1461333434 2211226884 HH53979 DURUGAMMA W O DANDEPPA # 246/212 5TH WARD BAPUJI NAGARA 392305 2700 15 LT1 211 1 0 1868 34 1 0 3 0.9800 -69 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 BC2973268 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W O DANDEPPA,# 246/212 5TH WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461333342 2161701000 7062 SRI K BASAMMA MIGADDR 7062 392305 2400 15 LT1 211 0.2400 0 5782 27 1 0 3 1 -14 0 0 0 240 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117002328 0 0 0 0 0 0 0 0 0 0 SRI K BASAMMA,MIGADDR 7062 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461333418 2127669902 HH55702 A PARMESHI SO UCCHENGEPPA # BAPUJI NAGARA 392305 901 15 LT1 211 1 0 2395 51 1 0 3 0.9500 773 6.8500 0 0 220 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67442185 0 0 0 2 0 0 0 0 0 0 A PARMESHI SO UCCHENGEPPA,# BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461333414 2118433956 HH56116 NEELAPPA SO PAKKIRAPPA # 237 5TH WARD BAPUJI NAGARA 392305 2053 15 LT1 211 1 0 996 48 1 0 3 0.8600 576 5.1400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 68258731 0 0 0 2 0 0 0 0 0 0 NEELAPPA SO PAKKIRAPPA,# 237 5TH WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461333373 2061701000 AEH474 SUB DIVISON OFFICER - - - 392305 710 15 LT1 211 3 0 9356 265 1 0 3 0.9200 4246 31.7200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 67416189 0 0 0 3 0 0 0 0 0 0 SUB DIVISON OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461333374 2051701000 10471 . K.DURUGAMMA. W/O DANDEPPA # 246/212 W.NO.2 392305 2750 15 LT1 211 0.2400 0 623 71 1 0 3 0.9600 -6 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 67456795 0 0 0 2 0 0 0 0 0 0 . K.DURUGAMMA.,W/O DANDEPPA # 246/212 W.NO.2 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461333557 1974946276 HH52070 K.KUBERAPPA S/O LATE PAKKIRAPPA. # 224/191 WARD NO-02 BAPUJINAGARA 392305 960 15 LT1 211 1 0 3366 35 1 0 3 1 0 0 0 0 390 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111347871 0 0 0 0 0 0 0 0 0 0 K.KUBERAPPA S/O LATE PAKKIRAPPA.,# 224/191 WARD NO-02 BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461333554 1971801000 8844 KENCHAPPA S/O MALLESHAPPA - 392305 3900 15 LT1 211 0.2400 0 5542 20 1 0 3 1 -1 0 0 0 260 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116906289 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333451 1951701000 2858 ASSISTANT EXECUTIVE ENGINEER - - - 392305 590 15 LT1 211 0.4400 0 15090 31 1 0 3 1 0 0 0 0 520 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116911578 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461333454 1941995413 HH53047 H.KAMALAMMA W/O CHANDRAPPA. # 234/1 WARD NO-02 AMBEDKAR NAGARA ROAD 392305 1100 15 LT1 211 0.5000 0 1523 3 1 0 3 0.9900 718 5.8800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 BC2510300 0 0 0 0 0 0 0 0 0 0 H.KAMALAMMA W/O CHANDRAPPA.,# 234/1 WARD NO-02 AMBEDKAR NAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461333540 1908196484 HH53142 A RAMAPPA S/O NEELAPPA # 261/324 2nd WARD 392305 2950 15 LT1 211 1 0 3118 47 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111100149710 0 0 0 2 0 0 0 0 0 0 A RAMAPPA,S/O NEELAPPA # 261/324 2nd WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333544 1889628895 HH50617 N. AHMEDBHASHA S/O SANNA IMAMSAB #265/2 BANAGERI 392305 4650 15 LT1 211 1 0 9816 63 1 0 3 1 0 0 0 0 120 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.120 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 9636324787D 0 0 0 1 0 0 0 0 0 0 N. AHMEDBHASHA S/O SANNA IMAMSAB,#265/2 BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333421 1851701000 3493 HENIPURA GANGAMMA - - - 392305 1800 15 LT1 211 0.0800 0 8711 104 1 0 3 1 47 1.3700 0 0 1300 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111116833797 0 0 0 2 0 0 0 0 0 0 HENIPURA GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461333345 9690168865 HH55411 D MAHABOOB BASHA SO D JAFAR SAB # SY NO 166/A26 HOMBALAGATTI ROAD 392305 4501 15 LT3A 311 1 0 1291 56 1 0 3 0.6100 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 53297415 0 0 0 1 0 0 0 0 1 0 D MAHABOOB BASHA SO D JAFAR SAB,# SY NO 166/A26 HOMBALAGATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461333491 8898536247 HH55638 ASCEND TELECOM INFRASTRUCTURE PVT LTD #302/A1/196/1 BANGERI 392305 1241 15 LT3A 311 3 0 16922 621 1 0 3 0.9500 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 1000000 67436205 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,#302/A1/196/1 BANGERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461333347 8751701000 AEH207 MAHADEVANAGOUDA - - - 392305 100 15 LT3A 311 2.9800 0 6677 49 1 0 3 1 1113 22.0500 0 0 1330 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116898658 0 0 0 0 0 0 0 0 1 0 MAHADEVANAGOUDA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461333456 8508233000 14682 SAHAYAKA KRUSHI NIRDESHAKARU HARAPANAHALLI 392305 390 15 LT3A 311 7 0 12941 62 1 0 3 1 4064 30.7600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008835 0 99999 100004571091 0 0 0 0 0 0 0 0 1 0 SAHAYAKA KRUSHI NIRDESHAKARU,HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461333469 7723625897 HH51906 MAKRABBI MAHABOOB PASHA S/O PEERA SAB # 196/2 /229/B2 BANAGERI 392305 3400 15 LT3A 311 0.5000 0 2322 32 1 0 3 0.9600 485 1 482.7100 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008835 0 999999 100006835438 0 0 0 0 0 0 0 0 1 0 MAKRABBI MAHABOOB PASHA S/O PEERA SAB,# 196/2 /229/B2 BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333392 7251701000 AEH74 D NAGARATHNAMMA - - - 392305 20 15 LT3A 311 0.5600 0 25638 310 1 0 3 1 0 0 0 0 1160 3923 2026-02-15 3 1 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2018-11-22 111116883984 0 0 0 5 0 0 0 0 1 0 D NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1461333492 4751701000 8248 HANUMANTHA SHETTY - - - 392305 310 15 LT3A 311 0.2400 0 5513 10 1 0 2 0 0 1.0600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116896180 0 0 0 0 0 0 0 0 1 0 HANUMANTHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333476 3051701000 12194 M.ISMAIL SAB. S/O.IBRAHIM SAB. # 175/1W-NO-2 392305 1160 15 LT3A 311 0.2400 0 4788 7 1 0 3 1 817 6.8200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116833611 0 0 0 0 0 0 0 0 1 0 M.ISMAIL SAB.,S/O.IBRAHIM SAB. # 175/1W-NO-2 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461333453 1941701000 AEH78 OFFICER OF P.W.D MIGADDR AEH78 392305 410 15 LT3A 311 7.0400 0 15400 117 1 0 3 1 -3904 97.2200 0 0 2720 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111116834937 0 0 0 1 0 0 0 0 1 0 OFFICER OF P.W.D,MIGADDR AEH78 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461333489 1427701433 HH53476 ASSISTANT DIRECTOR OF AGGRICULTURE # HARAPANAHLLI 392305 370 15 LT3A 311 10 0 20699 234 1 0 3 1 0 0 4111 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008835 0 99999 100006925753 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR OF AGGRICULTURE,# HARAPANAHLLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333383 1159528429 HH50798 P. BUDENSAB S/O MAHABUBSAB #302/A1/196/1 BANAGERI 392305 1240 15 LT3A 311 0.2400 0 15183 8 1 0 28 1 4372 40.5500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 5057910988D 0 0 0 0 0 0 0 0 1 0 P. BUDENSAB S/O MAHABUBSAB,#302/A1/196/1 BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333411 9997473186 HH50378 K. MAMATHAJ BHI W/O IMAM SAB #211/1/305/A BANAGERI 392305 4300 15 LT1 211 0.5000 0 9650 61 1 0 3 1 111 1.6700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116972257 0 0 0 0 0 0 0 0 0 0 K. MAMATHAJ BHI W/O IMAM SAB,#211/1/305/A BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333512 9951701000 5305 K NAGARAJ - - - 392305 3200 15 LT1 211 0.0800 0 10592 62 1 0 3 1 -1 0 0 0 520 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117000782 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461333508 9941701000 10435 H.KRISHNAPPA PRESIDENT OF P.GANAPATI SAMITI HOUSING BOARD COLONY 392305 420 15 LT1 211 0.9600 0 4869 24 1 0 2 0 -27 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116901171 