1457397031 2854371090 106126 DISTRICT OFFICER DEPARTMENT OF MINORITY WELFARE MOULANA AZAD MADARI SHAALE 381103 0 6 LT2 221 4 0 14561 404 1 0 3 1 -47337 0 0 0 840 3811 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009226 ASD to be paid:Rs.840 (ignore if paid) 0 0 111111560418 0 0 0 1 0 0 0 0 0 0 DISTRICT OFFICER,DEPARTMENT OF MINORITY WELFARE MOULANA AZAD MADARI SHAALE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397055 9926744000 18690 G.HANUMANTHAPPA BEHIND D.C.C.BANK - 381103 13400 6 LT3A 311 0.2400 0 1425 15 1 0 3 1 1033 9.1900 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115653014D 0 0 0 1 0 0 0 0 1 0 G.HANUMANTHAPPA,BEHIND D.C.C.BANK - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457397049 9916744000 TP1934 HEAD POST MASTER HEAD POST OFFICE - 381103 7100 6 LT3A 311 5 0 19092 98 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 1 0 2026-01-06 1 0 0 0 0 14009226 0 999999 100001386274 A 0 0 0 1 0 0 0 0 1 0 HEAD POST MASTER,HEAD POST OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457396985 9826744000 26682 UPA NIRDESHAKARU SANNA ULITHAYA, FINANCIAL DEPARTMEN - 381103 6900 6 LT3A 311 0.7200 0 8710 0 1 0 28 1 6299 173.3200 0 0 0 3811 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111112877114D 0 0 0 0 0 0 0 0 1 0 UPA NIRDESHAKARU,SANNA ULITHAYA, FINANCIAL DEPARTMEN - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457396980 9716744000 78005 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14500 6 LT3A 311 0.1600 0 2075 9 1 0 3 1 0 0 0 0 310 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116455260 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397096 9626744000 65749 PRESIDENT KARNATAKA STATE REVENUE(EMP) UNION KANDAYA BHAVAN 381103 15000 6 LT3A 311 5 0 45993 177 1 0 3 1 1334 94.4700 0 0 1430 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111112139840D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KARNATAKA STATE REVENUE(EMP) UNION KANDAYA BHAVAN 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397093 9616744000 79347 SECRETARY GOVT EMPLOYEES CONSUMERS COOPERATIVE SOCIETY LTD 381103 12200 6 LT3A 311 0.2400 0 11 0 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 67484011 0 0 0 0 0 0 0 0 1 0 SECRETARY,GOVT EMPLOYEES CONSUMERS COOPERATIVE SOCIETY LTD 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457396994 9526744000 71448 DISTIRIC COMMITAIONR EMRIGENCE MAINTINE UNIT D.C.OFFICE COMPOUND 381103 300 6 LT3A 311 3 0 159130 132 1 0 3 1 24147 218.4100 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116449250 0 0 0 1 0 0 0 0 1 0 DISTIRIC COMMITAIONR,EMRIGENCE MAINTINE UNIT D.C.OFFICE COMPOUND 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457397002 9426744000 GL33635 ELECTION DIVISION MINI VIDHANA SOUDHA - 381103 5200 6 LT3A 311 0.9800 0 21640 143 1 0 3 1 21725 193.0700 0 0 1240 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116456570 0 0 0 1 0 0 0 0 1 0 ELECTION DIVISION,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457396940 9378359994 C1T118055 HARSHA M S DISTRICT COURT COMPLEX TUMKUR 381103 0 6 LT3A 311 1 0 4149 184 1 0 3 0.7100 3656 27.1800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 68287887 0 0 0 1 0 0 0 0 1 0 HARSHA M S,DISTRICT COURT COMPLEX TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457397111 9326744000 GL632 S.D.OF POLICE POLICE OFFICE - 381103 3900 6 LT3A 311 1 0 38342 465 1 0 3 0.9600 19807 165.6700 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 BD0948123 0 0 0 2 0 0 0 0 1 0 S.D.OF POLICE,POLICE OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 BD0948123 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457397053 9226744000 GL33646 D.C.OFFICE MINI VIDHANA SOUDHA - 381103 5700 6 LT3A 311 0.9800 0 2082 7 1 0 3 1 -18258 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115648520D 0 0 0 0 0 0 0 0 1 0 D.C.OFFICE,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457396955 8916744000 GL33637 HEMAVATHI CHANNEL MINI VIDHANA SOUDHA - 381103 4900 6 LT3A 311 0.4800 0 2 0 1 0 3 0.0100 -6590 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 BD1017393 0 0 0 0 0 0 0 0 1 0 HEMAVATHI CHANNEL,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457396876 8880109111 94334 K C GURUSIDDAPPA S/O LATE. B S CHANNAPPA, CHURCH CIRCLE, TUMKUR 381103 0 6 LT3A 311 0.2400 0 4010 65 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115619321D 0 0 0 0 0 0 0 0 1 0 K C GURUSIDDAPPA,S/O LATE. B S CHANNAPPA, CHURCH CIRCLE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457396952 8616744000 81526 SHANTHA B.S. W/O, SUDHAKAR B.P NANDHINI MILK SHOP, 381103 9800 6 LT3A 311 2 0 35920 314 1 0 3 1 0 3.0300 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116448379 0 0 0 1 0 0 0 0 1 0 SHANTHA B.S.,W/O, SUDHAKAR B.P NANDHINI MILK SHOP, 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397094 8526744000 61411 ADVOCATE FIRST BLOCK COURT COMPLEX S.B.M. ASHOKA ROAD 381103 9000 6 LT3A 311 2 0 33934 62 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112140196D 0 0 0 0 0 0 0 0 1 0 ADVOCATE,FIRST BLOCK COURT COMPLEX S.B.M. ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457397095 8516744000 84798 D.M BORIAH S/O MALAIAH PRESIDENT,DC OFFICE BACK SIDE 381103 6200 6 LT3A 311 1 0 13054 59 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115595333D 0 0 0 1 0 0 0 0 1 0 D.M BORIAH,S/O MALAIAH PRESIDENT,DC OFFICE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457396932 8358920234 C1T119014 H CHUDAMANI D/O HANUMANTHAIAH NEAR D C OFFICE 381103 0 6 LT3A 311 1 0 258 12 1 0 3 1 974 7.8800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999 1B7251598826 0 0 0 0 0 0 0 0 1 0 H CHUDAMANI,D/O HANUMANTHAIAH NEAR D C OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457397072 8226744000 GL33647 D.C.OFFICE HEAD POST OFFICE - 381103 15700 6 LT3A 311 0.4600 0 55310 364 1 0 3 1 26384 226.5800 0 0 2840 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111116450723 0 0 0 3 0 0 0 0 1 0 D.C.OFFICE,HEAD POST OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1457397007 8126744000 TP3320 DEPUTY COMISSIONER MINIVIDANA SOUDHA TMUKUR 381103 6000 6 LT3A 311 6 0 295942 1117 1 0 3 1 68792 586.2700 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112997115D 0 0 0 2 0 0 0 0 1 0 DEPUTY COMISSIONER,MINIVIDANA SOUDHA TMUKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1457396978 8026744000 GL3309 HEAD POST MASTER HEAD POST OFFICE - 381103 7300 6 LT3A 311 13 0 357981 2092 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 1 0 2026-01-06 1 0 0 0 0 14009226 0 999999 111112155354 0 0 0 6 0 0 0 0 1 0 HEAD POST MASTER,HEAD POST OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 2 1457396972 7917329690 C1T117683 SOMU SBI COMPOUND CHURCH CIRCLE 381103 0 6 LT3A 311 1 0 1249 71 1 0 3 0.9000 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 68278451 0 0 0 1 0 0 0 0 1 0 SOMU,SBI COMPOUND CHURCH CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457396971 7916744000 GL33638 TOWN BASIC NEEDS DEVELOPMENT O KARNATAKA STATE FORMATION OFFICE - 381103 5100 6 LT3A 311 0.2400 0 183 0 1 0 3 1 1348 12.1700 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116447938 0 0 0 0 0 0 0 0 1 0 TOWN BASIC NEEDS DEVELOPMENT O,KARNATAKA STATE FORMATION OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457396891 7716744000 78006 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14600 6 LT3A 311 0.1600 0 1329 1 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116448873 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396964 7532776876 95526 MANGALAMMA W/O LATE NARASIMHA MURTHY NEAR SUB RIGISTER OFFICE 381103 0 6 LT3A 311 1 0 14875 134 1 0 3 0.7600 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 BC1978826 0 0 0 2 0 0 0 0 1 0 MANGALAMMA,W/O LATE NARASIMHA MURTHY NEAR SUB RIGISTER OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457396916 4789049000 17987 NARASIMHA RAJU S/O LATE NARASIYAPPA S/O LATE NARASIYAPPAJAGANATHAPURA 381103 112002 6 LT1 211 0.2000 0 1256 0 1 0 3 1 3 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115697130D 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAJU,S/O LATE NARASIYAPPA S/O LATE NARASIYAPPAJAGANATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396956 4545744000 8808 RAMASWANY C C NO TKR 8 BELAGUMBA ROAD 381103 974402 6 LT1 211 0.1200 0 6676 98 1 0 3 1 65 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116440268 0 0 0 1 0 0 0 0 0 0 RAMASWANY C,C NO TKR 8 BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 100.0400 110 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396959 4526744000 A4061 A.E.E. P.W.D. - 381103 2200 6 LT1 211 3 0 3624 56 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 111112657145 0 0 0 1 0 0 0 0 0 0 A.E.E.,P.W.D. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-10-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457397005 4211109222 95298 NAGARAJAIAH V.D. S/O, DODDAIAH ARMY AMMAJI NILAYA 381103 459202 6 LT1 211 1 0 13702 100 1 0 3 1 0 0 0 0 280 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4211109877D 0 0 0 0 0 0 0 0 0 0 NAGARAJAIAH V.D.,S/O, DODDAIAH ARMY AMMAJI NILAYA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 143.8900 158 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457396942 3846994867 94823 NARASIMHA MURTHY 2 JAGANTHAPURA 381103 0 6 LT1 211 0.4800 0 1466 37 1 0 3 1 111 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111111295230D 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,2 JAGANTHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001083527 0 0 0 0 BC1933579 1 0 0 0 0 0 25.6700 36 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457396943 3845744000 44987 GOVINDAIAH S/O NARASIMHAIAH - 381103 1008002 6 LT1 211 0.2400 0 3404 31 1 0 3 1 945 13.1900 0 0 310 3811 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2017-02-10 111116256516 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457397079 3745744000 70146 MANJULA W/O LOKESHA BELAGUMBA 381103 873602 6 LT1 211 0.4000 0 7878 19 1 0 3 1 44 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116171624 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LOKESHA BELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397059 3526744000 A4506 A.E.E. P.W.D. - 381103 1300 6 LT1 211 4 0 5580 1 1 0 3 1 -72 0 0 0 540 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115650804D 0 0 0 1 0 0 0 0 0 0 A.E.E.,P.W.D. