1415019563 1729444000 26760 V.KUMAR CTA - 393109 17 1 LT1 211 0.2400 0 4812 66 1 0 3 1 1 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007171454 0 0 0 1 0 0 0 0 0 0 V.KUMAR,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019554 1819444000 30548 GURULINGAMURTHY MIGADDR 30548 393109 109 1 LT1 211 1 0 19990 103 1 0 3 0 -20 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001088126 0 0 0 0 0 0 0 0 0 0 GURULINGAMURTHY,MIGADDR 30548 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019528 1829444000 AEH2264 B KALLAPPA - - - 393109 18 1 LT1 211 2.7300 0 8535 11 1 0 28 0 -70 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001083856 0 0 0 0 0 0 0 0 0 0 B KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019545 1929444000 AEH2728 TELECOM STAFF QURTERS - - - 393109 19 1 LT1 211 1.7500 0 3308 0 1 0 28 0 4622 40.8900 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001062747 0 0 0 0 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019538 2029444000 AEH1773 SHIVALINGA - - - 393109 0 1 LT1 211 2.5200 0 7257 89 1 0 3 0.9800 96 1.2800 0 0 2780 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 111111539375 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019567 2124069601 AEH10833 ABEEDULLA P&T QUA TRESS CHITRADURGA 393109 0 1 LT1 211 3 0 9975 122 1 0 3 1 -123 0 0 0 2200 3931 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 2020-07-06 111111923732 0 0 0 1 0 0 0 0 0 0 ABEEDULLA,P&T QUA TRESS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019557 2129444000 AEH2016 SUPERINDENT OF POST - - - 393109 112 1 LT1 211 2.8000 0 4738 26 1 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100001081831AD 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019534 2139444000 AEH2034 SUPERINDENT OF POST - - - 393109 113 1 LT1 211 2.8000 0 9798 46 1 0 3 0 -123 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001065310 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-12-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019564 2229444000 AEH2036 SUPERINDENT OF POST - - - 393109 114 1 LT1 211 2.8000 0 2920 46 1 0 3 0.8000 97 1.2500 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 111113596563 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019571 2329444000 AEH6263 THIPPESWAMY G C S/O CHANNABASAPPA - - - 393109 115 1 LT1 211 3 0 7011 71 1 0 3 0.6900 -453 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 999999 111111539371 0 0 0 1 0 0 0 1 0 0 THIPPESWAMY G C S/O CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019546 2339444000 AEH1526 M VENKATA REDDY - - - 393109 116 1 LT1 211 3 0 9525 85 1 0 3 1 -138 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007133125 0 0 0 1 0 0 0 0 0 0 M VENKATA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 134.2900 148 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019574 2429444000 AEH2021 SUPERINDENT OF POST - - - 393109 117 1 LT1 211 2.8000 0 383 15 1 0 3 0.9900 2231 18.8200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001073381D 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019548 2439444000 AEH5893 H.SUNIL S/O H H NAIK - - - 393109 100 1 LT1 211 3 0 7358 51 1 0 3 0.7100 -422 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007105851 0 0 0 0 0 0 0 0 0 0 H.SUNIL S/O H H NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019562 2629444000 10280 ASSTENGIEER - - - 393109 22 1 LT1 211 0.2400 0 12198 0 1 0 28 0 0 2.5600 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001049976 0 0 0 0 0 0 0 0 0 0 ASSTENGIEER,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019400 2719444000 33812 SHAHJAHA CTA - 393109 120 1 LT1 211 0.5000 0 9736 64 1 0 3 0 -46 0 0 0 170 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001069359 0 0 0 0 0 0 0 0 0 0 SHAHJAHA,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019405 2819444000 30525 P THIPPESWAMY MIGADDR 30525 393109 23 1 LT1 211 1.4400 0 9964 55 1 0 3 1 -198 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100001066408AD 0 0 0 1 0 0 0 0 0 0 P THIPPESWAMY,MIGADDR 30525 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019575 2829444000 AEH1831 * - - - 393109 24 1 LT1 211 2.7800 0 8810 0 1 0 28 0 7325 64.3200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999 100001053889 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019410 2919444000 AEH2779 SALEEMUNNISSA - - - 393109 25 1 LT1 211 1 0 12923 38 1 0 3 0 -135 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001064228 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISSA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019584 2929444000 AEH6319 S SOUBHAGYAMMA - - - 393109 122 1 LT1 211 5 0 11938 50 1 0 3 0 429 5.9300 0 0 590 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001068638 0 0 0 0 0 0 0 0 0 0 S SOUBHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019401 3029444000 18374 SRI P.JAYADEVAPPA S/O THIPPERUDRAPPA - - - 393109 26 1 LT1 211 0.2400 0 4742 5 1 0 3 1 -179 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007260024 0 0 0 0 0 0 0 0 0 0 SRI P.JAYADEVAPPA S/O THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019565 3039444000 AEH1012 G RAMREDDY MIGADDR AEH1012 393109 123 1 LT1 211 3 0 988 33 1 0 3 0.8100 -66 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 1000000 1B6924683903 0 0 0 0 0 0 0 0 0 0 G RAMREDDY,MIGADDR AEH1012 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019527 3054329808 46298 B.Chandrashekarappa S/O B.Basappa K.H.B.COLONY H.L.K.Road 393109 188 1 LT1 211 1 0 308 1 1 0 3 0 -3 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 1000000 100004605932 0 0 0 0 0 0 0 0 0 0 B.Chandrashekarappa S/O B.Basappa,K.H.B.COLONY H.L.K.Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019514 3087348830 70149 G RANGASWAMY So GOVINDAPPA P AND T QUATRESS CHITRADURGA 393109 0 1 LT1 211 2 0 239 5 1 0 3 0.4900 1567 13.1500 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 100000 111124985572 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY So GOVINDAPPA,P AND T QUATRESS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019568 3129444000 6488 ASST ENGINEER AT - - - 393109 124 1 LT1 211 0.3600 0 8323 0 1 0 28 0 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001066715 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER AT,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019543 3139444000 10282 ASST ENGINEERPTSTAFF - - - 393109 27 1 LT1 211 0.4400 0 2988 0 1 0 28 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001058951 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERPTSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019572 3229444000 6490 ASST ENGINEERAPSTAFF - - - 393109 28 1 LT1 211 0.3600 0 4650 0 1 0 28 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001062413 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERAPSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019553 3239444000 AEH1527 VENKAT REDDY - - - 393109 29 1 LT1 211 1 0 3569 0 1 0 28 1 -172 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999 100007144609 0 0 0 0 0 0 0 0 0 0 VENKAT REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 39.8200 50 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019580 3329444000 AEH1850 K PARAMESHWRAPPPA MIGADDR AEH1850 393109 125 1 LT1 211 1 0 4149 57 1 0 3 0.9600 -298 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001084948AD 0 0 0 0 0 0 0 0 0 0 K PARAMESHWRAPPPA,MIGADDR AEH1850 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019560 3339444000 AEH2123 T M CHANDERSHEKRYA - - - 393109 30 1 LT1 211 3 0 12955 15 1 0 28 0 -134 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001083663 0 0 0 0 0 0 0 0 0 0 T M CHANDERSHEKRYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019404 3429444000 AEH2013 SUPERINDENT OF POST - - - 393109 31 1 LT1 211 2.8000 0 14023 17 1 0 3 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 100000 100001059188 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019576 3439444000 AEH255 M. THIPPERUDRAPPA - - - 393109 126 1 LT1 211 1 0 1658 0 1 0 3 0 -80 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001088564 0 0 0 0 0 0 0 0 0 0 M. THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019406 3529444000 6489 ASST ENGINEERPTSTAFF - - - 393109 127 1 LT1 211 0.3600 0 3836 0 1 0 28 0 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001081004 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERPTSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019411 3629444000 25376 H.B. GEETHA - - - 393109 32 1 LT1 211 1 0 6357 0 1 0 28 1 2749 24.2600 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007091186 0 0 0 0 0 0 0 0 0 0 H.B. GEETHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019433 3719444000 35070 S.G.CHANDRAPPA CTA - 393109 128 1 LT1 211 1 0 6598 54 1 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 LED Bulb Amount to be paid: Rs.275~ LED EMI(22): Rs.0 0 99999 100007246040 0 0 0 0 0 0 0 0 0 0 S.G.CHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019582 3729444000 AEH2030 SUPERINDENT OF POST - - - 393109 129 1 LT1 211 2.8000 0 1190 49 1 0 3 0.7800 158 2.1700 0 0 270 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001078065D 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019415 3819444000 P3264 GURULINGA MURTHY MIGADDR P3264 393109 33 1 LT1 211 1 0 6814 11 1 0 3 0 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001087990 0 0 0 0 0 0 0 0 0 0 GURULINGA MURTHY,MIGADDR P3264 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019399 3829444000 AEH5004 H PUSHPA BAI - - - 393109 130 1 LT1 211 3 0 9420 0 1 0 3 1 -106 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007221108 0 0 0 0 0 0 0 0 0 0 H PUSHPA BAI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019407 4029444000 AEH1136 G RANGASWAMY S/O GOVINDAPPA CTA - 393109 132 1 LT1 211 2 0 16112 306 1 0 3 0 0 8.1200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001050995 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY S/O GOVINDAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019583 4039444000 AEH5226 B CHANDERSHEKRYA - - - 393109 133 1 LT1 211 1 0 13288 104 1 0 3 0 1824 15.9600 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001078498 0 0 0 0 0 0 0 0 0 0 B CHANDERSHEKRYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019421 4129444000 17640 G.E. CHANDRAVATHI - - - 393109 134 1 LT1 211 0.0200 0 23 0 1 0 28 0 2965 108.1800 0 0 0 3931 2025-10-01 0 0 0 2025-06-01 0 0 0 0 0 14008233 0 9999999 100001087964 0 0 0 0 0 0 0 0 0 0 G.E. CHANDRAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019414 4229444000 15596 B.R. RADHAMMA - - - 393109 35 1 LT1 211 0.1200 0 1458 119 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001069717D 0 0 0 2 0 0 0 0 0 0 B.R. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 109 120 2024-11-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019409 4239444000 AEH975 B NAGARAJ - - - 393109 36 1 LT1 211 1 0 8498 76 1 0 3 1 741 10.3200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007225682 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019439 4304172188 68968 B H GOWDRU NEHARU NAGARA 2ND CROSS CHITRADURGA 393109 0 1 LT1 211 2 0 15 3 1 0 3 1 0 80.9100 0 0 0 3931 2025-10-01 0 0 0 2024-09-01 3 0 0 0 0 14008233 0 100000 111123609380 0 0 0 1 0 0 0 0 0 0 B H GOWDRU,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 -88 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019424 4329444000 AEH2035 SUPERINDENT OF POST - - - 393109 136 1 LT1 211 2.8000 0 3400 35 1 0 3 0.7600 -56 0 0 0 890 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111949533 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-11-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019578 4339444000 AEH607 G ESHWRAPPA - - - 393109 37 1 LT1 211 4 0 6957 176 1 0 3 1 3717 19.1400 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007265976 0 0 0 0 0 0 0 1 0 0 G ESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019408 4429444000 AEH1013 M H ANIL KUMAR S/O B HANUMANTHAPPA - - - 393109 137 1 LT1 211 3 0 7422 26 1 0 3 0 -220 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001087329 