 80360 CHETAN KUMAR N S/O NAGAPPA K #684/A2 391116 3100 2 LT1 211 2 0 2547 42 1 0 3 1 75 1.0100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111111446549 0 0 0 1 0 0 0 0 0 0 CHETAN KUMAR N,S/O NAGAPPA K #684/A2 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BC2866516 1 0 0 0 0 0 28.3300 38 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138022 2798294000 DVG16056 ASSISTANT ENGINEER - - SUBDIVISION - 391116 11400 2 LT1 211 0.4000 0 14231 83 1 0 3 1 0 0 0 0 440 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2798294622D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - SUBDIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138038 2698294000 DVG41141 PARAMMA YANE PARVATHAMMA W/O. HANUMANTHAPPA # 683/67A 6TH CROSS 391116 2300 2 LT1 211 0.4000 0 6606 63 1 0 3 1 147 1.2000 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2698294612AD 0 0 0 1 0 0 0 0 0 0 PARAMMA YANE PARVATHAMMA W/O. HANUMANTHAPPA,# 683/67A 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138031 2598294000 36081 NEELAVATHI W/O SOMASHEKHAR B # 1927/1 7TH CROSS 391116 8400 2 LT1 211 0.2000 0 12129 89 1 0 3 1 0 0 0 0 420 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003865135D 0 0 0 1 0 0 0 0 0 0 NEELAVATHI W/O SOMASHEKHAR B,# 1927/1 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138025 2500967995 AEH55981 CHETAN KUMAR N S/O NAGAPPA 1 #684/A-2 391116 0 2 LT1 211 2 0 797 30 1 0 3 1 -57 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111123030015 0 0 0 1 0 0 0 0 0 0 CHETAN KUMAR N,S/O NAGAPPA 1 #684/A-2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138041 2498294000 DVG40570 MARTHANDANNA - - - 391116 9400 2 LT1 211 0.2400 0 2013 0 1 0 3 1 -566 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 100005221321D 0 0 0 1 0 0 0 0 0 0 MARTHANDANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138059 2488294000 56190 Smt. VIJAYAMMA MIGADDR 56190 391116 9700 2 LT1 211 0.5000 0 5425 61 1 0 3 1 66 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110311773 0 0 0 1 0 0 0 0 0 0 Smt. VIJAYAMMA,MIGADDR 56190 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0915084 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446138179 2435305000 AEH3120 CHANDRASHEKAR - - - 391116 2444 2 LT1 211 3 0 3302 1 1 0 3 1 -72 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003877433AD 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138023 2398392663 74410 SHAKEERA BEIGUM W/O H L USMAN SAB #684-A 391116 4300 2 LT1 211 1 0 3192 1 1 0 3 1 156 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111116476655 0 0 0 1 0 0 0 0 0 0 SHAKEERA BEIGUM W/O H L USMAN SAB,#684-A 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.8000 2 1446138024 2298305000 59244 A RAFEQ // 391116 2401 2 LT1 211 1 0 33457 147 1 0 3 1 2282 17.1400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003849686D 0 0 0 1 0 0 0 0 0 0 A RAFEQ,// 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 226 0 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138018 2198294000 AEH3204 DUGGAPPA - - - 391116 1100 2 LT1 211 3 0 8868 43 1 0 3 1 -66 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003870421D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 37.9200 48 2024-02-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138027 2098294000 DVG25370 MALLESHACHAR - - S/O THIMMAYYA - 391116 1800 2 LT1 211 0.1600 0 18750 121 1 0 3 1 -3 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003873747D 0 0 0 1 0 0 0 0 0 0 MALLESHACHAR,- - S/O THIMMAYYA - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138129 2042078559 AEH37076 LAKSHAMANA R S/O LATE RAMACHANDRAPPA #682/47 BHAGATHA SING NAGAR 391116 2429 2 LT1 211 1 0 3883 22 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111111435550 0 0 0 1 0 0 0 0 1 0 LAKSHAMANA R S/O LATE RAMACHANDRAPPA,#682/47 BHAGATHA SING NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 1446137994 1998294000 DVG16073 ASSISTANT ENGINEER - - - 391116 12900 2 LT1 211 0.4000 0 8300 0 1 0 2 0 146 1 0 0 420 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 1998294449D 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 1446138019 1988294000 DVG18479 CHANDABI HADAGALI MIGADDR DVG18479 391116 5000 2 LT1 211 2 0 12821 134 1 0 3 1 266 1.3500 0 0 950 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 1988294212D 0 0 0 1 0 0 0 0 0 0 CHANDABI HADAGALI,MIGADDR DVG18479 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446138116 1935305000 DVG46412 CHWODAMMA - - - 391116 2900 2 LT1 211 1 0 9516 104 1 0 3 1 0 1.3700 0 0 320 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003872628D 0 0 0 1 0 0 0 0 0 0 CHWODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446138189 1898294000 DVG16074 ASSISTANT ENGINEER - - - 391116 12700 2 LT1 211 0.4000 0 7040 2 1 0 28 1 1462 13.4700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 1898294635D 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 2 1446138014 1889721980 76989 BETTAPPA S/O TIRUKAPPA POOJAR #1914/1 BHAGATH SINGH NAGARA 391116 6400 2 LT1 211 1 0 13163 134 1 0 3 1 1207 11.5100 0 0 910 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110508584 0 0 0 1 0 0 0 0 0 0 BETTAPPA S/O TIRUKAPPA POOJAR,#1914/1 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 BC2308850 1 0 0 0 0 0 123 135 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138015 1888294000 DVG7366 M.AMAN ULLA - - - 391116 9600 2 LT1 211 3 0 5703 75 1 0 3 1 56 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111117872150 0 0 0 1 0 0 0 0 0 0 M.AMAN ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446138086 1855305000 AEH19996 CHADRASHEKARAPPA MIGADDR AEH19996 # 684/17,18 BHAGATHSIGH NAGAR 391116 2426 2 LT1 211 3 0 7561 64 1 0 3 1 -140 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003900177D 0 0 0 0 0 0 0 0 0 0 CHADRASHEKARAPPA,MIGADDR AEH19996 # 684/17,18 BHAGATHSIGH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446138101 1845405000 DVG37082 R.M.KAPLE - - BHAGAT SINGH NAGAR - 391116 2418 2 LT1 211 0.2400 0 11241 373 1 0 3 1 0 1.7700 0 0 370 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003857084AD 0 0 0 2 0 0 0 0 0 0 R.M.KAPLE,- - BHAGAT SINGH NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446138002 1798294000 DVG16053 ASSISTANT ENGINEER - - SUBDIVISION - 391116 11600 2 LT1 211 0.4000 0 3570 56 1 0 3 1 0 0 0 0 680 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111113205350 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - SUBDIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138008 