1441187861 2854371090 106126 DISTRICT OFFICER DEPARTMENT OF MINORITY WELFARE MOULANA AZAD MADARI SHAALE 381103 0 6 LT2 221 4 0 13690 271 1 0 3 1 -55906 0 0 0 1240 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009226 ASD to be paid:Rs.1240 (ignore if paid) 0 0 111111560418 0 0 0 6 0 0 0 0 0 0 DISTRICT OFFICER,DEPARTMENT OF MINORITY WELFARE MOULANA AZAD MADARI SHAALE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8600 1441187865 9926744000 18690 G.HANUMANTHAPPA BEHIND D.C.C.BANK - 381103 13400 6 LT3A 311 0.2400 0 1425 60 1 0 3 1 593 2.8700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111115653014D 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAPPA,BEHIND D.C.C.BANK - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441187932 9916744000 TP1934 HEAD POST MASTER HEAD POST OFFICE - 381103 7100 6 LT3A 311 5 0 18885 106 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14009226 0 999999 100001386274 A 0 0 0 1 0 0 0 0 0 0 HEAD POST MASTER,HEAD POST OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441187854 9826744000 26682 UPA NIRDESHAKARU SANNA ULITHAYA, FINANCIAL DEPARTMEN - 381103 6900 6 LT3A 311 0.7200 0 8710 0 1 0 28 1 6299 54.5500 0 0 310 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112877114D 0 0 0 0 0 0 0 0 0 0 UPA NIRDESHAKARU,SANNA ULITHAYA, FINANCIAL DEPARTMEN - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187918 9716744000 78005 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14500 6 LT3A 311 0.1600 0 2057 9 1 0 3 1 0 0 0 0 580 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116455260 0 0 0 0 0 0 0 0 0 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3350 1441187852 9626744000 65749 PRESIDENT KARNATAKA STATE REVENUE(EMP) UNION KANDAYA BHAVAN 381103 15000 6 LT3A 311 5 0 45697 324 1 0 3 1 7651 57.0300 0 0 1430 3811 2025-12-06 0 0 0 2025-11-06 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 0 0 PRESIDENT,KARNATAKA STATE REVENUE(EMP) UNION KANDAYA BHAVAN 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187851 9616744000 79347 SECRETARY GOVT EMPLOYEES CONSUMERS COOPERATIVE SOCIETY LTD 381103 12200 6 LT3A 311 0.2400 0 11 0 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 67484011 0 0 0 0 0 0 0 0 0 0 SECRETARY,GOVT EMPLOYEES CONSUMERS COOPERATIVE SOCIETY LTD 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441187810 9526744000 71448 DISTIRIC COMMITAIONR EMRIGENCE MAINTINE UNIT D.C.OFFICE COMPOUND 381103 300 6 LT3A 311 3 0 158785 100 1 0 3 1 19609 174.8200 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116449250 0 0 0 1 0 0 0 0 0 0 DISTIRIC COMMITAIONR,EMRIGENCE MAINTINE UNIT D.C.OFFICE COMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1441187794 9426744000 GL33635 ELECTION DIVISION MINI VIDHANA SOUDHA - 381103 5200 6 LT3A 311 0.9800 0 21350 257 1 0 3 1 18538 159.8000 0 0 1240 3811 2025-12-06 0 0 0 2025-11-06 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 0 0 ELECTION DIVISION,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441187764 9378359994 C1T118055 HARSHA M S DISTRICT COURT COMPLEX TUMKUR 381103 0 6 LT3A 311 1 0 3770 203 1 0 3 0.7200 0 6.2100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 68287887 0 0 0 1 0 0 0 0 0 0 HARSHA M S,DISTRICT COURT COMPLEX TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441187843 9326744000 GL632 S.D.OF POLICE POLICE OFFICE - 381103 3900 6 LT3A 311 1 0 37374 506 1 0 3 0.9600 10145 71.4300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 BD0948123 0 0 0 3 0 0 0 0 0 0 S.D.OF POLICE,POLICE OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 BD0948123 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1441187790 9226744000 GL33646 D.C.OFFICE MINI VIDHANA SOUDHA - 381103 5700 6 LT3A 311 0.9800 0 2069 10 1 0 3 1 -18797 0 0 0 320 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115648520D 0 0 0 1 0 0 0 0 0 0 D.C.OFFICE,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187834 8916744000 GL33637 HEMAVATHI CHANNEL MINI VIDHANA SOUDHA - 381103 4900 6 LT3A 311 0.4800 0 2 0 1 0 3 0.0100 -7020 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 BD1017393 0 0 0 0 0 0 0 0 0 0 HEMAVATHI CHANNEL,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441187738 8880109111 94334 K C GURUSIDDAPPA S/O LATE. B S CHANNAPPA, CHURCH CIRCLE, TUMKUR 381103 0 6 LT3A 311 0.2400 0 3886 63 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111115619321D 0 0 0 1 0 0 0 0 0 0 K C GURUSIDDAPPA,S/O LATE. B S CHANNAPPA, CHURCH CIRCLE, TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187947 5845744000 55649 HANUMIAH TUMKUR - 381103 806402 6 LT1 211 0.1600 0 672 25 1 0 3 0.9900 260 2.0400 0 0 570 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.570 (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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441187795 5785758311 91075 T T CHANDRASHEKAR S/O THIMMAIAH T.V. GOVRDHAN PURA 381103 537602 6 LT1 211 1 0 10600 116 1 0 3 1 1680 7.9400 0 0 270 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 84.6600 93 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441187902 5748419281 100407 R.KRISHNAMURTHY S/O RAMANNA LAKSHMINAGARA 381103 526402 6 LT1 211 1 0 1704 12 1 0 3 0.9800 -44 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441187757 5726744000 5008 ASS. ENGENEER P.W.D. QUARTERS D.C.KACHERI COURT HALL 381103 3500 6 LT1 211 0.2400 0 14459 126 1 0 3 1 -95 0 0 0 2130 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111116448072 0 0 0 0 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441187756 5599049000 28494 SRIRAMAIAH S/O PAPAIAH S/O PAPAIAHJAGANATHAPURA 381103 134402 6 LT1 211 0.2400 0 11275 35 1 0 3 1 -2 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.5900 41 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441187715 5405331069 94401 SANJEEVAIAH S/O HANUMANTHAIAH BELAGUMBA 381103 504002 6 LT1 211 1 0 2989 13 1 0 3 1 -64 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 17.1500 27 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187909 5245744000 82371 MUDDAIAH S/O RAMANNA JAGANATHAPURA,TUMKUR 381103 1086402 6 LT1 211 0.2400 0 714 17 1 0 3 1 75 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116171626 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,S/O RAMANNA JAGANATHAPURA,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187853 5151154000 34341 NARASIMIAH S/O VENKATARAYAPPA SATHYA MANGALA 381103 0 6 LT1 211 0.6000 0 7751 40 1 0 3 1 52 1 0 0 260 3811 2025-12-06 0 0 0 2025-11-13 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116250098 0 0 0 0 0 0 0 0 0 0 NARASIMIAH,S/O VENKATARAYAPPA SATHYA MANGALA 0 0 0 0 0 0 0 0 2025-12-06 0 10001082492 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-11-13 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441187875 5051917078 103502 SRINIVAS H N S/O NARAYANAPPA VADDARAHALLI THOTA 381103 515202 6 LT1 211 1 0 2408 37 1 0 3 0.8700 -1 2.0100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 99999 BC2522968 0 0 0 1 0 0 0 0 0 0 SRINIVAS H N,S/O NARAYANAPPA VADDARAHALLI THOTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 24.1600 34 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441187903 4926744000 3009 ASST. ENGENEER SUB DIVISION P.W.D - 381103 2000 6 LT1 211 0.2400 0 7472 32 1 0 3 1 63 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441187921 4845744000 39143 G.MAKKALARANGAIAH S/O DODDANARASAIAH - 381103 795202 6 LT1 211 0.4000 0 3058 0 1 0 3 1 298 3.5000 0 0 530 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116446705 0 0 0 1 0 0 0 0 0 0 G.MAKKALARANGAIAH,S/O DODDANARASAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 8.5300 19 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187742 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111115697130D 0 0 0 0 0 0 0 0 0 0 NARASIMHA RAJU,S/O LATE NARASIYAPPA S/O LATE NARASIYAPPAJAGANATHAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187949 4545744000 8808 RAMASWANY C C NO TKR 8 BELAGUMBA ROAD 381103 974402 6 LT1 211 0.1200 0 6486 120 1 0 3 1 8 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 100.0400 110 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187759 4526744000 A4061 A.E.E. P.W.D. - 381103 2200 6 LT1 211 3 0 3512 59 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441187730 4211109222 95298 NAGARAJAIAH V.D. S/O, DODDAIAH ARMY AMMAJI NILAYA 381103 459202 6 LT1 211 1 0 13395 102 1 0 3 1 0 0 0 0 280 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 143.8900 158 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441187860 3846994867 94823 NARASIMHA MURTHY 2 JAGANTHAPURA 381103 0 6 LT1 211 0.4800 0 1397 39 1 0 3 1 686 4.3100 0 0 0 3811 2025-12-06 0 0 0 2025-11-13 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 2025-12-06 0 10001083527 0 0 0 0 BC1933579 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-11-13 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441187867 3845744000 44987 GOVINDAIAH S/O NARASIMHAIAH - 381103 1008002 6 LT1 211 0.2400 0 3336 30 1 0 3 1 660 5.6000 0 0 520 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.520 (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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441187912 3745744000 70146 MANJULA W/O LOKESHA BELAGUMBA 381103 873602 6 LT1 211 0.4000 0 7838 21 1 0 3 1 44 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187931 3526744000 A4506 A.E.E. P.W.D. - 381103 1300 6 LT1 211 4 0 5580 11 1 0 3 1 -72 0 0 0 540 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115650804D 0 0 0 0 0 0 0 0 0 0 A.E.E.,P.W.D. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187784 3513276407 C1T114187 SANJEEVAIAH BELAGUMBA THOTA BELAGUMBA 381103 0 6 LT1 211 1 0 1670 37 1 0 3 0.8300 -30 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441187888 3445744000 75512 JAYAMMA TUMKUR W/O GOVINDAIAH 381103 996802 6 LT1 211 1 0 1359 32 1 0 3 0.9200 -6 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 2012-11-13 BD1164150 0 0 0 1 0 0 0 0 0 0 JAYAMMA,TUMKUR W/O GOVINDAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441187889 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187928 3426744000 H10 DOCTOR T.B.HOSPITAL - 381103 3400 6 LT1 211 1.2000 0 28162 170 1 0 3 1 2668 18.7100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441187788 3345744000 77011 HANUMANTARAYAPPA S/O DODARANGAPPA VADARAHALLY SWANDENAHALLI (POST) 381103 896002 6 LT1 211 2 0 3801 82 1 0 3 0.7500 3195 28.0700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 118.0300 130 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441187907 3326744000 A4504 A.E.E. P.W.D. - 381103 1100 6 LT1 211 3 0 11661 66 1 0 3 1 1 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441187893 3226744000 78211 R.N.NADGIR PRESIDENT,SRI SATYA GANAPATHI SEVA MANDALI,COURT HALL 381103 7900 6 LT1 211 0.4800 0 6330 105 1 0 3 1 0 2.3600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116449816 0 0 0 1 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187842 2981008224 90848 T K VENKATARAJU S/O KUMBAIAH SATHYAMANGALA 381103 436802 6 LT1 211 0.4800 0 10029 68 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 4.4800 14 2023-12-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1441187871 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 0 3.2800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 BC2429738 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187873 2945744000 36377 KUMBEENARASAIAH S/O GIRIYAPPA - 381103 952002 6 LT1 211 0.1600 0 1100 0 1 0 3 1 1 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116205052D 0 0 0 0 0 0 0 0 0 0 KUMBEENARASAIAH,S/O GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 13.4300 23 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187934 2926744000 3025 ASST.ENGENEER SUB DIVISION P.W.D - 381103 2100 6 LT1 211 0.1600 0 5100 5 1 0 28 1 3 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187774 2905261500 94400 SANJEEVAIAH 1 BELAGUMBA 381103 425602 6 LT1 211 1 0 707 17 1 0 3 0.9800 -93 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 65.7300 72 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441187929 2823085007 87569 NARASIMHA MURTY S/O VENKATARAMANAYYA JAKANTHA PURA SATYAMANGALA 381103 0 6 LT1 211 1 0 11087 60 1 0 3 1 1 0 0 0 110 3811 2025-12-06 0 0 0 2025-11-13 3 0 0 0 0 14009226 ASD to be paid:Rs.110 (ignore if paid) 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 2025-12-06 0 10001082492 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-11-13 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187831 2745744000 56424 RAMMANA TUMKUR - 381103 1019202 6 LT1 211 0.1600 0 5135 40 1 0 3 1 0 0 0 0 220 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116434745 0 0 0 0 0 0 0 0 0 0 RAMMANA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 20.7000 31 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187811 2645744000 72801 RAMANNA S/O SHETTALAIAH KASABA HOBLLI 381103 985602 6 LT1 211 0.2400 0 3734 53 1 0 3 0.9300 -6 0 0 0 530 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.530 (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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 55.4300 61 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441187870 2545744000 7262 B GIRIYAPPA XXX - 381103 963202 6 LT1 211 0.1200 0 1326 43 1 0 3 1 7 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116442972D 0 0 0 0 0 0 0 0 0 0 B GIRIYAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 35.8200 46 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441187874 2526744000 A13396 POST MASTER HEAD POST OFFICE - 381103 7400 6 LT1 211 3 0 10627 0 1 0 28 1 435 2.1800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187886 2426744000 H24 DOCTOR T.B.HOSPITAL - 381103 3100 6 LT1 211 4 0 18923 213 1 0 3 1 4134 29.4900 0 0 3582 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.3582 (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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441187785 2345744000 73879 PADMAVATHI.T.N. W/O GANGARAJU WADDARAHALLI 381103 716802 6 LT1 211 0.2000 0 6594 0 1 0 28 1 1078 13.0700 0 0 1210 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1210 (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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187787 2326744000 A4505 A.E.E. P.W.D. - 381103 900 6 LT1 211 3 0 13550 49 1 0 3 1 831 6.1900 0 0 670 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441187841 2275579024 100556 LOKESH S/O LATE LAKKANNA BELAGUMBA THOTA 381103 414402 6 LT1 211 2 0 4337 87 1 0 3 0.8700 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 99999 BC2475927 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O LATE LAKKANNA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441187895 2248172278 101421 NAGARAJAIAH V D 1 JAGANNATHAPURA 381103 403202 6 LT1 211 1 0 2744 92 1 0 3 0.8600 0 2.9400 0 0 900 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1441187866 2036744000 1804 ASST.ENGNEER P.W.D. QUARTERS - 381103 1900 6 LT1 211 0.2400 0 7025 111 1 0 3 1 0 1 0 0 2050 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2050 (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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441187770 1986760622 C1T115655 LAKSHMAMMA W/O CHIKKANARASAPPA BELAGUMBA THOTA 381103 0 6 LT1 211 1 0 2151 52 1 0 3 0.9400 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441187897 1836450591 94824 NARASIMHA MURTHY 1 JAGANTHAPURA 381103 0 6 LT1 211 0.4800 0 2040 23 1 0 3 1 257 1 0 0 230 3811 2025-12-06 0 0 0 2025-11-13 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 2025-12-06 0 10001083527 0 0 0 0 BC1933580 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-11-13 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441187845 1645744000 9239 XXXXXXXXXXXXX XXX - 381103 840002 6 LT1 211 0.1200 0 2196 64 1 0 3 0.9700 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441187848 1626744000 94 SECRETARY KARYADARSHI, VEERASHYVA SAMAJA, KODI CIRCLE - 381103 7200 6 LT1 211 0.2000 0 1995 11 1 0 3 1 1 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 35.2700 45 2025-01-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441187844 1620149000 32376 NARASIMIAH S/O HANUMANTHARAYAPPA S/O HANUMANTHARAYAPPAJAGANATHAPURA 381103 67202 6 LT1 211 0.2400 0 10595 67 1 0 3 1 46 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441187838 1460149000 54588 KEMPANNA S/O NARASIMHAIAH S/O NARASIMHAIAHSATHYA MANGALA THOTA 381103 56002 6 LT1 211 0.8000 0 12153 2 1 0 3 1 643 6.3000 0 0 510 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.510 (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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441187917 1219008273 100408 R.KRISHNAMURTHY 1 LAKSHMINAGARA 381103 380802 6 LT1 211 1 0 1982 18 1 0 3 0.9800 -14 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 99999 BC2323802 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,1 LAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 16.3100 26 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441187807 1155744000 18150 XXXXXXXXXXX JAGANATHAPURA - 381103 851202 6 LT1 211 0.2400 0 8311 0 1 0 28 1 -30 