0 0 0 0 0 0 0 0 0 0 M H ANIL KUMAR S/O B HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019412 4529444000 21041 M H ANILKUMAR - - - 393109 39 1 LT1 211 0.2400 0 3180 118 1 0 3 0.7200 511 2.3700 0 0 840 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111113361420 0 0 0 1 0 0 0 0 0 0 M H ANILKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019417 4629444000 28716 K.PARAMESWARAPPA MIGADDR 28716 393109 40 1 LT1 211 0.2400 0 8266 166 1 0 3 0.8600 502 2.3700 0 0 420 3931 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2014-01-28 111111610091 0 0 0 1 0 0 0 0 0 0 K.PARAMESWARAPPA,MIGADDR 28716 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019423 4729444000 AEH2019 SUPERINDENT OF POST - - - 393109 41 1 LT1 211 2.8000 0 306 22 1 0 3 1 191 1.1600 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001085513D 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019435 4829444000 AEH5453 DILSHAD KHANUM MIGADDR AEH5453 393109 139 1 LT1 211 3 0 9520 59 1 0 3 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001082593 0 0 0 0 0 0 0 0 0 0 DILSHAD KHANUM,MIGADDR AEH5453 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019456 4919444000 AEH6366 SALIMUNNISA W/O NOOR MD.JAN CTA 393109 140 1 LT1 211 1 0 6485 131 1 0 3 1 5611 50.1100 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 111113740535D 0 0 0 0 0 0 0 0 0 0 SALIMUNNISA,W/O NOOR MD.JAN CTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 72.4300 80 2023-10-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019429 4929444000 AEH3328 C.V.K. SHARMA - - - 393109 141 1 LT1 211 2.9800 0 23025 164 1 0 3 1 -725 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007280028 0 0 0 1 0 0 0 0 0 0 C.V.K. SHARMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019416 5029444000 AEH1658 S.B.RAJA KUMAR - - - 393109 142 1 LT1 211 3 0 18742 12 1 0 3 0 -116 0 0 0 210 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001068673 0 0 0 0 0 0 0 0 0 0 S.B.RAJA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019398 5039444000 AEH3380 R.M. SHIVAMMA MIGADDR AEH3380 393109 143 1 LT1 211 1 0 2242 20 1 0 3 1 -136 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007119300 0 0 0 1 0 0 0 1 0 0 R.M. SHIVAMMA,MIGADDR AEH3380 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019418 5129444000 6481 ASSTENGINEER ATSTAFF - - - 393109 43 1 LT1 211 0.3600 0 1088 0 1 0 28 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007234351 0 0 0 0 0 0 0 0 0 0 ASSTENGINEER ATSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019403 5139444000 AEH6597 G ESHWARAPPA - - - 393109 144 1 LT1 211 3 0 13869 98 1 0 3 0 -243 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001089333 0 0 0 0 0 0 0 0 0 0 G ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019496 5172615059 61207 KUMAR V P N T QUATRESS OPPO,CHITRADURGA 393109 0 1 LT1 211 1 0 1654 51 1 0 3 0.9100 0 1.0400 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111112431828 0 0 0 2 0 0 0 0 0 0 KUMAR V,P N T QUATRESS OPPO,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019425 5229444000 AEH2025 SUPERINDENT OF POST - - - 393109 145 1 LT1 211 2.8000 0 245 0 1 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007111193 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019402 5239444000 6492 ASST ENGINEER ATSTAFF - - - 393109 44 1 LT1 211 0.3600 0 4310 0 1 0 28 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001053909 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER ATSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019434 5329444000 10279 ASST.ENGI P.R.T - - - 393109 146 1 LT1 211 0.2400 0 5499 0 1 0 28 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001061673 0 0 0 0 0 0 0 0 0 0 ASST.ENGI P.R.T,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019413 5339444000 AEH2712 TELECOM STAFF QURTERS - - - 393109 0 1 LT1 211 1.4800 0 8464 133 1 0 3 0.6700 2724 20.3500 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007122915 0 0 0 2 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019430 5429444000 AEH2708 * - - - 393109 46 1 LT1 211 2.8800 0 8448 145 1 0 3 1 -3 1.2400 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007115517 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019420 5439444000 AEH2726 TELECOM STAFF QURTERS - - - 393109 47 1 LT1 211 3 0 1671 0 1 0 28 1 7392 57.2800 0 0 1620 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001050642D 0 0 0 0 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019508 5619444000 44249 MANJULA H L K ROAD - 393109 48 1 LT1 211 1 0 4065 4 1 0 3 0 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100004611562 0 0 0 0 0 0 0 0 0 0 MANJULA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019446 5629444000 6256 DILSHAD KHANUM MIGADDR 6256 393109 49 1 LT1 211 2.5200 0 4949 122 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100007098368D 0 0 0 1 0 0 0 0 0 0 DILSHAD KHANUM,MIGADDR 6256 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019505 5719444000 5339 ASST. ENGINEER - - - 393109 50 1 LT1 211 0.2400 0 8990 0 1 0 28 1 4513 39.5000 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007151134 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019453 5819444000 25375 H.B.GEETHA MIGADDR 25375 393109 51 1 LT1 211 1 0 3494 0 1 0 28 0 2781 24.4200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001084679 0 0 0 0 0 0 0 0 0 0 H.B.GEETHA,MIGADDR 25375 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019427 5829444000 AEH1832 * - - - 393109 149 1 LT1 211 2.7800 0 1 0 1 0 28 1 7069 63.7300 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111125893066 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019449 5929444000 21752 SOWBHAGYAMMA - - - 393109 53 1 LT1 211 0.3000 0 5402 74 1 0 3 1 2747 92.6500 0 0 230 3931 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007248129 0 0 0 0 0 0 0 1 0 0 SOWBHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019455 6029444000 5956 ASSTENGINEER - - - 393109 150 1 LT1 211 0.5200 0 17132 125 1 0 3 0 1825 9.0100 