1454043872 0856164000 AEH409 UMA - - - 393104 1230 1 LT1 211 3 0 21995 92 1 0 3 0 -7 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001086951 0 0 0 0 0 0 0 0 0 0 UMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043797 4397164000 AEH5962 H.V.SATHISH - - - 393104 305 1 LT1 211 3 0 9846 37 1 0 3 0 -122 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999 100001082301 0 0 0 0 0 0 0 0 0 0 H.V.SATHISH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043983 6256164000 8947 SRIMANTHAMMA W/O N CHANNABASAPPA - - - 393104 60 1 LT1 211 0.2400 0 3792 49 1 0 3 0.8100 -60 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1068506 0 0 0 0 0 0 0 0 0 0 SRIMANTHAMMA W/O N CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454043906 8518164000 AEH4593 SRIMANTHAMMA W/O N CHANNABASAPPA - - - 393104 50 1 LT1 211 3 0 12428 117 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC1953865 0 0 0 2 0 0 0 0 0 0 SRIMANTHAMMA W/O N CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454043927 8511364000 AEH377 C.SUJATHA CTA - 393104 669 1 LT1 211 5 0 6038 0 1 0 3 0 -144 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001073691 0 0 0 0 0 0 0 0 0 0 C.SUJATHA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043848 8339164000 AEH6323 S.R.PRASANNA - - - 393104 140 1 LT1 211 5 0 18663 28 1 0 3 0 -399 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001085819 0 0 0 0 0 0 0 0 0 0 S.R.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043886 3266164000 5048 D.F.O. CTA - 393104 2560 1 1LT6B-M 621 0.4000 0 2133 21 1 0 3 1 352 1.7000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 100007045747 0 0 0 1 0 0 0 0 1 0 D.F.O.,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043958 4957787082 ACSL65857 COMMISSIONER CMC AADISHAKTHI NAGARA BESIDE PARK CLK Road 493 393104 260 1 1LT6B-M 621 5 0 19463 197 1 0 2 0 10759 90.4400 0 0 51360 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.51360 (ignore if paid) 0 100000 111119815452 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,AADISHAKTHI NAGARA BESIDE PARK CLK Road 493 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043825 1274044310 TP14426 RAJESHWARI B J C R BADAVANE CHITRADURGA 393104 0 1 1LT7A 710 5 0 30071 1825 1 0 3 0.9000 -31 193.6800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 1000000 7827312 0 0 0 10 0 0 0 0 1 0 RAJESHWARI B,J C R BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3520 2 1454043913 2051787429 TP15683 DR KIRAN HT SO H THIPPESWAMY ADHISHAKTHI NAGARA C L K ROAD 393104 0 1 1LT7A 710 5 0 8646 592 1 0 3 0.9900 15468 130.7800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 1000000 7838505 0 0 0 6 0 0 0 0 1 0 DR KIRAN HT SO H THIPPESWAMY,ADHISHAKTHI NAGARA C L K ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2220 2 1454043799 2380240788 TP16205 G RAGHUNATH SO GOPALAKRISHNA RAO V P BADAVANEA 393104 0 1 1LT7A 710 2 0 850 89 1 0 3 0.9100 0 4.8100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 1000000 69986719 0 0 0 5 0 0 0 0 1 0 G RAGHUNATH SO GOPALAKRISHNA RAO,V P BADAVANEA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1454043867 1659365425 P5306 Commissioner CMC CTA ADISHAKTHI NAGARA PARK 393104 330 1 1LT6A-M 611 0 7.5000 2561 0 1 0 28 1 4172 34.3000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 111116092599 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,ADISHAKTHI NAGARA PARK 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043682 8482461460 AEH9237 J Maharudraswamy s/o G P Jayappa V P BADAVNE 2nd cross 393104 1190 1 LT1 211 6 0 20492 181 1 0 3 0 0 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 0 999999 2014-08-08 111116055306 0 0 0 0 0 0 0 0 0 0 J Maharudraswamy s/o G P Jayappa,V P BADAVNE 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1454043702 8480644000 AEH2149 ASST.DIRECTOR - - - 393104 2510 1 LT1 211 2 0 8334 176 1 0 3 1 1535 7.3600 1535 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008210 0 99999 100007119401 0 0 0 1 0 0 0 0 0 0 ASST.DIRECTOR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043736 8461754000 32079 S.NAGARATHNAMMA W/O G.H. SHIVAMURTHY - 393104 440 1 LT1 211 2 0 10524 65 1 0 3 1 0 0 0 0 1230 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100001084238AD 