1498294000 DVG32929 MAHADEVAPPA - - - 391116 1700 2 LT1 211 0.1600 0 6858 47 1 0 3 1 261 2.5000 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003870528D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138029 1488294000 57794 ANJANAPPA 958/2 391116 7000 2 LT1 211 1 0 4523 23 1 0 2 0 -12 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003862597D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,958/2 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138130 1435305000 DVG41139 RATHNAMMA - - - 391116 2451 2 LT1 211 0.4000 0 11926 95 1 0 3 1 -496 0 0 0 780 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003852071AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138033 1388294000 AEH31694 MALLESH CHAR S/O ESHWARA CHAR BHAGATH SINGH NAGAR 391116 1900 2 LT1 211 1 0 3403 22 1 0 3 1 0 1 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003855241D 0 0 0 1 0 0 0 0 0 0 MALLESH CHAR,S/O ESHWARA CHAR BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446138113 1342405000 68784 J.SUMANGALA W/O T.J. VINKAN JHONSON #684/A3, DANGE PARK APOSITE 391116 3400 2 LT1 211 1 0 12026 130 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 1342405396D 0 0 0 1 0 0 0 0 0 0 J.SUMANGALA,W/O T.J. VINKAN JHONSON #684/A3, DANGE PARK APOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446138161 1321405000 66258 SMT VANAJAKSHAMMA W/O B,R, ASHWATH RAO #682/5 BHAGATH SINNGA NAGARA DVG 391116 2406 2 LT1 211 1 0 15938 135 1 0 3 1 260 1.3100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003862949D 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHAMMA,W/O B,R, ASHWATH RAO #682/5 BHAGATH SINNGA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138007 1200329228 75841 K J VIJAYA S/O K GADIGEPPA #958/4-AA 391116 7900 2 LT1 211 1 0 1138 2 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110054558 0 0 0 1 0 0 0 0 0 0 K J VIJAYA S/O K GADIGEPPA,#958/4-AA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 BC2167205 1 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 0.6500 2 1446138021 1198294000 DVG49986 GIRIJAMMA - - - 391116 10900 2 LT1 211 1 0 4800 0 1 0 28 1 -54 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110135595 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138123 7898294000 DVG16069 ASSISTANT ENGINEER - - - 391116 13600 2 LT1 211 0.4000 0 8333 1 1 0 3 1 -48 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003847208D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138174 7888294000 AEH8441 B.C.KUBENDRA MIGADDR AEH8441 391116 5400 2 LT1 211 3 0 12770 54 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003883610D 0 0 0 0 0 0 0 0 0 0 B.C.KUBENDRA,MIGADDR AEH8441 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446138131 7798294000 DVG16066 ASSISTANT ENGINEER - - - 391116 13300 2 LT1 211 0.4000 0 2420 0 1 0 3 1 0 0 0 0 700 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003873908D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446138064 7635305000 34754 SHAHAZID - - B.S. NAGARA - 391116 2435 2 LT1 211 0.2000 0 5660 36 1 0 3 1 -3 1 0 0 340 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003873227D 0 0 0 1 0 0 0 0 0 0 SHAHAZID,- - B.S. NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138075 7628300059 85606 RAHIM UNNISA W/O INAYAT ULLA #12 391116 10901 2 LT1 211 1 0 2458 112 1 0 3 1 477 2.4100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111118867620 0 0 0 1 0 0 0 0 0 0 RAHIM UNNISA,W/O INAYAT ULLA #12 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138096 7614220558 AEH44611 H.SHANKAR KANCHAN S/O. MANJUNATH KANCHAN # 682/42 OPP: DANGE PARK 391116 2419 2 LT1 211 2 0 6357 78 1 0 3 1 0 1 0 0 330 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111337014 0 0 0 0 0 0 0 0 0 0 H.SHANKAR KANCHAN S/O. MANJUNATH KANCHAN,# 682/42 OPP: DANGE PARK 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BC2232938 1 0 0 0 0 0 65.7500 72 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446138120 7498294000 DVG36850 SHIVAJI - - - 391116 11000 2 LT1 211 0.1200 0 6464 0 1 0 28 1 -16 0 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110513635 0 0 0 0 0 0 0 0 0 0 SHIVAJI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138172 7488294000 MSBAEH26229 A.E.E(Elec.) K.S.P.H.C. LTD. NEAR POLIC QTRS Near Polic Qtrs 391116 13700 2 LT1 211 2 0 16310 35 1 0 3 1 -191 0 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007542 0 9999999 100003858032D 0 0 0 1 0 0 0 0 0 0 A.E.E(Elec.) K.S.P.H.C. LTD.,NEAR POLIC QTRS Near Polic Qtrs 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-07 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138119 7398294000 44865 VEERA RAJA GUPTHA - - - 391116 6200 2 LT1 211 0.4800 0 12821 119 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 7398294505AD 0 0 0 1 0 0 0 0 0 0 VEERA RAJA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446138093 7325405000 AEH19615 CHANDRASHEKHARAPPA - - # 684/17,18 BHAGATHSIGH NAGARA - 391116 2445 2 LT1 211 3 0 3180 67 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111112173475 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,- - # 684/17,18 BHAGATHSIGH NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138157 7298294000 DVG40528 YALLAPPA R S/O RAMAPPA #925/1, 1A BHAGATH SINGH NAGARA 391116 1300 2 LT1 211 0.2400 0 7020 74 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 7298294464AD 0 0 0 1 0 0 0 0 0 0 YALLAPPA R S/O RAMAPPA,#925/1, 1A BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446138176 7289583017 85742 JAYAMMA W/O ANJANAPPA #15 391116 10201 2 LT1 211 1 0 1250 40 1 0 3 1 -77 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111119260282 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ANJANAPPA #15 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446138135 7201405000 AEH32638 VANAJAKSHAMMA W/O B,R,ASHWATH RAO #682/5 BHAGATH SINGA NAGAR 3TH 391116 2407 2 LT1 211 1 0 4734 9 1 0 3 1 210 1.0700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003844214D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O B,R,ASHWATH RAO #682/5 BHAGATH SINGA NAGAR 3TH 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.5200 2 1446138133 7198294000 DVG37711 YASHODA.A. W/O. SURESH.K. # 11 17TH CROSS 391116 10700 2 LT1 211 0.1200 0 699 11 1 0 3 1 -34 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111120736577 0 0 0 0 0 0 0 0 0 0 YASHODA.A. W/O. SURESH.K.,# 11 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446138054 