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 99999 100001061937 0 0 0 0 0 0 0 0 0 0 ASSTENGINEER,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019428 6039444000 AEH2032 * - - - 393109 151 1 LT1 211 2.8000 0 5542 12 1 0 3 1 1468 10.9000 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007104960 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019513 6129444000 28651 S. SOWBHAGYA - - - 393109 152 1 LT1 211 1 0 12437 134 1 0 3 0.8500 272 1.6000 0 0 2510 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111111610093 0 0 0 2 0 0 0 0 0 0 S. SOWBHAGYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019452 6139444000 AEH2718 * - - - 393109 153 1 LT1 211 1.4800 0 2024 47 1 0 3 0.8300 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001081060D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019448 6329444000 10283 ASST ENGINEERATSTAFF - - - 393109 155 1 LT1 211 0.4400 0 7825 0 1 0 28 0 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001049579 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERATSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019469 6400871606 45625 K G Manjula w/o G S Manjunath NEAR P&T QUATRESS Behind ganesha temple 393109 112 1 LT1 211 2 0 4126 86 1 0 3 0.9300 577 5.4700 0 0 940 3931 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2013-06-15 100004610588D 0 0 0 1 0 0 0 0 0 0 K G Manjula w/o G S Manjunath,NEAR P&T QUATRESS Behind ganesha temple 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019432 6439444000 AEH1121 PURNADHAE - - - 393109 158 1 LT1 211 4 0 1898 128 1 0 3 0.9400 1839 14.1700 0 0 800 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.800 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111125770491 0 0 0 1 0 0 0 0 0 0 PURNADHAE,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019504 6529444000 AEH2855 MURALI N - - - 393109 55 1 LT1 211 3 0 11112 71 1 0 3 1 -10 0 0 0 950 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100001084528AD 0 0 0 1 0 0 0 0 0 0 MURALI N,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019515 6619444000 AEH4752 E S VIJAY KUMAR S/O E C SHIVANNA - - - 393109 159 1 LT1 211 3 0 9301 85 1 0 3 1 163 2.1600 0 0 500 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007150372 0 0 0 1 0 0 0 1 0 0 E S VIJAY KUMAR S/O E C SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019489 6719444000 35871 NEELAMMA MIGADDR 35871 393109 57 1 LT1 211 0.9800 0 11981 95 1 0 3 0.9500 46 0 0 0 2150 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 100007113605 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR 35871 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019517 6727633808 62093 K G MANJULA P & T QUATRESS NEAR CHITRADURGA 393109 0 1 LT1 211 2 0 3595 98 1 0 3 0.9500 0 0 0 0 330 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111114408077 0 0 0 1 0 0 0 0 0 0 K G MANJULA,P & T QUATRESS NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019443 6729444000 AEH6118 THIPPESWAMY G C S/O CHANNABASAPPA MIGADDR AEH6118 393109 58 1 LT1 211 3 0 11843 54 1 0 3 0 0 8.7500 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001086653 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY G C S/O CHANNABASAPPA,MIGADDR AEH6118 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019442 6829444000 AEH4217 H T GURAPPA - - - 393109 161 1 LT1 211 3 0 28891 97 1 0 3 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001089217 0 0 0 0 0 0 0 0 0 0 H T GURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019520 6919444000 AEH6992 SYED NAZARATH FATHIMA - - - 393109 162 1 LT1 211 3 0 4623 56 1 0 3 1 17 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007109661 0 0 0 0 0 0 0 0 0 0 SYED NAZARATH FATHIMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 37 47 2025-04-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019507 6929444000 AEH2031 SUPERINDENT OF POST - - - 393109 59 1 LT1 211 2.8000 0 10199 0 1 0 28 0 -182 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001065537 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019510 7029444000 6484 ASSTENGINEERATSTAFF - - - 393109 60 1 LT1 211 0.3600 0 3508 0 1 0 28 1 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007136429 0 0 0 0 0 0 0 0 0 0 ASSTENGINEERATSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019447 7039444000 AEH2038 * - - - 393109 61 1 LT1 211 2.8000 0 792 6 1 0 3 0.9200 -104 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 111111565101D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019444 7129444000 28757 GIRISH M V S/O VENKATARANGAPPA MIGADDR 28757 393109 62 1 LT1 211 1 0 2807 24 1 0 3 0.9600 -138 0 0 0 0 3931 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 2013-07-06 111111474937 0 0 0 0 0 0 0 0 0 0 GIRISH M V S/O VENKATARANGAPPA,MIGADDR 28757 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019516 7224364984 59410 P RATHNAMMA P & T QUATRES 393109 0 1 LT1 211 1 0 1839 11 1 0 3 0.9500 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 100000 111111747534 0 0 0 0 0 0 0 0 0 0 P RATHNAMMA,P & T QUATRES 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019441 7229444000 AEH2029 SUPERINDENT OF POST - - - 393109 63 1 LT1 211 2.8000 0 6745 118 1 0 3 1 977 6.5400 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007128599 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019454 7239444000 AEH2714 * - - - 393109 64 1 LT1 211 1.4800 0 10076 0 1 0 3 1 -96 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100001074998AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019492 7329444000 24736 B.R. MALATHESHA MIGADDR 24736 393109 65 1 LT1 211 0.4800 0 5360 84 1 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100001052415AD 0 0 0 0 0 0 0 0 0 0 B.R. MALATHESHA,MIGADDR 24736 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019512 7339444000 AEH515 PUTTI BAI - - - 393109 66 1 LT1 211 3 0 9778 52 1 0 3 1 -113 0 0 0 0 3931 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 2019-07-01 111111445420 0 0 0 0 0 0 0 0 0 0 PUTTI