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNAMMA,W/O G.H. SHIVAMURTHY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043865 8436164000 AEH3537 G.DINESH KUMAR - - - 393104 1170 1 LT1 211 3 0 4224 0 1 0 3 1 -304 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 BD1007488 0 0 0 0 0 0 0 0 0 0 G.DINESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454043901 8419035675 50469 Padma W O S G SURESH BABU V P Badavane 1st cross 393104 202 1 LT1 211 2 0 9954 48 1 0 3 0.9000 -228 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007173975 0 0 0 1 0 0 0 0 0 0 Padma,W O S G SURESH BABU V P Badavane 1st cross 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454043730 8360854000 43549 S V VIJAYALAXMI HOLD BANGALORE ROAD - 393104 270 1 LT1 211 1 0 6071 49 1 0 3 0 0 0 0 0 1120 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001088905 0 0 0 0 0 0 0 0 0 0 S V VIJAYALAXMI,HOLD BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454043987 8287164000 16684 D.F.O - - - 393104 1070 1 LT1 211 1 0 7364 21 1 0 3 0 8 0 0 0 220 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001086555 0 0 0 0 0 0 0 0 0 0 D.F.O,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043575 8161754000 AEH7697 BHARATHISRI W/O PRASANNA - 393104 860 1 LT1 211 2 0 6812 164 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 BD1044002 0 0 0 2 0 0 0 0 0 0 BHARATHISRI,W/O PRASANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454043582 8161364000 30989 B E PARAVATHAPPA CTA - 393104 560 1 LT1 211 1 0 8007 53 1 0 3 0 850 5.2200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 20 0 14008210 0 9999999 100001087817 0 0 0 0 0 0 0 0 0 0 B E PARAVATHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043615 8156164000 AEH4603 NATARAJ C P S/O C AKKIREDDY - - - 393104 1250 1 LT1 211 3 0 23871 360 1 0 3 0.9400 4 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 BD1068507 0 0 0 4 0 0 0 0 0 0 NATARAJ C P S/O C AKKIREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1454043715 8148264000 AEH2972 R.BABU BIN RAMANNA - - - 393104 213 1 LT1 211 3 0 8166 149 1 0 3 0.9600 -5 0 0 0 1260 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 BC3246112 0 0 0 2 0 0 0 0 0 0 R.BABU BIN RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454043749 8146164000 AEH5103 D.F.O. - - - 393104 1040 1 LT1 211 3 0 17023 40 1 0 3 0 -26 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001089033 0 0 0 0 0 0 0 0 0 0 D.F.O.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 112.4200 124 2024-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043936 8097164000 AEH3519 D.F.O.FOREST OFFICER - - - 393104 0 1 LT1 211 3 0 4175 5 1 0 3 1 -129 0 0 0 570 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BC3236973 0 0 0 0 0 0 0 0 0 0 D.F.O.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000851283 0 0 0 0 1 0 0 0 0 0 132.5800 146 2024-12-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454043968 7982834970 50287 L S Ramashetty S O LIMGAM SATHYANARAYANA SHETTY Adishakthi nagara 393104 920 1 LT1 211 2 0 9076 118 1 0 3 1 149 1 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 2015-11-08 100007152493 0 0 0 1 0 0 0 0 0 0 L S Ramashetty,S O LIMGAM SATHYANARAYANA SHETTY Adishakthi nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000856676 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454043849 7928164000 44853 P V GOPHALA KRISHNA V P BADAVANE - 393104 340 1 LT1 211 2 0 8896 66 1 0 3 0.9200 -1585 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0900843 0 0 0 1 0 0 0 0 0 0 P V GOPHALA KRISHNA,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454043863 7926164000 AEH6704 M.V. SRINIVASA - - - 393104 170 1 LT1 211 3 0 12759 85 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001082628 0 0 0 0 0 0 0 0 0 0 M.V. SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043864 7925233985 AEH11270 CHINNAPPANNA M ADISHAKTHI NAGARA C L K ROAD CHITRADURGA 393104 210 1 LT1 211 5 0 8651 161 1 0 3 0.9500 8 0 0 0 380 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3384540 0 0 0 1 0 0 0 0 0 0 CHINNAPPANNA M,ADISHAKTHI NAGARA C L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454043774 7845517697 50470 Padma W O S G SURESH BABU 1 V P Badavane 1st cross 393104 201 1 LT1 211 2 0 13239 46 1 0 3 1 187 3.3300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007144705 0 0 0 0 0 0 0 0 0 0 Padma,W O S G SURESH BABU 1 V P Badavane 1st cross 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043905 7808164000 AEH2512 SRI HARSHA P.R. - - - 393104 580 1 LT1 211 1 0 7518 38 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001061124 0 0 0 0 0 0 0 0 0 0 SRI HARSHA P.R.