1426643216 5419242000 P6275 VENKATARAMANACHARI S/O VENKATARAYACHARI 4TH WARD, GANGADHARAPURA 251202 16 9 LT5 511 0 3 82 0 1 0 28 1 2542 22.8800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004202 0 9999999 111111686860D 0 0 0 0 0 0 0 0 1 0 VENKATARAMANACHARI,S/O VENKATARAYACHARI 4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643245 8219242000 P5035 BAYYAPPA AND MALLAMMA S/O SOMESHWARA BADAVANE 251202 28 9 LT5 511 0 2 7125 83 1 0 3 0.9400 -237 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 2023-09-19 2022-10-09 C916095 0 0 0 0 0 0 0 0 1 0 BAYYAPPA AND MALLAMMA,S/O SOMESHWARA BADAVANE 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426643186 9673542000 P7567 SMT.GIRIJAJAISHANKAR BASAVESHWARANAGARA BESIDE DAIRY 251202 13 9 LT5 511 0 2 22056 22 1 0 3 1 -1275 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 2023-09-16 2022-10-09 111111665580 0 0 0 1 0 0 0 0 1 0 SMT.GIRIJAJAISHANKAR,BASAVESHWARANAGARA BESIDE DAIRY 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643262 0129242000 L21826 S.L.PUTTAVEERAPPA S/O LINGAPPA KURUBARA HALLI 251202 44444 9 LT1 211 0.8000 0 3740 65 1 0 3 1 0 1 0 0 270 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650433 0 0 0 1 0 0 0 0 0 0 S.L.PUTTAVEERAPPA,S/O LINGAPPA KURUBARA HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-01-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1426643313 0209242000 NQL29 H.B.NAGARAJU ANIL-- TL&SS DODDABALLAPURA 251202 48812 9 LT1 211 1 0 13420 8 1 0 3 1 151 2.1600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111651129 0 0 0 0 0 0 0 0 0 0 H.B.NAGARAJU,ANIL-- TL&SS DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643247 0229242000 AEH3130 T.V.MANJULA W/O S.V.VENKATRANGAN SUBASH NAGAR 251202 10254 9 LT1 211 4 0 38875 626 1 0 3 0.9900 1 33.2600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 1000000 E006739 0 0 0 4 0 0 0 0 0 0 T.V.MANJULA,W/O S.V.VENKATRANGAN SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 557.5000 0 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1426643248 0233159642 DUL76138 AMRESH M K S/O KRISHNAPPA M C,SUBHASHNAGARA 251202 46542 9 LT1 211 1 0 2645 104 1 0 3 0.8000 -4277 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 67537492 0 0 0 1 0 0 0 0 0 0 AMRESH M K,S/O KRISHNAPPA M C,SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426643168 0393724000 MSL45212 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 666 9 LT1 211 1 0 13530 158 1 0 3 1 0 6.1000 0 0 800 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112703425 0 0 0 1 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426643172 0491641849 MSL57954 ADMINISTRATIVE MEDICAL OFFICER Q13,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 4 0 1704 7 1 0 3 0.9900 5197 47.5300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2259781 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q13,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426643175 0493724000 MSL45222 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 1616160 9 LT1 211 1 0 10735 64 1 0 3 1 1 0 0 0 680 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112706393 0 0 0 0 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426643177 0588044625 L72428 VISHALAKSHMAMMA H2, W/O SIDDALINGAIAH, SUBHASH NAGARA 251202 5454 9 LT1 211 1 0 1221 23 1 0 3 0.8800 50 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 BC3352622 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMAMMA,H2, W/O SIDDALINGAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426643300 0719242000 L17068 VEESHALASHAMMA W/O SIDDALINGAPPA KORUBANNA HALLI 251202 26 9 LT1 211 0.1600 0 6984 1 1 0 3 1 -15 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111642615 0 0 0 0 0 0 0 0 0 0 VEESHALASHAMMA,W/O SIDDALINGAPPA KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-12-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426643287 0725389731 DUL83396 LAKSHMINARAYANACHARI S/O ADAPPA, SUBHASHNAGARA 251202 65872 9 LT1 211 1 0 13 1 1 0 3 0.7700 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 U5166438 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANACHARI,S/O ADAPPA, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426643206 0963039386 L72429 VISHALAKSHMAMMA H6, W/O SIDDALINGAIAH, SUBHASH NAGARA 251202 44554 9 LT1 211 1 0 2363 33 1 0 3 0.9600 -36 0 0 0 610 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3352623 0 0 0 0 0 0 0 0 0 0 VISHALAKSHMAMMA,H6, W/O SIDDALINGAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426643209 0970938616 DUL78142 PADMAVATHAMMA W/O Y C NARASIMHAIAH, SUBHASHNAGARA 251202 53652 9 LT1 211 1 0 2194 104 1 0 3 0.7900 0 0 0 0 600 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 0 67573983 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O Y C NARASIMHAIAH, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426643253 1029242000 L28993 P. NAGARAJU S/O PUTTAIAH GANGADEHARAPURA 251202 32 9 LT1 211 0.4800 0 1312 15 1 0 3 1 171 1.5300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999 111111651058 0 0 0 1 0 0 0 0 0 0 P. NAGARAJU,S/O PUTTAIAH GANGADEHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426643166 1084402573 MSL57953 ADMINISTRATIVE MEDICAL OFFICER CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 2 0 3949 38 1 0 3 0.9300 12 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2258621 0 0 0 1 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-01-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426643197 1161159610 L58147 SAROJAMMA H3, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 251202 7777 9 LT1 211 1 0 2059 23 1 0 3 0.7900 71 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2304782 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,H3, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426643194 1169584314 MSL57955 ADMINISTRATIVE MEDICAL OFFICER Q12,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 4 0 2750 0 1 0 28 1 1169 8.8900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 111110034293 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q12,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643301 1209242000 NQL20 K.B. RAJU SUNIL KUMAR.P-- O&M-2 DODDABALLAPURA 251202 46243 9 LT1 211 1 0 2311 10 1 0 3 1 72 1 0 0 320 