7146305000 30167 SYED MOHIDDDIN MIGADDR 30167 391116 2600 2 LT1 211 0.8000 0 19261 83 1 0 3 1 575 7.9400 0 0 710 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003881357D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDDIN,MIGADDR 30167 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446138155 7098294000 36085 CHAND BI WO MOHAMMED HUSEN SAB # 13 7TH CROSS 391116 10500 2 LT1 211 0.2000 0 1602 58 1 0 3 1 0 1 0 0 400 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111121519225 0 0 0 1 0 0 0 0 0 0 CHAND BI WO MOHAMMED HUSEN SAB,# 13 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138042 7049488172 75840 K J VIJAYA S/O K GADIGEPPA #958/4-A 391116 7700 2 LT1 211 1 0 249 1 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 100005537144D 0 0 0 1 0 0 0 0 0 0 K J VIJAYA S/O K GADIGEPPA,#958/4-A 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 BC2167204 1 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 0.8000 2 1446138072 7035305000 AEH11554 M.M. DODDAMANI - - - 391116 3000 2 LT1 211 3 0 6267 71 1 0 3 1 157 1.2800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111111403008 0 0 0 1 0 0 0 0 0 0 M.M. DODDAMANI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0887552 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446138182 6988294000 DVG41140 JAYAMMA W/O. NINGAPPA # 683/67 6TH CROSS 391116 2400 2 LT1 211 0.1200 0 5649 33 1 0 3 1 58 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 6988294305AD 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O. NINGAPPA,# 683/67 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446138088 6908305000 54554 SMT.SAKIRABANU #684/A 6 391116 4200 2 LT1 211 0.5000 0 1900 29 1 0 3 1 -123 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 10000 111111583896 0 0 0 1 0 0 0 0 0 0 SMT.SAKIRABANU,#684/A 6 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD1021894 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446138104 6898294000 DVG16062 ASSISTANT ENGINEER - - SUBDIVISION - 391116 12400 2 LT1 211 0.4000 0 6311 0 1 0 3 1 50 1.2400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 6898294444D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - SUBDIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138125 6888294000 DVG15360 K.AMAN ULLA - - - 391116 8100 2 LT1 211 0.1200 0 7393 100 1 0 3 1 108 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110128108 0 0 0 1 0 0 0 0 0 0 K.AMAN ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0915086 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446138109 6798294000 DVG16071 ASSISTANT ENGINERR - - - 391116 13000 2 LT1 211 0.4000 0 10384 0 1 0 3 1 601 5.1800 0 0 900 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 6798294630D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINERR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.5500 2 1446138126 6688294000 AEH8442 B.C.KUBENDRA MIGADDR AEH8442 391116 5500 2 LT1 211 3 0 5445 55 1 0 3 1 -1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 100005823532D 0 0 0 1 0 0 0 0 0 0 B.C.KUBENDRA,MIGADDR AEH8442 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138137 6678688046 AEH37078 LAKSHMANA R S/O LATE RAMACHANDRAPPA #682/47 BHAGATHA SING NAGAR 391116 2428 2 LT1 211 3 0 11139 114 1 0 3 1 0 0 0 0 1510 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111360329 0 0 0 3 0 0 0 0 0 0 LAKSHMANA R S/O LATE RAMACHANDRAPPA,#682/47 BHAGATHA SING NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446138037 6635305000 AEH6093 CHANDRASHEKAR MIGADDR AEH6093 391116 2424 2 LT1 211 2.6400 0 3680 1 1 0 3 1 -44 0 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003861947D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR AEH6093 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138105 6598294000 DVG27255 NAGARATHNAMMA W/O. PUTTASWAMY. H. # 955/1A1B, 955/2, 6 CROSS, 391116 5700 2 LT1 211 0.2400 0 7695 9 1 0 3 1 -242 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110315123 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O. PUTTASWAMY. H.,# 955/1A1B, 955/2, 6 CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138124 6588294000 52811 SIDDALINGAMMA # 1706 391116 9300 2 LT1 211 1 0 3229 140 1 0 3 1 421 2.1300 0 0 220 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110133482 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,# 1706 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446138020 6545305000 AEH13098 G.H.SUGUR MIGADDR AEH13098 391116 2421 2 LT1 211 2.6000 0 17341 145 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003851101D 0 0 0 1 0 0 0 0 0 0 G.H.SUGUR,MIGADDR AEH13098 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138110 6498294000 AEH15658 ASHWATHARAO MIGADDR AEH15658 391116 8800 2 LT1 211 1 0 9602 23 1 0 3 1 62 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003860296D 0 0 0 1 0 0 0 0 0 0 ASHWATHARAO,MIGADDR AEH15658 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138034 6435305000 47063 GOWRAMMAH. N. - - B.S.NAGARA - 391116 2414 2 LT1 211 0.4800 0 4120 14 1 0 3 0 56 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007542 0 9999999 100003862272 0 0 0 0 0 0 0 0 0 0 GOWRAMMAH. N.,- - B.S.NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138067 6319305000 61058 KHAIRUMISSA #684/A/1 DVG 391116 2500 2 LT1 211 1 0 9465 131 1 0 3 1 262 2.1300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 10000 111111532176 0 0 0 0 0 0 0 0 0 0 KHAIRUMISSA,#684/A/1 DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD1000693 1 0 0 0 0 0 109.3300 120 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446138108 6198294000 DVG26532 T.H.ANJANAPPA - - - 391116 500 2 LT1 211 0.4800 0 12486 29 1 0 3 1 -200 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003871479AD 0 0 0 1 0 0 0 0 0 0 T.H.