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397038 3513276407 C1T114187 SANJEEVAIAH BELAGUMBA THOTA BELAGUMBA 381103 0 6 LT1 211 1 0 1752 37 1 0 3 0.8700 -30 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 67410018 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,BELAGUMBA THOTA BELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457396969 3445744000 75512 JAYAMMA TUMKUR W/O GOVINDAIAH 381103 996802 6 LT1 211 1 0 1445 38 1 0 3 0.9300 36 0 0 0 0 3811 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 2012-11-13 BD1164150 0 0 0 0 0 0 0 0 0 0 JAYAMMA,TUMKUR W/O GOVINDAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457396968 3440149000 28957 XXXXXXXXXXXXX SATHYAMANGALA SATHYAMANGALA- 381103 100802 6 LT1 211 0.2400 0 5090 0 1 0 28 1 -15 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112082227D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXX,SATHYAMANGALA SATHYAMANGALA- 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457396954 3426744000 H10 DOCTOR T.B.HOSPITAL - 381103 3400 6 LT1 211 1.2000 0 28468 144 1 0 3 1 0 4.7300 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112867187D 0 0 0 2 0 0 0 0 0 0 DOCTOR,T.B.HOSPITAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457396970 3345744000 77011 HANUMANTARAYAPPA S/O DODARANGAPPA VADARAHALLY SWANDENAHALLI (POST) 381103 896002 6 LT1 211 2 0 3999 100 1 0 3 0.7400 88 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 67420600 0 0 0 0 0 0 0 0 0 0 HANUMANTARAYAPPA,S/O DODARANGAPPA VADARAHALLY SWANDENAHALLI (POST) 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 118.0300 130 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457396974 3326744000 A4504 A.E.E. P.W.D. - 381103 1100 6 LT1 211 3 0 11767 51 1 0 3 1 8 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116458219 0 0 0 1 0 0 0 0 0 0 A.E.E.,P.W.D. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457396997 3226744000 78211 R.N.NADGIR PRESIDENT,SRI SATYA GANAPATHI SEVA MANDALI,COURT HALL 381103 7900 6 LT1 211 0.4800 0 6531 97 1 0 3 1 -1 3.3800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116449816 0 0 0 0 0 0 0 0 0 0 R.N.NADGIR,PRESIDENT,SRI SATYA GANAPATHI SEVA MANDALI,COURT HALL 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457396918 2981008224 90848 T K VENKATARAJU S/O KUMBAIAH SATHYAMANGALA 381103 436802 6 LT1 211 0.4800 0 10149 60 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 111110210763 0 0 0 1 0 0 0 0 0 0 T K VENKATARAJU,S/O KUMBAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 4.4800 14 2023-12-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457396912 2969695133 100432 SECRETARY M/S SWACHA BHARATH FOUNDATION DISTRIC SESSION COURT COMPOUND WALL 381103 0 6 LT1 211 2 0 4120 0 1 0 3 1 585 4.4500 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 111100216923 0 0 0 0 0 0 0 0 0 0 SECRETARY,M/S SWACHA BHARATH FOUNDATION DISTRIC SESSION COURT COMPOUND WALL 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 BC2429738 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457396919 2945744000 36377 KUMBEENARASAIAH S/O GIRIYAPPA - 381103 952002 6 LT1 211 0.1600 0 1105 2 1 0 3 1 1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116205052D 0 0 0 1 0 0 0 0 0 0 KUMBEENARASAIAH,S/O GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 13.4300 23 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457397040 2926744000 3025 ASST.ENGENEER SUB DIVISION P.W.D - 381103 2100 6 LT1 211 0.1600 0 5110 3 1 0 3 1 3 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116455738 0 0 0 0 0 0 0 0 0 0 ASST.ENGENEER,SUB DIVISION P.W.D - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457396880 2905261500 94400 SANJEEVAIAH 1 BELAGUMBA 381103 425602 6 LT1 211 1 0 740 16 1 0 3 0.9700 -93 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 BD1147268 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,1 BELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 65.7300 72 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457397030 2823085007 87569 NARASIMHA MURTY S/O VENKATARAMANAYYA JAKANTHA PURA SATYAMANGALA 381103 0 6 LT1 211 1 0 11181 55 1 0 3 1 1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112163183D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTY S/O VENKATARAMANAYYA,JAKANTHA PURA SATYAMANGALA 0 0 0 0 0 0 0 0 2026-02-06 0 10001082492 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457396991 2745744000 56424 RAMMANA TUMKUR - 381103 1019202 6 LT1 211 0.1600 0 5224 42 1 0 3 1 0 1 0 0 220 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116434745 0 0 0 1 0 0 0 0 0 0 RAMMANA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 20.7000 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457396937 2645744000 72801 RAMANNA S/O SHETTALAIAH KASABA HOBLLI 381103 985602 6 LT1 211 0.2400 0 3825 45 1 0 3 0.9100 -6 0 0 0 280 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1071864 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O SHETTALAIAH KASABA HOBLLI 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 55.4300 61 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457396998 2545744000 7262 B GIRIYAPPA XXX - 381103 963202 6 LT1 211 0.1200 0 1405 39 1 0 3 1 7 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116442972D 0 0 0 1 0 0 0 0 0 0 B GIRIYAPPA,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 35.8200 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457397106 2526744000 A13396 POST MASTER HEAD POST OFFICE - 381103 7400 6 LT1 211 3 0 10627 0 1 0 28 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112142046D 0 0 0 0 0 0 0 0 0 0 POST MASTER,HEAD POST OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457396996 2426744000 H24 DOCTOR T.B.HOSPITAL - 381103 3100 6 LT1 211 4 0 19374 210 1 0 3 1 0 7.6200 0 0 1602 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1602 (ignore if paid) 0 9999999 111115596539D 0 0 0 1 0 0 0 0 0 0 DOCTOR,T.B.HOSPITAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457397028 2345744000 73879 PADMAVATHI.T.N. W/O GANGARAJU WADDARAHALLI 381103 716802 6 LT1 211 0.2000 0 6594 0 1 0 28 1 1105 9.1500 0 0 800 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116441827 0 0 0 0 0 0 0 0 0 0 PADMAVATHI.T.N.,W/O GANGARAJU WADDARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457397110 2326744000 A4505 A.E.E. P.W.D. - 381103 900 6 LT1 211 3 0 13633 67 1 0 3 1 -151 0 0 0 670 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116448494 0 0 0 1 0 0 0 0 0 0 A.E.E.,P.W.D. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457396941 2275579024 100556 LOKESH S/O LATE LAKKANNA BELAGUMBA THOTA 381103 414402 6 LT1 211 2 0 4700 148 1 0 3 0.9300 1342 6.8500 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 BC2475927 0 0 0 3 0 0 0 0 0 0 LOKESH,S/O LATE LAKKANNA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1457397015 2248172278 101421 NAGARAJAIAH V D 1 JAGANNATHAPURA 381103 403202 6 LT1 211 1 0 3088 191 1 0 3 0.9700 0 0 0 0 900 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2543336 0 0 0 3 0 0 0 0 0 0 NAGARAJAIAH V D,1 JAGANNATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 45.7100 56 2025-12-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1457396975 2036744000 1804 ASST.ENGNEER P.W.D. QUARTERS - 381103 1900 6 LT1 211 0.2400 0 7252 111 1 0 3 1 0 1.4200 0 0 1380 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116460798 0 0 0 1 0 0 0 0 0 0 ASST.ENGNEER,P.W.D. QUARTERS - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457396883 1986760622 C1T115655 LAKSHMAMMA W/O CHIKKANARASAPPA BELAGUMBA THOTA 381103 0 6 LT1 211 1 0 2188 33 1 0 3 0.9200 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 67435133 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKANARASAPPA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457397056 1836450591 94824 NARASIMHA MURTHY 1 JAGANTHAPURA 381103 0 6 LT1 211 0.4800 0 2079 22 1 0 3 1 425 3.4400 0 0 230 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111324341 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,1 JAGANTHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001083527 0 0 0 0 BC1933580 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457396934 1645744000 9239 XXXXXXXXXXXXX XXX - 381103 840002 6 LT1 211 0.1200 0 2315 55 1 0 3 0.9800 445 3.2700 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 BD1091762 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457396936 1626744000 94 SECRETARY KARYADARSHI, VEERASHYVA SAMAJA, KODI CIRCLE - 381103 7200 6 LT1 211 0.2000 0 2024 14 1 0 3 1 1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112888318DD 0 0 0 0 0 0 0 0 0 0 SECRETARY,KARYADARSHI, VEERASHYVA SAMAJA, KODI CIRCLE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 35.2700 45 2025-01-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457396933 1620149000 32376 NARASIMIAH S/O HANUMANTHARAYAPPA S/O HANUMANTHARAYAPPAJAGANATHAPURA 