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111643086 0 0 0 0 0 0 0 0 0 0 K.B. RAJU,SUNIL KUMAR.P-- O&M-2 DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643303 1211106811 MSL57956 ADMINISTRATIVE MEDICAL OFFICER Q7,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 3 0 6881 61 1 0 3 1 -97 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 111110037139 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q7,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426643190 1309242000 NQL13 JALI RAJAPPA TL AND SS DBP TL&SS DODDABALLAPURA 251202 33398 9 LT1 211 1 0 2461 8 1 0 3 1 0 0 0 0 260 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100006939298 0 0 0 0 0 0 0 0 0 0 JALI RAJAPPA,TL AND SS DBP TL&SS DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-03-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426643219 1393724000 MSL45213 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 777 9 LT1 211 1 0 10795 110 1 0 3 1 0 0 0 0 1090 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112703426 0 0 0 2 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1426643305 1409242000 L40032 K.R.VENKATANARAYANA S/O LATE K.RAMAIAH GANGADHARAPURA 251202 18 9 LT1 211 0.4800 0 7994 20 1 0 3 1 1 0 0 0 480 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111669910 0 0 0 1 0 0 0 0 0 0 K.R.VENKATANARAYANA,S/O LATE K.RAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426643180 1493724000 MSL45223 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 1717170 9 LT1 211 1 0 9263 225 1 0 3 1 7427 64.1900 0 0 1490 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111112706394 0 0 0 3 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2025-03-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1426643309 1509242000 NQL9 NARASHIMHAPPA SHIVARAJ-- TL&SS DODDABALLAPURA, 251202 25691 9 LT1 211 1 0 424 0 1 0 3 1 13610 98.5100 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111651353 0 0 0 0 0 0 0 0 0 0 NARASHIMHAPPA,SHIVARAJ-- TL&SS DODDABALLAPURA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643308 1519242000 L29990 RENUKAMMA GANGADHARAPUR - 251202 34 9 LT1 211 0.3200 0 966 74 1 0 3 1 -509 0 0 0 790 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004604385D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,GANGADHARAPUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426643165 1609242000 L40947 HAMSALATH W/O BRAMHADEV GANGADHARAPURA 251202 232323 9 LT1 211 2 0 35722 142 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111665200 0 0 0 1 0 0 0 0 0 0 HAMSALATH,W/O BRAMHADEV GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426643188 1809242000 L39769 SIDDALINGAPPA S/O NANJUNDAPPA GANGADHARAPURA 251202 27 9 LT1 211 0.4800 0 20675 160 1 0 3 1 3 0 0 0 570 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2012-02-01 111111669945 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O NANJUNDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426643192 1909242000 L39488 SMT,RUDRAMMA W/O B.S.NANJUNADAPPA GANAGDHARAPURA 251202 40 9 LT1 211 0.4800 0 5140 0 1 0 3 1 -71 0 0 0 0 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 2012-09-07 111111651383 0 0 0 0 0 0 0 0 0 0 SMT,RUDRAMMA,W/O B.S.NANJUNADAPPA GANAGDHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426643191 2119242000 L35320 SMT.PRABHA UPADHYA W/O NARAYANA GANGADHARAPURA.D.B.PUR 251202 29 9 LT1 211 0.4800 0 88 28 1 0 3 1 61 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111670413D 0 0 0 0 0 0 0 0 0 0 SMT.PRABHA UPADHYA,W/O NARAYANA GANGADHARAPURA.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426643306 2133442719 L72430 VISHALAKSHMAMMA H3, W/O SIDDALINGAIAH, SUBHASH NAGARA 251202 2155 9 LT1 211 1 0 5062 128 1 0 3 0.9100 0 1.2900 0 0 1310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3352624 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMAMMA,H3, W/O SIDDALINGAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426643282 2146066378 L53519 MANJULA SUBASHNAGARA,NEAR BASAVABHAVANA,DBPURA 251202 548 9 LT1 211 2 0 10977 106 1 0 3 1 2731 24.0100 0 0 460 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110144872 0 0 0 1 0 0 0 0 0 0 MANJULA,SUBASHNAGARA,NEAR BASAVABHAVANA,DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54 59 2024-06-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426643170 2219242000 L33957 K,PADMAVATHI S/O G.S.HANUMEGOWDA GANGADHARAPURA 251202 158 9 LT1 211 0.4800 0 14385 136 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111669978 0 0 0 2 0 0 0 0 0 0 K,PADMAVATHI,S/O G.S.HANUMEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426643183 2309242000 NQL12 B.JAGADISH PRABHAKAR-- DODDABELAVANGALA SECTION, 251202 30829 9 LT1 211 1 0 2872 4 1 0 3 1 10050 77.9800 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111651406 0 0 0 0 0 0 0 0 0 0 B.JAGADISH,PRABHAKAR-- DODDABELAVANGALA SECTION, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643181 2323129980 L58148 SAROJAMMA H4, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 251202 8888 9 LT1 211 1 0 3772 64 1 0 3 0.9800 2 0 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2304783 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,H4, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426643203 2393724000 MSL45214 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 888 9 LT1 211 1 0 15879 156 1 0 3 1 0 0 0 0 1890 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112703427 0 0 0 2 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1426643318 2419242000 AEH2272 B N SHASHIDHAR D/O B N NARASIMHAIAH NEAR MILK DAIRY 251202 321 9 LT1 211 3 0 26072 160 1 0 3 1 1521 7.7700 0 0 0 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 2015-03-03 111110316033 0 0 0 2 0 0 0 0 0 0 B N SHASHIDHAR,D/O B N NARASIMHAIAH NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 254.1700 0 2023-11-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426643195 2493724000 MSL45224 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 1818180 9 LT1 211 1 0 12574 8 1 0 3 1 -31 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111112706395 0 0 0 0 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643162 2509242000 NQL5 GOPAL NAIK JE,SOD,KEB QUATRES,-- DODDABALLPURA 251202 23122 9 LT1 211 1 0 21770 12 1 0 3 