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138106 6098294000 DVG18536 NAGARAJ - - - 391116 800 2 LT1 211 0.2000 0 2120 0 1 0 3 1 -28 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100004679156D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138003 6051567883 71709 CHANDRAPPA H B S/O BHOOPALAPPA #682/16 6 MAIN 3 MAIN 391116 2432 2 LT1 211 1 0 2526 22 1 0 3 1 262 2.4100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111111373428 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA H B S/O BHOOPALAPPA,#682/16 6 MAIN 3 MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138039 6038856261 AEH55983 CHETAN KUMAR N S/O NAGAPPA 3 #684/A-2 391116 0 2 LT1 211 2 0 1136 28 1 0 3 1 184 1.7700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111123030017 0 0 0 1 0 0 0 0 0 0 CHETAN KUMAR N,S/O NAGAPPA 3 #684/A-2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138117 5997857195 AEH53844 HANUMANTHAPPA S/O RAMAPPA #684/50 5TH WARD 7TH DIVISION 391116 2339 2 LT1 211 3 0 7608 200 1 0 3 1 -1 0 0 0 490 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111119114432 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RAMAPPA #684/50 5TH WARD 7TH DIVISION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138153 5988294000 DVG20936 B.S.BASAVANTHA CHAR - - - 391116 8000 2 LT1 211 0.2000 0 4421 29 1 0 3 1 -42 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 1000000 1E1841230944 0 0 0 1 0 0 0 0 0 0 B.S.BASAVANTHA CHAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446137996 5947517422 75251 J SUMANGALA W/O T J VINKAN JOHNSON #684/A3-1 BHAGATH SINGH NAGAR 391116 3500 2 LT1 211 1 0 3217 45 1 0 3 1 0 1 0 0 660 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111423118 0 0 0 1 0 0 0 0 0 0 J SUMANGALA W/O T J VINKAN JOHNSON,#684/A3-1 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BC2027688 1 0 0 0 0 0 20.6700 31 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446138094 5898294000 DVG16059 ASSISTANT ENGINEER - - SUBDIVISION - 391116 12200 2 LT1 211 0.4000 0 18051 64 1 0 3 1 0 0 0 0 770 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 5898294724D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - SUBDIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138092 5798294000 DVG16057 ASSISTANT ENGINEER - - SUBDIVISION - 391116 11800 2 LT1 211 0.4000 0 2720 93 1 0 3 1 85 0 0 0 510 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111122640695 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - SUBDIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138111 5788294000 DVG25371 MALLESHACHAR - - - 391116 2000 2 LT1 211 0.2000 0 8212 55 1 0 3 1 -47 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 2011-03-11 100003851165AD 0 0 0 1 0 0 0 0 0 0 MALLESHACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138070 5708946445 AEH45362 CHETAN KUMAR N S/O NAGAPPA # 684/1-2 391116 3200 2 LT1 211 2 0 14688 157 1 0 3 1 -3850 0 0 0 420 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111376011 0 0 0 0 0 0 0 0 0 0 CHETAN KUMAR N,S/O NAGAPPA # 684/1-2 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0882665 1 0 0 0 0 0 147.1700 162 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446138080 5702330769 73893 YASMEEN KHANAM W/O NISAR AHAMED #684/A4A 391116 3900 2 LT1 211 1 0 5808 100 1 0 3 1 -33 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111111414277 0 0 0 0 0 0 0 0 0 0 YASMEEN KHANAM W/O NISAR AHAMED,#684/A4A 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446138087 5698294000 DVG18552 CHANDABI HADAGALI MIGADDR DVG18552 391116 5200 2 LT1 211 2 0 10394 0 1 0 3 1 60 1 0 0 510 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 5698294615D 0 0 0 1 0 0 0 0 0 0 CHANDABI HADAGALI,MIGADDR DVG18552 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138186 5645405000 DVG29221 USMAN SAB - - - 391116 4100 2 LT1 211 0.2400 0 16409 86 1 0 3 1 1 0 0 0 210 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003849177D 0 0 0 1 0 0 0 0 0 0 USMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446138188 5645305000 44935 CHANDRAPPA - - # 62 BHAGATH SIGH NAGAR - 391116 2431 2 LT1 211 1 0 12905 67 1 0 3 1 -3 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003850621D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - # 62 BHAGATH SIGH NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446138099 5488294000 MSBAEH26230 A.E.E(Elec.) K.S.P.H.C. LTD. NEAR POLICE QTRS Near Police Qtrs 391116 13800 2 LT1 211 2 0 22408 87 1 0 3 1 -252 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003865933D 0 0 0 0 0 0 0 0 0 0 A.E.E(Elec.) K.S.P.H.C. LTD.,NEAR POLICE QTRS Near Police Qtrs 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446138158 5445305000 DVG31710 DEVKAMMA ERAPPA NITVALLI ROAD 391116 2442 2 LT1 211 0.1600 0 968 5 1 0 3 1 -24 0 0 0 220 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111945899 0 0 0 1 0 0 0 0 0 0 DEVKAMMA,ERAPPA NITVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138036 5427399508 AEH55982 CHETAN KUMAR N S/O NAGAPPA 2 #684/A-2 391116 0 2 LT1 211 2 0 562 19 1 0 3 1 -109 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111123030016 0 0 0 0 0 0 0 0 0 0 CHETAN KUMAR N,S/O NAGAPPA 2 #684/A-2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446138103 5388294000 62401 NEELAMMA W/O SOMASHAKARAPPA # 962/1927/1&963 391116 8500 2 LT1 211 1 0 9612 41 1 0 3 1 1 0 0 0 360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003876412D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O SOMASHAKARAPPA # 962/1927/1&963 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446138048 5319305000 61080 SMT.H.N.GOWRAMMA W/O K. ERAPPA # 682/80 BHAGATH SING NAGAR 391116 2415 2 LT1 211 1 0 7264 44 1 0 3 1 0 0 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003876851D 0 0 0 1 0 0 0 0 0 0 SMT.H.N.GOWRAMMA,W/O K. ERAPPA # 682/80 BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446138090 5298294000 DVG43507 SURADAN SAB - - 690/14512 - 391116 10400 2 LT1 211 0.4800 0 16718 72 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 5298294462D 0 0 0 1 0 0 0 0 0 0 SURADAN SAB,- - 690/14512 - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446138170 5155405000 AEH7561 MARIYAMMA MIGADDR AEH7561 391116 2447 2 LT1 211 3 0 12322 39 1 0 3 1 -30 0 0 0 510 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003865307D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,MIGADDR AEH7561 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138141 5152019549 AEH39592 YASMEEN KHANAM W/O NISAR AHAMED #684/A4 391116 4000 2 LT1 211 1 0 1526 12 1 0 3 1 10 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111111340606 0 0 0 1 0 0 0 0 0 0 YASMEEN KHANAM W/O NISAR AHAMED,#684/A4 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446138187 5145305000 AEH6092 CHANDRASHEKAR MIGADDR AEH6092 391116 2425 2 LT1 211 2.6400 0 8944 30 1 0 3 1 -64 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003914473D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR AEH6092 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446138089 5098294000 AEH16215 KOTRESH.C.R. S/O. RUDRAPPA # 952/2,2A NITUVALLI ROAD 391116 1500 2 LT1 211 3 0 4480 74 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003877584AD 