1448019519 9656544000 36865 DEPUTY DIRECTOR B.D.ROAD - 393102 5 5 LT3A 311 0.2400 0 2046 24 1 0 3 0 0 4.2600 0 0 900 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100001068783A 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019456 9556544000 39942 S KRISHANA KUMAR B D ROAD - 393102 93 5 LT3A 311 4.4000 0 32339 186 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001049654 0 0 0 0 0 0 0 0 0 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019465 9466544000 1780 D.P.SWAROOPA C/O D.M.PRAKASH B.D.ROAD PRAVASI NILAYA 393102 83 5 LT3A 311 2 0 12571 127 1 0 3 1 1422 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006798813 0 0 0 1 0 0 0 0 1 0 D.P.SWAROOPA C/O D.M.PRAKASH,B.D.ROAD PRAVASI NILAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448019553 9430888066 MS66401 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 6 393102 0 5 LT3A 311 2 0 1 0 1 0 3 1 431 2.2900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468971 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019489 9366544000 P759 J.M. BRUHANMATA MIGADDR P759 393102 60 5 LT3A 311 1.8200 0 3106 17 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006794057 0 0 0 0 0 0 0 0 1 0 J.M. BRUHANMATA,MIGADDR P759 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448019557 9266544000 9876 KRISHANRAJA MIGADDR 9876 393102 119 5 LT3A 311 2 0 1922 49 1 0 3 0.8100 0 1.6500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 67487448 0 0 0 0 0 0 0 0 1 0 KRISHANRAJA,MIGADDR 9876 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448019574 9115045709 MS66400 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 8 393102 0 5 LT3A 311 2 0 6 0 1 0 3 1 439 2.3300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468970 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448019547 8928203503 MS66399 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 11 393102 0 5 LT3A 311 2 0 186 36 1 0 3 0.5800 769 4.0100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468969 0 0 0 1 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448019516 8856544000 11438 MANAGER - - - 393102 59 5 LT3A 311 3 0 6023 0 1 0 3 1 0 1.0600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006792115 0 0 0 0 0 0 0 0 1 0 MANAGER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448019496 8785798724 MS66398 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 14 393102 0 5 LT3A 311 5 0 436 32 1 0 3 1 1360 7.1700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 1000000 7827545 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 14 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2640 2 1448019527 8756544000 36869 DEPUTY DIRECTOR B.D.ROAD - 393102 8 5 LT3A 311 0.2400 0 11063 178 1 0 3 1 0 1 0 0 4630 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.4630 (ignore if paid) 0 999999 100006791609 0 0 0 1 0 0 0 0 1 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448019504 8666544000 P1841 D.P.THIPPESWAMY MIGADDR P1841 393102 71 5 LT3A 311 7 0 12217 331 1 0 3 0.9800 0 2.5000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 7829017 0 0 0 1 0 0 0 0 1 0 D.P.THIPPESWAMY,MIGADDR P1841 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448019502 8656544000 36866 DEPUTY DIRECTOR B.D.ROAD - 393102 6 5 LT3A 311 0.2400 0 3919 7 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006791587 0 0 0 0 0 0 0 0 1 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448019525 8556544000 39934 S KRISHANA KUMAR B D ROAD - 393102 99 5 LT3A 311 22 0 363950 1460 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001054798 0 0 0 0 0 0 0 0 0 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019532 8023605412 68264 DEPUTY DIRECTOR WOMEN AND CHILD DEVELOPMENT DEPT CHITRADURGA B D ROAD CHITRADURGA 393102 0 5 LT3A 311 1 0 1015 33 1 0 3 0.7400 -7 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 68255319 0 0 0 0 0 0 0 0 1 0 DEPUTY DIRECTOR WOMEN AND CHILD DEVELOPMENT DEPT CHITRADURGA,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448019544 7956544000 718 RAHMATULLA - - - 393102 122 5 LT3A 311 0.1400 0 13088 75 1 0 3 0 -1 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001066255 0 0 0 0 0 0 0 0 0 0 RAHMATULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019495 7856544000 20418 S.J.M. COLLAGE - - - 393102 57 5 LT3A 311 0.4600 0 25578 39 1 0 3 0 1415 8.7400 0 0 2330 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001052104 0 0 0 0 0 0 0 0 0 0 S.J.M. COLLAGE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019486 7756544000 36871 DEPUTY DIRECTOR B.D.ROAD - 393102 9 5 LT3A 311 0.2400 0 22939 146 1 0 3 1 0 61.4800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006788691 0 0 0 1 0 0 0 0 1 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448019480 7666544000 P1842 D.P.THIPPESWAMY MIGADDR P1842 393102 74 5 LT3A 311 4 0 276 64 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 