1415106074 2209131123 HP52671 B.AMANULLA SAB S/O AJAMATTULLA # 142/57,142/5B & 142/59 W.NO-06 HANIFA SAW MILL ARASIKERI BY PASS ROAD 392303 4101 1 LT5 511 0 28 679 219 1 0 3 0.6300 -5 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 1000000 D630486 0 0 0 7 0 0 0 0 1 0 B.AMANULLA SAB S/O AJAMATTULLA,# 142/57,142/5B & 142/59 W.NO-06 HANIFA SAW MILL ARASIKERI BY PASS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106083 5443832020 HH54956 P B GOWDA SO PARAMESHWARA GOWDA # 142/36 7TH WARD ARASIKERI BYPASS ROAD 392303 4103 1 LT3A 311 3 0 8003 179 1 0 3 0.9900 0 25.3600 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999 BC3325572 0 0 0 2 0 0 0 0 0 0 P B GOWDA SO PARAMESHWARA GOWDA,# 142/36 7TH WARD ARASIKERI BYPASS 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 1415106197 1626801000 3541 SONGI MOHIDDEEN SAB - - - 392303 34200 1 LT3A 311 0.1200 0 4723 23 1 0 3 1 0 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117065553 0 0 0 1 0 0 0 0 0 0 SONGI MOHIDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106071 3931027713 HP54757 KARAPPA SWAMYI S O V BALU # 822/756/2 9TH WARD ARASIKERI ROAD 392303 33900 1 LT5 511 0 2 1987 29 1 0 3 0.3800 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC3249315 0 0 0 1 0 0 0 0 0 0 KARAPPA SWAMYI S O V BALU,# 822/756/2 9TH WARD ARASIKERI 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 1415106148 0626801000 4302 .BALAPPA - - - 392303 33600 1 LT3A 311 1 0 9462 23 1 0 3 1 0 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117013607 0 0 0 1 0 0 0 0 0 0 .BALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106181 1826801000 5018 MAHEBOOB SAB A - 392303 33400 1 LT1 211 0.1200 0 13646 46 1 0 3 1 209 2.9700 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117057994 0 0 0 1 0 0 0 0 0 0 MAHEBOOB SAB,A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106088 4626801000 7115 J HUSSAIN SAB - - - 392303 32800 1 LT1 211 0.2400 0 11544 62 1 0 3 1 0 0 0 0 220 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116831399 0 0 0 1 0 0 0 0 0 0 J HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106178 8626801000 7116 B JAMAL SAB - - - 392303 32700 1 LT1 211 0.2400 0 11316 94 1 0 3 1 100 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116833148 0 0 0 0 0 0 0 0 0 0 B JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106114 5626801000 7201 K YUNUS - - - 392303 32600 1 LT1 211 0.2400 0 8068 53 1 0 3 1 15 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117066860 0 0 0 0 0 0 0 0 0 0 K YUNUS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106112 2696076152 HH52190 P.RAJA S/O CHOUDAPPA. # 847/1/1653/B1 WARD NO-09 TEKKADA GARADIKERI ROAD 392303 32500 1 LT1 211 1 0 7375 52 1 0 3 0.8800 -62 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2161034 0 0 0 0 0 0 0 0 0 0 P.RAJA S/O CHOUDAPPA.,# 847/1/1653/B1 WARD NO-09 TEKKADA GARADIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106215 8490116970 HH52189 P.RAJA S/O CHOUDAPPA. # 847/1/1653/B1. WARD NO-09 TEKKADA GARADI KERI 392303 32400 1 LT1 211 1 0 3973 52 1 0 3 0.7900 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2161033 0 0 0 2 0 0 0 0 0 0 P.RAJA S/O CHOUDAPPA.,# 847/1/1653/B1. WARD NO-09 TEKKADA GARADI KERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106167 0542661634 HH52188 P.RAJA S/O CHOUDAPPA. # 847/1.1653/B1 WARD NO 09 TEKKADA GARADI KERI ROAD 392303 32300 1 LT1 211 1 0 8555 95 1 0 3 0.9300 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2161032 0 0 0 2 0 0 0 0 0 0 P.RAJA S/O CHOUDAPPA.,# 847/1.1653/B1 WARD NO 09 TEKKADA GARADI KERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106079 2606100695 HH52187 P.RAJA S/O CHOUDAPPA. # 847/1/1653/B1 TEKKADAGARADIKERI ROAD 392303 32200 1 LT1 211 1 0 4827 87 1 0 3 1 302 1.4400 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 100007120802 0 0 0 1 0 0 0 0 0 0 P.RAJA S/O CHOUDAPPA.,# 847/1/1653/B1 TEKKADAGARADIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106127 3681734410 HH52447 PUJAR RADHIKA W/O PUJAR BASAVARAJA # 847/1653/B/847 WARD NO-09 TEKKADAGARADIKERI ROAD 392303 32100 1 LT3A 311 0.5000 0 20 0 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 100006711219 0 0 0 1 0 0 0 0 0 0 PUJAR RADHIKA W/O PUJAR BASAVARAJA,# 847/1653/B/847 WARD NO-09 TEKKADAGARADIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106110 6534871987 HH52446 PUJAR RADHIKA W/O PUJAR BASAVARAJA # 847/1653/B WARD NO-09 TEKKADAGARADIKERI ROAD 392303 32000 1 LT1 211 0.5000 0 2 0 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 100007246042 0 0 0 1 0 0 0 0 0 0 PUJAR RADHIKA W/O PUJAR BASAVARAJA,# 847/1653/B WARD NO-09 TEKKADAGARADIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106218 8389012256 HH51835 B.MAHABUB SAB S/O B.ABDUL SAB. # 887/1667/5 W.NO-10 TEKKADAGARADI KERI 392303 31900 1 LT3A 311 5 0 16015 285 1 0 3 0.4700 -69 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 D622655 0 0 0 7 0 0 0 0 0 0 B.MAHABUB SAB S/O B.ABDUL SAB.,# 887/1667/5 W.NO-10 TEKKADAGARADI KERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106172 6586895394 HH50910 B. RAFIK S/O ABDULSAB #887/21667/2/887/2 TEKKADAGARADIKERI 392303 31800 1 LT1 211 1 0 4988 38 1 0 3 1 37 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111112953390 0 0 0 1 0 0 0 0 0 0 B. RAFIK S/O ABDULSAB,#887/21667/2/887/2 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106187 3143166663 HH50909 B. KARIMSAB S/O ABDULSAB #887/1667/887/1 TEKKADAGARADIKERI 392303 31700 1 LT1 211 1 0 6119 44 1 0 3 1 -80 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 1978602285D 0 0 0 1 0 0 0 0 0 0 B. KARIMSAB S/O ABDULSAB,#887/1667/887/1 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106194 4953686832 HH53211 B CHAND BASHA S/O LATE ABDUL SAB # 887/4/1667/4 9th WARD 392303 31500 1 LT1 211 1 0 3495 42 1 0 3 0.8700 21 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2565481 0 0 0 0 0 0 0 0 0 0 B CHAND BASHA,S/O LATE ABDUL SAB # 887/4/1667/4 9th WARD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106123 3874777926 HH52770 B.MAHABUB SAB S/O ABDUL SAB # 887/5/1667/5 W.NO-09 ARASIKERI ROAD 392303 31300 1 LT1 211 1 0 3608 44 1 0 3 0.8700 0 0 0 0 300 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2364875 0 0 0 1 0 0 0 0 0 0 B.MAHABUB SAB S/O ABDUL SAB,# 887/5/1667/5 W.NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106165 8757701000 3979 B.RAJASAB - - - 