381103 67202 6 LT1 211 0.2400 0 10716 60 1 0 3 1 10 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112098468D 0 0 0 1 0 0 0 0 0 0 NARASIMIAH,S/O HANUMANTHARAYAPPA S/O HANUMANTHARAYAPPAJAGANATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396939 1460149000 54588 KEMPANNA S/O NARASIMHAIAH S/O NARASIMHAIAHSATHYA MANGALA THOTA 381103 56002 6 LT1 211 0.8000 0 12157 2 1 0 3 1 656 4.3200 0 0 230 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115689862D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O NARASIMHAIAH S/O NARASIMHAIAHSATHYA MANGALA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397107 1219008273 100408 R.KRISHNAMURTHY 1 LAKSHMINAGARA 381103 380802 6 LT1 211 1 0 2017 17 1 0 3 0.9700 -14 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 BC2323802 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,1 LAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 16.3100 26 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457397003 1155744000 18150 XXXXXXXXXXX JAGANATHAPURA - 381103 851202 6 LT1 211 0.2400 0 8311 0 1 0 28 1 -30 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116446250 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXX,JAGANATHAPURA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 32.0200 42 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457397101 1036744000 1806 DISS,,VIDYADIKARI T.B. HOSPITAL - 381103 1000 6 LT1 211 0.2400 0 9312 32 1 0 3 1 4 0 0 0 570 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112964411 0 0 0 1 0 0 0 0 0 0 DISS,,VIDYADIKARI,T.B. HOSPITAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457396901 0645744000 72235 DODDAMMA W/O DODDAVEERAIAH BELAGUMBA THOTA 381103 761602 6 LT1 211 1 0 2905 71 1 0 3 0.9900 78 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 BD1147414 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O DODDAVEERAIAH BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457397033 0460149000 34583 THIMMAPPA S/O VEERANNA S/O VEERANNABELAGUMBA 381103 33602 6 LT1 211 0.2800 0 183 60 1 0 3 0 488 2.6700 0 0 560 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.560 (ignore if paid) 0 0 1E7462270265 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O VEERANNA S/O VEERANNABELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457397025 0445744000 75720 SMT.VANITHA W/O NARASIMHARAJU BELAGUMBA 381103 828802 6 LT1 211 0.4800 0 10802 97 1 0 3 1 0 0 0 0 520 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116434815 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,W/O NARASIMHARAJU BELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 112.7100 124 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457397109 0390149000 81284 CHIKKANNA URF NARASAPPA S/O NARASIMHAIAH S/O NARASIMHAIAHVADDARAHALLYBELAGUMBA ROAD 381103 2 6 LT1 211 0.2400 0 3451 44 1 0 3 1 495 4.2200 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115691894D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA URF NARASAPPA,S/O NARASIMHAIAH S/O NARASIMHAIAHVADDARAHALLYBELAGUMBA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 19.3500 29 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457397035 0169439000 88093 NAGARAJA M D S/O DODDAIAH JAGANTHAPURA 381103 358402 6 LT1 211 2 0 3743 97 1 0 3 0.9500 1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 BD1034704 0 0 0 1 0 0 0 0 0 0 NAGARAJA M D,S/O DODDAIAH JAGANTHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 96.5700 106 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457396990 0155744000 22512 MUDDA HANUMAIAH S/O PUTTA HANUMAIAH BELAGUMBA ROAD 381103 1064002 6 LT1 211 0.2000 0 1106 25 1 0 3 0.7600 -222 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 67426433 0 0 0 0 0 0 0 0 0 0 MUDDA HANUMAIAH,S/O PUTTA HANUMAIAH BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 31.9400 42 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457397064 0101149000 88808 ANITHALAKSHMI W/O BASAVARAJU W/O BASAVARAJUBELAGUMBA 381103 11202 6 LT1 211 1 0 4343 35 1 0 3 1 1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111113025875D 0 0 0 1 0 0 0 0 0 0 ANITHALAKSHMI,W/O BASAVARAJU W/O BASAVARAJUBELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396914 0056443733 C1T118443 RAMESH S/O MUDDAIAH JAGANNATHAPURA TUMKUR 381103 0 6 LT1 211 1 0 1024 53 1 0 3 0.9200 80 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 69957707 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O MUDDAIAH JAGANNATHAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457397024 0036744000 1766 DISS,,VIDYADIKARI T.B.HOSPTIL - 381103 3200 6 LT1 211 3 0 87364 542 1 0 3 1 0 12.9200 0 0 2089 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2089 (ignore if paid) 0 9999999 111116448084 0 0 0 3 0 0 0 0 0 0 DISS,,VIDYADIKARI,T.B.HOSPTIL - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1457397034 0003372812 95297 SRINIVASA S/O LATE LAKSHMAIAH BELAGUMBA THOTA 381103 369602 6 LT1 211 1 0 6074 82 1 0 3 1 444 3.8500 0 0 510 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110426195 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE LAKSHMAIAH BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1457396925 6524411179 TP8505 LAKSHMAMMA GANESHA NAGARA BELAGUMBHA THOTA 381103 593602 6 LT5 511 0 1 257 7 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 111116475072 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,GANESHA NAGARA BELAGUMBHA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457396895 4901670516 TP8326 NIKITHA T N W/O HEMANTH KUMAR R BELAGUMBA THOTA 381103 481602 6 LT5 511 1 0 558 7 1 0 3 0.9500 -28 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 BC2977625 0 0 0 0 0 0 0 0 1 0 NIKITHA T N,W/O HEMANTH KUMAR R BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457396976 7906844000 BBJL42 SAKKAMMA TUMKUR - 381103 616002 6 1LT1-M 110 0.4000 0 928 3 1 0 3 0.9900 -36 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 BC2659802 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457397004 7650149000 BBJL51 GANGAPPA DODDARANGAIAH DODDARANGAIAH- 381103 268802 6 1LT1-M 110 0.4000 0 525 8 1 0 3 1 834 2.8900 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112120956D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,DODDARANGAIAH DODDARANGAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457396906 7401149000 BBJL106 SRINIVAIAH S\O LAKSHMAIAH S\O LAKSHMAIAHBELAGUMBA THOTA 381103 201602 6 1LT1-M 110 0.0400 0 7564 0 1 0 28 1 3 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112098330D 0 0 0 0 0 0 0 0 0 0 SRINIVAIAH,S\O LAKSHMAIAH S\O LAKSHMAIAHBELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457397045 7345744000 RGGYCIL213 CHINNAGIRIYAPPA GIRIYAPPA BELAGUMBA THOTA 381103 739202 6 1LT1-M 110 0.0400 0 5524 49 1 0 3 1 125 1.8700 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116215125 0 0 0 1 0 0 0 0 0 0 CHINNAGIRIYAPPA,GIRIYAPPA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396889 2700149000 BBJL5 CIKKANARASAYYA KEMPAYYA KEMPAYYA- 381103 78402 6 1LT1-M 110 0.0400 0 909 40 1 0 3 0.9000 481 4.5300 0.3400 0 0 3811 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14009226 0 9999999 111112165732D 0 0 0 0 0 0 0 0 0 0 CIKKANARASAYYA,KEMPAYYA KEMPAYYA- 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457396898 0699049000 BBJL45 PUTTAMMA W/O GAVIRAJAPPA W/O GAVIRAJAPPABELAGUMBA 381103 44802 6 1LT1-M 110 0.4000 0 680 0 1 0 3 1 -451 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112156789D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O GAVIRAJAPPA W/O GAVIRAJAPPABELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457397112 0411149000 RGGYCIL216 JAYAMMA C/O MARIBASAVAIAH C/O MARIBASAVAIAHBELAGUMBA THOTA 381103 22402 6 1LT1-M 110 0.0400 0 6851 19 1 0 3 1 -25 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115716208D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C/O MARIBASAVAIAH C/O MARIBASAVAIAHBELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396961 7516744000 TP7291 THASHILDAR D.C OFFICE LIMITS TUMKUR 381103 8300 6 LT3A 311 15 0 154080 478 1 0 3 1 29914 246.9600 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112140208D 0 0 0 4 0 0 0 0 1 0 THASHILDAR,D.C OFFICE LIMITS TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1457397032 7226744000 GL381 D.S.D.OFFICER XXX - 381103 2400 6 LT3A 311 0.4000 0 41357 495 1 0 3 0.9800 0 1.7200 0 0 3100 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 BD0948130 0 0 0 3 0 0 0 0 1 0 D.S.D.OFFICER,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1457396984 7126744000 GL1229 FOREST OFFICERS OFFICE COURT HALL, MINI VIDHANA SOUDHA 381103 11100 6 LT3A 311 0.3200 0 17352 53 1 0 3 1 0 3.3000 0 0 270 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116453401 0 0 0 0 0 0 0 0 1 0 FOREST OFFICERS,OFFICE COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457397089 7070407874 95882 CHIEF ADMINISTRATIVE OFFICER DISTRICT & SESSIONS COURT 381103 0 6 LT3A 311 3 0 13415 5 1 0 3 1 0 22.5000 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006817303 0 0 0 0 0 0 0 0 1 0 CHIEF ADMINISTRATIVE OFFICER,DISTRICT & SESSIONS COURT 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457396896 7026744000 GL33627 DISTRICT REGISTER OFFICE DISTRICT REGISTER OFFICE D.C. OFFICE 381103 250 6 LT3A 311 0.9800 0 69491 647 1 0 3 1 6276 32.2100 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009226 0 99999 111112973162 0 0 0 3 0 0 0 0 1 0 DISTRICT REGISTER OFFICE,DISTRICT REGISTER OFFICE D.C. OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1457396908 6926744000 32128 BRAMARAMBIKE.H.R T.A.P.C.M.S. - 381103 6100 6 LT3A 311 1 0 