24564546 0 0 0 1 0 0 0 0 1 0 D.P.THIPPESWAMY,MIGADDR P1842 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6880 2 1448019475 7656544000 36867 DEPUTY DIRECTOR B.D.ROAD - 393102 7 5 LT3A 311 0.2400 0 10727 20 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 999999 100001067268A 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019483 7566544000 17662 D.P.THIPPESWAMY - - - 393102 76 5 LT3A 311 0.2000 0 61 0 1 0 3 0.0100 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BD0874531 0 0 0 0 0 0 0 0 1 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BD0874531 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019473 7559565221 54817 Zareena banu W O S M AHAMED Behind Basaveshwara talkies 393102 0 5 LT3A 311 0.2400 0 304 0 1 0 3 0.9900 1525 13.8600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BC2389578 0 0 0 0 0 0 0 0 1 0 Zareena banu,W O S M AHAMED Behind Basaveshwara talkies 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BC2389578 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019478 7556544000 39935 S KRISHANA KUMAR B D ROAD - 393102 94 5 LT3A 311 15.4000 0 104818 335 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001059461 0 0 0 0 0 0 0 0 0 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019500 7548294869 MS66397 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 13 393102 0 5 LT3A 311 7 0 21 0 1 0 3 0.0100 1508 8.0300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 1000000 7827544 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019458 7466544000 9122 K.R.MANOHAR - - - 393102 104 5 LT3A 311 8 0 20716 227 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 C802683 0 0 0 2 0 0 0 0 1 0 K.R.MANOHAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448019484 7366544000 1779 D.M. MANJUNATH - - - 393102 82 5 LT3A 311 2 0 1525 59 1 0 3 0.8200 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 68256257 0 0 0 1 0 0 0 0 1 0 D.M. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448019481 7362101338 MS66396 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 18 393102 0 5 LT3A 311 4 0 2514 63 1 0 3 0.7000 9639 84.4600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468968 0 0 0 1 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 18 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448019546 7286936607 MS66395 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 2 393102 0 5 LT3A 311 2 0 472 8 1 0 3 0.9800 497 2.6000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468967 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448019561 9666544000 7663 HEAD MASTER MADAKARI NAYA MIGADDR 7663 393102 46 5 LT2 221 0.4000 0 12058 178 1 0 3 1 1904 9.7000 0 0 650 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000744517 0 0 0 1 0 0 0 0 0 0 HEAD MASTER MADAKARI NAYA,MIGADDR 7663 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448019529 9856544000 10591 S.J.M. COLLAGE - - - 393102 63 5 LT3A 311 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 100006798361D 0 0 0 0 0 0 0 0 1 0 S.J.M. COLLAGE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019548 9839928267 MS66403 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 3 393102 0 5 LT3A 311 2 0 62 2 1 0 3 0.9900 473 2.4900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468973 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448019583 9711374634 MS66402 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 1 393102 0 5 LT3A 311 2 0 114 37 1 0 3 0.9100 523 2.7200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468972 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448019459 7266544000 25632 NACHIKETH B V S/O VIRUPAKSHAPPA B S MIGADDR 25632 393102 109 5 LT3A 311 12.5000 0 131176 3053 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 1000000 C906610 0 0 0 11 0 0 0 0 1 0 NACHIKETH B V S/O VIRUPAKSHAPPA B S,MIGADDR 25632 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6200 2 1448019590 7183692095 MS66394 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 16 393102 0 5 LT3A 311 5 0 215 7 1 0 3 1 1251 6.6200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 1000000 7827543 0 0 0 1 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 16 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448019468 6956544000 8489 MANAGAR - - - 393102 51 5 LT3A 311 0.6000 0 241 60 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100001062024D 0 0 0 3 0 0 0 0 1 0 MANAGAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1448019498 6856544000 8486 MANAGER -- - 393102 53 5 LT3A 311 3 0 29567 196 1 0 3 1 16394 151.0300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006785665 0 0 0 3 0 0 0 0 1 0 MANAGER,-- - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448019573 6780751889 71480 DEPUTU DIRECTOR WOMEN AND CHILD DEVELOPMENT B D ROAD CHITRADURGA 393102 0 5 LT3A 311 2 0 231 9 