392303 31400 1 LT1 211 0.2000 0 9738 59 1 0 3 1 250 2.1700 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117013741 0 0 0 1 0 0 0 0 0 0 B.RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106189 2735890000 HP574 SMT,K.MAMTAZ W/O.K.NIJAMUDDIN S 6 W.NO.9 NEAR BSNL OFFICE 392303 35600 1 LT5 511 0 10 22332 37 1 0 3 1 0 2.2500 0 0 620 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100000103965 0 0 0 1 0 0 0 143 1 0 SMT,K.MAMTAZ,W/O.K.NIJAMUDDIN S 6 W.NO.9 NEAR BSNL OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106211 1416064659 HP53426 T ABDUL KAREEM S O T MAHABUB SAB # 12 IDSMT H BLACK NEAR TV STATION 392303 36200 1 LT5 511 0 12 2250 13 1 0 3 0.8900 1894 9.3700 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 C800283 0 0 0 0 0 0 0 0 1 0 T ABDUL KAREEM S O T MAHABUB SAB,# 12 IDSMT H BLACK NEAR TV STATION 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106145 9540801000 MS9994 smt LILAVATHI MIGADDR MS9994 392303 26000 1 LT3A 311 0.5000 0 4827 7 1 0 3 1 0 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116978549 0 0 0 0 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9994 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106157 9261241506 MSBHH54060 Dr K MADHAVA RAO S O K RAMACHANDRA RAO # 280/1817/A47 281/1847/A48 282/1817/A49- 10th WARD NEAR GIRLS HIGH SCHOOL 392303 36500 1 LT3A 311 1 0 1995 42 1 0 3 0.9900 685 3.3100 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2993614 0 0 0 0 0 0 0 0 0 0 Dr K MADHAVA RAO S O K RAMACHANDRA RAO,# 280/1817/A47 281/1847/A48 282/1817/A49- 10th WARD NEAR GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10032218880 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 1415106142 8442027473 HH53374 K SRINEEVAS RAO S O K SHANKAR RAO # 533/534/535/536/537/538- 1st WARD SHILARAGERI 392303 26900 1 LT3A 311 1 0 19081 305 1 0 3 0.8000 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 BD0919967 0 0 0 1 0 0 0 0 0 0 K SRINEEVAS RAO S O K SHANKAR RAO,# 533/534/535/536/537/538- 1st WARD SHILARAGERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106177 7916801000 9549 CHIEF OFFICER MIGADDR 9549 392303 35700 1 LT3A 311 0.3200 0 10563 80 1 0 3 1 0 5.3200 0 0 490 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111117061003 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MIGADDR 9549 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106141 7622140003 HH56226 P CHANDRAPPA 23 RD WARD URAMMA TEMPLE ROAD 392303 4001 1 LT3A 311 1 0 8 0 1 0 3 0.5000 0 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 68272930 0 0 0 0 0 0 0 0 0 0 P CHANDRAPPA,23 RD WARD URAMMA TEMPLE 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 1415106174 7592379365 HH53373 K SRINEEVAS RAO S O K SHANKAR RAO # 533/534/535/536/537/538... 1st WARD SHILARAGERI 392303 26800 1 LT3A 311 1 0 200 6 1 0 3 0.9900 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 BD0919966 0 0 0 0 0 0 0 0 0 0 K SRINEEVAS RAO S O K SHANKAR RAO,# 533/534/535/536/537/538... 1st WARD SHILARAGERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106111 7540801000 MS9995 smt LILAVATHI MIGADDR MS9995 392303 25600 1 LT3A 311 0.5000 0 9459 35 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116884179 0 0 0 0 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9995 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106188 7295699290 MSBHH54056 Dr K MADHAVA RAO S O K RAMACHANDRA RAO .# 280/1817/A47 281/1847/A48 282/1817/A49 10th WARD NEAR GIRLS HIGH SCHOOL 392303 36600 1 LT3A 311 5 0 5599 153 1 0 3 0.9700 2422 11.7600 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2993616 0 0 0 1 0 0 0 0 0 0 Dr K MADHAVA RAO S O K RAMACHANDRA RAO,.# 280/1817/A47 281/1847/A48 282/1817/A49 10th WARD NEAR GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10032218880 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 1415106212 7277922992 HH56227 P CHANDRAPPA BEHIND URAMMA TEMPLE 392303 4002 1 LT3A 311 1 0 8 0 1 0 3 1 0 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 68272931 0 0 0 0 0 0 0 0 0 0 P CHANDRAPPA,BEHIND URAMMA TEMPLE 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 1415106166 6916801000 9552 CHIEF OFFICER X - 392303 36000 1 LT3A 311 0.3200 0 2318 34 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117062736 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,X - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106185 6688266444 MSBHH54059 Dr K MADHAVA RAO S O K RAMACHANDRA RAO # 280/1817/A47 281/1847/A48 282/1817/.A49 10th WARD NEAR GIRLS HIGH SCHOOL 392303 36700 1 LT3A 311 1 0 219 14 1 0 3 0.9600 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2993615 0 0 0 0 0 0 0 0 0 0 Dr K MADHAVA RAO S O K RAMACHANDRA RAO,# 280/1817/A47 281/1847/A48 282/1817/.A49 10th WARD NEAR GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10032218880 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 1415106100 6540801000 MS9996 smt LILAVATHI MIGADDR MS9996 392303 25700 1 LT3A 311 1 0 6658 69 1 0 3 0.9400 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BD0931680 0 0 0 1 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9996 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106193 6474703382 HH53369 K SRINEEVAS RAO S O K SHANKAR RAO # 533/534/535/536/537/538 1st WARD SHILARAGERI 392303 26400 1 LT3A 311 1 0 800 47 1 0 3 0.9800 0 6.7000 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 BD0919961 0 0 0 0 0 0 0 0 0 0 K SRINEEVAS RAO S O K SHANKAR RAO,# 533/534/535/536/537/538 1st WARD SHILARAGERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106150 6426801000 9551 CHIEF OFFICER X - 392303 35900 1 LT3A 311 0.3200 0 1968 79 1 0 3 0.8300 967 4.6700 0 0 210 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67454816 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,X - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106093 5732897994 HH53692 SECRETARY OF T.A.P.C.M.S HARAPANAHALLI # 754/1763/B1 10TH WARD NEAR HARIHARA HOSAPETE ROAD 392303 38500 1 LT3A 311 1 0 306 0 1 0 3 1 -28 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 100007033904 0 0 0 1 0 0 0 0 0 0 SECRETARY OF T.A.P.C.M.S HARAPANAHALLI,# 754/1763/B1 10TH WARD NEAR HARIHARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106090 5540801000 MS9997 smt LILAVATHI MIGADDR MS9997 392303 25500 1 LT3A 311 0.5000 0 983 126 1 0 3 0.7100 2662 18.8800 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 