BAI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019581 7381330620 62820 J VIJETHA P & T QUATRESS NEAR H L K ROAD CHITRADURGA 393109 0 1 LT1 211 1 0 1793 38 1 0 3 0.7800 -14 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111115265792 0 0 0 1 0 0 0 0 0 0 J VIJETHA,P & T QUATRESS NEAR H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019487 7429444000 28666 KSRISHNAMURTY - - - 393109 164 1 LT1 211 0.4800 0 8960 88 1 0 3 1 -8 0 0 0 780 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007159289 0 0 0 1 0 0 0 0 0 0 KSRISHNAMURTY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019438 7439444000 AEH2707 * - - - 393109 165 1 LT1 211 2.8800 0 13399 0 1 0 28 0 2169 18.2600 0 0 950 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001062538 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019445 7529444000 AEH2014 SUPERINDENT OF POST - - - 393109 166 1 LT1 211 2.8000 0 1762 10 1 0 3 1 1424 10.9300 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111111949353 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019440 7629444000 5814 ASST. ENGINEER - - - 393109 67 1 LT1 211 0.4200 0 6755 71 1 0 3 1 36 0 0 0 870 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007242644 0 0 0 1 0 0 0 1 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019462 7719444000 5340 ASST. ENGINEER - - - 393109 168 1 LT1 211 0.2400 0 10572 72 1 0 3 0 484 4.5800 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 99999 100001058149 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019491 7729444000 AEH5688 K NAGARATHNAMMA - - - 393109 169 1 LT1 211 3 0 13635 47 1 0 3 0 30 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001081757 0 0 0 0 0 0 0 0 0 0 K NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 43.0500 53 2024-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019484 7919444000 24056 . - - - 393109 69 1 LT1 211 0.2400 0 10505 159 1 0 3 0.8900 0 1.5600 0 0 1240 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100001080218BD 0 0 0 3 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019458 7929444000 AEH2033 SUPERINDENT OF POST - - - 393109 70 1 LT1 211 2.8000 0 5798 33 1 0 3 1 -15 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007138706 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019468 8029444000 10281 ASST. ENGINEERPTSTAFF - - - 393109 171 1 LT1 211 0.4400 0 3815 0 1 0 28 0 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001061531 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEERPTSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019490 8039444000 AEH2039 SUPERINDENT OF POST - - - 393109 71 1 LT1 211 2.5000 0 7497 49 1 0 3 0 597 5.7100 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001076438 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019483 8129444000 6491 ASST ENGINEER ATSTAFF - - - 393109 172 1 LT1 211 0.3600 0 3259 0 1 0 28 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001059029 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER ATSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019459 8139444000 AEH2018 SUPERINDENT OF POST - - - 393109 173 1 LT1 211 2.8000 0 5411 0 1 0 3 1 -103 0 0 0 240 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007179231 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 55 61 2023-11-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019457 8229444000 5925 R. Annappa swamy - - - 393109 174 1 LT1 211 0.5200 0 13956 91 1 0 3 1 -1 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007206891 0 0 0 1 0 0 0 0 0 0 R. Annappa swamy,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019518 8239444000 AEH2007 MANJULA - - - 393109 72 1 LT1 211 2.9400 0 13690 0 1 0 3 1 -119 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007237360 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019460 8329444000 AEH6993 * - - - 393109 73 1 LT1 211 3 0 21139 141 1 0 3 0 16 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001073668 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019467 8429444000 10284 ASST ENGINEERATSTAF - - - 393109 75 1 LT1 211 0.4400 0 7930 0 1 0 28 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001078290 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERATSTAF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019465 8529444000 AEH2017 SUPERINDENT OF POST - - - 393109 76 1 LT1 211 2.8000 0 1072 17 1 0 3 1 509 4.4800 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001088817D 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019486 8629444000 23712 B.R. MAHANTHESHA - - - 393109 176 1 LT1 211 0.2400 0 4974 88 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001074223D 0 0 0 2 0 0 0 0 0 0 B.R. MAHANTHESHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019522 8729444000 AEH3622 D CHANDRAPPA MIGADDR AEH3622 393109 178 1 LT1 211 3 0 3694 119 1 0 3 0.8600 0 1 0 0 310 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001085971D 0 0 0 3 0 0 0 0 0 0 D CHANDRAPPA,MIGADDR AEH3622 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019529 8819444000 30149 J.GANGAMMA W/O RAMAREDDY KHB COLONY 393109 78 1 LT1 211 1 0 5741 94 1 0 3 0.8900 99 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 111111610094 0 0 0 1 0 0 0 1 0 0 J.GANGAMMA,W/O RAMAREDDY KHB COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019471 8829444000 AEH2705 * - - - 393109 179 1 LT1 211 2.8800 0 6331 0 1 0 28 1 -168 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007102027 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019551 8904500614 59411 P RATHNAMMA P & T QUATRES 393109 0 1 LT1 211 2 0 231 0 1 0 3 0.9600 0 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 111111747598D 0 0 0 0 0 0 0 0 0 0 P RATHNAMMA,P & T QUATRES 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019478 8919444000 28472 . CTA - 393109 79 1 LT1 211 0.2400 0 4389 27 1 0 3 0 1275 11.8100 0 0 810 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111111539373 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019463 8929444000 AEH2020 SUPERINDENT OF POST - - - 393109 80 1 LT1 211 2.8000 0 