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 32.0200 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187786 1036744000 1806 DISS,,VIDYADIKARI T.B. HOSPITAL - 381103 1000 6 LT1 211 0.2400 0 9298 64 1 0 3 1 444 2.1000 0 0 950 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.950 (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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187869 0645744000 72235 DODDAMMA W/O DODDAVEERAIAH BELAGUMBA THOTA 381103 761602 6 LT1 211 1 0 2754 74 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441187775 0460149000 34583 THIMMAPPA S/O VEERANNA S/O VEERANNABELAGUMBA 381103 33602 6 LT1 211 0.2800 0 11915 72 1 0 3 1 64 0 0 0 880 3811 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14009226 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115689880D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,S/O VEERANNA S/O VEERANNABELAGUMBA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-21 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187885 0445744000 75720 SMT.VANITHA W/O NARASIMHARAJU BELAGUMBA 381103 828802 6 LT1 211 0.4800 0 10603 113 1 0 3 1 0 0 0 0 1150 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116434815 0 0 0 2 0 0 0 0 0 0 SMT.VANITHA,W/O NARASIMHARAJU BELAGUMBA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 112.7100 124 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1441187938 0390149000 81284 CHIKKANNA URF NARASAPPA S/O NARASIMHAIAH S/O NARASIMHAIAHVADDARAHALLYBELAGUMBA ROAD 381103 2 6 LT1 211 0.2400 0 3364 58 1 0 3 1 286 1.9500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111115691894D 0 0 0 0 0 0 0 0 0 0 CHIKKANNA URF NARASAPPA,S/O NARASIMHAIAH S/O NARASIMHAIAHVADDARAHALLYBELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 19.3500 29 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441187780 0169439000 88093 NAGARAJA M D S/O DODDAIAH JAGANTHAPURA 381103 358402 6 LT1 211 2 0 3546 113 1 0 3 0.9400 176 1.3300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 BD1034704 0 0 0 2 0 0 0 0 0 0 NAGARAJA M D,S/O DODDAIAH JAGANTHAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 96.5700 106 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441187781 0155744000 22512 MUDDA HANUMAIAH S/O PUTTA HANUMAIAH BELAGUMBA ROAD 381103 1064002 6 LT1 211 0.2000 0 1057 36 1 0 3 0.7900 -222 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 31.9400 42 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441187891 0101149000 88808 ANITHALAKSHMI W/O BASAVARAJU W/O BASAVARAJUBELAGUMBA 381103 11202 6 LT1 211 1 0 4279 32 1 0 3 1 76 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187750 0056443733 C1T118443 RAMESH S/O MUDDAIAH JAGANNATHAPURA TUMKUR 381103 0 6 LT1 211 1 0 911 55 1 0 3 0.9200 345 2.5400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 69957707 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O MUDDAIAH JAGANNATHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441187816 0036744000 1766 DISS,,VIDYADIKARI T.B.HOSPTIL - 381103 3200 6 LT1 211 3 0 86342 765 1 0 3 1 11574 83.8800 0 0 2089 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1441187829 0003372812 95297 SRINIVASA S/O LATE LAKSHMAIAH BELAGUMBA THOTA 381103 369602 6 LT1 211 1 0 5909 90 1 0 3 0.9600 326 2.3900 0 0 1230 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC1978869 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE LAKSHMAIAH BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441187720 6524411179 TP8505 LAKSHMAMMA GANESHA NAGARA BELAGUMBHA THOTA 381103 593602 6 LT5 511 0 1 254 6 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 111116475072 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GANESHA NAGARA BELAGUMBHA THOTA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187725 4901670516 TP8326 NIKITHA T N W/O HEMANTH KUMAR R BELAGUMBA THOTA 381103 481602 6 LT5 511 1 0 548 8 1 0 3 0.9300 245 1.1800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441187805 7906844000 BBJL42 SAKKAMMA TUMKUR - 381103 616002 6 1LT1-M 110 0.4000 0 919 0 1 0 3 1 -36 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441187726 7650149000 BBJL51 GANGAPPA DODDARANGAIAH DODDARANGAIAH- 381103 268802 6 1LT1-M 110 0.4000 0 510 7 1 0 3 1 828 2.7900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187798 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187751 7345744000 RGGYCIL213 CHINNAGIRIYAPPA GIRIYAPPA BELAGUMBA THOTA 381103 739202 6 1LT1-M 110 0.0400 0 5416 22 1 0 3 1 15 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116215125 0 0 0 0 0 0 0 0 0 0 CHINNAGIRIYAPPA,GIRIYAPPA BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187731 2700149000 BBJL5 CIKKANARASAYYA KEMPAYYA KEMPAYYA- 381103 78402 6 1LT1-M 110 0.0400 0 865 65 1 0 3 1 470 4.3700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187944 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187864 0411149000 RGGYCIL216 JAYAMMA C/O MARIBASAVAIAH C/O MARIBASAVAIAHBELAGUMBA THOTA 381103 22402 6 1LT1-M 110 0.0400 0 6812 20 1 0 3 1 -25 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187892 8616744000 81526 SHANTHA B.S. W/O, SUDHAKAR B.P NANDHINI MILK SHOP, 381103 9800 6 LT3A 311 2 0 35221 275 1 0 3 1 0 3.6700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116448379 0 0 0 2 0 0 0 0 0 0 SHANTHA B.S.,W/O, SUDHAKAR B.P NANDHINI MILK SHOP, 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1441187814 8526744000 61411 ADVOCATE FIRST BLOCK COURT COMPLEX S.B.M. ASHOKA ROAD 381103 9000 6 LT3A 311 2 0 33803 56 1 0 3 1 0 24.9600 0 0 2900 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111112140196D 0 0 0 1 0 0 0 0 0 0 ADVOCATE,FIRST BLOCK COURT COMPLEX S.B.M. ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441187813 8516744000 84798 D.M BORIAH S/O MALAIAH PRESIDENT,DC OFFICE BACK SIDE 381103 6200 6 LT3A 311 1 0 12928 68 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111115595333D 0 0 0 1 0 0 0 0 0 0 D.M BORIAH,S/O MALAIAH PRESIDENT,DC OFFICE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441187734 8358920234 C1T119014 H CHUDAMANI D/O HANUMANTHAIAH NEAR D C OFFICE 381103 0 6 LT3A 311 1 0 226 2 1 0 3 1 271 1.3000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999 1B7251598826 0 0 0 0 0 0 0 0 0 0 H CHUDAMANI,D/O HANUMANTHAIAH NEAR D C OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187828 8226744000 GL33647 D.C.OFFICE HEAD POST OFFICE - 381103 15700 6 LT3A 311 0.4600 0 54517 392 1 0 3 1 17508 144.6500 0 0 3470 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 111116450723 0 0 0 2 0 0 0 0 0 0 D.C.OFFICE,HEAD POST OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441187836 8126744000 TP3320 DEPUTY COMISSIONER MINIVIDANA SOUDHA TMUKUR 381103 6000 6 LT3A 311 6 0 293566 1160 1 0 3 1 45550 367.1100 0 0 1020 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112997115D 0 0 0 3 0 0 0 0 0 0 DEPUTY COMISSIONER,MINIVIDANA SOUDHA TMUKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1441187791 8026744000 GL3309 HEAD POST MASTER HEAD POST OFFICE - 381103 7300 6 LT3A 311 13 0 353526 2056 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14009226 0 999999 111112155354 0 0 0 7 0 0 0 0 0 0 HEAD POST MASTER,HEAD POST OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1600 1441187800 7917329690 C1T117683 SOMU SBI COMPOUND CHURCH CIRCLE 381103 0 6 LT3A 311 1 0 1096 74 1 0 3 0.8800 0 1.3900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 68278451 0 0 0 1 0 0 0 0 0 0 SOMU,SBI COMPOUND CHURCH CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441187806 7916744000 GL33638 TOWN BASIC NEEDS DEVELOPMENT O KARNATAKA STATE FORMATION OFFICE - 381103 5100 6 LT3A 311 0.2400 0 183 0 1 0 28 1 900 7.6100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116447938 0 0 0 0 0 0 0 0 0 0 TOWN BASIC NEEDS DEVELOPMENT O,KARNATAKA STATE FORMATION OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187815 7716744000 78006 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14600 6 LT3A 311 0.1600 0 1327 2 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116448873 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187824 7532776876 95526 MANGALAMMA W/O LATE NARASIMHA MURTHY NEAR SUB RIGISTER OFFICE 381103 0 6 LT3A 311 1 0 14587 138 1 0 3 0.7300 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 BC1978826 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O LATE NARASIMHA MURTHY NEAR SUB RIGISTER OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441187822 7516744000 TP7291 THASHILDAR D.C OFFICE LIMITS TUMKUR 381103 8300 6 LT3A 311 15 0 153115 583 1 0 3 1 