67457213 0 0 0 1 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9997 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106203 5466490000 HP75 B SHANKARA RAO VENKATESHWARA BHAVANA MIGADDR HP75 392303 25000 1 LT3A 311 7.5000 0 73362 1251 1 0 3 0.7000 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 D622600 0 0 0 7 0 0 0 0 0 0 B SHANKARA RAO VENKATESHWARA BHAVANA,MIGADDR HP75 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106107 5426801000 9548 CHIEF OFFICER A - 392303 35500 1 LT3A 311 0.3200 0 1926 2 1 0 3 1 0 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116913460 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106080 5340801000 MS10245 SMT LEELAVATHI SMT LEELAVATHI W/O SRINIVAS RAO HARAPANAHALLI 392303 26200 1 LT3A 311 16 0 94813 500 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 0 1000000 100000100867A 0 0 0 4 0 0 0 143 0 0 SMT LEELAVATHI,SMT LEELAVATHI W/O SRINIVAS RAO HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106192 4956801000 HP277 KATI MANJUNATHA MIGADDR HP277 392303 38200 1 LT3A 311 2 0 29112 223 1 0 3 1 7164 54.3300 0 0 800 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116944884 0 0 0 1 0 0 0 0 0 0 KATI MANJUNATHA,MIGADDR HP277 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106220 4540801000 MS9998 smt LILAVATHI MIGADDR MS9998 392303 25300 1 LT3A 311 0.5000 0 3410 62 1 0 3 0.7000 -23 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 BD1005606 0 0 0 0 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9998 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106173 9626801000 7786 C NAGAMMA - - - 392303 34600 1 LT1 211 0.2400 0 199 3 1 0 3 1 349 2.4000 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 111116982595D 0 0 0 1 0 0 0 0 0 0 C NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106168 9526801000 6944 SMT PALUTHAI - - - 392303 33800 1 LT1 211 0.4200 0 29218 67 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117026438 0 0 0 1 0 0 0 0 0 0 SMT PALUTHAI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106098 9471960132 HH51089 B. DADAFIR S/O ABDULSAB #887/1667/887 TEKKADAGARDIKERI 392303 31600 1 LT1 211 1 0 9781 98 1 0 3 1 2 3.5800 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111112738269 0 0 0 1 0 0 0 0 0 0 B. DADAFIR S/O ABDULSAB,#887/1667/887 TEKKADAGARDIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106091 8678701000 11567 N.THIPPANNA. S/O.DURUGAPPA. # 521/C 1419 W-NO-8 392303 30000 1 LT1 211 0.2400 0 7278 45 1 0 3 1 -51 0 0 0 440 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116907058 0 0 0 0 0 0 0 0 0 0 N.THIPPANNA.,S/O.DURUGAPPA. # 521/C 1419 W-NO-8 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106154 8555132563 HH50265 HUCHENGEMMA W/O ANJINAPPA #329/1696/1 KOTAKSIKERI 392303 29700 1 LT1 211 0.5000 0 4778 146 1 0 3 0.9900 1042 7.4400 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 BD1167157 0 0 0 1 0 0 0 8 0 0 HUCHENGEMMA W/O ANJINAPPA,#329/1696/1 KOTAKSIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106089 8475590693 HH56367 M JAFAR SAB SO M IMAM SAB NEAR PETROL BUNK HARIHAR ROAD 392303 1 1 LT1 211 1 0 146 8 1 0 3 1 1 1.3200 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 111124410899 0 0 0 0 0 0 0 0 0 0 M JAFAR SAB SO M IMAM SAB,NEAR PETROL BUNK HARIHAR ROAD 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 0 0 0 0 1415106149 7953140991 HH55766 HORAKERI NAGARAJA SO KENCHAPPA # 6/A/1457/131 9TH WARD DODDAGARADIKERI 392303 29200 1 LT1 211 1 0 353 11 1 0 3 0.9400 -70 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 67442507 0 0 0 0 0 0 0 0 0 0 HORAKERI NAGARAJA SO KENCHAPPA,# 6/A/1457/131 9TH WARD DODDAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106118 7931017894 HH53141 DYAMAJJI KALAMMA W/O HALESHAPPA SYNO-358/9 KANCHIKERI ROAD 392303 28600 1 LT1 211 1 0 2433 30 1 0 3 0.8300 -104 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BD0873144 0 0 0 0 0 0 0 0 0 0 DYAMAJJI KALAMMA W/O HALESHAPPA,SYNO-358/9 KANCHIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106159 7626801000 5552 A.BANDAPPA - - - 392303 34400 1 LT1 211 0.2000 0 7643 64 1 0 3 1 532 3.5100 0 0 710 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116901539 0 0 0 1 0 0 0 0 0 0 A.BANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106075 7565126535 HH53803 EXTENSION OFFICER B C POST METRIC BOYS HOSTEL # NEAR KSRTC DEPO HARAPANAHALLI 392303 37300 1 LT1 211 25 0 15528 222 10 0 3 0.9900 0 32.7100 0 0 17990 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.17990 (ignore if paid) 0 9999999 3696303 0 0 0 1 0 0 0 0 1 0 EXTENSION OFFICER B C POST METRIC BOYS HOSTEL,# NEAR KSRTC DEPO HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 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 1415106108 7038475177 HH53760 HAJARATH SAB S O BADAJI SAHEB # 244/1612/C 9TH WARD THEKKADAGARADIKERI 392303 34700 1 LT1 211 1 0 2121 13 1 0 3 0.9800 104 1.3600 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2865980 0 0 0 1 0 0 0 0 0 0 HAJARATH SAB S O BADAJI SAHEB,# 244/1612/C 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106126 6708992521 HH54080 SAKAMMA BANADA W O BANADA KAPILA # 54 9TH WARD VALMIKI NAGARA 392303 28900 1 LT1 211 1 0 1793 30 1 0 3 0.8000 75 1.0200 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC3014222 0 0 0 0 0 0 0 0 0 0 SAKAMMA BANADA W O BANADA KAPILA,# 54 9TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 29 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 1415106152 6626801000 4457 NURALLA - - - 392303 33100 1 LT1 211 0.2000 0 14245 88 1 0 3 1 5 0 0 0 570 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116957366 0 0 0 2 0 0 0 0 0 0 NURALLA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106077 6350814169 HH53738 ABDUL VAHAB SAB S O BUDEN SAB SY NO 581/5 NEAR HARIHARA ROAD KSRTC BUS DEPO 392303 37600 1 LT1 211 2 0 3038 51 1 0 3 0.9600 705 3.3900 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2833442 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB S O BUDEN SAB,SY NO 581/5 NEAR HARIHARA ROAD KSRTC BUS DEPO 0 0 0 0 0 0 0 0 2025-10-01 0 10002020625 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 1415106200 6266641000 14010 Smt. Halasiddappa M/O Basamma DODDAGARADIKERE D.N.19378TH WARD VALMIKINAGARAHARAPANAHALLI 392303 29100 1 LT1 211 0.2400 0 4575 29 1 0 3 1 161 1.2600 0 0 220 