4122 58 1 0 3 0.9200 1 0 0 0 460 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111949352 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-11-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019485 9029444000 11190 ASSTENGINEER - - - 393109 81 1 LT1 211 0.2800 0 2019 0 1 0 3 0.3000 -101 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111111949534 0 0 0 0 0 0 0 0 0 0 ASSTENGINEER,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-12-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019461 9039444000 AEH839 H.SUNIL S/O H H .NAIK - - - 393109 82 1 LT1 211 4.5000 0 97 4 1 0 3 0.9400 -198 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001081264D 0 0 0 0 0 0 0 0 0 0 H.SUNIL S/O H H .NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019474 9129444000 AEH2026 SUPERINDENT OF POST - - - 393109 83 1 LT1 211 2.8000 0 4781 27 1 0 3 1 -57 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007118781 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019494 9139444000 AEH1511 P PUTTANNA - - - 393109 84 1 LT1 211 3 0 15886 48 1 0 3 0 -65 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001084678 0 0 0 0 0 0 0 0 0 0 P PUTTANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 50.8200 56 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019480 9229444000 25407 P.THIPPESWAMY MIGADDR 25407 393109 180 1 LT1 211 0.6800 0 13833 146 1 0 3 1 188 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007179337 0 0 0 1 0 0 0 0 0 0 P.THIPPESWAMY,MIGADDR 25407 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019464 9239444000 AEH2713 TELECOM STAFF QUARTERS - - - 393109 181 1 LT1 211 1.4800 0 12477 0 1 0 3 0 3977 34.9100 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001076810 0 0 0 0 0 0 0 0 0 0 TELECOM STAFF QUARTERS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019495 9329444000 26312 E.S. VIJAYAKUMAR MIGADDR 26312 393109 85 1 LT1 211 0.4800 0 1175 2 1 0 3 0.9300 -31 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 111111610124 0 0 0 0 0 0 0 1 0 0 E.S. VIJAYAKUMAR,MIGADDR 26312 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019475 9339444000 AEH1839 * - - - 393109 0 1 LT1 211 2.7800 0 5156 97 1 0 3 1 -269 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 100001068270D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019476 9429444000 6486 ASST ENGINEER PTR - - - 393109 87 1 LT1 211 0.3600 0 4041 0 1 0 28 0 145 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001087486 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER PTR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019477 9529444000 AEH2706 TELECOM STAFF QURTERS - - - 393109 88 1 LT1 211 2.8800 0 6770 37 1 0 3 0.6800 -83 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 9999999 111111610123 0 0 0 1 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019539 9619444000 40160 M THIPPERUDRAPPA P&T QUTRESS - 393109 183 1 LT1 211 2 0 15007 47 1 0 3 0 -78 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001066795 0 0 0 0 0 0 0 0 0 0 M THIPPERUDRAPPA,P&T QUTRESS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019521 9629444000 AEH641 C R RANGASWAMY - - - 393109 89 1 LT1 211 4.5000 0 10766 96 1 0 3 1 0 0 0 0 1540 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100001071831AD 0 0 0 1 0 0 0 0 0 0 C R RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019547 9719444000 32384 S.SOWBHAGYA W\O 393109 90 1 LT1 211 1 0 15419 83 1 0 3 0 0 0 0 0 1610 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001053033 0 0 0 0 0 0 0 0 0 0 S.SOWBHAGYA,W\O 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 94.1000 104 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019523 9729444000 AEH1510 GIRISH M V S/O VENKATARANGAPPA - - - 393109 184 1 LT1 211 1 0 7590 77 1 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007099756 0 0 0 0 0 0 0 0 0 0 GIRISH M V S/O VENKATARANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019559 9819444000 AEH2037 SUPERINDENT OF POST CTA - 393109 91 1 LT1 211 2.8000 0 1942 7 1 0 3 0.9500 218 2.3600 0 0 600 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111539370 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019526 9829444000 P2896 H.P. GEETHA - - - 393109 185 1 LT1 211 1 0 1701 0 1 0 28 0 2560 23.3000 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001088502 0 0 0 0 0 0 0 0 0 0 H.P. GEETHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019422 9898977091 59646 B M SHARANAPPA P&T QUA TRESS CTA 393109 0 1 LT1 211 2 0 246 22 1 0 3 0.8600 -18 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111111832252 0 0 0 0 0 0 0 0 0 0 B M SHARANAPPA,P&T QUA TRESS CTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019566 9919444000 5673 K.M. KUMARAPPA S/O MALLAPPA - - - 393109 92 1 LT1 211 0.3600 0 8254 94 1 0 3 1 -280 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007139403 0 0 0 1 0 0 0 0 0 0 K.M. KUMARAPPA S/O MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019541 9929444000 AEH6627 K.N.MALLIKARJUN - - - 393109 93 1 LT1 211 3 0 3320 78 1 0 3 1 1598 13.2100 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100006555875D 0 0 0 1 0 0 0 0 0 0 K.N.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019426 0995895406 63512 MURALI N NEHARU NAGARA 3RD CROSS GANAPATHI TEMPLE NEAR CHITRADURGA 393109 0 1 LT3A 311 2 0 1991 101 1 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111116431104 0 0 0 1 0 0 0 0 0 0 MURALI N,NEHARU NAGARA 3RD CROSS GANAPATHI TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019506 2389539887 49574 N Muniyappa S O NARAPPA Near Ganesha temple 393109 0 1 LT3A 311 0.5000 0 3559 0 1 0 3 1 426 3.1000 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 999999 6702106682D 0 0 0 0 0 0 0 0 0 0 N Muniyappa,S O NARAPPA Near Ganesha temple 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019570 2729444000 27105 R. RAMACHANDRAPPA - - - 393109 121 1 LT3A 311 0.1800 0 6275 63 1 0 3 0.5600 2260 17.6700 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 999999 100001060287AD 0 0 0 0 0 0 0 0 0 0 R. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019419 3919444000 13449 SALEEMUNISA - - - 393109 131 1 LT3A 311 0.1600 0 1717 0 1 0 3 1 1232 10.7000 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 999999 100006709466 0 0 0 1 0 0 0 0 0 0 SALEEMUNISA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019450 4819444000 30526 P THIPPESWAMY MIGADDR 30526 393109 42 1 LT3A 311 0.2400 0 753 4 1 0 3 0 242 1.1800 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 999 100001061302 0 0 0 0 0 0 0 0 0 0 P THIPPESWAMY,MIGADDR 30526 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019437 5205886022 63234 S JAGADISH NEAR GANAPATHI TEMPLE NEHARU NAGARA CHITRADURGA 393109 0 1 LT3A 311 2 0 4899 115 1 0 3 0.9900 0 1.3700 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111113462887 0 0 0 1 0 0 0 0 0 0 S JAGADISH,NEAR GANAPATHI TEMPLE NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019511 5919444000 11763 SALEEMUDISA - - - 393109 52 1 LT3A 311 0.2600 0 1324 0 1 0 3 0 4015 35.2500 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001050664 0 0 0 0 0 0 0 0 0 0 SALEEMUDISA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019503 6429444000 26898 MAMTAZ MIGADDR 26898 393109 157 1 LT3A 311 0.3600 0 4316 22 1 0 3 0 1209 9.2800 0 0 1080 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001048382 0 0 0 0 0 0 0 0 0 0 MAMTAZ,MIGADDR 26898 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019488 7619444000 44223 E S VIJAY KUMAR HOWSING BOARD COLONY - 393109 167 1 LT3A 311 0.5000 0 273 0 1 0 28 0 0 2.8200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100004612466 0 0 0 0 0 0 0 0 0 0 E S VIJAY KUMAR,HOWSING BOARD COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019533 8619444000 43170 C.V.K.SHARMA KHB COLONY HLK ROAD - 393109 77 1 LT3A 311 0.2400 0 2452 15 1 0 3 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001072961 0 0 0 0 0 0 0 0 0 0 C.V.K.SHARMA,KHB COLONY HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019451 0987944000 33160 K.B.SHARADAMMA MIGADDR 33160 393109 1000 1 LT2 221 2 0 13295 308 1 0 3 0.9800 0 26.4900 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 999999 100001083347D 0 0 0 2 0 0 0 0 0 0 K.B.SHARADAMMA,MIGADDR 33160 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019436 5729444000 AEH7137 K.N.MALLIKARJUN - - - 393109 148 1 LT2 221 3 0 4806 200 1 0 3 1 0 0 0 0 320 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007123658 0 0 0 1 0 0 0 0 0 0 K.N.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019509 6229444000 23069 K.N.MALLIKARJUN - - - 393109 54 1 LT2 221 0.4800 0 723 94 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 1000000 1E7880088779 0 0 0 2 0 0 0 0 0 0 K.N.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019502 7139444000 AEH6392 K.B.SHARADAMMA - - - 393109 163 1 LT2 221 6 0 29192 75 1 0 3 0 1005 0 0 0 0 3931 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14008233 0 99999 100007204939 0 0 0 0 0 0 0 0 0 0 K.B.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019579 0919444000 PTSL2 SUB.DIV. OFFICER CTA - 393109 8 1 1LT6B-M 621 1.2500 0 14226 135 1 0 3 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001059741 0 0 0 0 0 0 0 0 0 0 SUB.DIV. OFFICER,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019569 1919444000 PTSL1 SUB DIV OFFICER CTA - 393109 110 1 1LT6B-M 621 0.0500 0 767 25 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 999 100001059963D 0 0 0 0 0 0 0 0 0 0 SUB DIV OFFICER,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019531 5484224141 TP16323 NEELAMMA WO LATE D KRISHNAMURTHY P T COUTRES H L K ROAD 393109 0 1 1LT7A 710 1 0 360 45 1 0 3 0.9200 1325 12.5400 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 1000000 1B5855457419 0 0 0 2 0 0 0 0 1 0 NEELAMMA WO LATE D KRISHNAMURTHY,P T COUTRES H L K ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019501 0539444000 P995 SUB DIVISIONAL OFFICER MIGADDR P995 393109 4 1 1LT6A-M 611 0 5 152844 328 1 0 3 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001070507 0 0 0 0 0 0 0 0 0 0 SUB DIVISIONAL OFFICER,MIGADDR P995 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019500 1539444000 P425 SUPERINTENDENT CHITRADURGA CHITRADURGA 393109 15 1 1LT6A-M 611 0 10 47490 0 1 0 3 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001049942 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,CHITRADURGA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019431 4719444000 CMC2028 COMMISSIONER CMC CTA CTA - 393109 138 1 1LT6A-M 611 5 0 60172 1258 1 0 3 0.9000 24642 161.7500 0 0 15840 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.15840 (ignore if paid) 0 9999999 100007080934D 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019493 9439444000 P423 SUPERINTENDENT MIGADDR P423 393109 182 1 1LT6A-M 611 0 5 145806 187 1 0 3 0 0 9.7800 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001056986 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,MIGADDR P423 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019530 0029444000 28320 SHIVAKUMAR CTA - 393109 94 1 LT1 211 0.2400 0 8632 118 1 0 3 0 0 0 0 0 880 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001078472 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019470 0039444000 AEH7118 H B GEETHA - - - 393109 95 1 LT1 211 3 0 1899 0 1 0 28 1 7947 71.4200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100001086111AD 0 0 0 0 0 0 0 0 0 0 H B GEETHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019481 0129444000 6487 ASST ENGINEERPTSTAFF - - - 393109 96 1 LT1 211 0.3600 0 948 0 1 0 28 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007207612 0 0 0 0 0 0 0 0 0 0 ASST ENGINEERPTSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019466 0139444000 6483 ASSTENGINEERATSTAFF - - - 393109 97 1 LT1 211 0.3600 0 3471 0 1 0 28 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007124295 0 0 0 0 0 0 0 0 0 0 ASSTENGINEERATSTAFF,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019498 0229444000 AEH2716 TELECOM STAFF QURTERS - - - 393109 