15121 121.8700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111112140208D 0 0 0 5 0 0 0 0 0 0 THASHILDAR,D.C OFFICE LIMITS TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4200 1441187748 7226744000 GL381 D.S.D.OFFICER XXX - 381103 2400 6 LT3A 311 0.4000 0 40299 513 1 0 3 0.9800 0 0 0 0 7260 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.7260 (ignore if paid) 0 9999999 BD0948130 0 0 0 3 0 0 0 0 0 0 D.S.D.OFFICER,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1441187733 7126744000 GL1229 FOREST OFFICERS OFFICE COURT HALL, MINI VIDHANA SOUDHA 381103 11100 6 LT3A 311 0.3200 0 17252 51 1 0 3 1 0 4.4500 0 0 270 3811 2025-12-06 0 0 0 2025-11-06 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 0 0 FOREST OFFICERS,OFFICE COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441187898 7070407874 95882 CHIEF ADMINISTRATIVE OFFICER DISTRICT & SESSIONS COURT 381103 0 6 LT3A 311 3 0 13400 0 1 0 3 1 4130 35.8500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006817303 0 0 0 1 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER,DISTRICT & SESSIONS COURT 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187713 7026744000 GL33627 DISTRICT REGISTER OFFICE DISTRICT REGISTER OFFICE D.C. OFFICE 381103 250 6 LT3A 311 0.9800 0 68189 897 1 0 3 1 7198 34.2000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009226 0 99999 111112973162 0 0 0 4 0 0 0 0 0 0 DISTRICT REGISTER OFFICE,DISTRICT REGISTER OFFICE D.C. OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 1441187826 6926744000 32128 BRAMARAMBIKE.H.R T.A.P.C.M.S. - 381103 6100 6 LT3A 311 1 0 13538 46 1 0 3 1 576 2.8000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116448812 0 0 0 1 0 0 0 0 0 0 BRAMARAMBIKE.H.R,T.A.P.C.M.S. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441187804 6916744000 GL33639 D.C.OFFICE KARNATAKA STATE FORMATION OFFICE - 381103 5400 6 LT3A 311 0.9800 0 64663 596 1 0 3 0.8700 26748 221.2000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 BD1017397 0 0 0 3 0 0 0 0 0 0 D.C.OFFICE,KARNATAKA STATE FORMATION OFFICE - 3 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 BD1017397 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441187729 6826744000 27283 SECRETARY DISTRICT PENSION ASSOCIATION - 381103 6500 6 LT3A 311 0.1600 0 2264 12 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116455557 0 0 0 0 0 0 0 0 0 0 SECRETARY,DISTRICT PENSION ASSOCIATION - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187801 6816744000 78000 SECRETARE SECRETARE P.L.D.BANK 381103 14000 6 LT3A 311 0.1600 0 6602 43 1 0 3 1 538 2.5900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116453064 0 0 0 1 0 0 0 0 0 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187823 6716744000 78007 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14700 6 LT3A 311 0.1600 0 476 5 1 0 3 1 1800 15.7600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116450716 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187819 6600947434 C1T116345 GEETHA NEAR RIGISTER OFFICE CHURCH CIRCLE 381103 0 6 LT3A 311 1 0 670 59 1 0 3 0.7200 3080 25.3500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 68251649 0 0 0 1 0 0 0 0 0 0 GEETHA,NEAR RIGISTER OFFICE CHURCH CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441187833 6505547523 96100 M/S INDUS TOWER LTD COURT AREA TUMKUR 381103 0 6 LT3A 311 12 0 173152 2466 1 0 3 1 0 0 0 0 13350 3811 2025-12-06 0 0 0 2025-11-06 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 0 0 M/S INDUS TOWER LTD,COURT AREA TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 1441187744 6226744000 GL38384 JOINT DIRECTOR OF AGRECALCTURE OPP SUB REGISTER OFFICE - 381103 11900 6 LT3A 311 1 0 37913 271 1 0 3 1 0 3.6900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111112141939D 0 0 0 2 0 0 0 0 0 0 JOINT DIRECTOR OF AGRECALCTURE,OPP SUB REGISTER OFFICE - 1.5000 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441187762 6126744000 GL28145 XXXXXXXXXXXXXXXX GENERAL MANAGER, D.C.OFFICER KARNATAKA STATE CONSTRUCTION CORPORATION LTD., 381103 4200 6 LT3A 311 12 0 26247 1693 1 0 3 0.9900 72802 593.3700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 0 C944224 0 0 0 9 0 0 0 0 0 0 XXXXXXXXXXXXXXXX,GENERAL MANAGER, D.C.OFFICER KARNATAKA STATE CONSTRUCTION CORPORATION LTD., 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0800 1441187760 6026744000 GL33628 SUB DIVISION MINI VIDHANA SOUDHA - 381103 5300 6 LT3A 311 2 0 92470 585 1 0 3 1 40039 341.8200 0 0 3870 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 111116448847 0 0 0 4 0 0 0 0 0 0 SUB DIVISION,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1441187783 5916744000 GL33640 FOOD AND CITIZEN OFFICE KARNATAKA STATE FORMATION OFFICE - 381103 5500 6 LT3A 311 0.9800 0 14924 171 1 0 3 1 0 39.1400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116449296 0 0 0 1 0 0 0 0 0 0 FOOD AND CITIZEN OFFICE,KARNATAKA STATE FORMATION OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441187722 5816744000 78001 SECRETARE SECRETARE P.L.D.BANK 381103 14100 6 LT3A 311 0.1600 0 3627 23 1 0 3 1 856 6.1000 0 0 930 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116451579 0 0 0 0 0 0 0 0 0 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187723 5799006085 95881 CHIEF ADMINISTRATIVE OFFICER DISTRICT & SESSIONS COURT AND VYSYA BANK BUILDING TUMKUR 381103 0 6 LT3A 311 2 0 19991 200 1 0 3 0.9800 0 1.5300 0 0 710 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2051835 0 0 0 2 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER,DISTRICT & SESSIONS COURT AND VYSYA BANK BUILDING TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 BC2051835 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441187752 5716744000 78008 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14800 6 LT3A 311 0.1600 0 854 3 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116450190 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441187737 5626744000 6461 PRESIDENT N.G.O.SOCITY - 381103 13000 6 LT3A 311 0.6800 0 1590 56 1 0 3 0.6400 639 3.1000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 0 68262119 0 0 0 1 0 0 0 0 0 0 PRESIDENT,N.G.O.SOCITY - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441187740 5526744000 71025 TALSIDHAR TUMKUR TALOK D C OFFICE COMPOUND 381103 16200 6 LT3A 311 0.2400 0 2280 0 1 0 3 1 4263 38.4000 0 0 290 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116461156 0 0 0 0 0 0 0 0 0 0 TALSIDHAR,TUMKUR TALOK D C OFFICE COMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187904 5426744000 GL934 S.P.OFFICE KASABA POLICE STETION - 381103 10800 6 LT3A 311 1 0 23511 237 1 0 3 1 11565 96.7200 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116448816 0 0 0 1 0 0 0 0 0 0 S.P.OFFICE,KASABA POLICE STETION - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1441187717 5404532484 D.SREYAMSU KUMAR S/O DHASHARATHAIAH K.R. BADAVANE 381103 0 6 LT3A 311 1 0 2441 0 1 0 28 1 2434 21.7100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006749058 0 0 0 0 0 0 0 0 0 0 D.SREYAMSU KUMAR,S/O DHASHARATHAIAH K.R. BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081067 0 0 0 0 BC2494642 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187913 5328342434 96716 SECRETARY GOVNT EMPLOYEE MULTIPURPOSE CO OPRATIVE SOCITY LTD 381103 0 6 LT3A 311 3 0 15586 119 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006814087 0 0 0 0 0 0 0 0 0 0 SECRETARY,GOVNT EMPLOYEE MULTIPURPOSE CO OPRATIVE SOCITY LTD 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441187915 5326744000 A4705 POLICE INSPECTOR DIST.VIJILENCE COMMISSIONER D.C.OFFICE 381103 800 6 LT3A 311 3 0 31679 115 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116453070 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR,DIST.VIJILENCE COMMISSIONER D.C.OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441187940 5129961215 105909 COMMISSIONER TUMKUR CITY CORPORATION D C OFFICE 381103 0 6 LT3A 311 3 0 3062 4 1 0 3 1 46535 387.3500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 111122920431 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,TUMKUR CITY CORPORATION D C OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 BC2917171 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187777 5128472129 C1T115938 R N NADGIR PRESIDENT SRI SATHYA GANAPATHI SEVA MANDALI 381103 0 6 LT3A 311 1 0 106 12 1 0 3 0.5900 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 67434287 0 0 0 0 0 0 0 0 0 0 R N NADGIR,PRESIDENT SRI SATHYA GANAPATHI SEVA MANDALI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441187778 