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116905290 0 0 0 0 0 0 0 0 0 0 Smt. Halasiddappa M/O Basamma,DODDAGARADIKERE D.N.19378TH WARD VALMIKINAGARAHARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106105 6239499377 HH52069 DURUGAMMA W/O HALAPPA # 356 WARD NO-08 DODDAGARADIKERI 392303 28100 1 LT1 211 0.5000 0 2142 31 1 0 3 0.9900 204 1.5100 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2084620 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O HALAPPA,# 356 WARD NO-08 DODDAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106106 6034777892 HH55021 MYAKI HANUMANTHAPPA SO GONEPPA # 8TH WARD VALMIKI NAGARA NEAR KANCHIKERI ROAD 392303 27600 1 LT1 211 1 0 1421 52 1 0 3 0.9900 179 1.2000 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC3270304 0 0 0 1 0 0 0 0 0 0 MYAKI HANUMANTHAPPA SO GONEPPA,# 8TH WARD VALMIKI NAGARA NEAR KANCHIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106116 6026801000 12351 O.JAINABEE. W/O.NABI SAHEB. # 28 W-NO- 7 392303 33500 1 LT1 211 0.9800 0 14385 82 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117024629 0 0 0 0 0 0 0 0 0 0 O.JAINABEE.,W/O.NABI SAHEB. # 28 W-NO- 7 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106223 5959638160 HH55557 MYAKI DURUGAPPA SO PORAPPA SER NO 361/6 VALMIKI NAGARA 392303 30700 1 LT1 211 1 0 2155 69 1 0 3 0.8500 227 1.5200 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 67416649 0 0 0 1 0 0 0 0 0 0 MYAKI DURUGAPPA SO PORAPPA,SER NO 361/6 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106094 5733516504 HH51167 BALENAHALLI HUCHHANGAPPA S/O SIDDLINGAPPA #277/1597 VALMIKI NAGARA 392303 27700 1 LT1 211 0.5000 0 3964 49 1 0 3 0.9900 -13 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BD0926135 0 0 0 1 0 0 0 0 0 0 BALENAHALLI HUCHHANGAPPA S/O SIDDLINGAPPA,#277/1597 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106204 5657061536 HH53759 HAJARATH SAB S O BADAJI SAHEB # 244/1612/C 9TH WARD THEKKADAGARADIKERI 392303 34800 1 LT1 211 1 0 696 91 1 0 3 0.8400 692 5.1800 0 0 360 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 70340755 0 0 0 2 0 0 0 0 0 0 HAJARATH SAB S O BADAJI SAHEB,# 244/1612/C 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106130 5594103638 HH52250 GUDIHALLI HANUMAKKA W/O ANJINAPPA 1754/A WARD 8 BENDIGERI ROAD 392303 27300 1 LT1 211 0.5000 0 2311 119 1 0 3 0.9700 -1 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2167536 0 0 0 2 0 0 0 0 0 0 GUDIHALLI HANUMAKKA W/O ANJINAPPA,1754/A WARD 8 BENDIGERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106158 5314153501 HH55225 T JAYANNA SO BHARAMAPPA SO BHARAMAPPA SER NO 358/7 392303 28200 1 LT1 211 1 0 1025 54 1 0 3 0.9900 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC3430072 0 0 0 0 0 0 0 0 0 0 T JAYANNA SO BHARAMAPPA,SO BHARAMAPPA SER NO 358/7 0 0 0 0 0 0 0 0 2025-10-01 0 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 1415106097 5117219670 HH56718 G NETHRAMMA W/O G UCHHENGEPPA DOR NO 895399 8TH WARD VALMIKI NAGAR 392303 27501 1 LT1 211 1 0 73 16 1 0 3 1 -6 0 0 0 0 3923 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14008823 0 1000000 1B5911146922 0 0 0 1 0 0 0 0 0 0 G NETHRAMMA,W/O G UCHHENGEPPA DOR NO 895399 8TH WARD VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106113 5112649789 HH56447 I VITTAL SO SATHYANARAYAN RAO DNO 364 9T WARD HARAPANAHALLI 392303 29501 1 LT1 211 1 0 1070 83 1 0 3 0.9700 4 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 68275170 0 0 0 0 0 0 0 0 0 0 I VITTAL SO SATHYANARAYAN RAO,DNO 364 9T WARD HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106073 5035610372 HH56124 MYAKI URAPPA SO BHEEMAPPA 8TH WARD VALMIKI NAGARA SER NO 360/B 392303 27900 1 LT1 211 1 0 982 53 1 0 3 0.7400 283 2.4600 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 68257085 0 0 0 1 0 0 0 0 0 0 MYAKI URAPPA SO BHEEMAPPA,8TH WARD VALMIKI NAGARA SER NO 360/B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106176 4778701000 10735 R.DURUGAMMA W/O.BASAPPA. # 1505/175 W.NO.9. 392303 30800 1 LT1 211 0.2400 0 9161 86 1 0 3 1 62 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116947284 0 0 0 0 0 0 0 0 0 0 R.DURUGAMMA,W/O.BASAPPA. # 1505/175 W.NO.9. 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106078 4735914647 HH54331 A IMAMBI W O AJEEJ SAB # 93/1/1515 9TH WARD THEKKADAGARADIKERI 392303 33300 1 LT1 211 1 0 2538 83 1 0 3 0.9100 809 5.5400 0 0 1532 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.1532 (ignore if paid) 0 10000 BC3118695 0 0 0 1 0 0 0 0 0 0 A IMAMBI W O AJEEJ SAB,# 93/1/1515 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106133 4676641000 13952 MYAKI HALAPPA SO MAYKI HALAPPA DODDAGARADIKERE # - 147 - ,9TH WARD HARAPANAHALLI 392303 29900 1 LT1 211 0.2400 0 5304 28 1 0 3 1 250 2.4300 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117020474 0 0 0 0 0 0 0 0 0 0 MYAKI HALAPPA SO MAYKI HALAPPA,DODDAGARADIKERE # - 147 - ,9TH WARD HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106198 4445496793 HH52068 DURUGAMMA W/O HALAPPA # 356 WARD NO-08 DODDAGARADI KERI 392303 28000 1 LT1 211 0.5000 0 4605 84 1 0 3 0.9400 264 1.2800 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2084619 0 0 0 2 0 0 0 0 0 0 DURUGAMMA W/O HALAPPA,# 356 WARD NO-08 DODDAGARADI KERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106191 4350801000 AEH454 SMT K LEELASREENIVAS - - - 392303 26100 1 LT1 211 10 0 63406 447 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 0 999999 100000098442A 0 0 0 4 0 0 0 143 0 0 SMT K LEELASREENIVAS,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106161 4093327334 HH55236 ASSISTANT DIRECTOR GRADE ONE SOCIAL WLFARE DEPT BOYS HOSTE NEAR KSRTC BUS DEPO HARAPANAHALLI 392303 37500 1 LT1 211 22 0 12704 360 10 0 3 0 33385 158.6100 0 0 31880 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.31880 (ignore if paid) 0 0 3818648 0 0 0 2 0 0 0 0 0 0 ASSISTANT DIRECTOR GRADE ONE SOCIAL WLFARE DEPT BOYS HOSTE,NEAR KSRTC BUS DEPO HARAPANAHALLI 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 1415106109 4011728680 HH54256 EXTENSION OFFICER BC POST METRIC BOYS HOSTEL # NEAR KSRTC DEPO HARAPANAHALLI 392303 37200 1 LT1 211 25 0 12115 212 10 0 3 0.9700 0 0 0 0 14630 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.14630 (ignore if paid) 0 999999 3799875 0 0 0 1 0 0 0 0 1 0 EXTENSION OFFICER BC POST METRIC BOYS HOSTEL,# NEAR KSRTC DEPO HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 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 1415106186 3956801000 AEH9588 BRANCH MANAGER MIGADDR AEH9588 392303 39300 1 LT1 211 3 0 1697 2 1 0 3 0.5000 438 2.1800 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 67416172 0 0 0 0 0 0 0 0 0 0 BRANCH MANAGER,MIGADDR AEH9588 0 0 0 0 0 0 0 0 2025-10-01 0 10000394683 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 1 0 0 0 1415106164 3786357910 HH56849 G GANGAMMA DOR NO 890583 8TH WARD VALMIKI NAGAR 392303 27401 1 LT1 211 1 0 350 33 1 0 3 1 2 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 1000000 1B3053201456 0 0 0 0 0 0 0 0 0 0 G GANGAMMA,DOR NO 890583 8TH WARD VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106183 3750364340 HH56426 MYAKI KARIBASAPPA DOR NO 221 9TH WARD VALMIKI NAGARA 392303 30301 1 LT1 211 1 0 492 25 1 0 3 0.8500 -35 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 68275325 0 0 0 0 0 0 0 0 0 0 MYAKI KARIBASAPPA,DOR NO 221 9TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106084 3626801000 7948 C THIPPANNA - - - 392303 34500 1 LT1 211 0.2400 0 9419 34 1 0 3 1 -51 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117005354 0 0 0 0 0 0 0 0 0 0 C THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106171 3464737373 HH50371 G. HALAPPA S/O BASAPPA #124 DODDAGARADIKERI 392303 27500 1 LT1 211 0.5000 0 311 20 1 0 3 0.9300 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 67456598 0 0 0 0 0 0 0 0 0 0 G. HALAPPA S/O BASAPPA,#124 DODDAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106125 3369931919 HH50373 G. HALAPPA S/O BASAPPA #171/1505/171 DODDAGARADIKERI 392303 27400 1 LT1 211 0.2400 0 3257 29 1 0 3 1 125 1.0300 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117021314 0 0 0 1 0 0 0 0 0 0 G. HALAPPA S/O BASAPPA,#171/1505/171 DODDAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-02-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106180 3147701000 7967 IMMAM SAB - - - 392303 3803 1 LT1 211 0.2400 0 7520 55 1 0 3 1 14 0 0 0 250 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116886257 0 0 0 1 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002020630 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106199 3042648249 HH56792 DYAMAJJI NETHAJI SER NO 358/11 8TH WARD VALMIKI NAGAR 392303 28501 1 LT1 211 1 0 170 17 1 0 3 0.9600 143 1.9800 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 1000000 69990754 0 0 0 0 0 0 0 0 0 0 DYAMAJJI NETHAJI,SER NO 358/11 8TH WARD VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106151 3000880000 5982 OFFICER LIBRARY MIGADDR 5982 392303 4200 1 LT1 211 0.8800 0 5959 62 1 0 3 1 696 3.3300 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999 111116940088 0 0 0 1 0 0 0 0 0 0 OFFICER LIBRARY,MIGADDR 5982 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106170 2957773705 HH53983 PEER SAB S O ISMAIL SAB # 213/1584 9TH WARD TEKKADA GARADIKERI 392303 32900 1 LT1 211 1 0 1177 21 1 0 3 0.9800 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2976351 0 0 0 0 0 0 0 0 0 0 PEER SAB S O ISMAIL SAB,# 213/1584 9TH WARD TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106169 2956801000 AEH9589 BRANCH MANAGER 10TH WARD 392303 39400 1 LT1 211 3 0 10062 43 1 0 3 1 -225 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117066270 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER,10TH WARD 0 0 0 0 0 0 0 0 2025-10-01 0 10000394683 0 0 0 0 1 0 0 0 0 0 50.7500 56 2025-04-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106132 2860833487 HH54242 EXTENSION OFFICER SC PROFFESIONAL BOYS HOSTEL # NEAR KSRTC DEPO HARAPANAHALLI 392303 37400 1 LT1 211 25 0 12721 177 10 0 3 0.9300 19550 278.8800 0 0 17460 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.17460 (ignore if paid) 0 999999 3799877 0 0 0 1 0 0 0 0 1 0 EXTENSION OFFICER SC PROFFESIONAL BOYS HOSTEL,# NEAR KSRTC DEPO HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 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 1415106095 2803410224 HH52215 MYLAPPA S/O SANNADURGAPPA #591/2 WARD 8 BENDIGERI ROAD 392303 29800 1 LT1 211 0.5000 0 4125 77 1 0 3 0.9200 61 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2165144 0 0 0 1 0 0 0 0 0 0 MYLAPPA S/O SANNADURGAPPA,#591/2 WARD 8 BENDIGERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106210 2726801000 4493 B.MALIKSAB - - - 392303 33000 1 LT1 211 0.2000 0 9463 104 1 0 3 1 0 0 0 0 240 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117023141 0 0 0 1 0 0 0 0 0 0 B.MALIKSAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106101 2697712519 HH55725 MYAKI RAMAPPA SO DURUGAPPA SER NO 361/11 11TH WARD 392303 30600 1 LT1 211 1 0 1194 43 1 0 3 0.9100 51 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 67441554 0 0 0 1 0 0 0 0 0 0 MYAKI RAMAPPA SO DURUGAPPA,SER NO 361/11 11TH WARD 0 0 0 0 0 0 0 0 2025-10-01 0 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 1 0 0 0 1415106144 2669130190 HH53099 CHINNUDIGI GONEMMA W/O C.RAMAPPA # 451/1475/A ARASIKERI ROAD 392303 29500 1 LT1 211 1 0 636 8 1 0 3 0.6200 -84 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2537013 0 0 0 0 0 0 0 0 0 0 CHINNUDIGI GONEMMA W/O C.RAMAPPA,# 451/1475/A ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106205 2626801000 7130 A BUDEN SAB - - - 392303 34000 1 LT1 211 0.2400 0 5911 33 1 0 3 1 -27 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116948808 0 0 0 0 0 0 0 0 0 0 A BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 39.5000 50 2025-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106136 2549936053 HH53776 MYAKI THIRUPATHI S O late BHEEMAPPA # 653 8TH WARD VALMIKI NAGARA 392303 30300 1 LT1 211 1 0 1726 73 1 0 3 0.9900 1212 9.2300 0 0 350 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2868716 0 0 0 1 0 0 0 0 0 0 MYAKI THIRUPATHI S O late BHEEMAPPA,# 653 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-05-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106214 2324242525 HH50403 SRINIVAS S/O HALAPPA #1804 GAJIKERI 392303 29400 1 LT1 211 0.5000 0 6469 28 1 0 3 1 11 1 0 0 670 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116953122 0 0 0 0 0 0 0 0 0 0 SRINIVAS S/O HALAPPA,#1804 GAJIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106119 2159486038 HH54330 A IMAMBI W O AJEEJ SAB # 93/1/1515 9TH WARD THEKKADAGARADIKERI 392303 33200 1 LT1 211 1 0 3202 