13638 47 1 0 3 1 0 2.3500 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116448812 0 0 0 1 0 0 0 0 1 0 BRAMARAMBIKE.H.R,T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457396905 6916744000 GL33639 D.C.OFFICE KARNATAKA STATE FORMATION OFFICE - 381103 5400 6 LT3A 311 0.9800 0 65696 480 1 0 3 0.9000 38227 333.4400 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 BD1017397 0 0 0 3 0 0 0 0 1 0 D.C.OFFICE,KARNATAKA STATE FORMATION OFFICE - 3 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 BD1017397 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1457396922 6826744000 27283 SECRETARY DISTRICT PENSION ASSOCIATION - 381103 6500 6 LT3A 311 0.1600 0 2292 12 1 0 3 1 -1 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116455557 0 0 0 0 0 0 0 0 1 0 SECRETARY,DISTRICT PENSION ASSOCIATION - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457397019 6816744000 78000 SECRETARE SECRETARE P.L.D.BANK 381103 14000 6 LT3A 311 0.1600 0 6689 41 1 0 3 1 585 3.0300 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116453064 0 0 0 1 0 0 0 0 1 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396890 6716744000 78007 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14700 6 LT3A 311 0.1600 0 487 5 1 0 3 1 6 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116450716 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397075 6600947434 C1T116345 GEETHA NEAR RIGISTER OFFICE CHURCH CIRCLE 381103 0 6 LT3A 311 1 0 801 62 1 0 3 0.7600 851 4.3500 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 68251649 0 0 0 1 0 0 0 0 1 0 GEETHA,NEAR RIGISTER OFFICE CHURCH CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457396921 6505547523 96100 M/S INDUS TOWER LTD COURT AREA TUMKUR 381103 0 6 LT3A 311 12 0 178040 2311 1 0 3 1 0 0 0 0 13350 3811 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009226 ASD to be paid:Rs.13350 (ignore if paid) 0 999999 100005243348 0 0 0 5 0 0 0 0 1 0 M/S INDUS TOWER LTD,COURT AREA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 2 1457396927 6226744000 GL38384 JOINT DIRECTOR OF AGRECALCTURE OPP SUB REGISTER OFFICE - 381103 11900 6 LT3A 311 1 0 38427 250 1 0 3 1 0 11.4400 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112141939D 0 0 0 2 0 0 0 0 1 0 JOINT DIRECTOR OF AGRECALCTURE,OPP SUB REGISTER OFFICE - 1.5000 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457396930 6126744000 GL28145 XXXXXXXXXXXXXXXX GENERAL MANAGER, D.C.OFFICER KARNATAKA STATE CONSTRUCTION CORPORATION LTD., 381103 4200 6 LT3A 311 12 0 29452 1535 1 0 3 0.9900 106044 911.4100 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 0 C944224 0 0 0 12 0 0 0 0 1 0 XXXXXXXXXXXXXXXX,GENERAL MANAGER, D.C.OFFICER KARNATAKA STATE CONSTRUCTION CORPORATION LTD., 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0500 2 1457397021 6026744000 GL33628 SUB DIVISION MINI VIDHANA SOUDHA - 381103 5300 6 LT3A 311 2 0 93738 584 1 0 3 1 0 23.1600 0 0 1300 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116448847 0 0 0 4 0 0 0 0 1 0 SUB DIVISION,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1457396989 5916744000 GL33640 FOOD AND CITIZEN OFFICE KARNATAKA STATE FORMATION OFFICE - 381103 5500 6 LT3A 311 0.9800 0 15304 173 1 0 3 1 0 21.7800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116449296 0 0 0 1 0 0 0 0 1 0 FOOD AND CITIZEN OFFICE,KARNATAKA STATE FORMATION OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457397022 5816744000 78001 SECRETARE SECRETARE P.L.D.BANK 381103 14100 6 LT3A 311 0.1600 0 3664 21 1 0 3 1 375 1.9500 0 0 530 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116451579 0 0 0 1 0 0 0 0 1 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397080 5799006085 95881 CHIEF ADMINISTRATIVE OFFICER DISTRICT & SESSIONS COURT AND VYSYA BANK BUILDING TUMKUR 381103 0 6 LT3A 311 2 0 20434 205 1 0 3 0.9900 0 0 0 0 380 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2051835 0 0 0 2 0 0 0 0 1 0 CHIEF ADMINISTRATIVE OFFICER,DISTRICT & SESSIONS COURT AND VYSYA BANK BUILDING TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 BC2051835 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457397043 5716744000 78008 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14800 6 LT3A 311 0.1600 0 861 3 1 0 3 1 240 1.2600 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116450190 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457396879 5626744000 6461 PRESIDENT N.G.O.SOCITY - 381103 13000 6 LT3A 311 0.6800 0 1783 80 1 0 3 0.7900 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 0 68262119 0 0 0 1 0 0 0 0 1 0 PRESIDENT,N.G.O.SOCITY - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457397065 5526744000 71025 TALSIDHAR TUMKUR TALOK D C OFFICE COMPOUND 381103 16200 6 LT3A 311 0.2400 0 2280 0 1 0 3 1 4773 44.0700 0 0 290 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116461156 0 0 0 1 0 0 0 0 1 0 TALSIDHAR,TUMKUR TALOK D C OFFICE COMPOUND 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457396977 5426744000 GL934 S.P.OFFICE KASABA POLICE STETION - 381103 10800 6 LT3A 311 1 0 24001 231 1 0 3 1 16407 143.7200 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116448816 0 0 0 1 0 0 0 0 1 0 S.P.OFFICE,KASABA POLICE STETION - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457396888 5404532484 D.SREYAMSU KUMAR S/O DHASHARATHAIAH K.R. BADAVANE 381103 0 6 LT3A 311 1 0 2441 0 1 0 28 1 2911 26.8000 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006749058 0 0 0 0 0 0 0 0 1 0 D.SREYAMSU KUMAR,S/O DHASHARATHAIAH K.R. BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081067 0 0 0 0 BC2494642 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457397088 5328342434 96716 SECRETARY GOVNT EMPLOYEE MULTIPURPOSE CO OPRATIVE SOCITY LTD 381103 0 6 LT3A 311 3 0 15839 118 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006814087 0 0 0 1 0 0 0 0 1 0 SECRETARY,GOVNT EMPLOYEE MULTIPURPOSE CO OPRATIVE SOCITY LTD 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457397085 5326744000 A4705 POLICE INSPECTOR DIST.VIJILENCE COMMISSIONER D.C.OFFICE 381103 800 6 LT3A 311 3 0 31955 130 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116453070 0 0 0 1 0 0 0 0 1 0 POLICE INSPECTOR,DIST.VIJILENCE COMMISSIONER D.C.OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457397078 5129961215 105909 COMMISSIONER TUMKUR CITY CORPORATION D C OFFICE 381103 0 6 LT3A 311 3 0 3069 2 1 0 3 1 48678 408.6800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 111122920431 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION D C OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 BC2917171 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457397081 5128472129 C1T115938 R N NADGIR PRESIDENT SRI SATHYA GANAPATHI SEVA MANDALI 381103 0 6 LT3A 311 1 0 152 15 1 0 3 0.5700 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 67434287 0 0 0 1 0 0 0 0 1 0 R N NADGIR,PRESIDENT SRI SATHYA GANAPATHI SEVA MANDALI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457396886 5126744000 GL28215 JOINT DIRECTOR OF AGRICALCTURE XXX - 381103 11800 6 LT3A 311 4.5000 0 75769 515 1 0 3 1 0 22.1900 0 0 1350 3811 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009226 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111112882625 0 0 0 3 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICALCTURE,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1457397063 5036744000 14575 SECRETARY PRIMARY LAND DOVELOPMENT CO,BANK - 381103 13900 6 LT3A 311 2 0 7586 115 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116449984 0 0 0 0 0 0 0 0 1 0 SECRETARY,PRIMARY LAND DOVELOPMENT CO,BANK - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457397066 5026744000 GL33629 RECORD ROOM COMMISSIONERS OFFICE - 381103 4600 6 LT3A 311 0.9800 0 1137 464 1 0 3 1 29714 251.8500 0 0 9410 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.9410 (ignore if paid) 0 0 1E1335573637 0 0 0 3 0 0 0 0 1 0 RECORD ROOM,COMMISSIONERS OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1457396967 4971164000 35242 K.C.RAMESH S/O CHIKKA HONNAIAH - 381103 0 6 LT3A 311 0.1600 0 31 0 1 0 28 1 2916 26.7800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999 111112167151D 0 0 0 0 0 0 0 0 1 0 K.C.RAMESH,S/O CHIKKA HONNAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10002016077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457396874 4916744000 GL33641 ASST DIRECTOR SMALL SAVING OFFICE - 381103 4400 6 LT3A 311 0.9800 0 1 0 1 0 3 1 -29156 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 0 1E2736453674 0 0 0 1 0 0 0 0 1 0 ASST DIRECTOR,SMALL SAVING OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396948 4826744000 35173 HOTEL N.G.O.S - 381103 12600 6 LT3A 311 0.1600 0 8115 37 1 0 3 1 -1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116455292 0 0 0 1 0 0 0 0 1 0 HOTEL,N.G.O.S - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457396881 4816744000 78002 SECRETARE SECRETARE P.L.D.BANK 381103 14200 6 LT3A 311 0.1600 0 1321 22 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116453284D 0 0 0 1 0 0 0 0 1 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1457396944 4716744000 78009 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14900 6 LT3A 311 0.1600 0 4104 0 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116455285 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457397054 4626744000 72316 JAYANNA.R S/O RANGAPPA BEHIND MINI VIDANASOUDHA 381103 6200 6 LT3A 311 1 0 4359 6 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116453091 0 0 0 0 0 0 0 0 1 0 JAYANNA.R,S/O RANGAPPA BEHIND MINI VIDANASOUDHA 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457397070 