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 1000000 69973487 0 0 0 0 0 0 0 0 1 0 DEPUTU DIRECTOR WOMEN AND CHILD DEVELOPMENT,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448019479 6756544000 36872 DEPUTY DIRECTOR B.D.ROAD - 393102 10 5 LT3A 311 0.2400 0 2782 4 1 0 3 1 0 2.3300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006785671 0 0 0 2 0 0 0 0 1 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1448019550 6691062935 MS66393 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 5 393102 0 5 LT3A 311 2 0 1 0 1 0 3 1 431 2.2900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468966 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448019476 6666544000 P626 PRBUVYA GURUSIDDAPPA 393102 84 5 LT3A 311 3.7500 0 17515 308 1 0 3 0.7500 -57 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 D630904 0 0 0 2 0 0 0 0 1 0 PRBUVYA,GURUSIDDAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448019497 6656544000 36771 DEPUTY COMMISSIONER BANK SIDE LOKAUKTHA POLICE OFFICE B.D.ROAD 393102 13 5 LT3A 311 1 0 22015 0 1 0 3 1 13784 116.4800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006785941 0 0 0 0 0 0 0 0 1 0 DEPUTY COMMISSIONER,BANK SIDE LOKAUKTHA POLICE OFFICE B.D.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448019556 6634804969 70162 USTAD SANNAN AKRAM SO USTHAD AKBAR ALI B D ROAD CHITRADURGA 393102 0 5 LT3A 311 3 0 7890 465 1 0 3 0.9700 0 0 4504.9300 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008214 0 100000 111125036056 0 0 0 2 0 0 0 0 1 0 USTAD SANNAN AKRAM SO USTHAD AKBAR ALI,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019584 6566544000 17661 D.P.THIPPESWAMY - - - 393102 75 5 LT3A 311 8 0 13624 0 1 0 3 0.0100 46616 435.1500 0 0 590 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD0873618 0 0 0 0 0 0 0 0 1 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BD0873618 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019474 6556544000 39091 ABBASALIKOUSER NEAR KSFC I B ROAD - 393102 28 5 LT3A 311 4 0 313 10 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 BC3140007 0 0 0 1 0 0 0 0 1 0 ABBASALIKOUSER,NEAR KSFC I B ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448019506 6507544000 17666 D.P.THIPPESWAMY - - - 393102 80 5 LT3A 311 0.4800 0 27668 197 1 0 3 1 1822 9.2800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006785691 0 0 0 2 0 0 0 0 1 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448019572 6466544000 1426 K.V.NAGABUSHANA SHETTI - - - 393102 103 5 LT3A 311 3 0 20462 219 1 0 3 0 2384 12.2900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001048864 0 0 0 0 0 0 0 0 0 0 K.V.NAGABUSHANA SHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019595 6366544000 6107 B.MALANNA - - - 393102 0 5 LT3A 311 8 0 2423 56 1 0 3 1 0 14.2300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 10000 7838501 0 0 0 2 0 0 0 0 1 0 B.MALANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6460 2 1448019460 5956544000 9537 BEAKARI - - - 393102 56 5 LT3A 311 0.7600 0 24657 6 1 0 28 0 1687 15.1100 264.7400 0 0 3931 2026-01-05 0 0 0 2025-11-05 0 0 0 0 0 14008214 0 9999999 100001058130 0 0 0 0 0 0 0 0 0 0 BEAKARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019589 5756544000 36873 DEPUTY DIRECTOR B.D.ROAD - 393102 11 5 LT3A 311 0.2400 0 549 9 1 0 3 0.9500 276 1.4200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 67399548 0 0 0 0 0 0 0 0 1 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448019585 5666544000 P2008 B.MALLANNA B.D. ROAD - 393102 0 5 LT3A 311 8 0 69776 1042 1 0 3 0 0 3.1000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001069289 0 0 0 0 0 0 0 0 0 0 B.MALLANNA,B.D. ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019586 5656544000 39936 S KRISHANA KUMAR B D ROAD - 393102 100 5 LT3A 311 8 0 99752 1020 1 0 3 0 0 0 0 0 3500 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 100001049984 0 0 0 0 0 0 0 0 0 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019569 5566544000 17668 D.P.THIPPESWAMY - - - 393102 73 5 LT3A 311 5 0 42421 271 1 0 3 0 31384 292.6400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001081283 0 0 0 0 0 0 0 0 0 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019592 5556544000 45104 NACHIKETH B V S/O VIRUPAKSHAPPA B S B D ROAD - 393102 123 5 LT3A 311 6 0 43981 580 1 0 3 0.9800 45335 420.4600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 C542479 0 0 0 3 0 0 0 0 1 0 NACHIKETH B V S/O VIRUPAKSHAPPA B S,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448019509 5507544000 17665 D.P.THIPPESWAMY - - - 393102 79 5 LT3A 311 0.4800 0 5424 19 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001057872 0 0 0 0 0 0 0 0 0 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019579 5466544000 6955 ** - - - 393102 102 5 LT3A 311 0.1600 0 3580 15 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006802089 0 0 