61 1 0 3 0.9800 0 0 0 0 1472 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.1472 (ignore if paid) 0 10000 BC3118694 0 0 0 2 0 0 0 0 0 0 A IMAMBI W O AJEEJ SAB,# 93/1/1515 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106082 2099489557 HH52289 T JAYAPPA S/O BHARMAPPA #358/P3 392303 28300 1 LT1 211 1 0 5232 40 1 0 3 0.9300 75 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BC2204773 0 0 0 0 0 0 0 0 0 0 T JAYAPPA S/O BHARMAPPA,#358/P3 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106102 1988701000 9878 V HALAPPA MIGADDR 9878 392303 27100 1 LT1 211 0.4800 0 3193 83 1 0 3 1 35 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117037149 0 0 0 1 0 0 0 0 0 0 V HALAPPA,MIGADDR 9878 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106122 1956801000 AEH9590 BRANCH MANAGER 10TH WARD 392303 39500 1 LT1 211 3 0 7865 118 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117031032 0 0 0 0 0 0 0 0 0 0 BRANCH MANAGER,10TH WARD 0 0 0 0 0 0 0 0 2025-10-01 0 10000394683 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106103 1778701000 11827 M.CHOUDAMMA. W/O.DURUGAPPA. # 134 W.NO-8 392303 29300 1 LT1 211 0.5000 0 2646 11 1 0 3 1 -16 0 0 0 270 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117020735 0 0 0 0 0 0 0 0 0 0 M.CHOUDAMMA.,W/O.DURUGAPPA. # 134 W.NO-8 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106206 1726801000 4364 D ZABIULLA S/O ALLABAKSHU SAB - - - 392303 34300 1 LT1 211 0.1600 0 19781 60 1 0 3 1 58 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117022795 0 0 0 2 0 0 0 0 0 0 D ZABIULLA S/O ALLABAKSHU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106155 1578701000 10073 SMT. H DURUGAMMA MIGADDR 10073 392303 27200 1 LT1 211 0.4800 0 1937 35 1 0 3 0.9900 89 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 BD0851047 0 0 0 2 0 0 0 0 0 0 SMT. H DURUGAMMA,MIGADDR 10073 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106190 1425626466 HH55631 K UCHANGEPPA SO K RAMAPPA # SY NO 541/B 9TH WARD DODDA GARADIKERI 392303 27800 1 LT1 211 1 0 2021 90 1 0 3 0.9300 282 1.3100 0 0 380 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67442119 0 0 0 2 0 0 0 0 0 0 K UCHANGEPPA SO K RAMAPPA,# SY NO 541/B 9TH WARD DODDA GARADIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106096 1283586073 HH53607 HAGARIBOMMANAHALLI SANNA MARIYAPPA S O NAGAPPA # 4/1457/A 9TH WARD BYDARAGERI 392303 28800 1 LT1 211 1 0 2162 31 1 0 3 0.9900 -67 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2808825 0 0 0 0 0 0 0 0 0 0 HAGARIBOMMANAHALLI SANNA MARIYAPPA S O NAGAPPA,# 4/1457/A 9TH WARD BYDARAGERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106207 1208769002 HH52291 DYAMAJJI HUCHCHANGAPPA SO D BHEEMAPPA SYNO.358/7 ARASIKERI ROAD 392303 28500 1 LT1 211 1 0 5951 69 1 0 3 1 -4 1 0 0 680 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100005664640D 0 0 0 0 0 0 0 0 0 0 DYAMAJJI HUCHCHANGAPPA SO D BHEEMAPPA,SYNO.358/7 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106219 1205760557 HH55726 MYAKI RAMAPPA SO DURUGAPPA SER NO 361/1 11TH WARD BENDIGERE ROAD 392303 30500 1 LT1 211 1 0 843 32 1 0 3 0.8300 -39 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 67441555 0 0 0 0 0 0 0 0 0 0 MYAKI RAMAPPA SO DURUGAPPA,SER NO 361/1 11TH WARD BENDIGERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106115 1184914997 HH54911 N SANNAHALAPPA SO SANNADURUGAPPA 9TH WARD VALMIKI NAGARA HARAPANAHALLI 392303 30200 1 LT1 211 1 0 3522 87 1 0 3 0.9900 23 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC3307594 0 0 0 0 0 0 0 0 0 0 N SANNAHALAPPA SO SANNADURUGAPPA,9TH WARD VALMIKI NAGARA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106137 1052751417 HH52213 MYAKI PREMAVVA W/O MYAKI VENKATESH #652/A WARD 8 DODDAGARADIKERI ROAD 392303 30400 1 LT1 211 1 0 8564 82 1 0 3 0.9800 107 1.5300 0 0 680 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2164685 0 0 0 2 0 0 0 0 0 0 MYAKI PREMAVVA W/O MYAKI VENKATESH,#652/A WARD 8 DODDAGARADIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106138 1051417250 HH54912 N SANNA HANUMANTHAPPA SO SANNA DURUGAPPA 9TH WARD VALMIKI NAGARA HARAPANAHALLI 392303 30100 1 LT1 211 1 0 1098 50 1 0 3 0.8000 -37 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC3307595 0 0 0 0 0 0 0 0 0 0 N SANNA HANUMANTHAPPA SO SANNA DURUGAPPA,9TH WARD VALMIKI NAGARA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106163 0969780000 HP217 GOVERNMENT GIRLS HIGH SCH A - 392303 36300 1 LT1 211 4 0 10209 74 1 0 3 1 1508 9.3000 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 0 1000000 0969780609A 0 0 0 2 0 0 0 143 0 0 GOVERNMENT GIRLS HIGH SCH,A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106128 0956801000 AEH9591 BRANCH MANEGER 10TH WARD 392303 39600 1 LT1 211 3 0 12803 116 1 0 3 1 543 3.9600 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116979783 0 0 0 3 0 0 0 0 0 0 BRANCH MANEGER,10TH WARD 0 0 0 0 0 0 0 0 2025-10-01 0 10000394683 0 0 0 0 1 0 0 0 0 0 83.9200 92 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106179 0726801000 7199 SMT HUSSAINBI - - - 392303 34100 1 LT1 211 0.3400 0 14830 66 1 0 3 1 -11 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116828114 0 0 0 0 0 0 0 0 0 0 SMT HUSSAINBI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106153 0578701000 10072 V BASAMMA C/O MIGADDR 10072 392303 27000 1 LT1 211 0.4800 0 3476 21 1 0 3 1 200 1.7200 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116909852 0 0 0 0 0 0 0 0 0 0 V BASAMMA C/O,MIGADDR 10072 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106147 0454192617 HH55796 GIDDALLI SHARADAMMA WO GIDDALLI SANNA HANUMANTHAPPA DOR NO 189/1 9TH WARD VALMIKI NAGARA 392303 29000 1 LT1 211 1 0 1308 32 1 0 3 0.9000 6 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 67471206 0 0 0 1 0 0 0 0 0 0 GIDDALLI SHARADAMMA WO GIDDALLI SANNA HANUMANTHAPPA,DOR NO 189/1 9TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415106104 0279669375 HH52290 DYAMAJJI ROKKAPPA SO D BHEEMAPPA SYNO.358/7 ARASIKERI ROAD 392303 28400 1 LT1 211 1 0 6713 79 1 0 3 1 119 1 0 0 560 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100005664590D 0 0 0 0 0 0 0 0 0 0 DYAMAJJI ROKKAPPA SO D BHEEMAPPA,SYNO.358/7 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002020610 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415106143 9045890000 HP486 B.MAHAMED SHAFI GUNDINAKERI MD SHAFI