5126744000 GL28215 JOINT DIRECTOR OF AGRICALCTURE XXX - 381103 11800 6 LT3A 311 4.5000 0 74715 608 1 0 3 1 0 6.8700 0 0 4140 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009226 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 111112882625 0 0 0 4 0 0 0 0 0 0 JOINT DIRECTOR OF AGRICALCTURE,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 1441187936 5036744000 14575 SECRETARY PRIMARY LAND DOVELOPMENT CO,BANK - 381103 13900 6 LT3A 311 2 0 7341 119 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116449984 0 0 0 1 0 0 0 0 0 0 SECRETARY,PRIMARY LAND DOVELOPMENT CO,BANK - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187732 5026744000 GL33629 RECORD ROOM COMMISSIONERS OFFICE - 381103 4600 6 LT3A 311 0.9800 0 239 486 1 0 3 1 19630 133.6500 0 0 20010 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.20010 (ignore if paid) 0 0 1E1335573637 0 0 0 2 0 0 0 0 0 0 RECORD ROOM,COMMISSIONERS OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1441187809 4971164000 35242 K.C.RAMESH S/O CHIKKA HONNAIAH - 381103 0 6 LT3A 311 0.1600 0 31 3 1 0 3 1 2439 21.5800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999 111112167151D 0 0 0 0 0 0 0 0 0 0 K.C.RAMESH,S/O CHIKKA HONNAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 10002016077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187721 4916744000 GL33641 ASST DIRECTOR SMALL SAVING OFFICE - 381103 4400 6 LT3A 311 0.9800 0 1 0 1 0 3 1 -29586 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 0 1E2736453674 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR,SMALL SAVING OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441187919 4826744000 35173 HOTEL N.G.O.S - 381103 12600 6 LT3A 311 0.1600 0 8046 36 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116455292 0 0 0 1 0 0 0 0 0 0 HOTEL,N.G.O.S - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187741 4816744000 78002 SECRETARE SECRETARE P.L.D.BANK 381103 14200 6 LT3A 311 0.1600 0 1277 27 1 0 3 1 862 6.2200 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116453284D 0 0 0 0 0 0 0 0 0 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441187765 4716744000 78009 SECRETARY SECRETARY P L D BANK,TUMKUR 381103 14900 6 LT3A 311 0.1600 0 4103 0 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116455285 0 0 0 0 0 0 0 0 0 0 SECRETARY,SECRETARY P L D BANK,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187946 4626744000 72316 JAYANNA.R S/O RANGAPPA BEHIND MINI VIDANASOUDHA 381103 6200 6 LT3A 311 1 0 4359 16 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116453091 0 0 0 0 0 0 0 0 0 0 JAYANNA.R,S/O RANGAPPA BEHIND MINI VIDANASOUDHA 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187776 4426744000 P354 T.B.HOSPITAL XXXXXXX COURT HALL, MINI VIDHANA SOUDHA 381103 2800 6 LT3A 311 1 0 10802 1 1 0 3 0 -9030 0 0 0 6164 3811 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14009226 ASD to be paid:Rs.6164 (ignore if paid) 0 999999 C936289 0 0 0 0 0 0 0 0 0 0 T.B.HOSPITAL,XXXXXXX COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441187927 4326744000 A4706 POLICE INSPECTOR VIJILENCE COMMISSIONER D.C.OFFICE 381103 700 6 LT3A 311 3 0 15009 147 1 0 3 1 0 0 0 0 1430 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111112867547D 0 0 0 2 0 0 0 0 0 0 POLICE INSPECTOR,VIJILENCE COMMISSIONER D.C.OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441187769 4301925238 C1T113190 T C MITHUN S/O CHANDRA MOHAN T H 1ST CROSS 381103 0 6 LT3A 311 1 0 335 0 1 0 3 1 1773 50.0100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999 111118300758 0 0 0 0 0 0 0 0 0 0 T C MITHUN,S/O CHANDRA MOHAN T H 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187766 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000 111112432087 0 0 0 1 0 0 0 0 0 0 SHEELA K S,W/O SHIVAKUMAR M OPP COURT SUB REGISTRAR OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187922 4126744000 GL303 DOCTORS MEDISIONS TEST OFFICE - 381103 2500 6 LT3A 311 1 0 25474 224 1 0 3 1 0 0 0 0 6730 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.6730 (ignore if paid) 0 9999999 111112881660D 0 0 0 2 0 0 0 0 0 0 DOCTORS,MEDISIONS TEST OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441187882 4076706995 97224 SOMU S/O LATE KRISHNAPPA FOREST OFFICE COMPOUND 381103 0 6 LT3A 311 0.2400 0 2423 24 1 0 3 1 311 1.4800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006813615 0 0 0 0 0 0 0 0 0 0 SOMU,S/O LATE KRISHNAPPA FOREST OFFICE COMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187896 4036744000 16206 PRESIDENT GOVERNMENT LABERER SOCIETY - 381103 12800 6 LT3A 311 0.4400 0 9611 106 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116449593 0 0 0 1 0 0 0 0 0 0 PRESIDENT,GOVERNMENT LABERER SOCIETY - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441187943 4026744000 GL33629A RECORD ROOM COMMISSIONERS OFFICE COURT HALL, MINI VIDHANA SOUDHA 381103 4700 6 LT3A 311 0.9800 0 22201 137 1 0 3 1 5032 36.4600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116449263 0 0 0 1 0 0 0 0 0 0 RECORD ROOM,COMMISSIONERS OFFICE COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441187880 3979988795 C1T117790 SECRETARY 1 GUNCHI CIRCLE 381103 0 6 LT3A 311 1 0 667 5 1 0 3 1 341 1.6300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 100000 111124437698 0 0 0 0 0 0 0 0 0 0 SECRETARY,1 GUNCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187942 3926744000 32595 PRESIDENT BHU MAPANA KANDAYA VYAVASTHE - 381103 13200 6 LT3A 311 2 0 8995 42 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116453414 0 0 0 2 0 0 0 0 0 0 PRESIDENT,BHU MAPANA KANDAYA VYAVASTHE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441187933 3916744000 GL33642 TALUK OFFICE RECORD ROOM - 381103 5900 6 LT3A 311 0.9800 0 48274 847 1 0 3 0.9800 28366 223.6500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 1000000 BD1065215 0 0 0 5 0 0 0 0 0 0 TALUK OFFICE,RECORD ROOM - 3.4000 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 1441187863 3826744000 35175 H.C RAVEENDRA NATHA S/O H.V.KAVIVEERADEVARU - 381103 13100 6 LT3A 311 2 0 8400 57 1 0 3 1 871 4.2200 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116460640 0 0 0 1 0 0 0 0 0 0 H.C RAVEENDRA NATHA,S/O H.V.KAVIVEERADEVARU - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441187859 3826538890 96005 DEPUTY AGRICULTURAL DIRECTOR COURT COMPLEX CHUARCH SQUARE 381103 0 6 LT3A 311 2 0 25526 199 1 0 3 0.9200 0 2.3900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 BC2064596 0 0 0 1 0 0 0 0 0 0 DEPUTY AGRICULTURAL DIRECTOR,COURT COMPLEX CHUARCH SQUARE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441187935 3816744000 78003 SECRETARE SECRETARE P.L.D.BANK 381103 14300 6 LT3A 311 0.1600 0 3103 32 1 0 3 1 0 0 0 0 610 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116451765 0 0 0 1 0 0 0 0 0 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187812 3767747179 90043 K.C. GURUSIDDAPPA S/O B.S. CHANNAPPA NEAR S.B.M. BANK 381103 0 6 LT3A 311 2 0 3858 18 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006810470 0 0 0 1 0 0 0 0 0 0 K.C. GURUSIDDAPPA,S/O B.S. CHANNAPPA NEAR S.B.M. BANK 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187736 3716744000 TP4075 H.S. GURURAJ S/O H.S. SRINIVAS - 381103 12700 6 LT3A 311 2 0 1162 21 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111115649288D 0 0 0 1 0 0 0 0 0 0 H.S. GURURAJ,S/O H.S. SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441187900 3626744000 73124 SECRETARY DISTRICT PENECTION ASSOCIATION BEHIND D.C.OFFICE 381103 6300 6 LT3A 311 0.2000 0 23344 122 1 0 3 1 2563 18.9300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116452602 0 0 0 1 0 0 0 0 0 0 SECRETARY,DISTRICT PENECTION ASSOCIATION BEHIND D.C.OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441187763 3616744000 80892 MANAGING DIRECTOR HOPCOM OPP SUB REGISTER OFFICE 381103 12400 6 LT3A 311 0.4800 0 4057 249 1 0 3 0.8300 2290 10.9200 0 0 1590 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 69963088 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,HOPCOM OPP SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441187945 3536937019 C1T117789 SECRETARY 2 GUNCHI CIRCLE 381103 0 6 LT3A 311 1 0 1162 45 1 0 3 0.6100 670 3.2500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 100000 68277924 0 0 0 1 0 0 0 0 0 0 SECRETARY,2 GUNCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441187716 3407366077 107782 SYED SAJAD S/O SYED HANEEF SHA NEAR SUBRIGISTAR OFFICE 381103 0 6 LT3A 311 1 0 2320 0 1 0 3 1 687 5.2300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111112022402 