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,PRESIDENT OF P.GANAPATI SAMITI HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333362 9771801000 10664 MALLESHAPPA. S/O MUDIYAPPA.. D.NO.31 W.NO.2 RAHAMTH NAGARA 392305 3950 15 LT1 211 0.2400 0 7569 45 1 0 3 1 108 1.0200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116904277 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA.,S/O MUDIYAPPA.. D.NO.31 W.NO.2 RAHAMTH NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461333481 9751701000 AEH406 D NARAYAN DAS - - - 392305 10 15 LT1 211 4.9900 0 9473 184 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 111116159834 0 0 0 4 0 0 0 0 0 0 D NARAYAN DAS,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1461333424 9662161796 HH52175 K.SUBHAN SAB S/O ISMAIL SAB # 6/6A 302/6 WRAD NO-02 BANAGERI ROAD 392305 1280 15 LT1 211 1 0 7745 78 1 0 3 1 0 0 0 0 360 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100005604256D 0 0 0 1 0 0 0 0 0 0 K.SUBHAN SAB S/O ISMAIL SAB,# 6/6A 302/6 WRAD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461333427 9651701000 2676 ASSISTANT OF ENGINEER - - - 392305 190 15 LT1 211 0.3200 0 11928 58 1 0 3 1 14 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116950042 0 0 0 1 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461333529 9593151021 HH56898 BELDAR BASHU SAB ?. 392305 3607 15 LT1 211 2 0 1166 89 1 0 3 0.7300 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 0 69990317 0 0 0 1 0 0 0 0 0 0 BELDAR BASHU SAB,?. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461333475 9551701000 2996 JUNIER ENGINEER - - - 392305 610 15 LT1 211 0.6000 0 16463 128 1 0 3 1 -2 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117000862 0 0 0 2 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461333363 9451701000 1465 ASSISTANT OF ENGINEER - - - 392305 80 15 LT1 211 0.1200 0 7570 27 1 0 3 1 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116885176 0 0 0 1 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461333346 9381801000 2601 BELDAR GHFOOR SAB - - - 392305 3750 15 LT1 211 0.2400 0 12101 120 1 0 3 1 1747 8.8300 0 0 360 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117001578 0 0 0 1 0 0 0 0 0 0 BELDAR GHFOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461333430 9351701000 5298 K BASAPPA M/O MADAGAMMA - - - 392305 3050 15 LT1 211 0.0800 0 36 12 1 0 3 0.8400 522 4.7900 0 0 260 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 70360205 0 0 0 0 0 0 0 0 0 0 K BASAPPA M/O MADAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461333532 9202801000 6579 M ISMAIL SAB - - - 392305 1170 15 LT1 211 0.2400 0 8866 66 1 0 3 1 0 0 0 0 820 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111116835520 0 0 0 1 0 0 0 0 0 0 M ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461333405 9175655652 HH55948 K HUSEN PEERA SAB SO K ABDUL SHUKUR SAB S NO 166/A11 BANGERE 392305 3601 15 LT1 211 1 0 2307 73 1 0 3 0.8500 0 0 0 0 590 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67478168 0 0 0 2 0 0 0 0 0 0 K HUSEN PEERA SAB SO K ABDUL SHUKUR SAB,S NO 166/A11 BANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461333406 9151701000 AEH9389 N.P.JAYAPRAKASH GOWDA 448/419 392305 280 15 LT1 211 2.7400 0 4352 60 1 0 3 0.9100 79 1 78 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008835 0 99999 111111382488 0 0 0 1 0 0 0 0 0 0 N.P.JAYAPRAKASH GOWDA,448/419 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333400 9064623452 HH56897 BELDAR BASHU SAB .. 392305 3606 15 LT1 211 2 0 1254 24 1 0 3 0.9900 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 0 69990316 0 0 0 0 0 0 0 0 0 0 BELDAR BASHU SAB,.. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461333404 9061701000 2980 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 580 15 LT1 211 0.4400 0 396 31 1 0 3 1 -1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 1000000 1E9536530987 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 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 0.3000 2 1461333402 9051701000 8969 RAMAVVA M/O MIGADDR 8969 392305 3100 15 LT1 211 0.2400 0 6806 38 1 0 2 0 -31 0 0 0 460 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116901390 0 0 0 0 0 0 0 0 0 0 RAMAVVA M/O,MIGADDR 8969 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333501 9005676513 HH51953 SMT,H.MADHU W/O H.NAGARAJA # 439/2 & 439/3 WARD NO -01 IB CIRCLE 392305 170 15 LT1 211 2 0 1696 30 1 0 3 0.9500 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 BC2040236 0 0 0 1 0 0 0 0 0 0 SMT,H.MADHU W/O H.NAGARAJA,# 439/2 & 439/3 WARD NO -01 IB CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461333379 8951701000 2703 CHIDANANDA IGOLA S/O BASAVARAJAPPA MIGADDR 2703 392305 430 15 LT1 211 0.3200 0 12235 0 1 0 28 1 292 2.2200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116949872 0 0 0 0 0 0 0 0 0 0 CHIDANANDA IGOLA S/O BASAVARAJAPPA,MIGADDR 2703 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333381 8941701000 12034 P.GANGAMMA. D/O.DODDA UCHENGEPPA, # 233 W.NO-01 392305 1550 15 LT1 211 0.2400 0 11498 70 1 0 3 1 3 0 0 0 740 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116999613 0 0 0 0 0 0 0 0 0 0 P.GANGAMMA.,D/O.DODDA UCHENGEPPA, # 233 W.NO-01 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461333367 8864740173 HH51128 K. MAHALINGAPPA S/O DURUGAPPA #240/1/207/1 BAPUJI NAGARA 392305 1850 15 LT1 211 1 0 2708 33 1 0 3 0.8500 2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 110000906365 0 0 0 0 0 0 0 0 0 0 K. MAHALINGAPPA S/O DURUGAPPA,#240/1/207/1 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461333370 8851701000 3492 GANGAVVA MIGADDR 3492 392305 1700 15 LT1 211 0.0800 0 16261 134 1 0 3 1 275 1.3200 0 0 380 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116884634 0 0 0 1 0 0 0 0 0 0 GANGAVVA,MIGADDR 3492 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461333366 8841701000 AEH145 ASSISTANT DIRECTOR OF AGRICULTURE MIGADDR AEH145 392305 380 15 LT1 211 2.9800 0 10552 0 1 0 28 1 -13563 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116998601 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR OF AGRICULTURE,MIGADDR AEH145 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333498 8681801000 1636 S HANUMAVVA WO late S RAMAPPA - - - 392305 2500 15 LT1 211 0.1600 0 6032 62 1 0 3 1 -56 0 0 0 450 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111550594 0 0 0 1 0 0 0 0 0 0 S HANUMAVVA WO late S RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 BD0931276 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461333364 8651701000 2712 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 550 15 LT1 211 0.4400 0 407 34 1 0 3 1 2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 1000000 1E2736397685 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461333352 8551701000 5299 MALLAPPA - - - 392305 1050 15 LT1 211 0.0800 0 6617 36 1 0 2 0 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117007275 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333422 1551701000 1463 ASSISTANT OF ENGINEER - - - 392305 30 15 LT1 211 0.4800 0 19959 176 1 0 3 1 0 0 0 0 1620 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116939872 0 0 0 1 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461333528 1488439111 15939 CHILD DEVELOPMENT AND PLANING OFFICER AMBEDKAR NAGARA , H.P.HALLI 392305 880 15 LT1 211 0.2400 0 540 0 1 0 28 1 467 4.6100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111115846438D 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT AND PLANING OFFICER,AMBEDKAR NAGARA , H.P.