0 0 0 0 0 0 1 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448019588 5266544000 6616 BRANCH EDUCATIONAL OFFICE MIGADDR 6616 393102 50 5 LT3A 311 0.3200 0 63334 510 1 0 3 1 0 0 0 0 5730 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 100006802203 0 0 0 4 0 0 0 0 1 0 BRANCH EDUCATIONAL OFFICE,MIGADDR 6616 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1448019558 4956544000 8487 MANAGAR - - - 393102 52 5 LT3A 311 1 0 10483 48 1 0 3 1 4230 37.0800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006796910 0 0 0 0 0 0 0 0 1 0 MANAGAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448019576 4856544000 29975 DOLLY MUTHA W/O MAHAVEER KUMAR MIGADDR 29975 393102 112 5 LT3A 311 7 0 128226 1387 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 C507042 0 0 0 5 0 0 0 0 1 0 DOLLY MUTHA W/O MAHAVEER KUMAR,MIGADDR 29975 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1448019567 4772393280 MS66392 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 15 393102 0 5 LT3A 311 5 0 489 0 1 0 3 0.0100 1077 5.7300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 1000000 7827542 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 15 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019564 4756544000 36874 DEPUTY DIRECTOR B.D.ROAD - 393102 12 5 LT3A 311 0.2400 0 1106 13 1 0 3 0.7700 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 BD1140073 0 0 0 0 0 0 0 0 1 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448019469 4722124819 MS66391 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 10 393102 0 5 LT3A 311 2 0 90 10 1 0 3 0.8100 439 2.3300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468965 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448019563 4656544000 39937 S KRISHANA KUMAR B D ROAD - 393102 95 5 LT3A 311 10 0 35247 142 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001072132 0 0 0 0 0 0 0 0 0 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019552 4566544000 17667 D.P.THIPPESWAMY - - - 393102 72 5 LT3A 311 0.5600 0 17334 130 1 0 3 0 2560 20.4300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001053475 0 0 0 0 0 0 0 0 0 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019526 4507544000 17664 D.P.THIPPESWAMY - - - 393102 78 5 LT3A 311 0.2000 0 74 0 1 0 3 0.0100 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BD0873619 0 0 0 0 0 0 0 0 1 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BD0873619 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019587 4466544000 6949 K.R.RAMACHARAPPA - - - 393102 101 5 LT3A 311 1.5000 0 15228 193 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006796680 0 0 0 1 0 0 0 0 1 0 K.R.RAMACHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448019577 4366544000 9124 K.R.MANEHARA - - - 393102 106 5 LT3A 311 0.4000 0 100 0 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006796407 0 0 0 0 0 0 0 0 1 0 K.R.MANEHARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448019522 4081362740 MS66390 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 7 393102 0 5 LT3A 311 2 0 1 0 1 0 3 1 431 2.2900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468964 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019571 3956544000 10328 S.J.M. COLLAGE - - - 393102 62 5 LT3A 311 1.6000 0 2725 8 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006799983 0 0 0 0 0 0 0 0 1 0 S.J.M. COLLAGE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448019568 3949691417 57086 JALLEL SHANKAR THEATER BEHIND B D ROAD 393102 0 5 LT3A 311 1 0 25765 248 1 0 3 0.7700 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BD0894923 0 0 0 1 0 0 0 0 1 0 JALLEL,SHANKAR THEATER BEHIND B D ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 BD0894923 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448019503 3922686693 47687 Deputy Director WOMEN AND CHILD DEVOLPMENT DEPARTMENT B D Road 393102 500 5 LT3A 311 0.4800 0 16027 278 1 0 3 0 0 0 0 0 7330 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.7330 (ignore if paid) 0 999999 111116080152 0 0 0 0 0 0 0 0 0 0 Deputy Director,WOMEN AND CHILD DEVOLPMENT DEPARTMENT B D Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019580 3856544000 29976 DOLLY MUTHA W/O MAHAVEER KUMAR MIGADDR 29976 393102 113 5 LT3A 311 3 0 29815 42 1 0 3 0 0 3.3700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001071686 0 0 0 0 0 0 0 0 0 0 DOLLY MUTHA W/O MAHAVEER KUMAR,MIGADDR 29976 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019514 3787252115 MS66389 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 17 393102 0 5 LT3A 311 5 0 104 0 1 0 3 0.0100 1077 5.7300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 1000000 7827541 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 17 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019491 3732544000 P270 PRINCIPAJ - - - 393102 0 5 LT3A 311 8.2400 0 33933 441 1 0 3 