0 0 0 0 0 0 0 0 0 0 SYED SAJAD,S/O SYED HANEEF SHA NEAR SUBRIGISTAR OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187789 3367707439 TP7781 ASST. GENERAL MANAGER STATE BANK OF MYSORE DC OFFICE COMPOUND 381103 0 6 LT3A 311 5 0 10941 129 1 95 2 0 5 19.7600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 -5 0 14009226 0 999999 1E8865981107 0 0 0 0 0 0 0 0 0 0 ASST. GENERAL MANAGER,STATE BANK OF MYSORE DC OFFICE COMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187876 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116455763 0 0 0 0 0 0 0 0 0 0 AGRICALCTUR OFFICER,SOLE TEST CENTRE COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441187937 3121251561 C1T119360 SOMU S/O LATE KRISHNAPPA BESIDE FOREST DEPARTMENT TUMKUR 381103 0 6 LT3A 311 0.2400 0 62 6 1 0 3 0.9900 284 1.3700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 0 69969021 0 0 0 0 0 0 0 0 0 0 SOMU,S/O LATE KRISHNAPPA BESIDE FOREST DEPARTMENT TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441187771 3103469477 102816 SYED SAJAD S/O SYED HANEEF SHA FOREST OFFICE 381103 0 6 LT3A 311 1 0 3303 31 1 0 3 1 4849 41.8700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006810563 0 0 0 0 0 0 0 0 0 0 SYED SAJAD,S/O SYED HANEEF SHA FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187856 3026744000 GL33630 THAHASHELDAR TALUK OFFICE TUMKUR 381103 100 6 LT3A 311 1.4800 0 7837 375 1 0 3 0.8900 47296 418.8700 0 0 9440 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.9440 (ignore if paid) 0 9999999 68288246 0 0 0 2 0 0 0 0 0 0 THAHASHELDAR,TALUK OFFICE TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441187773 2916744000 GL33643 CHIEF SUPERINDENT KARNATAKA STATE FORMATION OFFICE - 381103 5600 6 LT3A 311 0.9800 0 14493 119 1 0 3 1 7922 66.7000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116450206 0 0 0 1 0 0 0 0 0 0 CHIEF SUPERINDENT,KARNATAKA STATE FORMATION OFFICE - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441187939 2816744000 78004 SECRETARE SECRETARE P.L.D.BANK 381103 14400 6 LT3A 311 0.1600 0 8641 23 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116453046 0 0 0 0 0 0 0 0 0 0 SECRETARE,SECRETARE P.L.D.BANK 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187753 2777229111 TP7611 GENERAL SECRETARY TUMKUR DISTRICT LOWYER ASSOSIATION, COURT COMPOUND, TUMKUR 381103 0 6 LT3A 311 5 0 43320 855 1 0 3 0.9400 0 25.8000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009226 0 9999999 C504076 0 0 0 8 0 0 0 0 0 0 GENERAL SECRETARY,TUMKUR DISTRICT LOWYER ASSOSIATION, COURT COMPOUND, TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1800 1441187911 2726744000 59318 G.H. HEMALATHA W/O C. JAGADISH - 381103 9900 6 LT3A 311 1 0 9810 112 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116448648 0 0 0 1 0 0 0 0 0 0 G.H. HEMALATHA,W/O C. JAGADISH - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441187910 2721332685 98890 V.MURUGESH S/O LATE VENKATESH BEHIND SUBREGISTER OFFICE 381103 0 6 LT3A 311 2 0 3365 5 1 0 3 1 0 5.6900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006808570 0 0 0 0 0 0 0 0 0 0 V.MURUGESH,S/O LATE VENKATESH BEHIND SUBREGISTER OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 BC2325916 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441187925 2626744000 73125 SECRETARY DISTRICT PENECTION ASSOCIATION BEHIND D.C.OFFICE 381103 6400 6 LT3A 311 0.2000 0 9858 25 1 0 3 1 2689 22.9500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116447621 0 0 0 0 0 0 0 0 0 0 SECRETARY,DISTRICT PENECTION ASSOCIATION BEHIND D.C.OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441187894 2226744000 TP1051 AGRICULTURAL DEPARTMENT XXX - 381103 13700 6 LT3A 311 7 0 94179 381 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116457580 0 0 0 1 0 0 0 0 0 0 AGRICULTURAL DEPARTMENT,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441187767 1970067027 C1T117788 SECRETARY P L D BANK GUNCHI CIRCLE 381103 0 6 LT3A 311 1 0 771 41 1 0 3 0.7700 0 1.4100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 100000 68277923 0 0 0 1 0 0 0 0 0 0 SECRETARY,P L D BANK GUNCHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441187846 1926744000 27647 PRESIDENT GOVE WORKARS CO,SOCITY - 381103 12500 6 LT3A 311 0.6000 0 14510 77 1 0 3 1 3493 28.4700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116451175 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GOVE WORKARS CO,SOCITY - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441187890 1826744000 41707 GURUPRASAD S/O RAJAPPA ARADHYA COURT HALL 381103 16000 6 LT3A 311 0.2400 0 2400 0 1 0 3 1 433 3.1500 0 0 1260 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116449568 0 0 0 0 0 0 0 0 0 0 GURUPRASAD,S/O RAJAPPA ARADHYA COURT HALL 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187840 1716744000 TP3629 G.S. RAGHAVENDRA G. SUBBA RAO TUMKUR 381103 13300 6 LT3A 311 3 0 22953 145 1 0 3 1 0 1.1400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116451913 0 0 0 1 0 0 0 0 0 0 G.S. RAGHAVENDRA,G. SUBBA RAO TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441187858 1526744000 GL33633 COMMISSIONERS OFFICE XXX - 381103 4800 6 LT3A 311 0.4600 0 36274 561 1 0 3 1 0 45.8500 0 0 4090 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 111116456189 0 0 0 3 0 0 0 0 0 0 COMMISSIONERS OFFICE,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441187881 1367839364 109448 T M KAVYASHREE D/O MALLIKARJUNAIAH NEAR TUMKUR COURT 381103 0 6 LT3A 311 0.5000 0 795 0 1 0 3 1 215 1.0800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 111113705466 0 0 0 0 0 0 0 0 0 0 T M KAVYASHREE,D/O MALLIKARJUNAIAH NEAR TUMKUR COURT 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187883 1359801736 112878 D.H.O OFFICE OPP GLASS HOUSE SRIRAMANAGARA 381103 0 6 LT3A 311 3 0 1876 465 1 0 3 1 -9022 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 0 111117867801 0 0 0 2 0 0 0 0 0 0 D.H.O OFFICE,OPP GLASS HOUSE SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441187884 1326744000 GL33644 D.I.AND BROAD CASTING OFFICE OFFICERS SECTION - 381103 5800 6 LT3A 311 0.9800 0 36644 477 1 0 3 1 10299 74.6500 0 0 10880 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.10880 (ignore if paid) 0 9999999 111116452919 0 0 0 3 0 0 0 0 0 0 D.I.AND BROAD CASTING OFFICE,OFFICERS SECTION - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1441187746 1274363764 94526 MEENAKSHI.N.K W/O PUTTAIAH CHURCH CIRCLE 381103 0 6 LT3A 311 0.2400 0 4415 64 1 0 3 1 0 1.8400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116452400 0 0 0 1 0 0 0 0 0 0 MEENAKSHI.N.K,W/O PUTTAIAH CHURCH CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441187743 1273643542 A25111 T.T.CHANDRASHEKAR S/O T.V. THIMMAIAH JAGANTHAPURA 381103 392002 6 LT3A 311 8 0 11508 26 1 0 3 1 3985 28.6100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 99999 100006884965 0 0 0 6 0 0 0 0 0 0 T.T.CHANDRASHEKAR,S/O T.V. THIMMAIAH JAGANTHAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001082484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 1441187821 1226744000 TP203 SUPERDENT OF POLICE T.C. VIMALA RAJU - 381103 4000 6 LT3A 311 0 1 21802 131 1 0 3 1 1626 24.2700 0 0 3890 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111116451098 0 0 0 2 0 0 0 0 0 0 SUPERDENT OF POLICE,T.C. VIMALA RAJU - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441187803 1126744000 GL24890 HELP DIRECTOR OF AGRICALCTURE XXX - 381103 13600 6 LT3A 311 0.4000 0 39904 280 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111112145425D 0 0 0 2 0 0 0 0 0 0 HELP DIRECTOR OF AGRICALCTURE,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441187792 1026744000 GL33632 SAKSHARETHE OFFICE XXX - 381103 15800 6 LT3A 311 0.9800 0 6764 0 1 0 3 1 889 7.4400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116449874 0 0 0 0 0 0 0 0 0 0 SAKSHARETHE OFFICE,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1441187797 0926744000 47075 SECRETARY GOVT. EMPLOYEES ASSOCIATION - 381103 12300 6 LT3A 311 0.1600 0 2792 57 1 0 3 1 0 0 0 0 1640 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111116450956 0 0 0 1 0 0 0 0 0 0 SECRETARY,GOVT. EMPLOYEES ASSOCIATION - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441187920 0916744000 TP731 SUB DIVISIONAL OFFICE BSNL TELEPHONE - 381103 7500 6 LT3A 311 9 0 133245 953 1 0 3 1 0 0 0 0 11220 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009226 ASD to be paid:Rs.11220 (ignore if paid) 0 999999 100001376486 A 0 0 0 1 0 0 0 0 0 0 SUB DIVISIONAL OFFICE,BSNL