1 12449 101.3000 0 0 470 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111670440 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,JE,SOD,KEB QUATRES,-- DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426643179 2609242000 L40946 HAMSALATH W/O B.M.JAGADISH GANGADHARAPURA 251202 222222 9 LT1 211 0.4800 0 15172 121 1 0 3 1 521 4 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111670004 0 0 0 0 0 0 0 0 0 0 HAMSALATH,W/O B.M.JAGADISH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426643189 2919242000 AEH2050 Y C NARASIMAHAIH S/O CHIKKANNA GANGADHARAPURA 251202 30 9 LT1 211 1 0 4980 113 1 0 3 1 0 0 0 0 2470 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.2470 (ignore if paid) 0 0 111121382548 0 0 0 2 0 0 0 0 0 0 Y C NARASIMAHAIH,S/O CHIKKANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1426643176 3219242000 L33956 K,PADMAVATHI W/O G.S.HANUMEGOWDA GANGADHARAPURA 251202 5 9 LT1 211 0.4800 0 6166 17 1 0 3 1 -45 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111783520 0 0 0 0 0 0 0 0 0 0 K,PADMAVATHI,W/O G.S.HANUMEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643169 3223532472 L51800 RUDRAMMA W/O B.S.NANJUNDAPPA 4TH WARD, GANGADHARAPURA, DBPUR 251202 0 9 LT1 211 1 0 3790 36 1 0 3 1 195 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 100004785702D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O B.S.NANJUNDAPPA,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426643307 3229242000 L21825 S.L. PUTTAVEERAPPA S/O LINGAPPA KURUBARA HALLI 251202 3333 9 LT1 211 0.8000 0 8181 81 1 0 3 1 0 1 0 0 630 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111783537 0 0 0 1 0 0 0 0 0 0 S.L. PUTTAVEERAPPA,S/O LINGAPPA KURUBARA HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1426643229 3286698970 L58149 SAROJAMMA H6, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 251202 9999 9 LT1 211 1 0 4529 48 1 0 3 0.9100 388 2.7900 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2304784 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,H6, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-04-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426643184 3309242000 NQL11 PUTTASWAMY PRAKASH JLM, O&M-2 DODDABALLAPURA 251202 28260 9 LT1 211 1 0 9545 2 1 0 3 1 0 27.3900 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111683407 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,PRAKASH JLM, O&M-2 DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643182 3329242000 AEHNQ16 M. JAYARAMAIAH DUMMY R.NO-- DUMMY R.NO 251202 310 9 LT1 211 3 0 10875 3 1 0 3 1 64118 367.7100 0 0 680 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111683546 0 0 0 0 0 0 0 0 0 0 M. JAYARAMAIAH,DUMMY R.NO-- DUMMY R.NO 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426643214 3393724000 MSL45215 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 999 9 LT1 211 1 0 22976 101 1 0 3 1 0 0 0 0 1760 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111112703428 0 0 0 0 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426643174 3419242000 L28992 P. NAGARAJU S/O PUTTAIAH GANGADHARAPURA 251202 31 9 LT1 211 0.4800 0 9503 40 1 0 3 1 -47 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111789554 0 0 0 0 0 0 0 0 0 0 P. NAGARAJU,S/O PUTTAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426643205 3493724000 MSL45225 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 1919190 9 LT1 211 1 0 5369 128 1 0 3 1 0 1 0 0 800 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112706396 0 0 0 1 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1426643201 3509242000 NQL4 G..HANUMANTHA GOWDA S/O RANGAPPA.G NO.4 KEB COLONY DODDABALLPURA 251202 20553 9 LT1 211 1 0 2779 9 1 0 3 1 0 0 0 0 590 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110150399 0 0 0 0 0 0 0 0 0 0 G..HANUMANTHA GOWDA,S/O RANGAPPA.G NO.4 KEB COLONY DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-12-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426643278 3549832000 LNQ14 BASAVARAJ SABU SASALADI TL&SS DODDABALLAPURA 251202 320 9 LT1 211 0.2400 0 470 0 1 0 3 1 29987 198.2000 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 999 111111783368 0 0 0 0 0 0 0 0 0 0 BASAVARAJ SABU SASALADI,TL&SS DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643207 3584638872 L72427 VISHALAKSHMAMMA W/O SIDDALINGAIAH, SUBHASH NAGARA 251202 21545 9 LT1 211 1 0 2499 64 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 BC3352621 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMAMMA,W/O SIDDALINGAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-12-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426643222 3604035801 L50904 VENKATARAMANACHAR GANGADHARAPURA 251202 6568 9 LT1 211 0.2400 0 8516 6 1 0 3 0 -125 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14004202 0 9999 111116091361 0 0 0 0 0 0 0 0 0 0 VENKATARAMANACHAR,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643167 3609242000 L40945 HAMSALATH W/O BRAMHADEV GANGADHARAPURA 251202 212121 9 LT1 211 0.4800 0 14530 91 1 0 3 1 1264 17.4000 0 0 990 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111789439 0 0 0 1 0 0 0 0 0 0 HAMSALATH,W/O BRAMHADEV GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426643213 4195826897 MSL57957 ADMINISTRATIVE MEDICAL OFFICER Q6,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 66795 9 LT1 211 3 0 13776 161 1 0 3 1 0 0 0 0 980 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005778874D 0 0 0 6 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q6,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5100 1426643215 4209242000 NQL26 EXECUTIVE ENGINEER MALLIKARJUN POOJERI-- TL&SS DODDABALLAPURA 251202 315 9 LT1 211 1 0 6355 15 1 0 3 1 2834 20.7600 0 0 380 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111683749 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER,MALLIKARJUN POOJERI-- TL&SS DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426643171 4219242000 L33955 K,PADMAVATHI W/O G.S.HANUMEGOWDA GANGADHARAPURA 251202 3 9 LT1 211 0.4800 0 6459 130 1 0 3 1 575 2.8700 0 0 510 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111683764 0 0 0 0 0 0 0 0 0 0 K,PADMAVATHI,W/O G.S.HANUMEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426643173 4220051540 