0.6600 -136 10.6900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 C249686 0 0 0 2 0 0 0 0 1 0 PRINCIPAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448019517 3682268392 53377 Deputy Directore WOMENS AND CHILDRENS DEVLPOMENT DEPT. B D Road 393102 0 5 LT3A 311 0.4800 0 2719 21 1 0 3 0.9900 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BC1990221 0 0 0 0 0 0 0 0 1 0 Deputy Directore,WOMENS AND CHILDRENS DEVLPOMENT DEPT. B D Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448019575 3656544000 39938 S KRISHANA KUMAR B D ROAD - 393102 98 5 LT3A 311 7 0 7877 181 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001061094 0 0 0 0 0 0 0 0 0 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019549 3566544000 18247 D.P.THIPPESWAMY - - - 393102 69 5 LT3A 311 0.2000 0 7780 0 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 100000 100001062349 0 0 0 0 0 0 0 0 0 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019555 3507544000 17663 D.P.THIPPESWAMY - - - 393102 77 5 LT3A 311 0.2000 0 20676 68 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001065784 0 0 0 0 0 0 0 0 0 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019523 3466544000 18246 D.P.THIPPESWAMY - - - 393102 70 5 LT3A 311 0.2000 0 951 6 1 0 3 0 540 4.0500 0 0 220 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001053365 0 0 0 0 0 0 0 0 0 0 D.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019508 3366544000 1889 M.THIPPESWAMY - - - 393102 91 5 LT3A 311 0.2000 0 19765 157 1 0 3 0 0 0 0 0 3520 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 100001063867 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019507 2956544000 11114 CITY CABLE - - - 393102 64 5 LT3A 311 5 0 16834 485 1 0 3 0.9800 4815 24.7900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BD0900525 0 0 0 2 0 0 0 0 1 0 CITY CABLE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BD0900525 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448019534 2856544000 29974 DOLLY MUTHA W/O MAHAVEER KUMAR MIGADDR 29974 393102 111 5 LT3A 311 11 0 31164 462 1 0 3 0.4500 0 20.3500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 0 D620059 0 0 0 3 0 0 0 0 1 0 DOLLY MUTHA W/O MAHAVEER KUMAR,MIGADDR 29974 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1448019520 2756544000 36861 DEPUTY DIRECTOR B.D.ROAD - 393102 2 5 LT3A 311 0.2400 0 1924 18 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 100000 100001058762A 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019554 2656544000 39939 S KRISHANA KUMAR B D ROAD - 393102 92 5 LT3A 311 3 0 10901 284 1 0 3 0.8600 0 0 0 0 56 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.56 (ignore if paid) 0 9999999 BD0852310 0 0 0 4 0 0 0 0 1 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1448019512 2566544000 P2846 NACHIKETH B V S/O VIRUPAKSHAPPA B S KOODANDARAMASHETTY 393102 108 5 LT3A 311 2 0 7667 0 1 0 3 0.0100 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BD0874532 0 0 0 0 0 0 0 0 1 0 NACHIKETH B V S/O VIRUPAKSHAPPA B S,KOODANDARAMASHETTY 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 BD0874532 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019457 2466544000 1829 D.M. MANJUNATHA - - - 393102 87 5 LT3A 311 0.5000 0 2063 34 1 0 3 0.9100 494 2.5700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BD0873620 0 0 0 0 0 0 0 0 1 0 D.M. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BD0873620 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448019511 2366544000 5644 SHATHA BHAI - - - 393102 89 5 LT3A 311 2 0 12702 72 1 0 3 0 3 4.7900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001049852 0 0 0 0 0 0 0 0 0 0 SHATHA BHAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019566 1956544000 8488 MANAGER - - - 393102 54 5 LT3A 311 2 0 35961 366 1 0 3 1 26975 246.3900 0 0 10110 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.10110 (ignore if paid) 0 999999 100006792420 0 0 0 2 0 0 0 0 1 0 MANAGER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448019541 1756544000 36862 DEPUTY DIRECTOR WOMENS AND CHI B.D.ROAD - 393102 3 5 LT3A 311 0.2400 0 8859 64 1 0 3 0 0 8.4100 0 0 2710 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 100001066473A 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR WOMENS AND CHI,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019545 1726325942 MS66388 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 4 393102 0 5 LT3A 311 2 0 6 0 1 0 3 1 431 2.2900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468963 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019542 1656544000 39940 S KRISHANA KUMAR B D ROAD - 393102 96 5 LT3A 311 3 0 118 0 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001076590 0 0 0 0 0 0 0 0 0 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019518 1566544000 1386 T.C.ABUDAL RAHIM MIGADDR 1386 393102 117 5 LT3A 311 