0 0 0 1 0 0 0 0 0 0 KOTRESH.C.R. S/O. RUDRAPPA,# 952/2,2A NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138068 4898294000 DVG16072 ASSISTANT ENGINEER - - - 391116 12500 2 LT1 211 0.4000 0 3390 0 1 0 3 1 874 7.9000 0 0 320 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4898294638D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.8000 2 1446138081 4888294000 DVG50705 AMBARISHAPPA - - - 391116 10100 2 LT1 211 1 0 4750 7 1 0 3 1 -15 0 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003884613D 0 0 0 1 0 0 0 0 0 0 AMBARISHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446138163 4845405000 DVG39450 KHIRUNNISA - - W/O SAYYAD MAHAMUDDEN SAB - 391116 2800 2 LT1 211 0.2000 0 13778 72 1 0 3 1 0 0 0 0 440 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003855573D 0 0 0 1 0 0 0 0 0 0 KHIRUNNISA,- - W/O SAYYAD MAHAMUDDEN SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138058 4798294000 DVG16064 ASSISTANT ENGINEER - - - 391116 11900 2 LT1 211 0.4000 0 10174 90 1 0 3 1 -2 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003859630D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138083 4788294000 AEH12144 S.THIMMANAIK S/O. LATE SAMYANAIK # 684/A-6 6TH CROSS 391116 4600 2 LT1 211 2.4800 0 7198 128 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111112173468 0 0 0 2 0 0 0 0 0 0 S.THIMMANAIK S/O. LATE SAMYANAIK,# 684/A-6 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446138151 4735305000 AEH3119 CHANDRASHEKAR - - - 391116 2448 2 LT1 211 3 0 19640 131 1 0 3 1 0 0 0 0 350 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003855084D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138085 4688294000 16055 . MIGADDR 16055 391116 11700 2 LT1 211 0.4000 0 1647 40 1 0 3 1 654 5.9100 0 0 360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003851824D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 16055 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446138156 4658612006 AEH37077 LAKSHAMANA R S/O LATE RAMACHANDRAPPA #682/47 BHAGATHA SING NAGAR 391116 2427 2 LT1 211 3 0 974 89 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 1000000 1E6521743142 0 0 0 0 0 0 0 0 0 0 LAKSHAMANA R S/O LATE RAMACHANDRAPPA,#682/47 BHAGATHA SING NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446138183 4545305000 AEH19614 CHANDRASHEKHAPPA - - # 684/17,18 BHAGATHSIGH NAGAR - 391116 2443 2 LT1 211 3 0 13340 51 1 0 3 1 -73 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003850165D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAPPA,- - # 684/17,18 BHAGATHSIGH NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446138056 4498294000 AEH16435 ANANDA.S.M MIGADDR AEH16435 391116 11100 2 LT1 211 3 0 14010 18 1 0 3 1 -283 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110136685 0 0 0 1 0 0 0 0 0 0 ANANDA.S.M,MIGADDR AEH16435 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138079 4488294000 MSBAEH26231 A.E.E(Elec.) K.S.P.H.C. LTD. NEAR POLICE QTRS. Near Police Qtrs. 391116 14000 2 LT1 211 2 0 15501 71 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003874203D 0 0 0 1 0 0 0 0 0 0 A.E.E(Elec.) K.S.P.H.C. LTD.,NEAR POLICE QTRS. Near Police Qtrs. 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446138139 4435305000 AEH15489 JEENABHI MIGADDR AEH15489 391116 2413 2 LT1 211 3 0 8669 80 1 0 3 1 1042 9.3100 0 0 290 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003880056D 0 0 0 1 0 0 0 0 0 0 JEENABHI,MIGADDR AEH15489 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138051 4404359362 AEH55980 CHETAN KUMAR N S/O NAGAPPA #684/A-2 391116 0 2 LT1 211 2 0 1379 52 1 0 3 1 -622 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111123030014 0 0 0 1 0 0 0 0 0 0 CHETAN KUMAR N,S/O NAGAPPA #684/A-2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446138049 4402494395 72994 A RAFIQ S/O AMEEN SAB #681/13-29. NITTUVALLI ROAD 391116 2404 2 LT1 211 1 0 5646 39 1 0 3 1 828 6.0800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111111397817 0 0 0 0 0 0 0 0 0 0 A RAFIQ S/O AMEEN SAB,#681/13-29. NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.3600 2 1446138082 4388294000 62454 MAHESHAPPA S/O, THIRUKAPPA #958/4.B. KTJ NAGAR DVG 391116 7500 2 LT1 211 1 0 13632 99 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 4388294321D 0 0 0 1 0 0 0 0 0 0 MAHESHAPPA,S/O, THIRUKAPPA #958/4.B. KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446138065 4298294000 DVG31849 T.H.ANJANAPPA - - - 391116 300 2 LT1 211 0.4000 0 4490 0 1 0 3 1 1936 17.5300 0 0 510 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 10000 100006993847 0 0 0 0 0 0 0 0 0 0 T.H.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0934782 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446138169 4245305000 AEH17642 SAIYAD BANU - - - 391116 2438 2 LT1 211 3 0 13772 115 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003827638D 0 0 0 1 0 0 0 0 0 0 SAIYAD BANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138138 1125405000 DVG35312 T.M.SUSHEELAMMA - - - 391116 4500 2 LT1 211 0.2000 0 3890 40 1 0 3 1 -43 0 0 0 180 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100006494985D 0 0 0 0 0 0 0 0 0 0 T.M.SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0887549 1 0 0 0 0 0 34.8300 45 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446138011 0998294000 DVG16058 ASSISTANT ENGINEER - - SUBDIVISION - 391116 11500 2 LT1 211 0.4000 0 7396 106 1 0 3 1 0 0 0 0 620 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111517189 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - SUBDIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD1019721 1 0 0 0 0 0 93.7500 103 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138032 0988294000 AEH15659 ASHWATHRAO MIGADDR AEH15659 DNO. 962 391116 8900 2 LT1 211 1 0 3866 21 1 0 3 1 2640 23.7000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110367450 0 0 0 1 0 0 0 0 0 0 ASHWATHRAO,MIGADDR AEH15659 DNO. 962 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.8000 2 1446138171 0925305000 DVG41420 H N GOWRAMMA W/O. K ERAPPA # 682/8 3RD MAIN, 6TH CROSS 391116 2416 2 LT1 211 0.2800 0 4607 0 1 0 3 1 -9 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003865920D 0 0 0 1 0 0 0 0 0 0 H N GOWRAMMA W/O. K ERAPPA,# 682/8 3RD MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446137997 0898294000 DVG16075 ASSISTANT ENGINEER - - - 391116 12800 2 LT1 211 0.4000 0 2683 0 1 0 3 1 -53 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111111517191 