L53663 BAYYAPPA MALLAMMA SUBRAMANYANAGARA,DBPUR 251202 589 9 LT1 211 0.3200 0 3197 24 1 0 3 1 1 0 0 0 510 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110363154 0 0 0 0 0 0 0 0 0 0 BAYYAPPA MALLAMMA,SUBRAMANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426643220 4309242000 NQL24 MUNIYAPPA SRINIVASA.M--- O&M-1 DODDABALLAPURA 251202 360 9 LT1 211 1 0 34338 0 1 0 3 1 3301 29.1200 0 0 290 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111789120 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SRINIVASA.M--- O&M-1 DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643268 4393724000 MSL45216 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 1010100 9 LT1 211 1 0 18616 103 1 0 3 1 3415 27.6700 0 0 430 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112703429 0 0 0 2 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1426643273 4493724000 MSL45226 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 2020200 9 LT1 211 1 0 9236 27 1 0 3 1 -180 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111112706397 0 0 0 1 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426643233 4509242000 NQL3 MURULI.S JUNIOR ASITANT K P T C L QURTERS 251202 17984 9 LT1 211 1 0 8755 11 1 0 3 1 149 1 0 0 520 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111686208 0 0 0 0 0 0 0 0 0 0 MURULI.S,JUNIOR ASITANT K P T C L QURTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426643235 4512179000 L50013 A.GANGAIAH S/O ANJINAPPA SUBHASH NAGARA D.B.PUR 251202 2 9 LT1 211 0.7200 0 1214 7 1 0 3 1 -16 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 111112738734 0 0 0 1 0 0 0 0 0 0 A.GANGAIAH S/O ANJINAPPA,SUBHASH NAGARA D.B.PUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426643232 4519242000 L29989 RENUKAMMA GANGADHARAPUR - 251202 33 9 LT1 211 0.3200 0 67 7 1 0 3 1 354 3.2000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 100004610145D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,GANGADHARAPUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1426643295 4551179111 L50015 A.GANGAIAH S/O ANJINAPPA SUBHASH NAGARA D.B.PUR 251202 2222 9 LT1 211 0.4400 0 587 4 1 0 3 1 -22 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 111115901651 0 0 0 1 0 0 0 0 0 0 A.GANGAIAH S/O ANJINAPPA,SUBHASH NAGARA D.B.PUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426643196 4609242000 L40944 HAMSALATH BRAMHADEV GANGADHARAPURA 251202 202020 9 LT1 211 0.4800 0 17121 104 1 0 3 1 262 3.8000 0 0 1510 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111686651 0 0 0 0 0 0 0 0 0 0 HAMSALATH,BRAMHADEV GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1426643160 4619915295 L53664 BAYYAPPA MALLAMMA SUBRAMANYANAGARA,DBPUR 251202 4896 9 LT1 211 0.3200 0 2206 36 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 111110049765 0 0 0 1 0 0 0 0 0 0 BAYYAPPA MALLAMMA,SUBRAMANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426643269 4781203526 L72431 VISHALAKSHMAMMA H4, W/O SIDDALINGAIAH, SUBHASH NAGARA 251202 2154 9 LT1 211 1 0 5392 143 1 0 3 0.9000 0 1 0 0 1700 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC3352625 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMAMMA,H4, W/O SIDDALINGAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426643277 5065784605 MSL57958 ADMINISTRATIVE MEDICAL OFFICER Q10,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 3 0 6153 66 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2259787 0 0 0 1 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q10,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426643223 5109242000 L42401 SRI,K.R.VENKATANARAYANA S/O LATE,K.RAMAIAH GANGADHRPURA 251202 17 9 LT1 211 0.4000 0 9211 38 1 0 3 1 -288 0 0 0 690 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111672974 0 0 0 1 0 0 0 0 0 0 SRI,K.R.VENKATANARAYANA,S/O LATE,K.RAMAIAH GANGADHRPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1426643221 5119242000 L34567 G.HANUMAPPA BEHIND BASAVA BHAVANA 1ST WARD GANGADHARAPURA 251202 20 9 LT1 211 2 0 2973 50 1 0 3 1 -138 0 0 0 370 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2011-12-01 100001037598D 0 0 0 1 0 0 0 0 0 0 G.HANUMAPPA,BEHIND BASAVA BHAVANA 1ST WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1426643237 5219242000 L33954 K,PADMAVATHI W/O G.S.HANUMEGOWDA GANGADHARAPURA 251202 2 9 LT1 211 0.4800 0 12922 53 1 0 3 1 -323 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111683891 0 0 0 0 0 0 0 0 0 0 K,PADMAVATHI,W/O G.S.HANUMEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426643200 5309242000 NQL23 GOPAL NAIK VACANT-- VACANT 251202 312 9 LT1 211 1 0 2818 2 1 0 3 1 42821 280.0200 0 0 930 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111686279 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,VACANT-- VACANT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643256 5393724000 MSL45217 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 1111110 9 LT1 211 1 0 21676 254 1 0 3 1 0 5.6700 0 0 2760 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111115883948 0 0 0 2 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1426643261 5493724000 MSL45227 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 2121 9 LT1 211 1 0 12128 83 1 0 3 1 -46 0 0 0 910 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112706398 0 0 0 0 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-10-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426643291 5509242000 NQL2 ASHOK KUMAR S/O DODDABALLPURA 251202 15415 9 LT1 211 1 0 28270 10 1 0 3 1 7256 59.4000 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673393 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,S/O DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426643239 5609242000 L40943 HAMSALATH W/O BRAMHADEV GANGADHARAPURA 251202 191919 9 LT1 211 0.4800 0 13999 63 1 0 3 1 7 0 0 0 800 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111765684 0 0 0 1 0 0 0 0 0 0 HAMSALATH,W/O BRAMHADEV GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1426643228 5819242000 L18904 VEESHALAKSHAMMA W/O SIDDALINGAIAH KORUBANNA HALLI 251202 23 9 LT1 211 0.2400 0 5943 14 1 0 3 1 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111765068 0 0 0 0 0 0 0 0 0 0 VEESHALAKSHAMMA,W/O SIDDALINGAIAH KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426643258 5884729425 MSL57959 ADMINISTRATIVE MEDICAL OFFICER Q4,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 2 0 3530 24 1 0 3 0.7900 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2258622 0 0 0 1 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q4,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1426643274 5998242000 L41735 H.N SHOBHA W/O K.N RUDRAMURTHY GANGADHARPURA 251202 38 9 LT1 211 0.9200 0 1284 0 1 0 3 1 2 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111210088 0 0 0 0 0 0 0 0 0 0 H.N SHOBHA,W/O K.N RUDRAMURTHY GANGADHARPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643231 6029242000 L19980 VENKATARAMANA CHARI S/O VENKATARAYAPPA GANGADHARAPURA 251202 14 9 LT1 211 0.2400 0 5886 21 1 0 3 1 698 6.3000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111765704 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA CHARI,S/O VENKATARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426643275 6089306694 L54485 SAROJAMMA W/O VENTARAMAIAH GANGADHARAPURA, DBPURA 251202 1414 9 LT1 211 0.7500 0 5898 106 1 0 3 0.9100 0 0 0 0 860 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC1963160 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O VENTARAMAIAH,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426643240 6109242000 L42000 G.HANUMAPPA BEHIND BASAVA BHAVANA GANGADHARAPUR 251202 21 9 LT1 211 0.3000 0 3546 3 1 0 3 1 341 2.5900 0 0 470 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111765938 0 0 0 1 0 0 0 0 0 0 G.HANUMAPPA,BEHIND BASAVA BHAVANA GANGADHARAPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426643193 6131330756 DUL76139 AMRESH M K H3, S/O KRISHNAPPA M C,SUBHASHNAGARA 251202 2565 9 LT1 211 1 0 2847 71 1 0 3 0.7700 306 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 67537493 0 0 0 2 0 0 0 0 0 0 AMRESH M K,H3, S/O KRISHNAPPA M C,SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426643250 6309242000 NQL22 H.D.BASAVARAJA MANJUNATHA-- TL&SS DODDABALLAPURA 251202 314 9 LT1 211 1 0 2465 7 1 0 3 1 5055 40.8000 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111209914 0 0 0 0 0 0 0 0 0 0 H.D.BASAVARAJA,MANJUNATHA-- TL&SS DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643202 6319242000 L28840 RAJASHEKARAIAH NEAR LAVANYA SCHOOL WARD NO.1 251202 151515 9 LT1 211 1 0 1355 53 1 0 3 1 -648 0 0 0 1360 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004610855D 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,NEAR LAVANYA SCHOOL WARD NO.1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426643270 6393724000 MSL45218 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 1212120 9 LT1 211 1 0 15174 85 1 0 3 1 0 1.2700 0 0 730 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112703430 0 0 0 2 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1426643316 6466660360 L58150 SAROJAMMA H5, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 251202 101010 9 LT1 211 1 0 3541 53 1 0 3 0.9700 608 4.8600 0 0 370 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2304785 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,H5, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426643286 6493724000 MSL45228 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 22222222 9 LT1 211 1 0 16253 122 1 0 3 1 389 2.0300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111112706399 0 0 0 2 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1426643264 6509242000 NQL1 NARAYANA SWAMY VACANT-- TL&SS DODDABALLAPURA 251202 12846 9 LT1 211 1 0 8242 13 1 0 3 1 93 1 0 0 360 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111210862 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,VACANT-- TL&SS DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426643230 6609242000 L40942 HAMSALATH W/O BRAMHADEV GANGADHARAPURA 251202 181818 9 LT1 211 0.4800 0 20842 145 1 0 3 1 0 0 0 0 2300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111111390112 0 0 0 1 0 0 0 0 0 0 HAMSALATH,W/O BRAMHADEV GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426643244 6704145306 MSL57960 ADMINISTRATIVE MEDICAL OFFICER Q3,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 2 0 5531 68 1 0 3 0.8700 140 1 0 0 320 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2258623 0 0 0 1 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q3,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426643198 6719242000 L26637 JAISHANKAR S/O A.M.LAKSHMINARAYANAPPA BASAVESHWARANAGARA 251202 11 9 LT1 211 0.2400 0 8630 0 1 0 3 1 219 3.1700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111629551 0 0 0 1 0 0 0 0 0 0 JAISHANKAR,S/O A.M.LAKSHMINARAYANAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643218 6838756475 MSL57961 ADMINISTRATIVE MEDICAL OFFICER Q14,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 4 0 961 0 1 0 28 1 1758 14.7500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 111110320849 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q14,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643251 6909242000 L37185 K.R.VENKATARAYAPPA S/O K.RAMAIAH GANGADHARAPURA 251202 19 9 LT1 211 1 0 14727 158 1 0 3 1 0 0 0 0 210 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210788 0 0 0 2 0 0 0 0 0 0 K.R.VENKATARAYAPPA,S/O K.RAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1426643210 6926186355 MSL57962 ADMINISTRATIVE MEDICAL OFFICER Q8,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 3 0 7030 73 1 0 3 0.9400 -75 0 0 0 320 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2259788 0 0 0 1 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q8,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426643211 6926334566 MSL57963 ADMINISTRATIVE MEDICAL OFFICER Q5,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 3 0 5830 56 1 0 3 0.7500 -30 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2259789 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q5,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426643259 6998242000 L41734 H.N SHOBHA W/O K.N RUDRAMURTHY GANGADHARPURA 251202 37 9 LT1 211 0.9200 0 3800 33 1 0 3 1 22 0 0 0 1000 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111390124 0 0 0 0 0 0 0 0 0 0 H.N SHOBHA,W/O K.N RUDRAMURTHY GANGADHARPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426643260 