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333490 1418364395 HH51026 B.Mehboob sab s/o B.Basha sab #265/A BANAGERI 392305 3550 15 LT1 211 2 0 43975 227 1 0 3 1 0 0 0 0 1420 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008835 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 100004575428 0 0 0 3 0 0 0 0 0 0 B.Mehboob sab s/o B.Basha sab,#265/A BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 354.3300 0 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461333486 1413239010 HH52174 K.SUBHAN SAB S/O ISMAIL SAB # 6/6 302/6 WRAD NO-02 BANAGERI ROAD 392305 1270 15 LT1 211 3 0 15621 94 1 0 3 0.8500 0 0 0 0 0 3923 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 2020-05-15 BC2164751 0 0 0 1 0 0 0 0 0 0 K.SUBHAN SAB S/O ISMAIL SAB,# 6/6 302/6 WRAD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461333380 1351701000 3325 H V KENCHAPPA H V KENCHAPPA S/O D - 392305 830 15 LT1 211 0.9800 0 23581 101 1 0 3 1 -1 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116905942 0 0 0 2 0 0 0 0 0 0 H V KENCHAPPA,H V KENCHAPPA S/O D - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 135.7400 149 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461333407 1261701000 4045 V.RATNABAI - - - 392305 1380 15 LT1 211 0.2000 0 16295 81 1 0 3 1 -206 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116898931 0 0 0 1 0 0 0 0 0 0 V.RATNABAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461333412 1251701000 8989 MAREYAN BEE A - 392305 1250 15 LT1 211 0.2400 0 80 53 1 0 3 0.9800 0 3.9700 0 0 580 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 70360132 0 0 0 0 0 0 0 0 0 0 MAREYAN BEE,A - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461333387 1161701000 1468 ASISTENT OF ENGINER OF K H D - - - 392305 340 15 LT1 211 0.4800 0 14807 78 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116941266 0 0 0 0 0 0 0 0 0 0 ASISTENT OF ENGINER OF K H D,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461333378 1157790786 HH50099 A. HUCHENGAPPA S/O NAGAPPA #219/186/219 BAPUJI NAGARA 392305 910 15 LT1 211 0.2400 0 10367 89 1 0 3 1 -4 0 0 0 500 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.500 (ignore if paid) 0 99999 0510264581D 0 0 0 1 0 0 0 0 0 0 A. HUCHENGAPPA S/O NAGAPPA,#219/186/219 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461333385 1145906869 HH51453 TALUKA SOCIAL WELFARE OFFICER 1ST WARD TALUKA SOCIAL WELFARE OFFICER 392305 400 15 LT1 211 5 0 73273 1197 1 0 3 1 0 0 0 0 5840 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 111113394335 0 0 0 4 0 0 0 0 0 0 TALUKA SOCIAL WELFARE OFFICER,1ST WARD TALUKA SOCIAL WELFARE OFFICER 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7900 2 1461333440 1051701000 11693 K.NANNE PEER SAB. S/O.HUSEN SAB. # 168/197/C W.NO-2 392305 1220 15 LT1 211 0.2400 0 10480 134 1 0 3 1 -5 2.5500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117002549 0 0 0 1 0 0 0 0 0 0 K.NANNE PEER SAB.,S/O.HUSEN SAB. # 168/197/C W.NO-2 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461333437 1049223955 HH51025 B.Mahaboob Sab S/O B.Basha Sab #2651A #265/A BANAGERI 392305 3600 15 LT1 211 2 0 16741 266 1 0 3 1 0 0 0 0 2420 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008835 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 100004575082 0 0 0 2 0 0 0 0 0 0 B.Mahaboob Sab S/O B.Basha Sab #2651A,#265/A BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461333397 0971801000 8858 Hasta Kenchappa S/O MALLESHAPPA D.NO 31 3Rd Ward 392305 4000 15 LT1 211 0.2400 0 6756 40 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116835121 0 0 0 0 0 0 0 0 0 0 Hasta Kenchappa,S/O MALLESHAPPA D.NO 31 3Rd Ward 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333394 0951701000 7606 SRI DANDDAPPA - - - 392305 3250 15 LT1 211 0.0800 0 9918 117 1 0 3 1 0 0 0 0 660 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116907608 0 0 0 2 0 0 0 0 0 0 SRI DANDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461333399 0947329000 15510B K.MALLESHAPPA S/O KOTRABASAPPA #328/264, BAPUJI NAGARA, HARAPANAHALLI 392305 2350 15 LT1 211 0.2400 0 9440 30 1 0 3 0.9600 262 2.9700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116899374 0 0 0 0 0 0 0 0 0 0 K.MALLESHAPPA S/O KOTRABASAPPA,#328/264, BAPUJI NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461333398 0941701000 10156 T.RAMAPPA T.RAMAPPA M/O KENCHAMMA AMBEDAKAR NAGARA 392305 1000 15 LT1 211 0.2400 0 2906 82 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 100000099714D 0 0 0 1 0 0 0 0 0 0 T.RAMAPPA,T.RAMAPPA M/O KENCHAMMA AMBEDAKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-11-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461333351 0851701000 4325 B JAHIRABI - - - 392305 850 15 LT1 211 0.5600 0 1203 6 1 0 3 0.9400 -23 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 BD1046838 0 0 0 0 0 0 0 0 0 0 B JAHIRABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461333377 0841701000 8581 H Chandrappa S/oThindappa MIGADDR 8581 392305 1600 15 LT1 211 0.6200 0 14224 101 1 0 2 0 100 2.1300 0 0 330 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116910205 0 0 0 0 0 0 0 0 0 0 H Chandrappa S/oThindappa,MIGADDR 8581 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333487 0792862033 HH56115 NEELAPPA SO PAKKIRAPPA # 237 5TH WARD BAPUJI NAGARA 392305 2052 15 LT1 211 1 0 316 9 1 0 3 0.7400 -758 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 68258730 0 0 0 0 0 0 0 0 0 0 NEELAPPA SO PAKKIRAPPA,# 237 5TH WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461333365 0751701000 AEH473 TAHASILDAR - - - 392305 700 15 LT1 211 3 0 9105 0 1 0 28 1 0 127.4700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116938368 0 0 0 0 0 0 0 0 0 0 TAHASILDAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333355 0651701000 2707 ASSISTANT OF ENGINEER - - - 392305 480 15 LT1 211 0.3200 0 14458 123 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116950954 0 0 0 2 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461333349 0551701000 8144 SRI ABDUL ARAHEMAN - - - 392305 1200 15 LT1 211 0.2400 0 9098 0 1 0 2 0 -45 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117007223 0 0 0 0 0 0 0 0 0 0 SRI ABDUL ARAHEMAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333527 0479626740 HH51795 NALBAND AHMED BASHA S/O SANNA IMAM SAB #265/A2 WARD NO. 02, HOMBALAGHATTA ROAD 392305 4600 15 LT1 211 0.5000 0 6568 78 1 0 3 0.8800 0 1 0 0 450 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1980189 0 0 0 2 0 0 0 0 0 0 NALBAND AHMED BASHA S/O SANNA IMAM SAB,#265/A2 WARD NO. 02, HOMBALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020281 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461333348 0451701000 3508 SMT PAKKIRAMMA MIGADDR 3508 392305 990 15 LT1 211 0.0800 0 6427 91 1 0 3 1 2340 18.4300 0 0 510 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116911598 0 0 0 1 0 0 0 0 0 0 SMT PAKKIRAMMA,MIGADDR 3508 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-12-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461333401 0351701000 2714 ASSISTANT OF ENGINEER - - - 392305 180 15 LT1 211 0.3200 0 9289 17 1 0 3 1 -27 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117001673 0 0 0 0 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461333506 0296137239 HH55231 VEERA ARJUN SINGH D SO DURUGAPPA # BAPUJI NAGARA BAIPASS ROAD 392305 3251 15 LT1 211 1 0 5427 94 1 0 3 1 1590 13.4700 0 0 1930 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111117578689 0 0 0 2 0 0 0 0 0 0 VEERA ARJUN SINGH D SO DURUGAPPA,# BAPUJI NAGARA BAIPASS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2024-03-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461333344 0261701000 4044 V.RATNABAI - - - 392305 1370 15 LT1 211 0.2000 0 9925 32 1 0 3 1 -53 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116920431 0 0 0 1 0 0 0 0 0 0 V.RATNABAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461333341 0254735363 HH52965 MARIYAMMA W/O NEELAPPA # 277/328 WARD NO-02 BY PASS ROAD 392305 1900 15 LT1 211 1 0 2797 32 1 0 3 0.9400 -59 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 BC2469155 0 0 0 0 0 0 0 0 0 0 MARIYAMMA W/O NEELAPPA,# 277/328 WARD NO-02 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461333470 0233297792 HH55528 MAKRABBI JAHANGEER SO MAKRABBI IBRAHIM SAB #174/1 2ND WARD BANAGERI 392305 1271 15 LT1 211 1 0 294 0 1 0 28 1 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 111119700416 0 0 0 0 0 0 0 0 0 0 MAKRABBI JAHANGEER SO MAKRABBI IBRAHIM SAB,#174/1 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333471 0203321420 HH56893 BELDAR BASHU SAB . 