TELEPHONE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441187768 0859471131 C1T119624 SANJAY H V S/O LATE VIJAYADEV NEAR TUMKUR COURT TUMKUR 381103 0 6 LT3A 311 0.5000 0 496 53 1 0 3 0 731 3.5100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1441187850 0826744000 65613 XXXXXXXXXXXXX XXX - 381103 12900 6 LT3A 311 3 0 10106 36 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116451043 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441187849 0816744000 77986 MANGING DIRECTOR DISTRICT AGRICULTURE FARMERS SALES& STOCKS,D.C.OFFICE 381103 16100 6 LT3A 311 0.2400 0 3978 37 1 0 3 1 -1 12.4000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116449459 0 0 0 0 0 0 0 0 0 0 MANGING DIRECTOR,DISTRICT AGRICULTURE FARMERS SALES& STOCKS,D.C.OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441187877 0726744000 70347 DIST SESSION JUDGE TUMKUR 381103 8800 6 LT3A 311 2 0 26671 125 1 0 3 1 0 53.3000 0 0 6540 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.6540 (ignore if paid) 0 9999999 111115654204D 0 0 0 1 0 0 0 0 0 0 DIST SESSION,JUDGE TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441187872 0626744000 9277 SECRETORY N.G.O. CANZUMAR CO-OPPORATIVE SOCIETY - 381103 12100 6 LT3A 311 0.4400 0 19585 117 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116452385 0 0 0 1 0 0 0 0 0 0 SECRETORY N.G.O.,CANZUMAR CO-OPPORATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187802 0526744000 GL33634 EXERSISE OFFICE MINI VIDHANA SOUDHA - 381103 5000 6 LT3A 311 0.4600 0 12852 0 1 0 3 1 11625 102.3900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116453255 0 0 0 2 0 0 0 0 0 0 EXERSISE OFFICE,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441187772 0467538126 92782 SECRETARY GONT EMPLOYER MULTI PERPOSE CO.OPERATIVE SOCITY LTD 381103 0 6 LT3A 311 3 0 16647 67 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006805072 0 0 0 0 0 0 0 0 0 0 SECRETARY,GONT EMPLOYER MULTI PERPOSE CO.OPERATIVE SOCITY LTD 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441187862 0426744000 GL5103 FOOD AND CIVIL SUPPLY SOCITY XXXXX COURT HALL, MINI VIDHANA SOUDHA 381103 15400 6 LT3A 311 3 0 12577 59 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111111556874 0 0 0 1 0 0 0 0 0 0 FOOD AND CIVIL SUPPLY SOCITY,XXXXX COURT HALL, MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 BD0946188 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187793 0343263712 107893 R NAGENDRA S/O RAMAGOPALAIAH CHETHAN DTP CENTER 381103 0 6 LT3A 311 1 0 1071 21 1 0 3 0.9000 426 1.9900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 BD1061047 0 0 0 0 0 0 0 0 0 0 R NAGENDRA,S/O RAMAGOPALAIAH CHETHAN DTP CENTER 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441187796 0326744000 GL33645 ASST DIRECTOR LAND RECORD - 381103 15600 6 LT3A 311 0.9800 0 3 0 1 0 28 1 886 7.3000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116461312 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR,LAND RECORD - 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187855 0226744000 TP2384 FOREST DEPARTMENT XXX - 381103 11400 6 LT3A 311 2 0 354 10 1 0 3 1 0 0 0 0 1320 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112126376 0 0 0 0 0 0 0 0 0 0 FOREST DEPARTMENT,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441187779 0175884360 100799 AEE TMC DC OFFICE 381103 0 6 LT3A 311 0.5000 0 663 0 1 0 28 1 25711 176.2600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 100006807257 0 0 0 0 0 0 0 0 0 0 AEE,TMC DC OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187839 0126744000 GL25721 CHIF FOREST OFFICER XXX - 381103 11300 6 LT3A 311 4 0 23229 363 1 0 3 0 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14009226 0 9999999 BD0947479 0 0 0 0 0 0 0 0 0 0 CHIF FOREST OFFICER,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441187817 0026744000 GL33636 D C OFFICE SURVY RECORD ROOM TUMKUR 381103 4300 6 LT3A 311 0.9800 0 12015 482 1 0 3 1 21934 179.9700 0 0 4050 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 111116449201 0 0 0 2 0 0 0 0 0 0 D C OFFICE,SURVY RECORD ROOM TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1441187868 9937909000 86874 LAKSHMAMMA W/O CHIKKANARASAIAH, BELAGUMBA 381103 705602 6 LT1 211 1 0 2304 82 1 0 3 1 157 1 0 0 230 3811 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 42.1600 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5460 1441187857 9845744000 33319 KUMBHI NARASAIAH S/O CHIKKANNA BELGUMBA 381103 884802 6 LT1 211 0.2000 0 1716 48 1 0 3 0.8200 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 42.8400 53 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441187830 9735174463 90849 T K VENKATARAJU S/O KUMBAIAH SATHYAMANGALA 381103 694402 6 LT1 211 0.4800 0 4481 54 1 0 3 1 0 0 0 0 1790 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1790 (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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441187735 9572662837 94821 NARASIMHA MURTHY S/O LATE VENKATARAVANAPPA JAGANTHAPURA 381103 0 6 LT1 211 0.4800 0 9087 91 1 0 3 1 1535 10.4600 0 0 960 3811 2025-12-06 0 0 0 2025-11-13 3 0 0 0 0 14009226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111250417 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LATE VENKATARAVANAPPA JAGANTHAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001083527 0 0 0 0 BC1933577 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-11-13 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441187718 9489049000 46663 THIMMAPPA S/O VEERANNA S/O VEERANNASATHYAMANGALA 381103 347202 6 LT1 211 0.4800 0 3389 0 1 0 28 1 37 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187755 9060149000 75024 SREENIVASA S/O LATE LAKSHIMAIAH S/O LATE LAKSHIMAIAH- 381103 336002 6 LT1 211 0.4800 0 8289 3 1 0 3 1 -123 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111112122006D 0 0 0 1 0 0 0 0 0 0 SREENIVASA,S/O LATE LAKSHIMAIAH S/O LATE LAKSHIMAIAH- 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 3.8900 14 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187835 8939484115 95960 KUMARASWAMY S/O LATE KARIAPPA VADDARAHALLY THOTA 381103 672002 6 LT1 211 1 0 10790 91 1 0 3 1 -78 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 86.5200 95 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187820 8848889844 101420 NAGARAJAIAH V D ANNEKATTE JAGANNATHAPURA 381103 683202 6 LT1 211 1 0 1989 53 1 0 3 0.9000 0 0 0 0 330 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 9.1300 19 2023-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441187818 8845744000 48656 SURESH S/O MUDDHAHANUMAIAH JAGANATHAPURA 381103 1052802 6 LT1 211 0.2800 0 3754 50 1 0 3 1 200 1.2500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 25.7700 36 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187825 8745744000 42403 NARASAMMA S/O CHIKKA NARASAIAH - 381103 1030402 6 LT1 211 0.2400 0 645 11 1 0 3 0.9900 73 1 0 0 850 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.850 (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 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441187887 8612541613 100558 LOKESH 2 BELAGUMBA THOTA 381103 660802 6 LT1 211 1 0 221 9 1 0 3 0.9000 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 99999 BC2475929 0 0 0 1 0 0 0 0 0 0 LOKESH,2 BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441187941 8589049000 64933 RAJANNA S/O DODARANGHIA S/O DODARANGHIASATHYAMANGALA 381103 324802 6 LT1 211 1 0 4331 40 1 0 3 1 1427 6.6300 0 0 280 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 4.7300 15 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187754 8245744000 78122 NARASIMHARAJU S/O LATE NARASEEYAPPA JAGANATHAPURA 381103 862402 6 LT1 211 0.2400 0 6491 40 1 0 3 1 338 4.5900 0 0 520 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116174282 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU,S/O LATE NARASEEYAPPA JAGANATHAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 35.2300 45 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441187916 8199049000 85746 HANUMATHARAYAPPA S/O LATE RAMAKRISHNAIAH S/O LATE RAMAKRISHNAIAHVADDARAHALLI 381103 291202 6 LT1 211 0.2400 0 6349 30 1 0 3 1 3 0 0 0 470 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112863501D 0 0 0 1 0 0 0 0 0 0 HANUMATHARAYAPPA,S/O LATE RAMAKRISHNAIAH S/O LATE RAMAKRISHNAIAHVADDARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187761 8144472526 106454 T ARULANANDHAM S/O S THAINESE BELAGUMBA THOTA 381103 638402 6 LT1 211 1 0 5364 63 1 0 3 0.6500 0 0 0 0 1420 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 BC2977884 0 0 0 1 0 0 0 0 0 