4426744000 P354 T.B.HOSPITAL XXXXXXX COURT HALL, MINI VIDHANA SOUDHA 381103 2800 6 LT3A 311 1 0 10803 1 1 0 3 0 -8592 0 0 0 5104 3811 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14009226 ASD to be paid:Rs.5104 (ignore if paid) 0 999999 C936289 0 0 0 0 0 0 0 0 1 0 T.B.HOSPITAL,XXXXXXX COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457397051 4326744000 A4706 POLICE INSPECTOR VIJILENCE COMMISSIONER D.C.OFFICE 381103 700 6 LT3A 311 3 0 15335 150 1 0 3 1 0 0 0 0 880 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112867547D 0 0 0 2 0 0 0 0 1 0 POLICE INSPECTOR,VIJILENCE COMMISSIONER D.C.OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457396929 4301925238 C1T113190 T C MITHUN S/O CHANDRA MOHAN T H 1ST CROSS 381103 0 6 LT3A 311 1 0 375 15 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999 111118300758 0 0 0 1 0 0 0 0 1 0 T C MITHUN,S/O CHANDRA MOHAN T H 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396931 4298392737 108493 SHEELA K S W/O SHIVAKUMAR M OPP COURT SUB REGISTRAR OFFICE 381103 0 6 LT3A 311 0.5000 0 980 0 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000 111112432087 0 0 0 0 0 0 0 0 1 0 SHEELA K S,W/O SHIVAKUMAR M OPP COURT SUB REGISTRAR OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457396957 4126744000 GL303 DOCTORS MEDISIONS TEST OFFICE - 381103 2500 6 LT3A 311 1 0 25943 219 1 0 3 1 0 1 0 0 3190 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111112881660D 0 0 0 2 0 0 0 0 1 0 DOCTORS,MEDISIONS TEST OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1457397018 4076706995 97224 SOMU S/O LATE KRISHNAPPA FOREST OFFICE COMPOUND 381103 0 6 LT3A 311 0.2400 0 2489 25 1 0 3 1 526 2.7200 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006813615 0 0 0 0 0 0 0 0 1 0 SOMU,S/O LATE KRISHNAPPA FOREST OFFICE COMPOUND 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457397001 4036744000 16206 PRESIDENT GOVERNMENT LABERER SOCIETY - 381103 12800 6 LT3A 311 0.4400 0 9861 113 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116449593 0 0 0 1 0 0 0 0 1 0 PRESIDENT,GOVERNMENT LABERER SOCIETY - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397000 4026744000 GL33629A RECORD ROOM COMMISSIONERS OFFICE COURT HALL, MINI VIDHANA SOUDHA 381103 4700 6 LT3A 311 0.9800 0 22358 125 1 0 3 1 6860 61.1500 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116449263 0 0 0 1 0 0 0 0 1 0 RECORD ROOM,COMMISSIONERS OFFICE COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457396892 3979988795 C1T117790 SECRETARY 1 GUNCHI CIRCLE 381103 0 6 LT3A 311 1 0 752 33 1 0 3 0.6200 0 1.5200 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 100000 68277925 0 0 0 0 0 0 0 0 1 0 SECRETARY,1 GUNCHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457397039 3926744000 32595 PRESIDENT BHU MAPANA KANDAYA VYAVASTHE - 381103 13200 6 LT3A 311 2 0 9094 41 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116453414 0 0 0 1 0 0 0 0 1 0 PRESIDENT,BHU MAPANA KANDAYA VYAVASTHE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397048 3916744000 GL33642 TALUK OFFICE RECORD ROOM - 381103 5900 6 LT3A 311 0.9800 0 50010 806 1 0 3 0.9700 46389 401.2100 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 BD1065215 0 0 0 4 0 0 0 0 1 0 TALUK OFFICE,RECORD ROOM - 3.4000 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1457396947 3826744000 35175 H.C RAVEENDRA NATHA S/O H.V.KAVIVEERADEVARU - 381103 13100 6 LT3A 311 2 0 8522 57 1 0 3 1 977 5.0800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116460640 0 0 0 1 0 0 0 0 1 0 H.C RAVEENDRA NATHA,S/O H.V.KAVIVEERADEVARU - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396945 3826538890 96005 DEPUTY AGRICULTURAL DIRECTOR COURT COMPLEX CHUARCH SQUARE 381103 0 6 LT3A 311 2 0 25911 181 1 0 3 0.9300 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 BC2064596 0 0 0 1 0 0 0 0 1 0 DEPUTY AGRICULTURAL DIRECTOR,COURT COMPLEX CHUARCH SQUARE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457397008 3816744000 78003 SECRETARE SECRETARE P.L.D.BANK 381103 14300 6 LT3A 311 0.1600 0 3156 29 1 0 3 1 0 0 0 0 370 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116451765 0 0 0 1 0 0 0 0 1 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396988 3767747179 90043 K.C. GURUSIDDAPPA S/O B.S. CHANNAPPA NEAR S.B.M. BANK 381103 0 6 LT3A 311 2 0 3905 20 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006810470 0 0 0 1 0 0 0 0 1 0 K.C. GURUSIDDAPPA,S/O B.S. CHANNAPPA NEAR S.B.M. BANK 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457397009 3716744000 TP4075 H.S. GURURAJ S/O H.S. SRINIVAS - 381103 12700 6 LT3A 311 2 0 1205 20 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115649288D 0 0 0 0 0 0 0 0 1 0 H.S. GURURAJ,S/O H.S. SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457396946 3626744000 73124 SECRETARY DISTRICT PENECTION ASSOCIATION BEHIND D.C.OFFICE 381103 6300 6 LT3A 311 0.2000 0 23569 107 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116452602 0 0 0 1 0 0 0 0 1 0 SECRETARY,DISTRICT PENECTION ASSOCIATION BEHIND D.C.OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396882 3616744000 80892 MANAGING DIRECTOR HOPCOM OPP SUB REGISTER OFFICE 381103 12400 6 LT3A 311 0.4800 0 4561 240 1 0 3 0.8200 2428 12.4700 0 0 780 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.780 (ignore if paid) 0 999999 69963088 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,HOPCOM OPP SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457397061 3536937019 C1T117789 SECRETARY 2 GUNCHI CIRCLE 381103 0 6 LT3A 311 1 0 1231 36 1 0 3 0.5700 479 2.4800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 100000 68277924 0 0 0 0 0 0 0 0 1 0 SECRETARY,2 GUNCHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457397006 3407366077 107782 SYED SAJAD S/O SYED HANEEF SHA NEAR SUBRIGISTAR OFFICE 381103 0 6 LT3A 311 1 0 2344 8 1 0 3 1 420 2.1700 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112022402 0 0 0 0 0 0 0 0 1 0 SYED SAJAD,S/O SYED HANEEF SHA NEAR SUBRIGISTAR OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457396966 3367707439 TP7781 ASST. GENERAL MANAGER STATE BANK OF MYSORE DC OFFICE COMPOUND 381103 0 6 LT3A 311 5 0 11294 224 1 0 2 0 3 7.6600 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 -3 0 14009226 0 0 1E8865981107 0 0 0 0 0 0 0 0 1 0 ASST. GENERAL MANAGER,STATE BANK OF MYSORE DC OFFICE COMPOUND 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457397105 3126744000 GL13452 AGRICALCTUR OFFICER SOLE TEST CENTRE COURT HALL, MINI VIDHANA SOUDHA 381103 16300 6 LT3A 311 2.5000 0 21270 0 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116455763 0 0 0 1 0 0 0 0 1 0 AGRICALCTUR OFFICER,SOLE TEST CENTRE COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397099 3121251561 C1T119360 SOMU S/O LATE KRISHNAPPA BESIDE FOREST DEPARTMENT TUMKUR 381103 0 6 LT3A 311 0.2400 0 66 4 1 0 3 0.9900 233 1.2300 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 0 69969021 0 0 0 0 0 0 0 0 1 0 SOMU,S/O LATE KRISHNAPPA BESIDE FOREST DEPARTMENT TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457396885 3103469477 102816 SYED SAJAD S/O SYED HANEEF SHA FOREST OFFICE 381103 0 6 LT3A 311 1 0 3393 44 1 0 3 1 2600 21.1100 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006810563 0 0 0 1 0 0 0 0 1 0 SYED SAJAD,S/O SYED HANEEF SHA FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457397104 3026744000 GL33630 THAHASHELDAR TALUK OFFICE TUMKUR 381103 100 6 LT3A 311 1.4800 0 8856 454 1 0 3 0.9000 7096 45.2600 0 0 4310 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.4310 (ignore if paid) 0 9999999 68288246 0 0 0 2 0 0 0 0 1 0 THAHASHELDAR,TALUK OFFICE TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457397046 2916744000 GL33643 CHIEF SUPERINDENT KARNATAKA STATE FORMATION OFFICE - 381103 5600 6 LT3A 311 0.9800 0 14912 170 1 0 3 1 13182 107.4700 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116450206 0 0 0 3 0 0 0 0 1 0 CHIEF SUPERINDENT,KARNATAKA STATE FORMATION OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1457397026 2816744000 78004 SECRETARE SECRETARE P.L.D.BANK 381103 14400 6 LT3A 311 0.1600 0 8661 14 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116453046 0 0 0 1 0 0 0 0 1 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396923 2777229111 TP7611 GENERAL SECRETARY TUMKUR DISTRICT LOWYER ASSOSIATION, COURT COMPOUND, TUMKUR 381103 0 6 LT3A 311 5 0 44698 699 1 0 3 0.9500 0 16.8300 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009226 0 9999999 C504076 0 0 0 5 0 0 0 0 1 0 GENERAL SECRETARY,TUMKUR DISTRICT LOWYER ASSOSIATION, COURT COMPOUND, TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1457397013 2726744000 59318 G.H. HEMALATHA W/O C. JAGADISH - 381103 9900 6 LT3A 311 1 0 9981 100 1 0 3 1 1861 13.4000 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116448648 0 0 0 1 0 0 0 0 1 0 G.H. HEMALATHA,W/O C. JAGADISH - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457397012 2721332685 98890 V.MURUGESH S/O LATE VENKATESH BEHIND SUBREGISTER OFFICE 381103 0 6 LT3A 311 2 0 3365 0 1 0 3 1 868 6.5900 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006808570 0 0 0 0 0 0 0 0 1 0 V.MURUGESH,S/O LATE VENKATESH BEHIND SUBREGISTER OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 BC2325916 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457397010 2626744000 73125 SECRETARY DISTRICT PENECTION ASSOCIATION BEHIND D.C.OFFICE 381103 6400 6 LT3A 311 0.2000 0 9922 29 1 0 3 1 704 19.7100 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116447621 0 0 0 0 0 0 0 0 1 0 SECRETARY,DISTRICT PENECTION ASSOCIATION BEHIND