392305 3602 15 LT1 211 2 0 1624 135 1 0 3 0.6700 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 0 69990312 0 0 0 1 0 0 0 0 0 0 BELDAR BASHU SAB,. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461333466 0201695082 HH56892 BELDAR BASHU SAB S/O HUSSAIN PEERSAB SY NO 166/A17 5TH WARD IJARISIRASAPPA BADAVANE 392305 3601 15 LT1 211 2 0 2243 150 1 0 3 0.8900 306 1.5000 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 0 69990311 0 0 0 2 0 0 0 0 0 0 BELDAR BASHU SAB,S/O HUSSAIN PEERSAB SY NO 166/A17 5TH WARD IJARISIRASAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461333525 0165219345 HH54440 DADAKHALANDAR S O late K GAFAR SAB # SY NO 166/A28 IJARI SIRASHAPPA BADAVANE 392305 4550 15 LT1 211 1 0 1568 12 1 0 3 0.7600 7 0 0 0 540 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC3143597 0 0 0 0 0 0 0 0 0 0 DADAKHALANDAR S O late K GAFAR SAB,# SY NO 166/A28 IJARI SIRASHAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461333526 0161701000 1563 G U BHARATH MINOR GAURDIAN OF Smt. Anitha B.C - - - 392305 110 15 LT1 211 0.6000 0 11904 96 1 0 3 1 4 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116946176 0 0 0 1 0 0 0 0 0 0 G U BHARATH MINOR GAURDIAN OF Smt. Anitha B.C,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333358 0151701000 9424 B.HALAMMA D.NO-220/182 392305 940 15 LT1 211 0.2400 0 6955 95 1 0 3 1 -7 1.4800 0 0 920 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116999098 0 0 0 2 0 0 0 0 0 0 B.HALAMMA,D.NO-220/182 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461333516 0091801000 AEH504 B.PYARIMABEE MIGADDR AEH504 392305 3650 15 LT1 211 2 0 32339 13 1 0 3 1 -363 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116905094 0 0 0 1 0 0 0 0 0 0 B.PYARIMABEE,MIGADDR AEH504 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461333521 0061701000 3507 MARIYAMMA MIGADDR 3507 392305 980 15 LT1 211 0.2400 0 68 22 1 0 3 0 73 0 0 0 780 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 1E1451052791 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,MIGADDR 3507 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333388 0051701000 10692 H.NAGARAJ S/O REVANA SIDDAPPA. #126/4,W.NO. 1 392305 140 15 LT1 211 2 0 45993 267 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116908549 0 0 0 4 0 0 0 0 0 0 H.NAGARAJ,S/O REVANA SIDDAPPA. #126/4,W.NO. 1 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 299.1700 0 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1461333393 9878687073 HSTL57149 CHIEF OFFICER TMC HARAPANAHALLI SY NO 94/B1D BAHADHUR LAYOUT 392305 0 15 1LT6B-M 621 1 0 0 203 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2025-12-20 3 0 0 0 0 14008835 0 1000000 1E7040851065 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC HARAPANAHALLI,SY NO 94/B1D BAHADHUR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333413 9994589983 HH50816 N. AHAMAD BHASHA S/O IMAMSAB #265/A2 BANAGERI 392305 4700 15 LT5 511 0 20 23521 308 1 0 3 0.5600 1 0 0 0 700 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008835 ASD to be paid:Rs.700 (ignore if paid) 0 99999 D405101 0 0 0 6 0 0 0 0 1 0 N. AHAMAD BHASHA S/O IMAMSAB,#265/A2 BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 2 1461333468 5051701000 12631 M.KALAMMA. W/O.BASAVARAJAPPA. # 134/1 W-NO-2 392305 890 15 LT1 211 1 0 9920 68 1 0 3 1 757 6.7400 0 0 720 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116949710 0 0 0 2 0 0 0 0 0 0 M.KALAMMA.,W/O.BASAVARAJAPPA. # 134/1 W-NO-2 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461333433 4951701000 5513 P B KOTRANAIK SO JAGANNA NAIK - - - 392305 460 15 LT1 211 0.3600 0 2759 86 1 0 3 0.8800 0 0 0 0 630 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 67454832 0 0 0 2 0 0 0 0 0 0 P B KOTRANAIK SO JAGANNA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461333530 4918021449 HH56062 MALIGE HALAMMA WO MALIGE HALAPPA DOR NO 238/205/238 BAPUJI NAGARA 392305 2001 15 LT1 211 1 0 788 22 1 0 3 0.9000 -3 0 0 0 0 3923 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 111122697970 0 0 0 0 0 0 0 0 0 0 MALIGE HALAMMA WO MALIGE HALAPPA,DOR NO 238/205/238 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333538 4841701000 8679 Smt Mariyambi W/O MAHEBOOBA SAB D NO.11/1 2 nd Ward 392305 1230 15 LT1 211 0.2400 0 240 105 1 0 3 1 2323 11.9100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 1000000 1E7168099051 0 0 0 2 0 0 0 0 0 0 Smt Mariyambi,W/O MAHEBOOBA SAB D NO.11/1 2 nd Ward 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461333403 4706070870 HH50608 M. ISMAILSAB S/O IBRAIMSAB #205/304 BANAGERI 392305 1190 15 LT1 211 1 0 16028 65 1 0 3 1 -120 0 0 0 0 3923 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 2014-09-17 8445197275D 0 0 0 1 0 0 0 0 0 0 M. ISMAILSAB S/O IBRAIMSAB,#205/304 BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461333395 4695651510 HH50958 K. Feerasab S/o Imamasab #166/A21 Hombalgatta road 392305 4350 15 LT1 211 0.2400 0 5394 42 1 0 3 1 -3 0 0 0 360 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004572271 0 0 0 0 0 0 0 0 0 0 K. Feerasab S/o Imamasab,#166/A21 Hombalgatta road 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461333431 4651701000 8194 SRI G SANTOSHA MIGADDR 8194 392305 1500 15 LT1 211 0.2400 0 6825 96 1 0 3 0.9800 130 0 0 0 510 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1047219 0 0 0 1 0 0 0 0 0 0 SRI G SANTOSHA,MIGADDR 8194 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461333432 4551701000 5301 K NAGAPPA M/O MUDDAMMA - - - 392305 3000 15 LT1 211 0.0800 0 74 24 1 0 3 0.7700 27 0 0 0 440 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 70360458 0 0 0 0 0 0 0 0 0 0 K NAGAPPA M/O MUDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461333436 4542539866 HH50483 H. PARASAPPA S/O KALAVVA #234 BAPUJI NAGAR 392305 1110 15 LT1 211 0.5000 0 6872 57 1 0 3 1 112 1.6700 0 0 380 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116831760 0 0 0 1 0 0 0 0 0 0 H. PARASAPPA S/O KALAVVA,#234 BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333523 4532962044 HH56895 BELDAR BASHU SAB ???? 392305 3604 15 LT1 211 2 0 1329 113 1 0 3 0.5200 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 0 69990314 0 0 0 1 0 0 0 0 0 0 BELDAR BASHU SAB,???? 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461333510 4451701000 1768 K J NINGAPPA - - - 392305 60 15 LT1 211 0.4400 0 6575 58 1 0 3 1 0 1 0 0 1250 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111116896733 0 0 0 2 0 0 0 0 0 0 K J NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461333457 4351701000 2950 BARAMAPPA M/O SANNAVVA - - - 392305 3300 15 LT1 211 0.0800 0 30 25 1 0 3 0.7600 -46 0 0 0 350 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 70360147 0 0 0 0 0 0 0 0 0 0 BARAMAPPA M/O SANNAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461333473 4261701000 8754 PARASAPPA M/O KALAVVA 2ND WARD - 392305 1080 15 LT1 211 0.4200 0 3674 94 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 111117038722D 0 0 0 1 0 0 0 0 0 0 PARASAPPA M/O KALAVVA,2ND WARD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461333479 4251701000 AEH10645 SMT, GANGAMMA. W/O LATE NAGAPPA. D.NO.211 W.NO.2 BAPUJINAGARA 392305 2900 15 LT1 211 1 0 14568 292 1 0 3 1 5512 40.3900 0 0 3520 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111117001169 0 0 0 3 0 0 0 0 0 0 SMT, GANGAMMA.,W/O LATE NAGAPPA. D.NO.211 W.NO.2 BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1461333477 4243229111 19912A BASAVARAJAPPA S/O SANNA HALAPPA #236, BAPUJI NAGARA, HARAPANAHALLI 392305 2250 15 LT1 211 0.5000 0 5036 44 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111112746164D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O SANNA HALAPPA,#236, BAPUJI NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333548 4205328250 HH56331 MAHAMMAD ALIM U SO U RASHIDA SAB DOR NO 6/3/302 D NO 6/3/302 392305 1342 15 LT1 211 1 0 1466 32 1 0 3 0.7600 11 0 0 0 320 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.320 (ignore if paid) 0 10000 68284938 0 0 0 0 0 0 0 0 0 0 MAHAMMAD ALIM U SO U RASHIDA SAB,DOR NO 6/3/302 D NO 6/3/302 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461333483 