0.2000 0 17135 162 1 0 3 0 0 0 0 0 330 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001063692 0 0 0 0 0 0 0 0 0 0 T.C.ABUDAL RAHIM,MIGADDR 1386 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019537 1466544000 13746 D.M.SHASHIDARA - - - 393102 88 5 LT3A 311 0.2000 0 15990 51 1 0 3 0 631 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001072942 0 0 0 0 0 0 0 0 0 0 D.M.SHASHIDARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019462 1366544000 17925 D.M.SHASHIDAR] - - - 393102 85 5 LT3A 311 0.3600 0 16379 155 1 0 3 1 1380 6.9500 0 0 680 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006792374 0 0 0 1 0 0 0 0 1 0 D.M.SHASHIDAR],- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448019540 1315705703 MS66387 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 9 393102 0 5 LT3A 311 2 0 7 2 1 0 3 0.7900 481 2.5300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468962 0 0 0 1 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448019463 1258997168 MS66386 JILLA SAMYOJAKARU LIDKAR DR BABU JAGAJEEVANRAM KAIGARIKA 12 393102 0 5 LT3A 311 2 0 3 0 1 0 3 1 431 2.2900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 100000 67468961 0 0 0 0 0 0 0 0 1 0 JILLA SAMYOJAKARU LIDKAR,DR BABU JAGAJEEVANRAM KAIGARIKA 12 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448019510 0856544000 32749 B.GANGADHARAPPA S\O BASAPPA 393102 15 5 LT3A 311 0.1200 0 335 60 1 0 3 1 0 0 0 0 370 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 1E9397607550 0 0 0 0 0 0 0 0 1 0 B.GANGADHARAPPA,S\O BASAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448019472 0766544000 25631 NACHIKETH B V S/O VIRUPAKSHAPPA B S - - - 393102 110 5 LT3A 311 0.9200 0 9522 0 1 0 28 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001079309 0 0 0 0 0 0 0 0 0 0 NACHIKETH B V S/O VIRUPAKSHAPPA B S,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019471 0756544000 36863 DEPUTY DIRECTOR B.D.ROAD - 393102 0 5 LT3A 311 0.2400 0 1437 0 1 0 3 0 3514 32.6100 0 0 610 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100001080211A 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019461 0666544000 P1893 AGENT S.J.M. BRUHANMATA CENERA BANK 393102 58 5 LT3A 311 1 0 43425 193 1 0 3 1 0 2.7100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006789880 0 0 0 1 0 0 0 0 1 0 AGENT S.J.M. BRUHANMATA,CENERA BANK 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448019464 0656544000 39941 S KRISHANA KUMAR B D ROAD - 393102 97 5 LT3A 311 3 0 236 1 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001064654 0 0 0 0 0 0 0 0 0 0 S KRISHANA KUMAR,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019538 0566544000 1778 DUMI MURIGAPPA - - - 393102 81 5 LT3A 311 2 0 32987 184 1 0 3 0 -12 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001058420 0 0 0 0 0 0 0 0 0 0 DUMI MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019536 0549607144 54570 Deputy adult Edu. office BEO OFFICE Opp I B 393102 0 5 LT3A 311 2 0 7340 65 1 0 3 0 945 4.9200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006791478 0 0 0 0 0 0 0 0 1 0 Deputy adult Edu. office,BEO OFFICE Opp I B 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BC2350609 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448019535 0535996779 49924 Somanna S O HANUMANTHAPPA B D road 393102 52 5 LT3A 311 0.4800 0 1359 10 1 0 3 1 2980 27.7500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006791384 0 0 0 0 0 0 0 0 1 0 Somanna,S O HANUMANTHAPPA B D road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448019524 0366544000 21358 D.M.PARKSHA - - - 393102 86 5 LT3A 311 0.2400 0 1562 13 1 0 3 1 290 1.5000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100006789922 0 0 0 0 0 0 0 0 1 0 D.M.PARKSHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448019466 0166544000 11509 LOKAYUKTHARU MIGADDR 11509 393102 14 5 LT3A 311 2.4000 0 15546 192 1 0 3 0.9700 0 0 0 0 420 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1045079 0 0 0 2 0 0 0 0 1 0 LOKAYUKTHARU,MIGADDR 11509 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448019494 9956544000 19081 NAJEERE AHAMAD - - - 393102 29 5 LT1 211 0.3200 0 5395 0 1 0 3 0 -46 0 0 0 450 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001050227 0 0 0 0 0 0 0 0 0 0 NAJEERE AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019467 9566544000 P1711 ASSR.EXT.ENIGNE MIGADDR P1711 393102 39 5 LT1 211 4 0 7433 0 1 0 3 1 4088 37.1400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111100101996 0 0 0 0 0 0 0 0 0 0 ASSR.EXT.ENIGNE,MIGADDR P1711 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448019477 9066544000 P1278 ASST ENG PWD - - - 393102 32 5 LT1 211 0 2 5929 1580 1 0 3 0.7100 67733 563.6100 0 0 16310 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.16310 (ignore if paid) 0 1000000 24564369 0 0 0 12 0 0 0 0 1 0 ASST ENG