D.C.OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457397102 2226744000 TP1051 AGRICULTURAL DEPARTMENT XXX - 381103 13700 6 LT3A 311 7 0 95070 439 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116457580 0 0 0 1 0 0 0 0 1 0 AGRICULTURAL DEPARTMENT,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396913 1970067027 C1T117788 SECRETARY P L D BANK GUNCHI CIRCLE 381103 0 6 LT3A 311 1 0 858 41 1 0 3 0.7400 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 100000 68277923 0 0 0 1 0 0 0 0 1 0 SECRETARY,P L D BANK GUNCHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457396911 1926744000 27647 PRESIDENT GOVE WORKARS CO,SOCITY - 381103 12500 6 LT3A 311 0.6000 0 14647 69 1 0 3 1 847 4.3500 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116451175 0 0 0 1 0 0 0 0 1 0 PRESIDENT,GOVE WORKARS CO,SOCITY - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397058 1826744000 41707 GURUPRASAD S/O RAJAPPA ARADHYA COURT HALL 381103 16000 6 LT3A 311 0.2400 0 2400 0 1 0 3 1 434 3.2900 0 0 670 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116449568 0 0 0 0 0 0 0 0 1 0 GURUPRASAD,S/O RAJAPPA ARADHYA COURT HALL 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457397092 1716744000 TP3629 G.S. RAGHAVENDRA G. SUBBA RAO TUMKUR 381103 13300 6 LT3A 311 3 0 23221 130 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116451913 0 0 0 2 0 0 0 0 1 0 G.S. RAGHAVENDRA,G. SUBBA RAO TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457397014 1526744000 GL33633 COMMISSIONERS OFFICE XXX - 381103 4800 6 LT3A 311 0.4600 0 37321 498 1 0 3 1 0 10.8500 0 0 2050 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111116456189 0 0 0 2 0 0 0 0 1 0 COMMISSIONERS OFFICE,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1457397020 1367839364 109448 T M KAVYASHREE D/O MALLIKARJUNAIAH NEAR TUMKUR COURT 381103 0 6 LT3A 311 0.5000 0 795 0 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 111113705466 0 0 0 1 0 0 0 0 1 0 T M KAVYASHREE,D/O MALLIKARJUNAIAH NEAR TUMKUR COURT 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457397041 1359801736 112878 D.H.O OFFICE OPP GLASS HOUSE SRIRAMANAGARA 381103 0 6 LT3A 311 3 0 2472 280 1 0 3 1 -2764 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 0 111117867801 0 0 0 2 0 0 0 0 1 0 D.H.O OFFICE,OPP GLASS HOUSE SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457397044 1326744000 GL33644 D.I.AND BROAD CASTING OFFICE OFFICERS SECTION - 381103 5800 6 LT3A 311 0.9800 0 37644 473 1 0 3 1 0 0 0 0 5920 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.5920 (ignore if paid) 0 9999999 111116452919 0 0 0 2 0 0 0 0 1 0 D.I.AND BROAD CASTING OFFICE,OFFICERS SECTION - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1457397047 1274363764 94526 MEENAKSHI.N.K W/O PUTTAIAH CHURCH CIRCLE 381103 0 6 LT3A 311 0.2400 0 4544 62 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116452400 0 0 0 0 0 0 0 0 1 0 MEENAKSHI.N.K,W/O PUTTAIAH CHURCH CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457397042 1273643542 A25111 T.T.CHANDRASHEKAR S/O T.V. THIMMAIAH JAGANTHAPURA 381103 392002 6 LT3A 311 8 0 11581 32 1 0 3 1 2035 10.6700 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 100006884965 0 0 0 2 0 0 0 0 1 0 T.T.CHANDRASHEKAR,S/O T.V. THIMMAIAH JAGANTHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1457396920 6526744000 A20625 A.E HEAD POST OFFICE - 381103 1600 6 LT1 211 3 0 22534 89 1 0 3 1 -15 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116450968 0 0 0 1 0 0 0 0 0 0 A.E,HEAD POST OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457396877 6446456997 96959 T.A. SHANTHAKUMAR S/O LATE ANJINAPPA GANESHANAGARA 381103 571202 6 LT1 211 1 0 8500 93 1 0 3 1 2 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 111110213864 0 0 0 1 0 0 0 0 0 0 T.A. SHANTHAKUMAR,S/O LATE ANJINAPPA GANESHANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396909 6300149000 79955 SHIVA KUMAR S/O DHARMA RANGAIAH S/O DHARMA RANGAIAHVADDARAHALLYBELAGUMBA POST 381103 168002 6 LT1 211 0.4800 0 13223 105 1 0 3 1 445 3.7400 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111113025753D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O DHARMA RANGAIAH S/O DHARMA RANGAIAHVADDARAHALLYBELAGUMBA POST 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 88.8000 98 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397083 6270149000 28666 NARASIHMAIAH S/O GOVINDAIAH S/O GOVINDAIAHSATYAMANGALA 381103 179202 6 LT1 211 0.1200 0 7994 72 1 0 3 1 2600 13.2200 0 0 1020 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113214443D 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,S/O GOVINDAIAH S/O GOVINDAIAHSATYAMANGALA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397091 6245744000 76368 R KRISHNA MURTHY R KRISHNA MURTHY - 381103 772802 6 LT1 211 0.4800 0 15823 154 1 0 3 1 251 1.2500 0 0 1070 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116174302 0 0 0 1 0 0 0 0 0 0 R KRISHNA MURTHY,R KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 102.2300 112 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457396979 6080875822 108747 RAJANNA S/O BASAPPA BELAGUMBA THOTA 381103 560002 6 LT1 211 1 0 1673 27 1 0 3 0.9900 8 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 1000000 BC3133696 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O BASAPPA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457397087 6067093955 100557 LOKESH 1 BELAGUMBA THOTA 381103 548802 6 LT1 211 1 0 1962 13 1 0 3 0.9000 1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 BC2475928 0 0 0 1 0 0 0 0 0 0 LOKESH,1 BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457397082 6055744000 25716 GOVINDAPPA S/O NARASIMHAIAH - 381103 918402 6 LT1 211 0.1600 0 2277 50 1 0 3 0.9500 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 BD1015479 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457397086 6050149000 19628 LAKSHMI NARASIMHAIAH S/O GOVINDAPPA S/O GOVINDAPPAJAGANATHAPURA 381103 156802 6 LT1 211 0.1600 0 2731 8 1 0 3 0.8500 -25 0 0 0 220 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2191486 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASIMHAIAH,S/O GOVINDAPPA S/O GOVINDAPPAJAGANATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457397090 6036744000 10780 PRINCIPAL GOVT URDU SCHOOL GUMCHI SARCAL 381103 15100 6 LT1 211 0.2000 0 3535 8 1 0 3 1 -501 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116456064 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT URDU SCHOOL GUMCHI SARCAL 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396963 5999049000 48169 NARASAPPA S/O NARASIMHAIAH S/O NARASIMHAIAHSATHYA MANGALA 381103 145602 6 LT1 211 0.2400 0 2106 68 1 0 3 1 858 7.3400 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 111115030054 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O NARASIMHAIAH S/O NARASIMHAIAHSATHYA MANGALA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457397037 5926744000 1989 DISS,,VIDYADIKARI . P.W.D. QUARTERS D.C.KACHERICOURT 381103 16400 6 LT1 211 0.1600 0 6499 0 1 0 28 1 8006 62.2600 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116453799 0 0 0 0 0 0 0 0 0 0 DISS,,VIDYADIKARI .,P.W.D. QUARTERS D.C.KACHERICOURT 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457397062 5845744000 55649 HANUMIAH TUMKUR - 381103 806402 6 LT1 211 0.1600 0 743 31 1 0 3 0.9900 -2 0 0 0 340 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD1071862 0 0 0 0 0 0 0 0 0 0 HANUMIAH,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457396949 5785758311 91075 T T CHANDRASHEKAR S/O THIMMAIAH T.V. GOVRDHAN PURA 381103 537602 6 LT1 211 1 0 10912 172 1 0 3 1 462 2.2200 0 0 270 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110450848 0 0 0 1 0 0 0 0 0 0 T T CHANDRASHEKAR,S/O THIMMAIAH T.V. GOVRDHAN PURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 84.6600 93 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457397017 5748419281 100407 R.KRISHNAMURTHY S/O RAMANNA LAKSHMINAGARA 381103 526402 6 LT1 211 1 0 1749 20 1 0 3 0.9900 -37 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 BC2467017 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,S/O RAMANNA LAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457396928 5726744000 5008 ASS. ENGENEER P.W.D. QUARTERS D.C.KACHERI COURT HALL 381103 3500 6 LT1 211 0.2400 0 14664 106 1 0 3 1 -95 0 0 0 920 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116448072 0 0 0 1 0 0 0 0 0 0 ASS. ENGENEER,P.W.D. QUARTERS D.C.KACHERI COURT HALL 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457397016 5599049000 28494 SRIRAMAIAH S/O PAPAIAH S/O PAPAIAHJAGANATHAPURA 381103 134402 6 LT1 211 0.2400 0 11341 31 1 0 3 1 -2 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112104854D 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,S/O PAPAIAH S/O PAPAIAHJAGANATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.5900 41 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396884 5405331069 94401 SANJEEVAIAH S/O HANUMANTHAIAH BELAGUMBA 381103 504002 6 LT1 211 1 0 3000 9 1 0 3 1 -64 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 111110452940 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH BELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 17.1500 27 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396958 5245744000 82371 MUDDAIAH S/O RAMANNA JAGANATHAPURA,TUMKUR 381103 1086402 6 LT1 211 0.2400 0 743 15 1 0 3 1 1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116171626 0 0 0 0 0 0 0 0 0 0 MUDDAIAH,S/O RAMANNA JAGANATHAPURA,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457397098 5151154000 34341 NARASIMIAH S/O VENKATARAYAPPA SATHYA