4161701000 5309 .P CHANDRAMMA - - - 392305 950 15 LT1 211 0.0800 0 5924 146 1 0 3 1 708 3.5800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 0 1E8001782789 0 0 0 0 0 0 0 0 0 0 .P CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333493 4151701000 10108 C.CHANDRAPPA C.CHANDRAPPA S/O PHAKKIRAPPA 5TH WARD DO NO 231 392305 1060 15 LT1 211 0.2400 0 15086 118 1 0 3 1 814 11.6600 0 0 1370 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116831591 0 0 0 1 0 0 0 0 0 0 C.CHANDRAPPA,C.CHANDRAPPA S/O PHAKKIRAPPA 5TH WARD DO NO 231 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461333445 4061701000 2942 JUNIER ENGEINEER - - - 392305 630 15 LT1 211 0.6000 0 20287 123 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116830841 0 0 0 2 0 0 0 0 0 0 JUNIER ENGEINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461333447 4051701000 12139 H.V.KENCHAPPA. S/O.DURUGAPPA. # 216 W-NO-2 392305 840 15 LT1 211 0.9800 0 1699 1 1 0 3 1 -32 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116907268 0 0 0 1 0 0 0 0 0 0 H.V.KENCHAPPA.,S/O.DURUGAPPA. # 216 W-NO-2 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 2.1800 12 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461333450 3951701000 3505 NEELAMMA M/O SHANTHAMMA - - - 392305 920 15 LT1 211 0.0800 0 11459 127 1 0 3 1 557 4.6000 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116998441 0 0 0 1 0 0 0 0 0 0 NEELAMMA M/O SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461333452 3941701000 AEH77 ASHA M PATIL WO PATIL MAHABALESHWARGOWDA MIGADDR AEH77 392305 360 15 LT1 211 3 0 2557 75 1 0 3 0.7200 0 0 965 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008835 0 9999999 111117008271D 0 0 0 2 0 0 0 0 0 0 ASHA M PATIL WO PATIL MAHABALESHWARGOWDA,MIGADDR AEH77 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333464 3851701000 2704 ASSITANT OF ENGINEER MIGADDR 2704 392305 440 15 LT1 211 2.3200 0 11166 24 1 0 2 0 310 3.8800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116997707 0 0 0 0 0 0 0 0 0 0 ASSITANT OF ENGINEER,MIGADDR 2704 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333524 3841701000 8881 Smt Malgi Hallavva D/O LATE HALAPPA 2ND WARD KHB Colony BY Pass Road 392305 2300 15 LT1 211 0.2400 0 1403 62 1 0 3 0.7900 58 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 67455075 0 0 0 0 0 0 0 0 0 0 Smt Malgi Hallavva,D/O LATE HALAPPA 2ND WARD KHB Colony BY Pass Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461333462 3772763774 HH51960 K.RAMAPPA S/O GONEPPA. # 548/1 WARD NO-04 PATANAGERI 392305 2200 15 LT1 211 1 0 5750 44 1 0 3 1 0 0 0 0 510 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100063029 0 0 0 0 0 0 0 0 0 0 K.RAMAPPA S/O GONEPPA.,# 548/1 WARD NO-04 PATANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461333460 3771801000 8772 C. Kenchappa S/o Mallesha PPA 1ST WARD D No 31 392305 4050 15 LT1 211 0.2400 0 7795 41 1 0 3 1 158 2.2200 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116916836 0 0 0 0 0 0 0 0 0 0 C. Kenchappa S/o Mallesha,PPA 1ST WARD D No 31 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333461 3751701000 6063 SMT SIDDALINGAMMA - - - 392305 120 15 LT1 211 0.2800 0 22333 150 1 0 3 1 449 3.1200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116943377 0 0 0 2 0 0 0 0 0 0 SMT SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461333511 3651701000 2710 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 530 15 LT1 211 0.3200 0 11532 0 1 0 28 1 181 2.3900 0 0 990 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116904094 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333448 3551701000 6855 LOKKYA NAIK - - - 392305 210 15 LT1 211 0.4000 0 2812 38 1 0 3 0.7400 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 67407599 0 0 0 2 0 0 0 0 0 0 LOKKYA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461333390 3500715933 HH56894 BELDAR BASHU SAB ?? 392305 3603 15 LT1 211 2 0 2168 184 1 0 3 0.8300 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 0 69990313 0 0 0 1 0 0 0 0 0 0 BELDAR BASHU SAB,?? 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461333389 3481801000 7685 SRI K MAHABOOB SAB - - - 392305 4150 15 LT1 211 0.2400 0 6512 43 1 0 3 1 636 4.7300 0 0 300 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116835827 0 0 0 1 0 0 0 0 0 0 SRI K MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461333497 3451701000 1598 D NAGARATHNAMMA - - - 392305 680 15 LT1 211 0.5200 0 10801 43 1 0 3 1 0 0 0 0 670 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116942946 0 0 0 1 0 0 0 0 0 0 D NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461333553 3406171429 HH50207 K. FAKURUDIIDNSAB S/O K. KARMSAB #265/A BANAGERI 392305 3500 15 LT1 211 1 0 19939 21 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008835 0 1000000 100004574978 0 0 0 1 0 0 0 0 0 0 K. FAKURUDIIDNSAB S/O K. KARMSAB,#265/A BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333496 3351701000 2979 JUNIER ENGINEER - - - 392305 620 15 LT1 211 0.6000 0 5953 50 1 0 3 1 -28 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116952270 0 0 0 0 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333417 3273503235 HH54983 K AMEER JAAN SO YAKUB ALI SAB #6/2/302 2ND WARD BANAGERI 392305 1342 15 LT1 211 1 0 3046 60 1 0 3 1 -3 0 0 0 450 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111113401231 0 0 0 1 0 0 0 0 0 0 K AMEER JAAN SO YAKUB ALI SAB,#6/2/302 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461333416 3261701000 4047 V.RATNABAI - - - 392305 1400 15 LT1 211 0.1600 0 9765 98 1 0 3 1 273 1.4200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116910613 0 0 0 2 0 0 0 0 0 0 V.RATNABAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 79.6200 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461333415 3251701000 12399 H.KRISHNAPPA. S/O.H.RAMAPPA. # 447/418 W-NO-1 392305 270 15 LT1 211 2 0 9621 32 1 0 3 1 -122 0 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008835 0 99999 111116906748 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA.,S/O.H.RAMAPPA. # 447/418 W-NO-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333360 3161701000 2669A ASISTENTOF ENGINER - - - 392305 300 15 LT1 211 0.3200 0 3442 66 1 0 3 0.6300 0 1.8000 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 BD1085784 0 0 0 3 0 0 0 0 0 0 ASISTENTOF ENGINER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461333474 3151701000 8939 K SUBHAN SAB 302 392305 1290 15 LT1 211 0.9800 0 11649 71 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116916988 0 0 0 1 0 0 0 0 0 0 K SUBHAN SAB,302 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461333409 3081801000 12473 S.DURUGAPPA. S/0.YALLAMMA. # 276 W-NO-5 392305 2450 15 LT1 211 0.2400 0 15054 66 1 0 3 1 956 8.3100 0 0 790 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116906001 0 0 0 0 0 0 0 0 0 0 S.DURUGAPPA.,S/0.YALLAMMA. # 276 W-NO-5 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461333410 3061701000 2981 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 570 15 LT1 211 0.4400 0 195 64 1 0 3 0 0 0 0 0 350 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E5440122235 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333428 2971801000 9558 N.SHARIFABHI D.NO-229 2TH WARD BYAPASS ROAD 392305 3450 15 LT1 211 0.9800 0 3624 69 1 0 3 0.9200 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 BD1085619 0 0 0 1 0 0 0 0 0 0 N.SHARIFABHI,D.NO-229 2TH WARD BYAPASS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461333459 2951701000 2783 NEELAPPA - - - 392305 3150 15 LT1 211 0.0800 0 1910 20 1 0 3 1 -15 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116910692 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461333458 2941701000 9014 M.BHEEMANNA 1ST WARD 1ST WARD 392305 1420 15 LT1 211 1 0 2998 93 1 0 3 0.9900 440 2.2200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 BD1061288 0 0 0 2 0 0 0 0 0 0 M.BHEEMANNA,1ST WARD 1ST WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461333384 2861604130 HH50906 H REVAPPA S/O TINDAPPA #234/201/234 BAPUJI NAGARA 392305 1070 15 LT1 211 0.5000 0 8764 54 1 0 3 1 111 