7009242000 L41552 K.PADMAVATHI W/O HANUMANTHAGOWDA GANGADHARAPURA 251202 8 9 LT1 211 0.2800 0 2631 19 1 0 3 1 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111390141 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI,W/O HANUMANTHAGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426643217 7029242000 AEHNQ8 SHASHI KUMAR SIDHASHETTY NEW COLONY 251202 311 9 LT1 211 3 0 1583 1 1 0 3 1 14882 118.8500 0 0 710 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111210914 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR,SIDHASHETTY NEW COLONY 0 0 0 0 0 0 0 0 2025-11-09 0 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 0.1200 1426643224 7119242000 L33953 K,PADMAVATHI W/O G.S.HANUMEGOWDA GANGADHARAPURA 251202 1 9 LT1 211 0.4800 0 4403 33 1 0 3 1 322 1.7200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111629596 0 0 0 3 0 0 0 0 0 0 K,PADMAVATHI,W/O G.S.HANUMEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1426643255 7209242000 NQL17 YELLAPPA BASAVARAJU-- TL&SS DODDABALLAPURA 251202 41105 9 LT1 211 1 0 4157 1 1 0 3 1 30443 226.9900 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210669 0 0 0 0 0 0 0 0 0 0 YELLAPPA,BASAVARAJU-- TL&SS DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643212 7233067125 DUL83397 LAKSHMINARAYANACHARI H2, S/O ADAPPA, SUBHASHNAGARA 251202 24147 9 LT1 211 1 0 767 99 1 0 3 0.6800 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 U5166436 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANACHARI,H2, S/O ADAPPA, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426643281 7293724000 MSL45209 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 22220 9 LT1 211 1 0 16294 123 1 0 3 1 195 0 0 0 1410 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112703422 0 0 0 1 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1426643242 7309242000 NQL21 T.KRISHNAPPA DYAMANAIK O&M-2 DODDABALLAPURA 251202 318 9 LT1 211 1 0 3470 5 1 0 3 1 6525 55.3300 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111210794 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,DYAMANAIK O&M-2 DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643299 7393724000 MSL45219 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 131313 9 LT1 211 1 0 16584 87 1 0 3 1 -67 0 0 0 800 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112706296 0 0 0 1 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426643293 7493724000 MSL45229 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 2323 9 LT1 211 1 0 5994 85 1 0 3 1 0 3.2900 0 0 900 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112706400 0 0 0 2 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1426643243 7515659820 L71000 SMT SWATHI.P.N H2, GANGADHARAPURA, BEHIND BASAVA BHAVANA 251202 1110 9 LT1 211 4 0 12418 267 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 BC3243300 0 0 0 2 0 0 0 0 0 0 SMT SWATHI.P.N,H2, GANGADHARAPURA, BEHIND BASAVA BHAVANA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426643161 7562552299 DUL78975 T V MANJULA W/O S V VENKATARAMANAPPA, SUBHASHNAGARA 251202 39845 9 LT1 211 2 0 1386 64 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 A8012206 0 0 0 4 0 0 0 0 0 0 T V MANJULA,W/O S V VENKATARAMANAPPA, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1426643254 7609242000 L40941 HAMSALATHA W/O BRAMHADEV GANGADHARAPURA 251202 171717 9 LT1 211 0.4800 0 11794 102 1 0 3 1 0 0 0 0 970 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111393330 0 0 0 1 0 0 0 0 0 0 HAMSALATHA,W/O BRAMHADEV GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426643314 7778033773 MSL57964 ADMINISTRATIVE MEDICAL OFFICER Q9,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 3 0 8181 51 1 0 3 0.9300 -147 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2259790 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q9,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426643312 7783732100 L58146 SAROJAMMA 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 251202 6666 9 LT1 211 1 0 2110 19 1 0 3 0.8700 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2304781 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426643294 7819242000 L17787 RUDRAMMA R. W/O RUDRAPPA 1 WARD 251202 161616 9 LT1 211 0.2400 0 15331 90 1 0 3 1 0 0 0 0 560 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111390056 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R.,W/O RUDRAPPA 1 WARD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426643297 7968033878 L58151 SAROJAMMA H7, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 251202 111111 9 LT1 211 1 0 2249 40 1 0 3 0.9200 294 1.8300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2304786 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,H7, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426643304 7998242000 L41733 H.N SHOBHA W/O K.N RUDRAMURTHY GANGADHARPURA 251202 36 9 LT1 211 0.3700 0 4411 27 1 0 3 1 344 3.0500 0 0 360 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111392851 0 0 0 1 0 0 0 0 0 0 H.N SHOBHA,W/O K.N RUDRAMURTHY GANGADHARPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426643249 8209242000 NQL16 RANGASWAMY.G VITTL MALI O&M DEVANAHALLI 251202 38536 9 LT1 211 1 0 1857 2 1 0 3 1 29951 166.4800 0 0 270 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389588 0 0 0 0 0 0 0 0 0 0 RANGASWAMY.G,VITTL MALI O&M DEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643283 8293724000 MSL45210 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 333 9 LT1 211 1 0 13632 136 1 0 3 1 0 2.5100 0 0 360 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112703424 0 0 0 0 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426643279 8309242000 NQL27 PUTTARAJU.R ALM ,TUBAGERE SECTION-- DODDABALLAPURA 251202 53950 9 LT1 211 1 0 3188 11 1 0 3 1 1 0 0 0 390 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111207741 0 0 0 0 0 0 0 0 0 0 PUTTARAJU.R,ALM ,TUBAGERE SECTION-- DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426643241 8329242000 L24773 SL.PUTTAVERAPPA S/O LINGAPPA GANGADHARAPUR 251202 5555 9 LT1 211 0.2400 0 16395 115 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111389724 0 0 0 2 0 0 0 0 0 0 SL.PUTTAVERAPPA,S/O LINGAPPA GANGADHARAPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1426643288 8393724000 MSL45220 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 141414 9 LT1 211 1 0 40564 411 1 0 3 1 0 0 0 0 3720 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 111112706297 0 0 0 2 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1426643266 8428414969 MSL57965 ADMINISTRATIVE MEDICAL OFFICER Q11,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 4 0 9174 115 1 0 3 1 2 0 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100005778872D 0 0 0 3 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q11,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1426643317 8493724000 MSL45230 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 2424 9 LT1 211 0 3 6313 67 1 0 3 1 0 4.1100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111112706401 0 0 0 1 0 0 0 0 1 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426643208 8555179000 L50014 A.GANGAIAH S/O ANJINAPPA SUBHASH NAGARA D.B.PUR 251202 500 9 LT1 211 0.3700 0 15101 139 1 0 3 1 0 1.7600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 111115901650 0 0 0 0 0 0 0 0 0 0 A.GANGAIAH S/O ANJINAPPA,SUBHASH NAGARA D.B.PUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1426643263 8715326279 DUL83398 LAKSHMINARAYANACHARI H3, S/O ADAPPA, SUBHASHNAGARA 251202 64122 9 LT1 211 1 0 23 2 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 U5166425 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANACHARI,H3, S/O ADAPPA, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426643234 8859832000 LNQ19 M. MARAPPA RAVIKUMAR-- O&M-2 DODDABALLAPURA, 251202 0 9 LT1 211 0.2400 0 1651 0 1 0 3 1 5697 49.0100 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111389356 0 0 0 0 0 0 0 0 0 0 M. MARAPPA,RAVIKUMAR-- O&M-2 DODDABALLAPURA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1426643187 8881975000 AEH3477 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 111 9 LT1 211 3 0 57085 432 1 0 3 0.6600 0 16.8500 0 0 3640 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 111112705662 0 0 0 5 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1426643290 9109242000 NQL28 DASHARATHA RAO JSA, 66/11 KV D CROSS DODDABALLPURA. 251202 51381 9 LT1 211 1 0 2800 29 1 0 3 1 1 0 0 0 500 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111207685 0 0 0 0 0 0 0 0 0 0 DASHARATHA RAO,JSA, 66/11 KV D CROSS DODDABALLPURA. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426643267 9129242000 L24991 M.LAKSHMIDEVAMMA W/O N.R.GANGARAMAIAH GANGADHARAPURA 251202 9 9 LT1 211 0.8000 0 8219 88 1 0 3 1 0 0 0 0 450 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111110043792 0 0 0 0 0 0 0 0 0 0 M.LAKSHMIDEVAMMA,W/O N.R.GANGARAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426643280 9209242000 NQL15 T.GOVINDRAJU MANJUNATHA V A BESCOM DBPURA 251202 35967 9 LT1 211 1 0 644 6 1 0 3 1 253 1.9200 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111332169 0 0 0 0 0 0 0 0 0 0 T.GOVINDRAJU,MANJUNATHA V A BESCOM DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643296 9293724000 MSL45211 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 444 9 LT1 211 1 0 20100 65 1 0 3 1 1150 16.2200 0 0 1150 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112703423 0 0 0 0 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426643246 9329242000 L19979 VENKATARAMANA CHARI S/O VENKATARAYAPPA GANGADHARA PURA 251202 15 9 LT1 211 0.2400 0 5897 38 1 0 3 1 283 2.6800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111392960 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA CHARI,S/O VENKATARAYAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426643199 9358341725 MSL57966 ADMINISTRATIVE MEDICAL OFFICER Q2,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 251202 0 9 LT1 211 2 0 5991 103 1 0 3 0.9000 554 2.7400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2258624 0 0 0 3 0 0 0 0 0 0 ADMINISTRATIVE MEDICAL OFFICER,Q2,CHIKKABALLAPURA ROAD, DBPURA MCH GENERAL HOSPITAL STAFF QUARTERS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1426643163 9393724000 MSL45221 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 251202 1515150 9 LT1 211 1 0 12397 86 1 0 3 1 191 1 0 0 220 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112706392 0 0 0 0 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR, 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1426643289 9419242000 L18903 VEESHALAKSHAMMA W/O SIDDALINGAIAH KORUBANNA HALLI 251202 24 9 LT1 211 0.2400 0 2327 9 1 0 3 1 1 0 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389555 0 0 0 0 0 0 0 0 0 0 VEESHALAKSHAMMA,W/O SIDDALINGAIAH KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426643226 9465668950 DUL76140 AMRESH M K H2, S/O KRISHNAPPA M C,SUBHASHNAGARA 251202 69798 9 LT1 211 1 0 398 8 1 0 3 0.9100 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 67537494 0 0 0 1 0 0 0 0 0 0 AMRESH M K,H2, S/O KRISHNAPPA M C,SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1426643310 9499016078 L58152 SAROJAMMA H2, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 251202 121212 9 LT1 211 1 0 3190 50 1 0 3 0.9400 0 1 0 0 270 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2304787 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,H2, 4TH WARD, GANGADHARAPURA, DBPURA W/O A.N.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426643311 9509478527 L72432 VISHALAKSHMAMMA H5, W/O SIDDALINGAIAH, SUBHASH NAGARA 251202 21554 9 LT1 211 1 0 2184 62 1 0 3 0.5000 0 0 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3352626 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMAMMA,H5, W/O SIDDALINGAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426643298 9519242000 L18905 VEESHALAKSHAMMA W/O SIDDALINGAIAH KORUBANNA HALLI 251202 22 9 LT1 211 0.2400 0 4220 13 1 0 3 1 1 0 0 0 270 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111207709 0 0 0 0 0 0 0 0 0 0 VEESHALAKSHAMMA,W/O SIDDALINGAIAH KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426643276 9626059986 NQL25 EXECUTIVE ENGINEER TLASS DIVISION KPTCL 251202 1212 9 LT1 211 1 0 2192 4 1 0 3 1 488 6.6900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 100007029367 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,TLASS DIVISION