MANGALA 381103 0 6 LT1 211 0.6000 0 7798 29 1 0 3 1 54 1 0 0 260 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116250098 0 0 0 1 0 0 0 0 0 0 NARASIMIAH,S/O VENKATARAYAPPA SATHYA MANGALA 0 0 0 0 0 0 0 0 2026-02-06 0 10001082492 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457396935 5051917078 103502 SRINIVAS H N S/O NARAYANAPPA VADDARAHALLI THOTA 381103 515202 6 LT1 211 1 0 2474 30 1 0 3 0.8500 -4 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 BC2522968 0 0 0 2 0 0 0 0 0 0 SRINIVAS H N,S/O NARAYANAPPA VADDARAHALLI THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 24.1600 34 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457396965 4926744000 3009 ASST. ENGENEER SUB DIVISION P.W.D - 381103 2000 6 LT1 211 0.2400 0 7534 28 1 0 3 1 65 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116457766 0 0 0 0 0 0 0 0 0 0 ASST. ENGENEER,SUB DIVISION P.W.D - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457396950 4845744000 39143 G.MAKKALARANGAIAH S/O DODDANARASAIAH - 381103 795202 6 LT1 211 0.4000 0 3058 0 1 0 3 1 304 3.6600 0 0 300 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116446705 0 0 0 0 0 0 0 0 0 0 G.MAKKALARANGAIAH,S/O DODDANARASAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 8.5300 19 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457396907 6297660644 CTP2955 HONNESH PRASAD S/O MUDDAVEERAIA GANESHA NAGARA TUMKUR 381103 0 6 1LT7A 710 1 0 1250 10 1 0 3 0 -3598 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-21 3 0 0 0 0 14009226 0 9999 1E6035999723 0 0 0 0 0 0 0 0 0 0 HONNESH PRASAD,S/O MUDDAVEERAIA GANESHA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0.5700 2 1457397108 1226744000 TP203 SUPERDENT OF POLICE T.C. VIMALA RAJU - 381103 4000 6 LT3A 311 0 1 22062 121 1 0 3 1 3183 22.2900 0 0 2080 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111116451098 0 0 0 2 0 0 0 0 1 0 SUPERDENT OF POLICE,T.C. VIMALA RAJU - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457397103 1126744000 GL24890 HELP DIRECTOR OF AGRICALCTURE XXX - 381103 13600 6 LT3A 311 0.4000 0 40513 283 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112145425D 0 0 0 2 0 0 0 0 1 0 HELP DIRECTOR OF AGRICALCTURE,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457397100 1026744000 GL33632 SAKSHARETHE OFFICE XXX - 381103 15800 6 LT3A 311 0.9800 0 6764 0 1 0 3 1 1336 12.0800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116449874 0 0 0 0 0 0 0 0 1 0 SAKSHARETHE OFFICE,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457397060 0926744000 47075 SECRETARY GOVT. EMPLOYEES ASSOCIATION - 381103 12300 6 LT3A 311 0.1600 0 2895 50 1 0 3 1 0 0 0 0 1390 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116450956 0 0 0 1 0 0 0 0 1 0 SECRETARY,GOVT. EMPLOYEES ASSOCIATION - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457396992 0916744000 TP731 SUB DIVISIONAL OFFICE BSNL TELEPHONE - 381103 7500 6 LT3A 311 9 0 134857 895 1 0 3 1 0 0 0 0 5240 3811 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009226 ASD to be paid:Rs.5240 (ignore if paid) 0 999999 100001376486 A 0 0 0 1 0 0 0 0 1 0 SUB DIVISIONAL OFFICE,BSNL TELEPHONE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457397071 0859471131 C1T119624 SANJAY H V S/O LATE VIJAYADEV NEAR TUMKUR COURT TUMKUR 381103 0 6 LT3A 311 0.5000 0 625 62 1 0 3 0 0 1.0100 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14009226 0 0 69976440 0 0 0 0 0 0 0 0 0 0 SANJAY H V,S/O LATE VIJAYADEV NEAR TUMKUR COURT TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 1 327 1.2400 2 1457396982 0826744000 65613 XXXXXXXXXXXXX XXX - 381103 12900 6 LT3A 311 3 0 10160 29 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116451043 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396938 0816744000 77986 MANGING DIRECTOR DISTRICT AGRICULTURE FARMERS SALES& STOCKS,D.C.OFFICE 381103 16100 6 LT3A 311 0.2400 0 4039 29 1 0 3 1 953 7.1800 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116449459 0 0 0 1 0 0 0 0 1 0 MANGING DIRECTOR,DISTRICT AGRICULTURE FARMERS SALES& STOCKS,D.C.OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396899 0726744000 70347 DIST SESSION JUDGE TUMKUR 381103 8800 6 LT3A 311 2 0 26936 121 1 0 3 1 0 1 0 0 2500 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111115654204D 0 0 0 0 0 0 0 0 1 0 DIST SESSION,JUDGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457396900 0626744000 9277 SECRETORY N.G.O. CANZUMAR CO-OPPORATIVE SOCIETY - 381103 12100 6 LT3A 311 0.4400 0 19859 122 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116452385 0 0 0 1 0 0 0 0 1 0 SECRETORY N.G.O.,CANZUMAR CO-OPPORATIVE SOCIETY - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457396915 0526744000 GL33634 EXERSISE OFFICE MINI VIDHANA SOUDHA - 381103 5000 6 LT3A 311 0.4600 0 12852 0 1 0 3 1 12697 114.5900 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116453255 0 0 0 2 0 0 0 0 1 0 EXERSISE OFFICE,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457396903 0467538126 92782 SECRETARY GONT EMPLOYER MULTI PERPOSE CO.OPERATIVE SOCITY LTD 381103 0 6 LT3A 311 3 0 16784 64 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006805072 0 0 0 1 0 0 0 0 1 0 SECRETARY,GONT EMPLOYER MULTI PERPOSE CO.OPERATIVE SOCITY LTD 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397027 0426744000 GL5103 FOOD AND CIVIL SUPPLY SOCITY XXXXX COURT HALL, MINI VIDHANA SOUDHA 381103 15400 6 LT3A 311 3 0 12758 89 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111111556874 0 0 0 1 0 0 0 0 1 0 FOOD AND CIVIL SUPPLY SOCITY,XXXXX COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 BD0946188 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457397067 0343263712 107893 R NAGENDRA S/O RAMAGOPALAIAH CHETHAN DTP CENTER 381103 0 6 LT3A 311 1 0 1118 23 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112016102 0 0 0 0 0 0 0 0 1 0 R NAGENDRA,S/O RAMAGOPALAIAH CHETHAN DTP CENTER 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457397068 0326744000 GL33645 ASST DIRECTOR LAND RECORD - 381103 15600 6 LT3A 311 0.9800 0 3 0 1 0 28 1 1333 11.8900 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116461312 0 0 0 0 0 0 0 0 1 0 ASST DIRECTOR,LAND RECORD - 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457396993 0226744000 TP2384 FOREST DEPARTMENT XXX - 381103 11400 6 LT3A 311 2 0 364 3 1 0 3 0.4800 0 0 0 0 720 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD1071179 0 0 0 1 0 0 0 0 1 0 FOREST DEPARTMENT,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457397011 0175884360 100799 AEE TMC DC OFFICE 381103 0 6 LT3A 311 0.5000 0 663 0 1 0 28 1 26502 186.7500 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 100006807257 0 0 0 0 0 0 0 0 1 0 AEE,TMC DC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457396986 0126744000 GL25721 CHIF FOREST OFFICER XXX - 381103 11300 6 LT3A 311 4 0 23932 401 1 0 3 0 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14009226 0 9999999 BD0947479 0 0 0 0 0 0 0 0 1 0 CHIF FOREST OFFICER,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457397029 0026744000 GL33636 D C OFFICE SURVY RECORD ROOM TUMKUR 381103 4300 6 LT3A 311 0.9800 0 12878 428 1 0 3 1 30826 266.5500 0 0 450 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116449201 0 0 0 2 0 0 0 0 1 0 D C OFFICE,SURVY RECORD ROOM TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457397057 9937909000 86874 LAKSHMAMMA W/O CHIKKANARASAIAH, BELAGUMBA 381103 705602 6 LT1 211 1 0 2426 64 1 0 3 1 286 2.5100 0 0 230 3811 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2017-11-08 111116212847D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKANARASAIAH, BELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 42.1600 52 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397097 9845744000 33319 KUMBHI NARASAIAH S/O CHIKKANNA BELGUMBA 381103 884802 6 LT1 211 0.2000 0 1800 41 1 0 3 0.8500 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 999999 67426437 0 0 0 1 0 0 0 0 0 0 KUMBHI NARASAIAH,S/O CHIKKANNA BELGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 42.8400 53 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457396981 9735174463 90849 T K VENKATARAJU S/O KUMBAIAH SATHYAMANGALA 381103 694402 6 LT1 211 0.4800 0 4573 46 1 0 3 1 0 0 0 0 1390 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110353726 0 0 0 1 0 0 0 0 0 0 T K VENKATARAJU,S/O KUMBAIAH SATHYAMANGALA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1457396926 9572662837 94821 NARASIMHA MURTHY S/O LATE VENKATARAVANAPPA JAGANTHAPURA 381103 0 6 LT1 211 0.4800 0 9240 85 1 0 3 1 0 0 0 0 610 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111250417 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LATE VENKATARAVANAPPA JAGANTHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001083527 0 0 0 0 BC1933577 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1457396887 9489049000 46663 THIMMAPPA S/O VEERANNA S/O VEERANNASATHYAMANGALA 381103 347202 6 LT1 211 0.4800 0 3389 0 1 0 3 1 1 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115670234D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O VEERANNA S/O VEERANNASATHYAMANGALA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457397077 9060149000 75024 SREENIVASA S/O LATE LAKSHIMAIAH S/O LATE LAKSHIMAIAH- 381103 336002 6 LT1 211 0.4800 0 8292 2 1 0 3 1 -123 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112122006D 0 0 0 0 0 0 0 0 0 0 SREENIVASA,S/O LATE LAKSHIMAIAH S/O LATE LAKSHIMAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 3.8900 14 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457396910 8939484115 95960 KUMARASWAMY S/O LATE KARIAPPA VADDARAHALLY