1.0800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111111366471 0 0 0 1 0 0 0 0 0 0 H REVAPPA S/O TINDAPPA,#234/201/234 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333478 2851701000 AEH277 K KOTRAPPA MIGADDR AEH277 392305 450 15 LT1 211 1.9000 0 23717 84 1 0 3 1 0 1.4200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116831856 0 0 0 1 0 0 0 0 0 0 K KOTRAPPA,MIGADDR AEH277 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461333495 2841701000 8819 M. Basavaraja S/O KENCHAMMA 2ND WARD DO NO 229 392305 1020 15 LT1 211 0.2400 0 6766 9 1 0 3 1 -48 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116904998 0 0 0 0 0 0 0 0 0 0 M. Basavaraja,S/O KENCHAMMA 2ND WARD DO NO 229 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461333343 2781801000 6416 CHAKLI AMITH MIGADDR 6416 392305 4100 15 LT1 211 0.1200 0 16747 48 1 0 3 1 661 5.5300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116908467 0 0 0 2 0 0 0 0 0 0 CHAKLI AMITH,MIGADDR 6416 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333439 2771801000 8492 SMT PYARIMABE X - 392305 3700 15 LT1 211 0.1000 0 16017 149 1 0 3 1 2317 16.4300 0 0 1370 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116957434 0 0 0 1 0 0 0 0 0 0 SMT PYARIMABE,X - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 244 0 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461333419 2751701000 5312 V ANJINAPPA - - - 392305 800 15 LT1 211 0.0800 0 17487 111 1 0 3 1 472 2.4000 0 0 560 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116998774 0 0 0 3 0 0 0 0 0 0 V ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1461333442 2651701000 1734 JUNIER ENGINEER - - - 392305 650 15 LT1 211 0.5400 0 19805 91 1 0 3 1 -11 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116833771 0 0 0 0 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461333353 2581801000 5135 KATTI GAFUR SAB - - - 392305 3850 15 LT1 211 0.2400 0 6735 35 1 0 3 1 -2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117001383 0 0 0 0 0 0 0 0 0 0 KATTI GAFUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461333455 2551701000 2677 ASSISTANT EXECUTIVE ENGINEER P W D - - - 392305 510 15 LT1 211 0.3200 0 12192 62 1 0 2 0 563 2.9000 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116905397 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER P W D,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461333518 2495241338 HH54806 N SHAMSHUDDIN S O HUCCHU SAB # SY NO 166/A29 2ND WARD BANAGERI 392305 4450 15 LT1 211 1 0 2332 39 1 0 3 1 0 0 0 0 350 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114951082 0 0 0 1 0 0 0 0 0 0 N SHAMSHUDDIN S O HUCCHU SAB,# SY NO 166/A29 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461333542 2398644608 HH50148 M. MANJULA W/O BHIMANNA 1/511/107/1 ACHARYA LAYOUT 392305 1410 15 LT1 211 0.2400 0 3114 27 1 0 3 0.9400 -35 0 0 0 490 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1061825 0 0 0 1 0 0 0 0 0 0 M. MANJULA W/O BHIMANNA,1/511/107/1 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461333441 2261701000 4046 V.RATNABAI - - - 392305 1390 15 LT1 211 0.2000 0 4232 91 1 0 3 0.9100 329 2.5200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 BD1139631 0 0 0 2 0 0 0 0 0 0 V.RATNABAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461333435 2251701000 11064 S.RENUKAMMA W/O HUCHHAPPA # 243/ W.NO-2 392305 1750 15 LT1 211 0.9600 0 9065 134 1 0 3 1 -3 1.1700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116913831 0 0 0 1 0 0 0 0 0 0 S.RENUKAMMA,W/O HUCHHAPPA # 243/ W.NO-2 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333420 1841701000 8760 S. Ramappa Darmadrshigal U 2ND WARD 392305 1650 15 LT1 211 0.2400 0 2882 30 1 0 3 1 5562 49.3100 0 0 330 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116949341 0 0 0 0 0 0 0 0 0 0 S. Ramappa Darmadrshigal,U 2ND WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461333444 1751701000 2709 M.Shiva murthy S/O Nagappa - - - 392305 500 15 LT1 211 0.3200 0 5804 97 1 0 3 0.9000 49 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 BD1046837 0 0 0 1 0 0 0 0 0 0 M.Shiva murthy S/O Nagappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461333539 1695397594 HH51951 SMT,H.MADHU W/O H.NAGARAJA # 439/2 & 439/3 WARD NO-01 IB CIRCLE 392305 150 15 LT1 211 2 0 4445 8 1 0 3 0.6700 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 BC2040234 0 0 0 0 0 0 0 0 0 0 SMT,H.MADHU W/O H.NAGARAJA,# 439/2 & 439/3 WARD NO-01 IB CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461333509 1605859252 HH53595 H PRAKASH M O KALAMMA # 234 2ND WARD BAPUJI NAGARA 392305 1090 15 LT1 211 1 0 3923 55 1 0 3 0.8700 -4 1 0 0 992 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.992 (ignore if paid) 0 10000 BC2693388 0 0 0 2 0 0 0 0 0 0 H PRAKASH M O KALAMMA,# 234 2ND WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461333359 8451701000 2678 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 520 15 LT1 211 0.3200 0 13308 0 1 0 28 1 762 6.8000 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116831481 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 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 2 1461333350 8351701000 2102 D RAJA SAB - - - 392305 1150 15 LT1 211 0.8000 0 6584 34 1 0 3 1 -4 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117013015 0 0 0 0 0 0 0 0 0 0 D RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461333472 8303000107 HH54603 P SOMAPPA S O SANNA HALAPPA # 236 5TH WARD BAPUJI NAGARA 392305 2850 15 LT1 211 1 0 1087 28 1 0 3 1 -20 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 111113449038 0 0 0 0 0 0 0 0 0 0 P SOMAPPA S O SANNA HALAPPA,# 236 5TH WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461333356 8251701000 5296 MALI MARIYAMMA M/O HUCHAMMA - - - 392305 2000 15 LT1 211 0.0800 0 3783 106 1 0 3 0.9600 -108 0 0 0 1280 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 67416107 0 0 0 0 0 0 0 0 0 0 MALI MARIYAMMA M/O HUCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461333449 8202801000 7177 M ISMAIL SAB - - - 392305 1180 15 LT1 211 0.3600 0 8438 73 1 0 3 1 0 0 0 0 280 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116886787 0 0 0 2 0 0 0 0 0 0 M ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461333543 8181428250 HH55257 PRATHAP SINGH SO DURUGAPPA # BAPUJI NAGARA BAIPASS ROAD 392305 3251 15 LT1 211 1 0 2 0 1 0 28 1 528 4.4400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 111117668704 0 0 0 0 0 0 0 0 0 0 PRATHAP SINGH SO DURUGAPPA,# BAPUJI NAGARA BAIPASS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333546 8161701000 7794A SRI MULIMANI MABUSAB - - - 392305 1210 15 LT1 211 0.2400 0 16572 97 1 0 3 1 426 3.7000 0 0 780 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116879900 0 0 0 1 0 0 0 0 0 0 SRI MULIMANI MABUSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461333368 8151701000 11172 M.RAMACHANDRAPPA. S/O.MANAPPA. # 230 W.NO-2 392305 1040 15 LT1 211 0.2400 0 4302 98 1 0 3 1 286 1.9600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 100000104935D 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRAPPA.,S/O.MANAPPA. # 230 W.NO-2 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333549 8051701000 9016 A.K.RUSHABENDRAPPA 215 2ND WARD 392305 820 15 LT1 211 0.7400 0 22947 223 1 0 3 1 0 0 0 0 1860 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111116833543 0 0 0 2 0 0 0 0 0 0 A.K.RUSHABENDRAPPA,215 2ND WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461333485 7978834361 HH56896 BELDAR BASHU SAB ??? 392305 3605 15 LT1 211 2 0 580 53 1 0 3 0.9900 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 0 69990315 0 0 0 3 0 0 0 0 0 0 BELDAR BASHU SAB,??? 