SAW MILL 392303 34900 1 LT5 511 0 28 50761 972 1 0 3 1 0 141.7900 0 0 3560 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 111112047520 0 0 0 10 0 0 0 1 1 0 B.MAHAMED SHAFI,GUNDINAKERI MD SHAFI SAW MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106222 7173787414 HP54081 K ANANDAGOWDA S O GURU BASAVANAGOWDA # 142/1/40 6TH WARD BAYPASS ROAD 392303 35000 1 LT5 511 0 11 8185 229 1 0 3 0.7800 181 30.4400 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999 E008304 0 0 0 4 0 0 0 0 1 0 K ANANDAGOWDA S O GURU BASAVANAGOWDA,# 142/1/40 6TH WARD BAYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000395361 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 1415106202 5259287355 HP51668 BAHUBALI MALAGATTI S/O BHARAMAPPA MALAGATTI # 768 HARIHARA ROAD 392303 37700 1 LT5 511 0 10 13148 213 1 0 3 0 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 100007043404 0 0 0 2 0 0 0 0 1 0 BAHUBALI MALAGATTI S/O BHARAMAPPA MALAGATTI,# 768 HARIHARA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000394759 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 1415106076 5236982944 HH50914 M. RAMAKRISHNA S/O KOTRAPPA #40/1768/131/40 NEAR ADB COLLEGE 392303 38100 1 LT5 511 0 9 4843 105 1 0 3 0.6600 0 6.6900 0 0 310 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 D630489 0 0 0 3 0 0 0 0 1 0 M. RAMAKRISHNA S/O KOTRAPPA,#40/1768/131/40 NEAR ADB COLLEGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106086 4935890000 HP472 MENASINAKAYI ARUN #745/A - 392303 37900 1 LT5 511 0 11 26986 8 1 0 3 1 0 29.8900 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 100007047755 0 0 0 0 0 0 0 0 1 0 MENASINAKAYI ARUN,#745/A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000394759 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 1415106217 3936198043 HP51301 A. MOHAMAD GOUSH S/O NANNESAHEB. A #382/39 ANJENEYA LAYOUT 392303 7555 1 LT5 511 0 9 12640 114 1 0 3 1 1 12.3700 0 0 600 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100007042387 0 0 0 2 0 0 0 0 1 0 A. MOHAMAD GOUSH S/O NANNESAHEB. A,#382/39 ANJENEYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106216 3226801000 HP641 THE DIVISIONAL CONTROALLER K.S.R.T.C. DAVANAGERI. BUS DEPO HARAPANAHALLI 392303 37100 1 LT5 521 0 34 69702 498 10 0 3 0.8500 37 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 100 0 14008823 0 999999 100000096759 0 0 0 2 0 0 0 466 1 0 THE DIVISIONAL CONTROALLER,K.S.R.T.C. DAVANAGERI. BUS DEPO HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000394776 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 1415106081 2098701000 13768 THE DIVISIONAL RAILWAY MANAGER SOUTH WESTERN RAILWAY,MYSORE RAILWAY STAFF QUARTERS 392303 31200 1 LT1 212 10 0 163474 1439 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 13 0 0 14008823 0 999999 100000102548 0 0 0 10 0 0 0 143 0 0 THE DIVISIONAL RAILWAY MANAGER,SOUTH WESTERN RAILWAY,MYSORE RAILWAY STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 10000395334 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 1415106072 4136129000 16523B CHIEF OFFICER NEAR TEGGINAMATHA, HARAPANAHALLI 392303 35300 1 LT3A 311 0.5000 0 3545 79 1 0 3 0.9600 0 5.5000 0 0 270 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1085783 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NEAR TEGGINAMATHA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106195 3656490000 HP324 RILAYANACE INFOCOM LTD 382/2 - 392303 39100 1 LT3A 311 16 0 58615 2862 1 0 3 1 29097 138.4500 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 100000 7831834 0 0 0 10 0 0 0 0 1 0 RILAYANACE INFOCOM LTD,382/2 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106196 3655506610 MSBHH54057 Dr K MADHAVA RAO S O K RAMACHANDRA RAODr K MADHAVA RAO S O # 280/1817/A47 281/1847/A48 282/1817/A49.. 10th WARD NEAR GIRLS HIGH SCHOOL 392303 36800 1 LT3A 311 2 0 4143 95 1 0 3 0.9800 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2993618 0 0 0 1 0 0 0 0 0 0 Dr K MADHAVA RAO S O K RAMACHANDRA RAODr K MADHAVA RAO S O,# 280/1817/A47 281/1847/A48 282/1817/A49.. 10th WARD NEAR GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10032218880 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 1415106221 3640801000 MS9990 smt LILAVATHI MIGADDR MS9990 392303 25100 1 LT3A 311 0.5000 0 4674 121 1 0 3 0.9700 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 BD1120702 0 0 0 1 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9990 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106208 3540801000 MS9999 SMT LILAVATHI SMT LILAVATHI W/O SIRNIVASA HARAPANAHALLI 392303 25400 1 LT3A 311 1 0 3934 69 1 0 3 0.9800 1576 11.3800 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 BD1048645 0 0 0 1 0 0 0 0 0 0 SMT LILAVATHI,SMT LILAVATHI W/O SIRNIVASA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106201 3443725423 HH53372 K SRINEEVAS RAO S O K SHANKAR RAO .# 533/534/535/536/537/538. 1st WARD SHILARAGERI 392303 26700 1 LT3A 311 1 0 27 0 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 100006708015 0 0 0 1 0 0 0 5 0 0 K SRINEEVAS RAO S O K SHANKAR RAO,.# 533/534/535/536/537/538. 1st WARD SHILARAGERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106069 3326801000 9547 CHIEF OFFICER A - 392303 35400 1 LT3A 311 1 0 1331 79 1 0 3 0.8700 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 68275083 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106156 2886490000 MSHP3 BRANCH MANAGER 10TH WARD - 392303 39200 1 LT3A 311 27 0 29416 151 10 0 3 1 18157 88.0500 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 0 1000000 2886490844AB 0 0 0 1 0 0 0 143 1 0 BRANCH MANAGER,10TH WARD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000394683 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 1415106070 2822475098 HH53371 K SRINEEVAS RAO S O K SHANKAR RAO # 533/534/535/536/537/538.. 1st WARD SHILARAGERI 392303 26600 1 LT3A 311 1 0 159 11 1 0 3 0.7000 298 1.4400 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 BD0919962 0 0 0 0 0 0 0 0 0 0 K SRINEEVAS RAO S O K SHANKAR RAO,# 533/534/535/536/537/538.. 