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454043597 7761754000 32080 LAXMIDEVI W/O PRAHLAD REDDY S\O AJJAPPA REDDY - 393104 390 1 LT1 211 2 0 9834 99 1 0 3 1 0 1 0 0 530 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007108789 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI W/O PRAHLAD REDDY,S\O AJJAPPA REDDY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454043734 7750854000 41087 A PADMACHARI ADISHAKTHI NAGARA - 393104 890 1 LT1 211 1 0 14495 54 1 0 3 0 -79 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 2013-02-05 100001064922 0 0 0 0 0 0 0 0 0 0 A PADMACHARI,ADISHAKTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 91.9400 101 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454043765 7746164000 AEH6612 D.F.O. - - - 393104 1050 1 LT1 211 3 0 1666 0 1 0 28 1 -112 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 111111611417 0 0 0 0 0 0 0 0 0 0 D.F.O.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043900 7710135350 56101 B Thippeswamy 2ND CROSS ADISHAKTHI BNAGARA2 393104 790 1 LT1 211 1 0 1563 93 1 0 3 0.7600 -4 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0879911 0 0 0 1 0 0 0 0 0 0 B Thippeswamy,2ND CROSS ADISHAKTHI BNAGARA2 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 0.0800 10 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454043695 7669264000 P1586 C.SUJATHA - - - 393104 670 1 LT1 211 1.4900 0 6729 105 1 0 3 0.9200 -3 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1056480 0 0 0 2 0 0 0 0 0 0 C.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1454043875 7616754000 36009 DASEGOWDA CLK GATE - 393104 740 1 LT1 211 1 0 14887 103 1 0 3 1 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007127588 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,CLK GATE - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043926 7600754000 32078 S. NAGARATHNAMMA W/O G.H. SHIVAMURTHY - 393104 430 1 LT1 211 2 0 15099 47 1 0 3 0 -67 0 0 0 1090 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001083201 0 0 0 0 0 0 0 0 0 0 S. NAGARATHNAMMA,W/O G.H. SHIVAMURTHY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043712 7567754000 38745 K MALATHI OLD BLORE ROAD - 393104 720 1 LT1 211 0.4800 0 9365 30 1 0 3 0 -133 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001079714 0 0 0 0 0 0 0 0 0 0 K MALATHI,OLD BLORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000854512 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043898 7511364000 AEH4704 C.SUJATHA - - - 393104 668 1 LT1 211 3 0 22501 112 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001059932 0 0 0 0 0 0 0 0 0 0 C.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043974 7480644000 AEH526 RANGE FOREST OFFICER CTA - 393104 2500 1 LT1 211 3 0 12499 0 1 0 28 1 8996 81.0100 0 0 790 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14008210 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007114191 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043699 7467754000 38565 O LAKSHMIDEVI OLD BLOER ROAD - 393104 660 1 LT1 211 1 0 11330 30 1 0 3 0 -94 0 0 0 250 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001056807 0 0 0 0 0 0 0 0 0 0 O LAKSHMIDEVI,OLD BLOER ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043604 7461754000 31968 J.C.KRISHNA GOWDA S\O CHANNAMALAPPA - 393104 570 1 LT1 211 0.2400 0 9948 52 1 0 3 0 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001084670 0 0 0 0 0 0 0 0 0 0 J.C.KRISHNA GOWDA,S\O CHANNAMALAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 18.7500 29 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043751 7446164000 AEH6414 B.CHAMPAKA - - - 393104 280 1 LT1 211 2 0 8207 217 1 0 3 0.9600 -26 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1163612 0 0 0 3 0 0 0 0 0 0 B.CHAMPAKA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1454043960 7387454000 P2691 M.C.SRENIVAS