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD1024481 1 0 0 0 0 0 17.5000 28 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138112 0835305000 AEH7709 NAGAVENI W/O. E.RUDRAPPA # 684/A3 6TH CROSS 391116 3600 2 LT1 211 1 0 7612 55 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 10000 111111465667 0 0 0 1 0 0 0 0 0 0 NAGAVENI W/O. E.RUDRAPPA,# 684/A3 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD1038363 1 0 0 0 0 0 171.1700 188 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446138150 0798294000 16068 ASSIST ,ENGINEER - - - 391116 13400 2 LT1 211 0.2000 0 7674 0 1 0 3 1 2 0 0 0 640 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 0798294620D 0 0 0 1 0 0 0 0 0 0 ASSIST ,ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138013 0788294000 46431 DEVIRAMMA - - - 391116 8700 2 LT1 211 0.4800 0 9890 50 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111117872146 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446138159 0498294000 DVG27254 NAGARATHNAMMA W/O. PUTTASWAMY. H. # 955/1A1B, 955/2, 6 CROSS, 391116 5800 2 LT1 211 0.2000 0 2964 28 1 0 3 1 183 2.4700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111111872824 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O. PUTTASWAMY. H.,# 955/1A1B, 955/2, 6 CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446138098 0446305000 DVG17641 SAIYADABHANU - - DNO.644/3 - 391116 2439 2 LT1 211 3 0 39314 135 1 0 3 1 0 4.4300 0 0 1270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003872739D 0 0 0 1 0 0 0 0 0 0 SAIYADABHANU,- - DNO.644/3 - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446137999 0398305000 59243 A RAFEEQ 681/13/29 391116 2402 2 LT1 211 1 0 7256 55 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 100005262917D 0 0 0 1 0 0 0 0 0 0 A RAFEEQ,681/13/29 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446137998 0398294000 36083 X - - X - 391116 10200 2 LT1 211 0.2000 0 12330 93 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003878412D 0 0 0 1 0 0 0 0 0 0 X,- - X - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138162 0321405000 66260 VANAJAKSHAMMA W/O B R ASHAVTHARAVA #682 BHAGATA SING BADAVANE DVG 391116 2409 2 LT1 211 1 0 9562 113 1 0 3 1 -4 1.6800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003858493D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O B R ASHAVTHARAVA #682 BHAGATA SING BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446138004 0298294000 DVG18535 NAGARAJ - - - 391116 700 2 LT1 211 0.2000 0 10787 144 1 0 3 1 7083 64.2400 0 0 160 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110046823 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138145 0210405000 63179 SHANTHA G SUGUR W/O GANGADHAR H SUGUR #682/43 BHAGATH SINGH NAGAR 391116 2420 2 LT1 211 1 0 1135 10 1 0 3 1 -25 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003881162D 0 0 0 0 0 0 0 0 0 0 SHANTHA G SUGUR,W/O GANGADHAR H SUGUR #682/43 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446138000 0198294000 DVG40532 MANJAKKA - - 356/2 - 391116 9200 2 LT1 211 0.1600 0 6537 118 1 0 3 1 806 4.0700 0 0 970 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003865621D 0 0 0 1 0 0 0 0 0 0 MANJAKKA,- - 356/2 - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446138107 0148531596 72993 A RAFIQ S/O AMEEN SAB #681/13-29 NITTUVALLI ROAD 391116 2403 2 LT1 211 1 0 7908 117 1 0 3 1 1262 9.1600 0 0 590 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111376604 0 0 0 1 0 0 0 0 0 0 A RAFIQ S/O AMEEN SAB,#681/13-29 NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446138030 9576305000 DVG51110 K.N.RAJAPPA MIGADDR DVG51110 391116 2422 2 LT2 221 1 0 430 0 1 0 3 0 1557 14.1900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007542 0 99999 100003877889A 0 0 0 0 0 0 0 0 0 0 K.N.RAJAPPA,MIGADDR DVG51110 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 2 1446138167 8288294000 65432 SMT,PARVATHAMMA D/O YALLAMMA #683/1 BHAGATHASINGA NAGAR 391116 2200 2 LT3A 311 0.2400 0 2279 7 1 0 3 1 835 6.9000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003866679D 0 0 0 1 0 0 0 0 1 0 SMT,PARVATHAMMA,D/O YALLAMMA #683/1 BHAGATHASINGA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 1446138136 7698294000 DVG26531 S.V. BASAVARAJAPPA - - - 391116 101 2 LT3A 311 0.1200 0 6773 27 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 100006855630 0 0 0 1 0 0 0 0 1 0 S.V. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 1446138173 7688294000 25824 JAYAMMA MIGADDR 25824 391116 7600 2 LT3A 311 0.1600 0 5697 113 1 0 3 1 -2 1.9800 0 0 770 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003862911D 0 0 0 0 0 0 0 0 1 0 JAYAMMA,MIGADDR 25824 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.3600 2 1446138121 7598294000 DVG37497 Sri Anjanappa - - KTJ NAGAR - 391116 6900 2 LT3A 311 0.2000 0 3270 65 1 0 3 1 0 4.0100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003879595D 0 0 0 1 0 0 0 0 1 0 Sri Anjanappa,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.8000 2 1446138128 6788294000 34659 JAYAMMA - - - 391116 7300 2 LT3A 311 0.2400 0 4135 11 1 0 3 1 0 2.5400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111123485721 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.5000 2 1446138127 6488294000 56243 R. THIPPESWAMY #2155 5TH WARD 7TH DIVISION 391116 900 2 LT3A 311 0.2400 0 565 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 6488294433D 0 0 0 1 0 0 0 0 1 0 R. THIPPESWAMY,#2155 5TH WARD 7TH DIVISION 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.8800 2 1446138114 4988294000 DVG37967 KOTRESHAPPA - - - 391116 7400 2 LT3A 311 0.1600 0 1966 19 1 0 3 1 0 1.6700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 100006846095 0 0 0 1 0 0 0 0 1 0 KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.5500 2 1446138045 3600875499 74976 K SATISH KUMAR S/O KODANDA RAMAIAH SHRESTTY #954/7B BHAGATH SINGH NAGAR 391116 6000 2 LT3A 311 1 0 856 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 100006854751 0 0 0 1 0 0 0 0 1 0 K SATISH KUMAR S/O KODANDA RAMAIAH SHRESTTY,#954/7B BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 BC1992304 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 0.8000 2 1446138028 2998294000 57939 SMT, Gowramma #958/1 391116 6800 2 LT3A 311 0.5000 0 2539 0 1 0 28 1 1084 9.9200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003850183AD 0 0 0 0 0 0 0 0 1 0 SMT, Gowramma,#958/1 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 2 