1st WARD SHILARAGERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106120 2665609000 32237A M ABHINANDAN SO M ASHOKA #769,NEAR K S R T C DEPT, HARAPANAHALLI 392303 38000 1 LT3A 311 10 0 7355 817 1 0 3 0.9300 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 0 1E7417364212 0 0 0 5 0 0 0 0 1 0 M ABHINANDAN SO M ASHOKA,#769,NEAR K S R T C DEPT, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020543 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 1415106184 2640801000 MS9991 smt LILAVATHI MIGADDR MS9991 392303 25800 1 LT3A 311 0.5000 0 425 17 1 0 3 0.7600 0 1 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 BD1087328 0 0 0 0 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9991 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106135 2456490000 HP385 GTL INFRASTRUCTURE LIMITED 362/3 - 392303 39100 1 LT3A 311 12 0 590156 1548 1 0 3 1 0 41.1200 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 0 999999 2456490572A 0 0 0 4 0 0 0 254 1 0 GTL INFRASTRUCTURE LIMITED,362/3 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106139 2356490000 9553 CHIEF OFFICER A - 392303 36100 1 LT3A 311 0.3200 0 1579 18 1 0 3 0.9200 3 1.2400 0 0 250 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BD1062566 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106213 2326801000 9543 CHIEF OFFICER A - 392303 35200 1 LT3A 311 0.3200 0 1197 15 1 0 3 1 -8 1.8700 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117014676 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106224 2318960610 HH53693 SECRETARY OF T.A.P.C.M.S HARAPANAHALLI # 754/1763/B1 10TH WARD NEAR HARIHARA HOSAPETE ROAD 392303 38600 1 LT3A 311 1 0 1685 28 1 0 3 0.9400 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2801529 0 0 0 0 0 0 0 0 0 0 SECRETARY OF T.A.P.C.M.S HARAPANAHALLI,# 754/1763/B1 10TH WARD NEAR HARIHARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106209 1916801000 9550 CHIEF OFFICER A - 392303 35800 1 LT3A 311 0.3200 0 120 8 1 0 3 1 257 1.2600 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111117027017 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106140 1767764721 MSBHH54055 Dr K MADHAVA RAO S O K RAMACHANDRA RAO # 280/1817/A47 281/1847/A48 282/1817/A49. 10th WARD NEAR GIRLS HIGH SCHOOL 392303 37000 1 LT3A 311 16 0 1669 31 10 0 3 0.9900 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 0 100000 3348999 0 0 0 0 0 0 0 1677 0 0 Dr K MADHAVA RAO S O K RAMACHANDRA RAO,# 280/1817/A47 281/1847/A48 282/1817/A49. 10th WARD NEAR GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10032218880 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 1415106175 1640801000 MS9992 smt LILAVATHI MIGADDR MS9992 392303 26300 1 LT3A 311 0.5000 0 1568 1 1 0 3 1 0 1.7100 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116978111 0 0 0 0 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9992 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106124 1158987661 MSBHH54058 Dr K MADHAVA RAO S O K RAMACHANDRA RAO # 280/1817/A47 281/1847/A48. 282/1817/A49 10th WARD NEAR GIRLS HIGH SCHOOL 392303 36900 1 LT3A 311 2 0 1171 20 1 0 3 0.9900 575 2.8300 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC2993617 0 0 0 0 0 0 0 0 0 0 Dr K MADHAVA RAO S O K RAMACHANDRA RAO,# 280/1817/A47 281/1847/A48. 282/1817/A49 10th WARD NEAR GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10032218880 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 1415106092 1098701000 13767 THE DIVISIONAL RAILWAY MANAGER SOUTH WESTERN RAILWAY,MYSORE RAILWAY STATION 392303 31100 1 LT3A 311 15 0 341093 2798 1 0 3 1 -1 1.9900 0 0 0 3923 2025-10-01 0 1 0 2025-09-01 1 0 0 0 0 14008823 0 999999 1098701861A 0 0 0 5 0 0 0 143 1 0 THE DIVISIONAL RAILWAY MANAGER,SOUTH WESTERN RAILWAY,MYSORE RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-01 0 10000395334 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 1415106129 0956490000 HP318 INDUS TOWERS LIMITED HARAPANAHALLI - 392303 38900 1 LT3A 311 18 0 781136 5058 1 0 3 1 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 0 999999 0956490536D 0 0 0 11 0 0 0 246 0 0 INDUS TOWERS LIMITED,HARAPANAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106087 0896641000 14189 C.D.P.O /H P Halli HARAPANAHALLI 392303 38700 1 LT3A 311 1 0 15740 8 1 0 3 1 7138 65.1000 0 0 900 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116883315 0 0 0 1 0 0 0 0 0 0 C.D.P.O /H P Halli,HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106162 0759028789 HH53370 K SRINEEVAS RAO S O K SHANKAR RAO # 533/534/535/536/537/538. 1st WARD SHILARAGERI 392303 26500 1 LT3A 311 1 0 124 1 1 0 3 0.9200 216 1.0800 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 999999 BD0919963 0 0 0 0 0 0 0 0 0 0 K SRINEEVAS RAO S O K SHANKAR RAO,# 533/534/535/536/537/538. 1st WARD SHILARAGERI 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106131 0640801000 MS9993 smt LILAVATHI MIGADDR MS9993 392303 25900 1 LT3A 311 0.5000 0 3414 86 1 0 3 0.9000 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 BD1087036 0 0 0 1 0 0 0 0 0 0 smt LILAVATHI,MIGADDR MS9993 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106182 0426801000 11544 DEPUTY POLICE SUPERINTEDENT SUB-DIVISION. NEAR TV STATION 392303 35100 1 LT3A 311 3 0 39508 142 1 0 3 1 7444 60.4500 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 99999 111116982669 0 0 0 1 0 0 0 0 0 0 DEPUTY POLICE SUPERINTEDENT,SUB-DIVISION. NEAR TV STATION 0 0 0 0 0 0 0 0 2025-10-01 0 10000395432 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 1415106160 0256490000 11339 THE SECRETORY TAPCMS PL PETROL BUNK DOOR NO 754/1763/H WNO-9 392303 38300 1 LT3A 311 7 0 98687 841 1 0 3 0.6000 0 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008823 0 999999 0256490450A 0 0 0 6 0 0 0 143 1 0 THE SECRETORY,TAPCMS PL PETROL BUNK DOOR NO 754/1763/H WNO-9 0 0 0 0 0 0 0 0 2025-10-01 0 10000394705 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 1415106146 0250801000 6093 K SHREENIVASRAO - - - 392303 25200 1 LT3A 311 2.9700 0 26093 450 1 0 3 0.7800 0 1.4400 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 9999999 BD1002393 0 0 0 2 0 0 0 0 0 0 K SHREENIVASRAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002020550 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 1415106085 9894611823 HH54945 DYAMMAJJI NINGAMMA W O late MANJAPPA SY NO #358/14 8TH WARD VALMIKI NAGARA NEAR HARAPANAHALLI 392303 28700 1 LT1 211 1 0 170 1 1 0 3 0.9900 -77 0 0 0 0 3923 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008823 0 10000 BC3332946 0 0 0 0 0 0 0 0 0 0 DYAMMAJJI NINGAMMA W O late MANJAPPA,SY NO #358/14 8TH WARD VALMIKI NAGARA NEAR HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0