1 1 LT1 211 1.4800 0 5580 43 1 0 3 1 -80 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007097540 0 0 0 0 0 0 0 0 0 0 TELECOM STAFF QURTERS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019473 0239444000 AEH3130 ASST EX ENGINEER - - - 393109 98 1 LT1 211 2.9800 0 3938 0 1 0 28 0 8638 75.8300 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999 100001085796 0 0 0 0 0 0 0 0 0 0 ASST EX ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019542 0329444000 AEH2015 SUPERINDENT OF POST - - - 393109 2 1 LT1 211 2.4300 0 7810 77 1 0 3 0.9900 -41 0 0 0 1810 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100001083501AD 0 0 0 2 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019532 0339444000 AEH2028 SUPERINDENT OF POST - - - 393109 99 1 LT1 211 1 0 8104 49 1 0 3 0 460 3.8100 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001051714 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019536 0429444000 15595 B.R. RADHAMMA - - - 393109 100 1 LT1 211 0.2400 0 113 1 1 0 3 0.9700 -29 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111113687215 0 0 0 1 0 0 0 0 0 0 B.R. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019479 0439444000 AEH1836 * - - - 393109 101 1 LT1 211 2.7800 0 19991 98 1 0 3 0 -2 1.3000 0 0 310 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001075526 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 65 72 2024-01-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019550 0529444000 6485 ASSTENGINEERATSTAFF MIGADDR 6485 393109 3 1 LT1 211 0.3600 0 3172 0 1 0 28 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 99999 100001084773A 0 0 0 0 0 0 0 0 0 0 ASSTENGINEERATSTAFF,MIGADDR 6485 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019573 0606710689 58135 MUNIYAPPA PNT QUATRESS BEHIND GANESHA TEMPLE 393109 0 1 LT1 211 1 0 1305 32 1 0 3 0.9800 -6 1 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 100000 100007079047 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,PNT QUATRESS BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019499 0629444000 AEH2027 SUPERINDENT OF POST - - - 393109 102 1 LT1 211 2.8000 0 11176 26 1 0 3 0 -132 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001048753 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019524 0729444000 17119 S.E.JOHAN - - - 393109 5 1 LT1 211 0.2000 0 5096 84 1 0 3 0.7500 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 10000 111113018300 0 0 0 0 0 0 0 0 0 0 S.E.JOHAN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019561 0819444000 33825 SYAD MAHABOOB MIGADDR 33825 393109 6 1 LT1 211 0.4800 0 10179 65 1 0 3 1 0 0 0 0 240 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007197420 0 0 0 1 0 0 0 0 0 0 SYAD MAHABOOB,MIGADDR 33825 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019577 0915425745 46297 B.Chandrashekarappa S/O B.Basappa K.H.B.COLONY H.L.K.Road 393109 186 1 LT1 211 2 0 11246 73 1 0 3 0 1745 15.6500 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 1000000 100004602113 0 0 0 0 0 0 0 0 0 0 B.Chandrashekarappa S/O B.Basappa,K.H.B.COLONY H.L.K.Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019558 0929444000 AEH1840 * - - - 393109 103 1 LT1 211 2.9600 0 21099 37 1 0 3 0 -130 0 0 0 1190 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001060867 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019556 1029444000 AEH6383 S.B.RAJAKUMAR - - - 393109 9 1 LT1 211 3 0 11907 53 1 0 3 0 -92 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001077456 0 0 0 0 0 0 0 0 0 0 S.B.RAJAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019535 1039444000 AEH3882 H T GURPPA - - - 393109 10 1 LT1 211 3 0 10487 60 1 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007105300 0 0 0 0 0 0 0 0 0 0 H T GURPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019552 1129444000 AEH2023 SUPERINDENT OF POST - - - 393109 11 1 LT1 211 2.8000 0 6494 52 1 0 3 0.9300 -8 0 0 0 2120 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111111610092 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 133.5000 147 2024-12-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019525 1139444000 AEH2022 SUPERINDENT OF POST - - - 393109 104 1 LT1 211 2.8000 0 6403 87 1 0 3 0 687 4.8400 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001086975 0 0 0 0 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019497 1229444000 P1412 M.T. GURAPPA - - - 393109 12 1 LT1 211 0 1 615 61 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 1000000 1B9515622207 0 0 0 3 0 0 0 0 1 0 M.T. GURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019472 1239444000 AEH808 SMT RUKAMANI BAI - - - 393109 105 1 LT1 211 2 0 7581 51 1 0 3 0 -294 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 100000 100001052325A 0 0 0 0 0 0 0 0 0 0 SMT RUKAMANI BAI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019537 1329444000 AEH2024 SUPERINDENT OF POST - - - 393109 106 1 LT1 211 2.8000 0 1490 0 1 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 0 99999 100007096434 0 0 0 1 0 0 0 0 0 0 SUPERINDENT OF POST,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019482 1339444000 AEH784 SMT RUKMANI - - - 393109 13 1 LT1 211 3.6800 0 7607 146 1 0 3 0.9900 0 0 0 0 1100 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008233 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111111539376 0 0 0 2 0 0 0 0 0 0 SMT RUKMANI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415019540 1429444000 6480 ASSTENGINEERPT - - - 393109 107 1 LT1 211 0.3600 0 11068 0 1 0 28 0 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 100000 100001086712 0 0 0 0 0 0 0 0 0 0 ASSTENGINEERPT,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415019549 1529444000 AEH6321 NOOR MOHAMMED S/O SHEIK ABDUL SAB - 393109 14 1 LT1 211 5 0 18850 0 1 0 3 0 -598 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008233 0 9999999 100001074340 0 0 0 0 0 0 0 0 0 0 NOOR MOHAMMED,S/O SHEIK ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000874048 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0