1446138047 2388294000 64640 NAGENDRAPPA S/O RAJAPPA GARAG CHAMARKARAR KUTIR DANGE PARK NEAR 391116 7200 2 LT3A 311 0.2500 0 2879 7 1 0 3 1 1331 16.5800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003868271D 0 0 0 1 0 0 0 0 1 0 NAGENDRAPPA,S/O RAJAPPA GARAG CHAMARKARAR KUTIR DANGE PARK NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.8000 2 1446138016 1688294000 50952 CHANNABASAMMA MIGADDR 50952 391116 6700 2 LT3A 311 0.2400 0 6983 83 1 0 3 1 1938 13.5900 0 0 1290 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003872920D 0 0 0 1 0 0 0 0 1 0 CHANNABASAMMA,MIGADDR 50952 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 1.3000 2 1446138012 1398294000 DVG30239 MANJUNATH - - - 391116 102 2 LT3A 311 0.2400 0 601 8 1 0 3 1 852 7.0600 0 0 440 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111112468851 0 0 0 1 0 0 0 0 1 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.8000 2 1446138035 1288294000 DVG26530 S.V. BASAVARAJAPPA - - DAVANAGERE - 391116 100 2 LT3A 311 0.1600 0 4148 50 1 0 3 1 0 1.1800 0 0 730 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006849027 0 0 0 1 0 0 0 0 1 0 S.V. BASAVARAJAPPA,- - DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.5500 2 1446138152 0698294000 DVG16406 J.M ANANDAPPA - - - 391116 11200 2 LT3A 311 0.3200 0 2463 4 1 0 3 1 2601 23.7400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 100006847786 0 0 0 1 0 0 0 0 1 0 J.M ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.5000 2 1446138001 0098294000 DVG9396 MALLAPPA - -MALLAPPA - 391116 6300 2 LT3A 311 0.1200 0 3688 34 1 0 3 1 2024 17.2800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 100006854770 0 0 0 1 0 0 0 0 1 0 MALLAPPA,- -MALLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.5200 2 1446138140 9898294000 16065 ASSISTANT ENGINEER - - X - 391116 13200 2 LT1 211 0.2000 0 4346 0 1 0 3 1 -4 0 0 0 660 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111517192 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - X - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD1024486 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138097 9835305000 44445 JEENABHI - - # 684, 5CROSS - 391116 2411 2 LT1 211 0.2000 0 26175 176 1 0 3 1 0 5.9400 0 0 980 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003875245D 0 0 0 1 0 0 0 0 0 0 JEENABHI,- - # 684, 5CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138118 9825305000 DVG40013 NAGEER SAB - - D.NO.682/16 NITVALLI ROAD - 391116 2433 2 LT1 211 0.1600 0 7568 70 1 0 3 1 952 7.6400 0 0 500 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003857703D 0 0 0 0 0 0 0 0 0 0 NAGEER SAB,- - D.NO.682/16 NITVALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446138148 9798294000 16076 ASSISTANT ENGINEER - - X - 391116 12600 2 LT1 211 0.2000 0 8860 0 1 0 3 1 8816 73.0100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003858991D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - X - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.8000 2 1446138102 9735305000 AEH19997 CHANDRASHEKHARAPPA MIGADDR AEH19997 # 684/17 BHAGATHSIGH NAGARA 391116 2423 2 LT1 211 3 0 10911 104 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003865113D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,MIGADDR AEH19997 # 684/17 BHAGATHSIGH NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446138005 9688294000 DVG40133 SHAKUNTALAMMA - - S/O BEEMAPPA - 391116 10800 2 LT1 211 0.2400 0 2629 0 1 0 3 1 -17 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 100005221322D 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,- - S/O BEEMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446138146 9598294000 DVG25545 HUSEN SAB - - S/O FAKIR SAB - 391116 2100 2 LT1 211 0.1200 0 8188 54 1 0 3 1 14 1 0 0 600 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003851290D 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - S/O FAKIR SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138142 9498294000 DVG39309 E.NAGARAJ MIGADDR DVG39309 391116 9100 2 LT1 211 0.2000 0 6181 55 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003862599D 0 0 0 1 0 0 0 0 0 0 E.NAGARAJ,MIGADDR DVG39309 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446138053 9467305000 DVG46050 * MIGADDR DVG46050 391116 2434 2 LT1 211 0.4800 0 14271 57 1 0 3 1 62 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003859055D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG46050 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138147 9398294000 DVG16214 KOTRESH.C.R. S/O. RUDRAPPA # 952/2,2A NITUVALLI ROAD 391116 1600 2 LT1 211 3 0 2581 7 1 0 3 1 -85 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110419982 0 0 0 1 0 0 0 0 0 0 KOTRESH.C.R. S/O. RUDRAPPA,# 952/2,2A NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138006 9388294000 58763 Smt, Savithramma 7TH CROSS 391116 9800 2 LT1 211 1 0 1890 9 1 0 3 1 111 1.5500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110150265 0 0 0 0 0 0 0 0 0 0 Smt, Savithramma,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446138091 9345305000 AEH3121 CHANDRASHEKARAPPA MIGADDR AEH3121 391116 2446 2 LT1 211 3 0 2754 30 1 0 3 1 -6 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111111382874 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,MIGADDR AEH3121 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0902219 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446138154 9318883449 84070 S THIMMA NAIK S/O LATE SAMYA NAIK #684/A-6 391116 4650 2 LT1 211 1 0 385 12 1 0 3 1 -35 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 100000 111112056886 0 0 0 1 0 0 0 0 0 0 S THIMMA NAIK,S/O LATE SAMYA NAIK #684/A-6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446138143 9298294000 DVG12143 GURULINGAPPA VANAKOTI - - - 391116 4700 2 LT1 211 2.4000 0 17492 170 1 0 3 1 426 2.1200 0 0 370 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003874856D 0 0 0 1 0 0 0 0 0 0 GURULINGAPPA VANAKOTI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138010 9288294000 64217 PRAVEEN VINAYKUMAR SONS S/O E.H.SONSN #1926 BHAGTH SING NAGARA 391116 8300 2 LT1 211 1 0 11895 120 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003869005D 0 0 0 1 0 0 0 0 0 0 PRAVEEN VINAYKUMAR SONS,S/O E.H.SONSN #1926 BHAGTH SING NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446138095 9245305000 DVG37083 R.M.KAPLE - - - 391116 2417 2 LT1 211 0.2400 0 4401 41 1 0 3 1 991 13.9300 0 0 660 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111342996 