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461333547 7951701000 1732 JUNIER ENGINEER - - - 392305 670 15 LT1 211 0.5400 0 15885 53 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116911470 0 0 0 1 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461333429 7941701000 9787 P.ANJINAPPA D.NO-240/207 WARD NO-1 BAPUJI NAGARA NEAR DURUGAMMA TEMPLE 392305 1950 15 LT1 211 0.2400 0 3209 88 1 0 3 0.9600 54 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 BD1091474 0 0 0 0 0 0 0 0 0 0 P.ANJINAPPA,D.NO-240/207 WARD NO-1 BAPUJI NAGARA NEAR DURUGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461333541 7890073298 HH50674 P. JAMALSAB S/O BUDENSAB #159/8 BANAGERI 392305 1350 15 LT1 211 1 0 8338 111 1 0 3 1 31 1.1700 0 0 4740 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 7725787412D 0 0 0 3 0 0 0 0 0 0 P. JAMALSAB S/O BUDENSAB,#159/8 BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461333438 7841701000 AEH60 AST ENGENER P.W.D MIGADDR AEH60 392305 690 15 LT1 211 0.9000 0 288 94 1 0 3 0 509 2.7100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 1000000 1E9140488259 0 0 0 2 0 0 0 0 0 0 AST ENGENER P.W.D,MIGADDR AEH60 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333423 7802060640 HH55640 NALABANDA AHAMAD BASHA SO SANNA IMAM SAB # 265/A2 2ND WARD BANAGERI NEAR HOMBALAGATTI ROAD 392305 4701 15 LT1 211 1 0 2544 70 1 0 3 0.8900 146 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 10000 67441496 0 0 0 1 0 0 0 0 0 0 NALABANDA AHAMAD BASHA SO SANNA IMAM SAB,# 265/A2 2ND WARD BANAGERI NEAR HOMBALAGATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461333357 7751701000 2859 ASSISTANT EXECUTIVE ENGINEER - - - 392305 600 15 LT1 211 0.6000 0 12562 74 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116909488 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461333408 7651701000 1441 ASISTENT OF ENGENIER OF K H D - - - 392305 350 15 LT1 211 0.4800 0 54 0 1 0 28 1 319 2.2300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 111111645579D 0 0 0 0 0 0 0 0 0 0 ASISTENT OF ENGENIER OF K H D,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333482 7620968886 HH50170 H.S. HUSENSAB S/O H.S ABDUL JABBARA SAB #436 K.H.B. COLONY 392305 40 15 LT1 211 2 0 12708 26 1 0 3 1 -2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116907846 0 0 0 1 0 0 0 0 0 0 H.S. HUSENSAB S/O H.S ABDUL JABBARA SAB,#436 K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461333354 7551701000 4346 B.JAHARABI - - - 392305 860 15 LT1 211 0.5600 0 18514 189 1 0 3 1 0 0 0 0 1220 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111116910241 0 0 0 2 0 0 0 0 0 0 B.JAHARABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 116.2500 128 2025-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461333463 7502801000 4552 ISMAIL SAB MIGADDR 4552 392305 0 15 LT1 211 0.6800 0 10067 63 1 0 3 1 51 0 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116904642 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,MIGADDR 4552 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461333372 7451701000 2811 JUNIER ENGINGEER - - - 392305 640 15 LT1 211 0.5400 0 12613 66 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117000756 0 0 0 1 0 0 0 0 0 0 JUNIER ENGINGEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461333375 7431736426 HH50727 CHOUDAMMA W/O TIRUKAPPA #220/187 BAPUJI NAGARA 392305 930 15 LT1 211 0.5000 0 4724 87 1 0 3 0 420 5.2800 0 0 620 3923 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008835 ASD to be paid:Rs.620 (ignore if paid) 0 999999 7471155756E 0 0 0 0 0 0 0 0 0 0 CHOUDAMMA W/O TIRUKAPPA,#220/187 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461333371 7430186148 HH51900 N.MAHABUB SAB S/O HUCHUHU SAB # 300/283/300 W-NO-02 BANAGERI 392305 4500 15 LT1 211 2 0 885 3 1 0 3 0.7900 -73 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 BC2040512 0 0 0 1 0 0 0 0 0 0 N.MAHABUB SAB S/O HUCHUHU SAB,# 300/283/300 W-NO-02 BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461333376 7351701000 3510 NEELAMMA - - - 392305 2650 15 LT1 211 0.0800 0 2455 71 1 0 3 1 1 1 0 0 360 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000100317ADD 0 0 0 2 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333499 7161701000 6033 SMT D SEETHAMMA - - - 392305 1440 15 LT1 211 0.1600 0 259 84 1 0 3 0.8700 918 7.7900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 1000000 70360464 0 0 0 1 0 0 0 0 0 0 SMT D SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 130.4500 143 2024-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461333555 7156641000 14225 Subana sab S/o Esmayila sab BANAGERE 2ND WORD 392305 1310 15 LT1 211 0.5000 0 16543 149 1 0 3 1 572 3 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116949979 0 0 0 3 0 0 0 0 0 0 Subana sab S/o Esmayila sab,BANAGERE 2ND WORD 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1461333556 7151701000 12031 K.BHOJANAIK. S/O.KEERYA NAIK. # 96/42 W.NO-01 392305 240 15 LT1 211 2 0 15935 59 1 0 3 1 -114 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116913316 0 0 0 2 0 0 0 0 0 0 K.BHOJANAIK.,S/O.KEERYA NAIK. # 96/42 W.NO-01 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461333484 7061701000 2700 ASISTENT OF ENGENIER - - - 392305 290 15 LT1 211 0.3200 0 5166 7 1 0 3 1 607 4.6900 883.0200 0 0 3923 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14008835 0 9999 111116896209 0 0 0 1 0 0 0 0 0 0 ASISTENT OF ENGENIER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 22.1700 32 2026-01-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333551 7051701000 8938 K SUBHAN SAB 302 392305 1300 15 LT1 211 0.9800 0 3183 150 1 0 3 0.9100 563 2.8700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 67455041 0 0 0 2 0 0 0 0 0 0 K SUBHAN SAB,302 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461333369 7013392784 HH54982 K AMEER JAAN SO YAKUB ALI SAB #6/2/302 2ND WARD BANAGERI 392305 1341 15 LT1 211 1 0 5302 53 1 0 3 1 109 0 0 0 310 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113401220 0 0 0 1 0 0 0 0 0 0 K AMEER JAAN SO YAKUB ALI SAB,#6/2/302 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461333550 6951701000 3511 KOTTUR HUCHAPPA - - - 392305 2600 15 LT1 211 0.0800 0 9205 28 1 0 3 1 177 2.4400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116952635 0 0 0 0 0 0 0 0 0 0 KOTTUR HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461333361 6941701000 11367 P.UCHHENGEPPA M/O CHOWDAMMA DOOR NO 244 W.NO-1 392305 1130 15 LT1 211 0.2400 0 13249 50 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117038422 0 0 0 3 0 0 0 0 0 0 P.UCHHENGEPPA,M/O CHOWDAMMA DOOR NO 244 W.NO-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461333480 6871801000 13773 K.GAPHAR SAB. S/O.IMAM SAB. # 372/268/A W-NO-2 392305 4400 15 LT1 211 1 0 7601 43 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117006307 0 0 0 2 0 0 0 0 0 0 K.GAPHAR SAB.,S/O.IMAM SAB. # 372/268/A W-NO-2 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333552 6851701000 6856 LOKKYA NAIK - - - 392305 220 15 LT1 211 0.4000 0 2885 73 1 0 3 1 0 6.5100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 100000102292AD 0 0 0 2 0 0 0 0 0 0 LOKKYA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461333386 6841701000 AEH329 K.BOJEYNAIK MIGADDR AEH329 392305 260 15 LT1 211 2.9800 0 28705 59 1 0 3 1 -178 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116999679 0 0 0 1 0 0 0 0 0 0 K.BOJEYNAIK,MIGADDR AEH329 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461333382 6827792602 HH55101 K KOTRAPPA SO DANDEPPA SO DANDEPPA #246/212,2ND WARD BAPUJI NAGARA 2ND WARD BYPASS ROAD 392305 2701 15 LT1 211 1 0 555 14 1 0 3 0.8900 -72 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999 BC3376370 0 0 0 0 0 0 0 0 0 0 K KOTRAPPA SO DANDEPPA,SO DANDEPPA #246/212,2ND WARD BAPUJI NAGARA 2ND WARD BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461333494 6790704262 HH53306 P MANJUNATHA S O NINGAPPA # 9TH WARD VALMIKI NAGARA 392305 1120 15 LT1 211 0.5000 0 4127 55 1 0 3 1 325 2.7200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111111349764 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA S O NINGAPPA,# 9TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333515 6551701000 2708 ASSISTANT OF ENGINEER - - - 392305 490 15 LT1 211 0.3200 0 9801 121 1 0 3 1 168 1 283 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008835 0 99999 111116885899 0 0 0 2 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333391 6509138133 HH52226 DEEVIRAMMA W/O MAHALINGAPPA # 236 WARD NO-02 