PWD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5340 2 1448019482 8956544000 15417 JAIRABI - - - 393102 22 5 LT1 211 0.1800 0 10097 95 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111000250075 0 0 0 2 0 0 0 0 0 0 JAIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 69.4200 76 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448019505 8381854000 4020 H.TAISAN - - - 393102 0 5 LT1 211 0.2400 0 15222 126 1 0 3 1 0 2.4600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 110000918839 0 0 0 1 0 0 0 0 0 0 H.TAISAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448019499 8166544000 AEH1466 AEE PWD NO1 - - - 393102 45 5 LT1 211 18 0 105860 891 1 0 3 0.9800 76066 678.6600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 C760460 0 0 0 6 0 0 0 0 0 0 AEE PWD NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1448019490 8066544000 15173 VEERABASAPPA - - - 393102 17 5 LT1 211 0.2400 0 9759 71 1 0 3 1 202 1.7700 0 0 880 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100109261 0 0 0 0 0 0 0 0 0 0 VEERABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448019539 7507544000 21820 HEAD MASTER GOVT. URDU BO MIGADDR 21820 393102 49 5 LT1 211 2.7600 0 0 4 1 21 3 0 -5881.5700 -179.4200 0 0 0 3931 2026-01-05 0 0 0 2024-12-05 3 0 0 -40.7700 0 14008214 0 999 100001056767D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT. URDU BO,MIGADDR 21820 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 1 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448019493 7166544000 24174 AEE PWD NO1 - - - 393102 36 5 LT1 211 0.4400 0 5646 109 1 0 3 1 -4 1 0 0 210 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000263021 0 0 0 1 0 0 0 0 0 0 AEE PWD NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448019492 7066544000 13545 YUSINASAB - - - 393102 18 5 LT1 211 0.1600 0 215 71 1 0 3 0.8600 0 0 0 0 330 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70349387 0 0 0 0 0 0 0 0 0 0 YUSINASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 47.8300 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448019593 6266544000 11952 ABDULEKHAN MIGADDR 11952 393102 19 5 LT1 211 0.1200 0 3966 57 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 BC3238481 0 0 0 0 0 0 0 0 0 0 ABDULEKHAN,MIGADDR 11952 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 69.4200 76 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448019591 6166544000 24173 AEE PWD NO1 - - - 393102 37 5 LT1 211 0.4400 0 3925 46 1 0 3 1 542 4.6900 0 0 280 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100222497 0 0 0 2 0 0 0 0 0 0 AEE PWD NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1448019594 6066544000 14907 SEERAJEWUDDIN MIGADDR 14907 393102 24 5 LT1 211 0.2000 0 2895 15 1 0 3 1 93 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111100083546 0 0 0 2 0 0 0 0 0 0 SEERAJEWUDDIN,MIGADDR 14907 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448019596 5957454000 AEH3131 G.C.BALLIKATT MIGADDR AEH3131 393102 0 5 LT1 211 3 0 7636 117 1 0 3 0.9800 0 4.5100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 BC2694913 0 0 0 4 0 0 0 0 0 0 G.C.BALLIKATT,MIGADDR AEH3131 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BC2694913 1 0 0 0 0 0 96.1700 106 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1448019570 5166544000 10937 AEE PWD NO1 - - - 393102 38 5 LT1 211 4 0 33773 118 1 0 3 1 9002 79.1800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111100085498 0 0 0 2 0 0 0 0 0 0 AEE PWD NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448019560 5066544000 11115 BASEERE SAB - - - 393102 23 5 LT1 211 0.1600 0 8254 77 1 0 3 1 350 2.5700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111100217549 0 0 0 2 0 0 0 0 0 0 BASEERE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448019582 4266544000 24179 AEE PWD NO1 CTA - 393102 30 5 LT1 211 0.2400 0 8554 176 1 0 3 1 2395 17.4300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111100206564 0 0 0 2 0 0 0 0 0 0 AEE PWD NO1,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1448019581 4166544000 16516 AEE PWD NO1 - - - 393102 40 5 LT1 211 1.4000 0 5122 49 1 0 3 1 -40157 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111000146713 0 0 0 1 0 0 0 0 0 0 AEE PWD NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448019578 4066544000 8977 BASHARA KHAN - - - 393102 20 5 LT1 211 0.1200 0 2541 80 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 9999999 BC3302755 0 0 0 2 0 0 0 0 0 0 BASHARA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 48.3300 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448019531 3266544000 24178 AEE PWD NO1 MIGADDR 24178 393102 31 5 LT1 211 0.2400 0 1625 172 1 0 3 1 14938 116.3100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111100095951 0 0 0 3 0 0 0 0 0 0 AEE PWD NO1,MIGADDR 24178 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1448019551 3166544000 