0 0 0 0 0 0 0 0 0 0 R.M.KAPLE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872515 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446138134 9221405000 66259 VANAJAKSHAMMA W/O B R ASHAVTHARAVA #682 BHAGATA SING BADAVANE DVG 391116 2408 2 LT1 211 1 0 12478 70 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003871129D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O B R ASHAVTHARAVA #682 BHAGATA SING BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138044 9170594186 77247 KHAIRUNNISSA W/O SYED MOHIDDIN #684/A BHAGATH SINGH NAGAR 391116 2700 2 LT1 211 1 0 9933 67 1 0 3 1 52 0 0 0 700 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111347848 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISSA W/O SYED MOHIDDIN,#684/A BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446138115 9135305000 DVG30356 K.KRISHNAPPA - - S/O GOVINDA SWAMY - 391116 2405 2 LT1 211 0.2400 0 8051 0 1 0 3 1 -98 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003871247D 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,- - S/O GOVINDA SWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446137995 8988294000 DVG39397 BUDEN SAB - - - 391116 10000 2 LT1 211 0.2000 0 3432 21 1 0 3 1 4 0 0 0 270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003876297D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138046 8957288598 AEH39593 YASMEEN KHANAM W/O NISAR AHAMED #684/A4B 391116 3800 2 LT1 211 2 0 17103 93 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111111368899 0 0 0 0 0 0 0 0 0 0 YASMEEN KHANAM W/O NISAR AHAMED,#684/A4B 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446138164 8898294000 16067 ASSIST ENGINEER - - - 391116 13100 2 LT1 211 0.4000 0 9380 7 1 0 3 1 3 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003851743D 0 0 0 1 0 0 0 0 0 0 ASSIST ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138181 8798294000 DVG16070 ASSISTANT ENGINEER - - - 391116 13500 2 LT1 211 0.4000 0 9287 0 1 0 3 1 596 5.1300 0 0 850 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003847673D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 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 0.8000 2 1446138149 8788294000 45118 HANUMANTHAPPA - - BHAGATHASINGH NAGARA - 391116 9900 2 LT1 211 0.2800 0 4673 1 1 0 3 1 -35 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 100006144603D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - BHAGATHASINGH NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446138144 8688294000 DVG14263 CHAMBA - - - 391116 5300 2 LT1 211 0.1200 0 6150 2 1 0 28 1 -60 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110415604 0 0 0 0 0 0 0 0 0 0 CHAMBA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-01-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138073 8545305000 DVG25502 BASAVANA GOUDA PATIL - - - 391116 2441 2 LT1 211 0.1600 0 9707 52 1 0 3 1 141 1.2400 0 0 520 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003882857D 0 0 0 1 0 0 0 0 0 0 BASAVANA GOUDA PATIL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138177 8498294000 DVG15660 ASHWATHARAO DNO.962 DNO.962 391116 9000 2 LT1 211 1 0 7583 49 1 0 3 1 494 3.6200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003856376D 0 0 0 1 0 0 0 0 0 0 ASHWATHARAO,DNO.962 DNO.962 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446138132 8408481140 75187 CHANDRASHEKHARAPPA S/O SHIVAPPA #684/18 BHAGATH SINGH NAGAR 391116 2449 2 LT1 211 1 0 3168 63 1 0 3 1 0 0 0 0 440 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111180874 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA S/O SHIVAPPA,#684/18 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BC2027400 1 0 0 0 0 0 5.8300 16 2025-02-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446138185 8398294000 AEH3203 DUGGAPPA - - - 391116 1000 2 LT1 211 3 0 19543 74 1 0 3 1 4 0 0 0 500 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003869241D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138168 8388294000 59482 Smt, Rathnamma #18 7TH CROSS 391116 9500 2 LT1 211 0.5000 0 2914 58 1 0 3 1 -1 1 0 0 310 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110509454 0 0 0 1 0 0 0 0 0 0 Smt, Rathnamma,#18 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD0885075 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446138184 8298294000 DVG10660 NAGARATHNAMMA W/O. PUTTASWAMY. H. # 955/1A1B, 955/2, 6 CROSS, 391116 5600 2 LT1 211 2.2400 0 6927 15 1 0 3 1 72 1 0 0 220 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003872595D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O. PUTTASWAMY. H.,# 955/1A1B, 955/2, 6 CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446138071 8245305000 DVG26668 SHARADAMMA - - NITVALLI ROAD - 391116 4400 2 LT1 211 0.3200 0 5802 46 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 8245305141D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - NITVALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446138100 8221405000 66244 VANAJAKSHAMMA W/O B,R, ASWATHA RAO #682/5 BHAGATH SING NAGARA 3TH 391116 2410 2 LT1 211 1 0 14508 42 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003878537D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O B,R, ASWATHA RAO #682/5 BHAGATH SING NAGARA 3TH 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446138175 8198294000 DVG9397 BASHIRABI W/O. MOHAMMED SAB.A. # 954/3 NITUVALLI ROAD 391116 6500 2 LT1 211 0.1200 0 3048 18 1 0 3 1 293 1.5200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 99999 111110512298 0 0 0 1 0 0 0 0 0 0 BASHIRABI W/O. MOHAMMED SAB.A.,# 954/3 NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 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 0.8800 2 1446138050 8155405000 DVG42249 BASAVANA GOUDA - - BHAGAT SINGH NAGAR - 391116 2440 2 LT1 211 0.4800 0 1579 30 1 0 3 1 55 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 999999 111111713659 0 0 0 1 0 0 0 0 0 0 BASAVANA GOUDA,- - BHAGAT SINGH NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 BD1000695 1 0 0 0 0 0 18.9200 29 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446138180 8098294000 DVG9400 K. SATHISH KUMAR S/O. K. KODANDARAMAIAH SHETTY # 954/7B 391116 5900 2 LT1 211 1 0 5075 36 1 0 3 1 -68 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007542 0 9999999 100003873946D 0 0 0 0 0 0 0 0 0 0 K. SATHISH KUMAR S/O. K. KODANDARAMAIAH SHETTY,# 954/7B 0 0 0 0 0 0 0 0 2026-01-02 0 10031872708 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2