BAPUJINAGARA ROAD 392305 2150 15 LT1 211 0.5000 0 6864 90 1 0 3 0.9800 3 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 BC2166354 0 0 0 1 0 0 0 0 0 0 DEEVIRAMMA W/O MAHALINGAPPA,# 236 WARD NO-02 BAPUJINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461333545 6451701000 3264 HARIJANA KENCHAPPA - - - 392305 1030 15 LT1 211 0.0800 0 5181 17 1 0 3 1 727 10.0200 0 0 550 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116917183 0 0 0 0 0 0 0 0 0 0 HARIJANA KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461333535 6351701000 5293 MARIYAPPA M/O KENCHAMMA - - - 392305 1010 15 LT1 211 0.0800 0 21917 229 1 0 3 1 0 0 0 0 2880 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111116998685 0 0 0 3 0 0 0 0 0 0 MARIYAPPA M/O KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 251.9200 0 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1461333519 6261701000 AEH513 M UMA DEVI 472 GOSARAYA ONI 1 WARD 392305 1360 15 LT1 211 2 0 21317 128 1 0 3 1 0 0 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117012556 0 0 0 1 0 0 0 0 0 0 M UMA DEVI,472 GOSARAYA ONI 1 WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461333514 6251701000 1733 JUNIER ENGINEER - - - 392305 660 15 LT1 211 0.5400 0 25948 114 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117001886 0 0 0 2 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461333522 6156641000 14244 Subana sab S/o Esmayila sab BANAGERE 2ND WORD 392305 1320 15 LT1 211 1 0 3149 2 1 0 3 1 -38 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116943077 0 0 0 0 0 0 0 0 0 0 Subana sab S/o Esmayila sab,BANAGERE 2ND WORD 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461333517 6151701000 12032 K.BHOJANAIK. S/O.KEERYA NAIK. # 96/42 W.NO-01 392305 250 15 LT1 211 2 0 16313 83 1 0 3 1 -298 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116883788 0 0 0 1 0 0 0 0 0 0 K.BHOJANAIK.,S/O.KEERYA NAIK. # 96/42 W.NO-01 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461333502 6061701000 3509 SANNA HALAPPA M/O SANTYAMMA - - - 392305 2100 15 LT1 211 0.0800 0 5964 23 1 0 2 0 782 6.9700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116886149 0 0 0 0 0 0 0 0 0 0 SANNA HALAPPA M/O SANTYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333500 6051701000 12749 S.SUMANGALAMMA. W/O.GIDDA HALAPPA. # 214/182 W-NO-2 392305 810 15 LT1 211 0.2400 0 2121 20 1 0 2 0 493 4.1600 0 0 280 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116898271 0 0 0 0 0 0 0 0 0 0 S.SUMANGALAMMA.,W/O.GIDDA HALAPPA. # 214/182 W-NO-2 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333396 5995981483 HH56692 KUNCHUR DADAKHALANDAR D NO 166/ SIRASAPPA BADAWANE HARAPANAHALLI 392305 4551 15 LT1 211 1 0 1098 67 1 0 3 0.8500 110 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 1000000 69991520 0 0 0 2 0 0 0 0 0 0 KUNCHUR DADAKHALANDAR,D NO 166/ SIRASAPPA BADAWANE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461333503 5951701000 6179 H S HUSAIN SAB - - - 392305 50 15 LT1 211 0.9600 0 38502 44 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116997715 0 0 0 3 0 0 0 0 0 0 H S HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 254.2500 0 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1461333505 5941701000 AEH585 Sri Lokya Naik S/o Heerya NAIK 392305 200 15 LT1 211 2 0 12453 81 1 0 3 1 -139 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116882138 0 0 0 2 0 0 0 0 0 0 Sri Lokya Naik S/o Heerya,NAIK 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461333504 5930616848 HH53781 SALAM S O ABDUL RAHIM # 174 2ND WARD BANAGERE 392305 581 15 LT1 211 1 0 2178 41 1 0 3 0.9700 164 1 0 0 1042 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1042 (ignore if paid) 0 10000 BC2869101 0 0 0 1 0 0 0 0 0 0 SALAM S O ABDUL RAHIM,# 174 2ND WARD BANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461333534 5851701000 2782 INGAPPA - - - 392305 2050 15 LT1 211 0.0800 0 6255 0 1 0 28 1 -82 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116949082 0 0 0 0 0 0 0 0 0 0 INGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333533 5841701000 7073 Smt Gangamma W/o Nagappa MIGADDR 7073 392305 2800 15 LT1 211 0.2400 0 16001 64 1 0 3 1 -72 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116882918 0 0 0 1 0 0 0 0 0 0 Smt Gangamma W/o Nagappa,MIGADDR 7073 0 0 0 0 0 0 0 0 2026-02-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461333507 5751701000 2711 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 540 15 LT1 211 0.4400 0 2790 49 1 0 3 1 15 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 111114527531 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461333465 5676598704 HH51952 SMT,H.MADHU W/O H.NAGARAJA # 439/2 & 439/3 WARD NO-01 IB CIRCLE 392305 160 15 LT1 211 2 0 6462 18 1 0 3 0.9600 -97 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 BC2040235 0 0 0 1 0 0 0 0 0 0 SMT,H.MADHU W/O H.NAGARAJA,# 439/2 & 439/3 WARD NO-01 IB CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461333537 5651701000 3045 HARIJANA GONEPPA - - - 392305 900 15 LT1 211 0.0800 0 6467 38 1 0 2 0 -45 0 0 0 400 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116967736 0 0 0 0 0 0 0 0 0 0 HARIJANA GONEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333513 5551701000 1464 ASSISTANT OF ENGINEER - - - 392305 70 15 LT1 211 0.4800 0 7821 103 1 0 3 1 1482 11.7400 0 0 270 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116905451 0 0 0 2 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461333488 5451701000 5514 B Y VENKATESH NAIK S O B H YANKA NAIK - - - 392305 470 15 LT1 211 0.3600 0 15167 70 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116911211 0 0 0 1 0 0 0 0 0 0 B Y VENKATESH NAIK S O B H YANKA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461333536 5351701000 1467 ASISTENT OF ENGINER - - - 392305 330 15 LT1 211 0.4800 0 2563 57 1 0 3 0.6700 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 67407571 0 0 0 1 0 0 0 0 0 0 ASISTENT OF ENGINER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461333446 5281801000 7184 SRI KATTIJEELDAR - - - 392305 3800 15 LT1 211 0.2400 0 11520 83 1 0 3 1 190 1 0 0 220 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116828938 0 0 0 1 0 0 0 0 0 0 SRI KATTIJEELDAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461333443 5261701000 AEH59 PLOICE OFFICE MIGADDR AEH59 392305 320 15 LT1 211 3.1200 0 4450 130 1 0 3 0.9000 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 9999999 67407567 0 0 0 2 0 0 0 0 0 0 PLOICE OFFICE,MIGADDR AEH59 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 46.4800 56 2023-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461333531 5251701000 2713 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 560 15 LT1 211 0.4400 0 3140 34 1 0 3 1 -1034 0 0 0 670 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111460747 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461333425 5186466118 HH50377 K. MAMATHAJ BHI W/O IMAM SAB #211/1/305/A BANAGERI 392305 4200 15 LT1 211 0.5000 0 5641 40 1 0 2 0 136 1.2700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116880945 0 0 0 0 0 0 0 0 0 0 K. MAMATHAJ BHI W/O IMAM SAB,#211/1/305/A BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020281 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333426 5161701000 4786 P SIDDANA GOWDA - - - 392305 90 15 LT1 211 0.2400 0 0 6 1 0 2 0 822 31.5900 0 0 0 3923 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14008835 0 99999 1E8640404386 0 0 0 0 0 0 0 0 0 0 P SIDDANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333520 5151701000 12030 K.BHOJANAIK. S/O.KEERYA NAIK. # 96/42 W.NO-01 392305 230 15 LT1 211 0.2400 0 2813 25 1 0 3 1 215 1.0800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111116878836 0 0 0 2 0 0 0 0 0 0 K.BHOJANAIK.,S/O.KEERYA NAIK. # 96/42 W.NO-01 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461333467 5061701000 6062 SMT H S RATHNAMMA - - - 392305 130 15 LT1 211 0.2800 0 12607 138 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008835 0 99999 111117003288 0 0 0 3 0 0 0 0 0 0 SMT H S RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2