11256 AEE PWB NO1 - - - 393102 41 5 LT1 211 2 0 10704 57 1 0 3 1 2294 15.6800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111100209372 0 0 0 3 0 0 0 0 0 0 AEE PWB NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1448019515 3066544000 8940 JABBAR - - - 393102 21 5 LT1 211 0.1600 0 9777 73 1 0 3 1 0 0 0 0 1070 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100072829 0 0 0 1 0 0 0 0 0 0 JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 90.7500 100 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448019562 2624375313 MS69511 ASSISTANT EXECUTIVE ENGINEER P W D OFFICE CHITRADURGA B D ROAD CHITRADURGA 393102 0 5 LT1 211 20 0 723 34 10 0 3 0.9700 66259 601.3900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008214 0 1000000 5150364 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER P W D OFFICE CHITRADURGA,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9440 2 1448019521 2266544000 24177 AEE PWD NO1 - - - 393102 33 5 LT1 211 0.2400 0 442 78 1 0 3 1 -43 0 0 0 1380 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 1E8799074642 0 0 0 1 0 0 0 0 0 0 AEE PWD NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448019530 2066544000 19646 SHARFUNNISA W/O LATE MOHAMMED HANIF - - - 393102 25 5 LT1 211 0.2400 0 7242 20 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111000258628 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA W/O LATE MOHAMMED HANIF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 26.8300 37 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448019470 1166544000 11257 AEE PWD NO1 - - - 393102 42 5 LT1 211 0.2400 0 21473 360 1 0 3 1 21202 185.0100 0 0 7760 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.7760 (ignore if paid) 0 99999 110000926051 0 0 0 5 0 0 0 0 0 0 AEE PWD NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 2 1448019533 1066544000 9852 PYAREJAN - - - 393102 26 5 LT1 211 0.1600 0 1 0 1 0 3 1 -75 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100001068567D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448019543 0875797265 55972 Secretory REHABILITATION CENTERS Opp Lokayuktha office 393102 0 5 LT1 211 1 0 12283 101 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 BC2521675 0 0 0 1 0 0 0 0 0 0 Secretory,REHABILITATION CENTERS Opp Lokayuktha office 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 BC2521675 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448019528 0266544000 24175 AEE PWD NO1 - - - 393102 35 5 LT1 211 1 0 3948 55 1 0 3 1 1005 8.8300 0 0 780 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000922052 0 0 0 2 0 0 0 0 0 0 AEE PWD NO1,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851126 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448019513 0066544000 13486 JABEEWULLA - - - 393102 27 5 LT1 211 0.1600 0 4348 82 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 99999 111000261548 0 0 0 2 0 0 0 0 0 0 JABEEWULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1448019501 2666544000 P155 SHANTHIBAI C/O KUSHAL CHAND CTA - 393102 90 5 LT5 511 0 4 3 1 1 0 3 0.2200 5 2.8200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 1000000 24564365 0 0 0 0 0 0 0 0 1 0 SHANTHIBAI C/O KUSHAL CHAND,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1350 2 1448019565 0714960874 P6704 COMMISSIONER NAGARASABHA IB BD ROAD 393102 0 5 1LT6A-M 611 0 25 8117 134 10 0 3 0.9600 32003 232.6000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008214 0 1000000 3349016 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARASABHA,IB BD ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3890 2 1448019487 9694544000 ACSL176 COMMISSIONER CMC CTA CTA - 393102 0 5 1LT6B-M 621 0.1600 0 8952 263 1 0 3 0 18893 158.1800 0 0 10960 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 ASD to be paid:Rs.10960 (ignore if paid) 0 999999 100001060868D 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448019488 9691711157 HACSLP5831 Commissioner CMC CTA OLD MIDDLE SCHOOL FIELD 393102 1000 5 1LT6B-M 621 3 0 7610 0 1 0 28 1 2961 26.5700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 999999 100007040382 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,OLD MIDDLE SCHOOL FIELD 0 0 0 0 0 0 0 0 2026-01-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448019485 4803132359 MS72860 D G THIPPERUDRAPPA SO GURUSIDDAPPA D LAKSHMI BAZAR ROAD1 393102 0 5 LT3A 311 2 0 174 53 1 0 3 0.9500 0 1.6700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008214 0 0 70350400 0 0 0 2 0 0 0 0 0 0 D G THIPPERUDRAPPA SO GURUSIDDAPPA D,LAKSHMI BAZAR ROAD1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1448019559 5366544000 9125 K.R.MANAHR - - - 393102 107 5 LT3A 311 8 0 103392 566 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008214 0 9999999 100001072794 0 0 0 0 0 0 0 0 0 0 K.R.MANAHR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2