KPTCL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-08-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426643271 9716724530 L72346 SRI RANUSANTUBAI DEVASTHANA ABHIVRUDDI SEVA SAMITHI D CROSS ROAD, NEAR T B CIRCLE 251202 65877 9 LT1 211 1 0 2233 56 1 0 3 1 -342 0 0 0 320 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111112766622 0 0 0 1 0 0 0 0 0 0 SRI RANUSANTUBAI DEVASTHANA ABHIVRUDDI SEVA SAMITHI,D CROSS ROAD, NEAR T B CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-10-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426643272 9717142000 LNQ9 LINGARAJANNA ANIL SAGAR--- TL&SS DODDABALLAPURA, 251202 0 9 LT1 211 0.2400 0 150 0 1 0 3 1 19667 189.5400 0 0 260 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 999 111111650406 0 0 0 0 0 0 0 0 0 0 LINGARAJANNA,ANIL SAGAR--- TL&SS DODDABALLAPURA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426643284 9819242000 AEHNQ10 SHASHIKUMAR RAMESH-- TUBAGERE SECTION, 251202 61657 9 LT1 211 3 0 12307 2 1 0 3 1 29500 229.7600 0 0 700 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111651226 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR,RAMESH-- TUBAGERE SECTION, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643302 1219242000 L33958 K,PADMAVATHI W/O G.S.HANUMEGOWDA GANGADHARAPURA 251202 7 9 LT3A 311 0.2400 0 5932 20 1 0 3 1 725 5.3400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111643102 0 0 0 0 0 0 0 0 0 0 K,PADMAVATHI,W/O G.S.HANUMEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426643238 2094608199 P12055 VEDHACHALA REDDY 1ST WARD, GANGADHARAPURA, DBPURA S/O KRISHNA REDDY 251202 56666 9 LT3A 311 15 0 32346 628 1 0 3 0.5900 9590 49.2100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 999999 C237600 0 0 0 6 0 0 0 0 0 0 VEDHACHALA REDDY,1ST WARD, GANGADHARAPURA, DBPURA S/O KRISHNA REDDY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 1426643265 2274609473 L73985 SAKHI ONE STOP CENTRE THE DEPUTY DIRECTOR OF WOMEN & CHILD DEVELOPMENT DEPARTMENT GOVERNMENT HOSPITEL PREMISES 251202 8889 9 LT3A 311 2 0 2279 112 1 0 3 0.8900 13327 120.2000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 10000 BC3466237 0 0 0 2 0 0 0 0 0 0 SAKHI ONE STOP CENTRE,THE DEPUTY DIRECTOR OF WOMEN & CHILD DEVELOPMENT DEPARTMENT GOVERNMENT HOSPITEL PREMISES 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426643227 2299074079 L56327 NARASAMMA GANGADHARAPURA, DBPURA W/O G.V.SRINIVASA 251202 252 9 LT3A 311 1 0 3918 170 1 0 3 0.6000 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 BC2161650 0 0 0 0 0 0 0 0 0 0 NARASAMMA,GANGADHARAPURA, DBPURA W/O G.V.SRINIVASA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426643252 3566181925 L54484 SAROJAMMA W/O VENTARAMAIAH GANGADHARAPURA, DBPURA 251202 1313 9 LT3A 311 0.2400 0 2869 33 1 0 3 0.9100 -2 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 999999 BC1963159 0 0 0 2 0 0 0 0 0 0 SAROJAMMA W/O VENTARAMAIAH,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426643178 4330342000 L24720 SAMPUNAIK S/O KADIME NAIK T B CIRCLE 251202 356 9 LT3A 311 0.2400 0 6428 970 1 0 3 0.8100 8442 159.4300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 A5497528 0 0 0 4 0 0 0 0 0 0 SAMPUNAIK,S/O KADIME NAIK T B CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1426643285 5171904677 L73800 NAVEEN NAIKA S/O GANGANAIK,BASAVABAVANA 251202 55455 9 LT3A 311 1 0 7226 319 1 0 3 0.9700 3290 16.5700 0 0 3010 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.3010 (ignore if paid) 0 0 BC3448930 0 0 0 2 0 0 0 0 0 0 NAVEEN NAIKA,S/O GANGANAIK,BASAVABAVANA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426643257 5909242000 L37186 K.R.VENKATARAYAPPA S/O K.RAMAIAH GANGADHARAPURA 251202 145 9 LT3A 311 0.1600 0 1181 94 1 0 3 1 1113 5.7900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111389255D 0 0 0 1 0 0 0 0 0 0 K.R.VENKATARAYAPPA,S/O K.RAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426643236 6127223127 L69725 SRI GANGADHAR R S/O RANGAPPA T B CIRCLE 251202 358 9 LT3A 311 0.4800 0 371 0 1 0 3 1 4217 120.3300 0 0 0 2512 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14004202 0 0 111112619108 0 0 0 0 0 0 0 0 0 0 SRI GANGADHAR R,S/O RANGAPPA T B CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643315 6360256774 L68804 SRI LAKSHMI NARAYANA S/O MUNIYAPPA T B CIRCLE 251202 351 9 LT3A 311 1 0 6224 6 1 0 3 0.9900 2018 18.1300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 BC3093119 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMI NARAYANA,S/O MUNIYAPPA T B CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426643204 6817142000 L25023 AEE SUB DIVISON AEE SUB DIVISON BESCOM DB PURA 251202 0 9 LT3A 311 5 0 30309 503 1 0 3 0.9800 0 0 0 0 11920 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 ASD to be paid:Rs.11920 (ignore if paid) 0 999999 D605853 0 0 0 6 0 0 0 0 0 0 AEE SUB DIVISON,AEE SUB DIVISON BESCOM DB PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 1426643225 8456032000 P8955 EXECUTIVE ENGINEER TL&SS, KPTCL, D.CROSS MUSS DBPUR 251202 64226 9 LT3A 311 25 0 59418 1353 1 0 3 1 398414 3611.7000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 99999 111112695518 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER,TL&SS, KPTCL, D.CROSS MUSS DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643185 2319242000 L28812 SECRATERY LAVANYA EDUCATION SOCIETY GANGADHARAPURA 251202 323 9 LT2 222 1 0 586 97 1 0 3 1 482 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 100001023285D 0 0 0 0 0 0 0 0 0 0 SECRATERY,LAVANYA EDUCATION SOCIETY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426643292 6209242000 NQL18 VENKATLAKSHMAMA NUTHAN PRASAD-- O&M-2 DODDABALLAPURA, 251202 43674 9 LT1 211 1 0 3799 6 1 0 3 1 -5 15.8400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 9999999 111111765028 0 0 0 0 0 0 0 0 0 0 VENKATLAKSHMAMA,NUTHAN PRASAD-- O&M-2 DODDABALLAPURA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 1426643164 3117528124 L70999 SMT SWATHI.P.N GANGADHARAPURA, BEHIND BASAVA BHAVANA 251202 1117 9 LT1 211 4 0 4569 0 1 0 28 1 -192 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004202 0 0 111114692758 0 0 0 0 0 0 0 0 0 0 SMT SWATHI.P.N,GANGADHARAPURA, BEHIND BASAVA BHAVANA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0