THOTA 381103 672002 6 LT1 211 1 0 10987 94 1 0 3 1 -29 0 0 0 0 3811 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 2016-08-01 111110377230 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,S/O LATE KARIAPPA VADDARAHALLY THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 86.5200 95 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457396904 8848889844 101420 NAGARAJAIAH V D ANNEKATTE JAGANNATHAPURA 381103 683202 6 LT1 211 1 0 2142 71 1 0 3 0.9400 446 0 0 0 330 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2543335 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH V D,ANNEKATTE JAGANNATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 9.1300 19 2023-12-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457396902 8845744000 48656 SURESH S/O MUDDHAHANUMAIAH JAGANATHAPURA 381103 1052802 6 LT1 211 0.2800 0 3839 45 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115647858D 0 0 0 1 0 0 0 0 0 0 SURESH,S/O MUDDHAHANUMAIAH JAGANATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 25.7700 36 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397076 8745744000 42403 NARASAMMA S/O CHIKKA NARASAIAH - 381103 1030402 6 LT1 211 0.2400 0 673 11 1 0 3 0.9900 -5 0 0 0 520 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67444627 0 0 0 0 0 0 0 0 0 0 NARASAMMA,S/O CHIKKA NARASAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457396951 8612541613 100558 LOKESH 2 BELAGUMBA THOTA 381103 660802 6 LT1 211 1 0 236 9 1 0 3 0.8500 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 BC2475929 0 0 0 0 0 0 0 0 0 0 LOKESH,2 BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457396878 8589049000 64933 RAJANNA S/O DODARANGHIA S/O DODARANGHIASATHYAMANGALA 381103 324802 6 LT1 211 1 0 4408 34 1 0 3 1 188 1 0 0 280 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112056486D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O DODARANGHIA S/O DODARANGHIASATHYAMANGALA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 4.7300 15 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457397073 8245744000 78122 NARASIMHARAJU S/O LATE NARASEEYAPPA JAGANATHAPURA 381103 862402 6 LT1 211 0.2400 0 6558 23 1 0 3 1 346 4.8000 0 0 260 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116174282 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU,S/O LATE NARASEEYAPPA JAGANATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 35.2300 45 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457397084 8199049000 85746 HANUMATHARAYAPPA S/O LATE RAMAKRISHNAIAH S/O LATE RAMAKRISHNAIAHVADDARAHALLI 381103 291202 6 LT1 211 0.2400 0 6388 21 1 0 3 1 3 0 0 0 250 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112863501D 0 0 0 0 0 0 0 0 0 0 HANUMATHARAYAPPA,S/O LATE RAMAKRISHNAIAH S/O LATE RAMAKRISHNAIAHVADDARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457396917 8144472526 106454 T ARULANANDHAM S/O S THAINESE BELAGUMBA THOTA 381103 638402 6 LT1 211 1 0 5455 50 1 0 3 0.5500 0 0 0 0 1050 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BC2977884 0 0 0 0 0 0 0 0 0 0 T ARULANANDHAM,S/O S THAINESE BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 68.6100 75 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457396983 8036744000 12004 DISS,,VIDYADIKARI T.B.HOSPTIL XXX - 381103 3600 6 LT1 211 0.2400 0 17194 4273 1 0 3 1 99394 915.4900 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116452089 0 0 0 2 0 0 0 0 0 0 DISS,,VIDYADIKARI T.B.HOSPTIL,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457396995 7941218462 94822 NARASIMHA MURTHY 3 JAGANTHAPURA 381103 0 6 LT1 211 0.4800 0 4644 52 1 0 3 1 171 2.3700 0 0 580 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111111305518 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,3 JAGANTHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001083527 0 0 0 0 BC1933578 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1457396960 7926744000 2464 ASST.ENGENEER P.W.D. QUASRTERS - 381103 1800 6 LT1 211 0.2400 0 8532 121 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116447972 0 0 0 1 0 0 0 0 0 0 ASST.ENGENEER,P.W.D. QUASRTERS - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457396973 7901149000 15331 MARI RANGAIAH S/O RANGAIAH S/O RANGAIAH- 381103 246402 6 LT1 211 0.1200 0 4585 0 1 0 3 1 94 1.2500 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111115715873D 0 0 0 0 0 0 0 0 0 0 MARI RANGAIAH,S/O RANGAIAH S/O RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457396893 7726744000 5005 ASS,ENGENEER P.W.D. QUARTERS - 381103 1700 6 LT1 211 0.2400 0 9870 59 1 0 3 1 402 3.2600 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116452378 0 0 0 1 0 0 0 0 0 0 ASS,ENGENEER,P.W.D. QUARTERS - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457396987 7640149000 76047 KUMAR S/O LATE LAKSHIMIAH S/O LATE LAKSHIMIAHBELAGUMBA 381103 280002 6 LT1 211 1 0 524 37 1 0 3 0.7900 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 0 67444180 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O LATE LAKSHIMIAH S/O LATE LAKSHIMIAHBELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 39.3700 49 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457397069 7577881721 101419 NAGARAJAIAH.V.D ANNEKATTE JAGANNATHAPURA 381103 627202 6 LT1 211 1 0 5082 81 1 0 3 0.8100 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 BD0883402 0 0 0 3 0 0 0 0 0 0 NAGARAJAIAH.V.D,ANNEKATTE JAGANNATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1457397036 7560149000 84129 TIMMAPPA S/O VEERANNA S/O VEERANNABELAGUMBA 381103 257602 6 LT1 211 0.2400 0 5044 58 1 0 3 1 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999 111115696130D 0 0 0 1 0 0 0 0 0 0 TIMMAPPA,S/O VEERANNA S/O VEERANNABELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457396962 7526744000 A19271 DISTRICT HEALTH OFFICERS T.B. HOSPITAL - 381103 3800 6 LT1 211 3 0 35685 0 1 0 3 1 10955 100.9400 0 0 1400 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112964401 0 0 0 1 0 0 0 0 0 0 DISTRICT HEALTH OFFICERS,T.B. HOSPITAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457396999 7270149000 55013 HANUMANTHARAYAPPA S/O NARASEEYAPPA S/O NARASEEYAPPASATHYA MANGALA THOTA 381103 224002 6 LT1 211 0.8000 0 6912 12 1 0 3 1 -66 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112123659D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O NARASEEYAPPA S/O NARASEEYAPPASATHYA MANGALA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 28.3000 38 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397052 7182115139 94416 NARASIMHAMURTHY S/O VENKATARAYAPPA JAGANNATHAPURA 381103 0 6 LT1 211 1 0 3280 2 1 0 3 1 -114 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 99999 111111322585 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O VENKATARAYAPPA JAGANNATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001082492 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457397050 7170149000 85474 RATHNAMMA W/O HANUMANTHAPPA W/O HANUMANTHAPPAVADDARAHALLI 381103 235202 6 LT1 211 0.2400 0 6320 60 1 0 3 1 0 2.4300 0 0 670 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112786234D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA W/O HANUMANTHAPPAVADDARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457396875 7055744000 22735 CHENNAGIRAIAH S/O GIRIYAPPA - 381103 929602 6 LT1 211 0.2000 0 3368 32 1 0 3 0.9000 2 0 0 0 410 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BD1071865 0 0 0 0 0 0 0 0 0 0 CHENNAGIRAIAH,S/O GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457396894 7036744000 12006 DISS,,VIDYADIKARI T.B.HOSPTIL P.W.D. QUARTERS - 381103 2600 6 LT1 211 0.2400 0 7900 0 1 0 3 1 0 1 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112146128D 0 0 0 1 0 0 0 0 0 0 DISS,,VIDYADIKARI T.B.HOSPTIL,P.W.D. QUARTERS - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457396897 7019638942 110346 MANJUNATHA P JAGANNATHAPURA 381103 0 6 LT1 211 1 0 2909 63 1 0 3 1 0 0 0 0 220 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111114982188 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P,JAGANNATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457396953 6960149000 78238 RAJU S/O LATE DODDARANGAIAH S/O LATE DODDARANGAIAHVADDARAHALLY GRAMABELAGUMBA 381103 190402 6 LT1 211 2 0 500 0 1 0 28 1 -173 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111112781360DD 0 0 0 0 0 0 0 0 0 0 RAJU,S/O LATE DODDARANGAIAH S/O LATE DODDARANGAIAHVADDARAHALLY GRAMABELAGUMBA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 177.7700 196 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457397074 6745744000 48601 MUDDAIAH S/O RAMANNA JAGANATHAPURA 381103 1097602 6 LT1 211 0.4800 0 10597 92 1 0 3 1 411 2.0100 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 111116439096 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,S/O RAMANNA JAGANATHAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.5900 41 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457397023 6726744000 5006 ASS. ENGENEER P.W.D. QUARTERS - 381103 1400 6 LT1 211 0.2400 0 10838 168 1 0 3 1 0 0 0 0 830 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111556875 0 0 0 3 0 0 0 0 0 0 ASS. ENGENEER,P.W.D. QUARTERS - 0 0 0 0 0 0 0 0 2026-02-06 0 10001081592 0 0 0 0 BD0947480 1 0 0 0 0 0 129.5800 143 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1457396924 6527417660 107685 PRAKASH D S/O DODDAVEERAIAH BELAGUMBA THOTA 381103 582402 6 LT1 211 1 0 1817 33 1 0 3 0.9000 0 0 0 0 0 3811 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009226 0 9999999 BC3053633 0 0 0 1 0 0 0 0 0 0 PRAKASH D,S/O DODDAVEERAIAH BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2