0 T ARULANANDHAM,S/O S THAINESE BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 68.6100 75 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441187714 8036744000 12004 DISS,,VIDYADIKARI T.B.HOSPTIL XXX - 381103 3600 6 LT1 211 0.2400 0 4090 0 1 0 28 1 6666 54.8000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111116452089 0 0 0 0 0 0 0 0 0 0 DISS,,VIDYADIKARI T.B.HOSPTIL,XXX - 0 0 0 0 0 0 0 0 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187727 7941218462 94822 NARASIMHA MURTHY 3 JAGANTHAPURA 381103 0 6 LT1 211 0.4800 0 4561 65 1 0 3 1 127 1.1300 0 0 1050 3811 2025-12-06 0 0 0 2025-11-13 3 0 0 0 0 14009226 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111111305518 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,3 JAGANTHAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001083527 0 0 0 0 BC1933578 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-11-13 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441187808 7926744000 2464 ASST.ENGENEER P.W.D. QUASRTERS - 381103 1800 6 LT1 211 0.2400 0 8272 130 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441187799 7901149000 15331 MARI RANGAIAH S/O RANGAIAH S/O RANGAIAH- 381103 246402 6 LT1 211 0.1200 0 4585 0 1 0 3 1 92 1.2100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 111115715873D 0 0 0 1 0 0 0 0 0 0 MARI RANGAIAH,S/O RANGAIAH S/O RANGAIAH- 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187739 7726744000 5005 ASS,ENGENEER P.W.D. QUARTERS - 381103 1700 6 LT1 211 0.2400 0 9744 66 1 0 3 1 0 1.2500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441187728 7640149000 76047 KUMAR S/O LATE LAKSHIMIAH S/O LATE LAKSHIMIAHBELAGUMBA 381103 280002 6 LT1 211 1 0 448 38 1 0 3 0.8000 74 0 0 0 50 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.50 (ignore if paid) 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 39.3700 49 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441187923 7577881721 101419 NAGARAJAIAH.V.D ANNEKATTE JAGANNATHAPURA 381103 627202 6 LT1 211 1 0 4937 73 1 0 3 0.7700 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1441187747 7560149000 84129 TIMMAPPA S/O VEERANNA S/O VEERANNABELAGUMBA 381103 257602 6 LT1 211 0.2400 0 4932 61 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441187827 7526744000 A19271 DISTRICT HEALTH OFFICERS T.B. HOSPITAL - 381103 3800 6 LT1 211 3 0 35685 47 1 0 3 1 9899 89.0400 0 0 3780 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.3780 (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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187914 7270149000 55013 HANUMANTHARAYAPPA S/O NARASEEYAPPA S/O NARASEEYAPPASATHYA MANGALA THOTA 381103 224002 6 LT1 211 0.8000 0 6888 17 1 0 3 1 -66 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 28.3000 38 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187906 7182115139 94416 NARASIMHAMURTHY S/O VENKATARAYAPPA JAGANNATHAPURA 381103 0 6 LT1 211 1 0 3280 4 1 0 3 1 -114 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-13 3 0 0 0 0 14009226 0 99999 111111322585 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O VENKATARAYAPPA JAGANNATHAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001082492 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-11-13 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187908 7170149000 85474 RATHNAMMA W/O HANUMANTHAPPA W/O HANUMANTHAPPAVADDARAHALLI 381103 235202 6 LT1 211 0.2400 0 6185 61 1 0 3 1 185 2.5500 0 0 1130 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1130 (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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441187899 7055744000 22735 CHENNAGIRAIAH S/O GIRIYAPPA - 381103 929602 6 LT1 211 0.2000 0 3302 35 1 0 3 0.8300 2 0 0 0 410 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441187711 7036744000 12006 DISS,,VIDYADIKARI T.B.HOSPTIL P.W.D. QUARTERS - 381103 2600 6 LT1 211 0.2400 0 7900 0 1 0 3 1 295 2.1300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441187712 7019638942 110346 MANJUNATHA P JAGANNATHAPURA 381103 0 6 LT1 211 1 0 2798 68 1 0 3 1 0 1 0 0 220 3811 2025-12-06 0 0 0 2025-11-13 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-11-13 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441187924 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 177.7700 196 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187749 6745744000 48601 MUDDAIAH S/O RAMANNA JAGANATHAPURA 381103 1097602 6 LT1 211 0.4800 0 10423 97 1 0 3 1 1585 9.0600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 30.5900 41 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187745 6726744000 5006 ASS. ENGENEER P.W.D. QUARTERS - 381103 1400 6 LT1 211 0.2400 0 10538 228 1 0 3 1 0 7.7700 0 0 2470 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.2470 (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 2025-12-06 0 10001081592 0 0 0 0 BD0947480 1 0 0 0 0 0 129.5800 143 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1441187724 6527417660 107685 PRAKASH D S/O DODDAVEERAIAH BELAGUMBA THOTA 381103 582402 6 LT1 211 1 0 1744 35 1 0 3 0.9900 425 3.9700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 BC3053633 0 0 0 0 0 0 0 0 0 0 PRAKASH D,S/O DODDAVEERAIAH BELAGUMBA THOTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441187719 6526744000 A20625 A.E HEAD POST OFFICE - 381103 1600 6 LT1 211 3 0 22398 131 1 0 3 1 -16 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1441187948 6446456997 96959 T.A. SHANTHAKUMAR S/O LATE ANJINAPPA GANESHANAGARA 381103 571202 6 LT1 211 1 0 8325 95 1 0 3 1 641 4.8600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441187879 6300149000 79955 SHIVA KUMAR S/O DHARMA RANGAIAH S/O DHARMA RANGAIAHVADDARAHALLYBELAGUMBA POST 381103 168002 6 LT1 211 0.4800 0 12987 90 1 0 3 1 160 2.1800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 88.8000 98 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441187847 6270149000 28666 NARASIHMAIAH S/O GOVINDAIAH S/O GOVINDAIAHSATYAMANGALA 381103 179202 6 LT1 211 0.1200 0 7851 85 1 0 3 1 2848 27.6600 0 0 1780 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1780 (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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441187930 6245744000 76368 R KRISHNA MURTHY R KRISHNA MURTHY - 381103 772802 6 LT1 211 0.4800 0 15520 160 1 0 3 1 938 4.5900 0 0 1980 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111116174302 0 0 0 3 0 0 0 0 0 0 R KRISHNA MURTHY,R KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 102.2300 112 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1441187832 6080875822 108747 RAJANNA S/O BASAPPA BELAGUMBA THOTA 381103 560002 6 LT1 211 1 0 1621 37 1 0 3 0.9900 372 3.1500 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441187926 6067093955 100557 LOKESH 1 BELAGUMBA THOTA 381103 548802 6 LT1 211 1 0 1936 16 1 0 3 0.9000 1 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441187901 6055744000 25716 GOVINDAPPA S/O NARASIMHAIAH - 381103 918402 6 LT1 211 0.1600 0 2168 53 1 0 3 0.9800 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 9999999 BD1015479 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 10001082484 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441187905 6050149000 19628 LAKSHMI NARASIMHAIAH S/O GOVINDAPPA S/O GOVINDAPPAJAGANATHAPURA 381103 156802 6 LT1 211 0.1600 0 2717 13 1 0 3 0.6900 -25 0 0 0 220 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441187758 6036744000 10780 PRINCIPAL GOVT URDU SCHOOL GUMCHI SARCAL 381103 15100 6 LT1 211 0.2000 0 3512 21 1 0 3 1 -501 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 0.6800 1441187837 5999049000 48169 NARASAPPA S/O NARASIMHAIAH S/O NARASIMHAIAHSATHYA MANGALA 381103 145602 6 LT1 211 0.2400 0 1968 71 1 0 3 1 0 24.4300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009226 0 999999 111115030054 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O NARASIMHAIAH S/O NARASIMHAIAHSATHYA MANGALA 0 0 0 0 0 0 0 0 2025-12-06 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441187782 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 6952 234.1000 0 0 0 3811 2025-12-06 0 0 0 2025-08-06 3 0 0 20 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 2025-12-06 0 10001081592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441187878 6297660644 CTP2955 HONNESH PRASAD S/O MUDDAVEERAIA GANESHA NAGARA TUMKUR 381103 0 6 1LT7A 710 1 0 1227 22 1 0 3 0 -4612 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-14 3 0 0 0 0 14009226 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.5700