CTA - 393104 220 1 LT1 211 0.7500 0 585 1 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001088808 0 0 0 0 0 0 0 0 0 0 M.C.SRENIVAS,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043590 7360854000 43548 S V VIJAYALAXMI HOLD BANGALORE ROAD - 393104 260 1 LT1 211 1 0 7898 37 1 0 3 0 0 4.7000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 20 0 14008210 0 9999999 100001083892 0 0 0 0 0 0 0 0 0 0 S V VIJAYALAXMI,HOLD BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043925 7300987165 67321 HANUMANTHAPPA M T ADISHAKTHI NAGARA 2ND CROSS C L K ROAD CHITRADURGA 393104 0 1 LT1 211 2 0 185 7 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 67481787 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA M T,ADISHAKTHI NAGARA 2ND CROSS C L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454043934 7297164000 AEH6609 AREA FOREST OFFICER - - - 393104 710 1 LT1 211 3 0 6144 25 1 0 3 0 -43 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001077719 0 0 0 0 0 0 0 0 0 0 AREA FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043986 7277454000 23807 M.C. SRINIVAS - - - 393104 230 1 LT1 211 1 0 2651 66 1 0 3 0.7000 0 0 0 0 1010 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 67487405 0 0 0 0 0 0 0 0 0 0 M.C. SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454043669 7273079675 AEH9765 NIRMALA J W O D SATHISH Adishkthi nagara 393104 670 1 LT1 211 3 0 10695 78 1 0 3 0.8200 -198 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 2016-11-27 100007262717 0 0 0 2 0 0 0 0 0 0 NIRMALA J,W O D SATHISH Adishkthi nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.9400 2 1454043710 7257364000 P2382 S.R.PRASANNA CTA - 393104 135 1 LT1 211 0.7500 0 1365 0 1 0 3 0 134 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001084717 0 0 0 0 0 0 0 0 0 0 S.R.PRASANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043823 7225757131 70081 G H SHIVAMURTHY So LATE S HANUMANTHAPPA ADISHAKTHI NAGARA3 CHITRADURGA 393104 0 1 LT1 211 1 0 1326 40 1 0 3 0.8300 -1310 0 0 0 380 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.380 (ignore if paid) 0 100000 69951725 0 0 0 0 0 0 0 0 0 0 G H SHIVAMURTHY So LATE S HANUMANTHAPPA,ADISHAKTHI NAGARA3 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454043586 7156164000 9400 P.ANANDARAO - - - 393104 125 1 LT1 211 0.2400 0 4929 80 1 0 3 0 447 2.1100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001082038 0 0 0 0 0 0 0 0 0 0 P.ANANDARAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043621 7146164000 AEH1184 T.S.JAGADEVAIAH - - - 393104 610 1 LT1 211 3.8600 0 8845 137 1 0 3 0.5100 -19 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0900684 0 0 0 0 0 0 0 0 0 0 T.S.JAGADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454043945 7081754000 P3747 S.N.NAGARAJA CTA - 393104 840 1 LT1 211 3 0 15095 146 1 0 3 0 13 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001055681 0 0 0 0 0 0 0 0 0 0 S.N.NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043680 7062091275 57353 D E GEETHA V P BADAVANE 393104 293 1 LT1 211 1 0 1701 1 1 0 3 1 -62 0 0 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008210 0 99999 100007207657 0 0 0 0 0 0 0 0 0 0 D E GEETHA,V P BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043697 7056164000 5290 B E PARVATHAPPA S/O B ESHWARAPPA - - - 393104 570 1 LT1 211 0.2400 0 3577 38 1 0 3 0.9000 556 3.1600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14008210 0 99999 BD0875919 0 0 0 1 0 0 0 0 0 0 B E PARVATHAPPA S/O B ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454043632 7046164000 AEH2511 H N UMADEVI W/O LATE M UPENDRA CTA - 393104 370 1 LT1 211 3 0 7645 14 1 0 3 0 -126 0 0 0 0 3931 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14008210 0 9999999 100001056764 0 0 0 0 0 0 0 0 0 0 H N UMADEVI W/O LATE M UPENDRA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043779 7033364000 AEH7776 C P MADHU C/O C AKKI REDDY V.P.EXTN - 393104 1240 1 LT1 211 3 0 16169 196 1 0 3 0.9500 -8 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1056474 0 0 0 2 0 0 0 0 0 0 C P MADHU C/O C AKKI REDDY,V.P.EXTN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454043978 6968960567 47820 S.V.Vijayalakshmi w/o Veera Reddy OLD BANGALORE ROAD 393104 290 1 LT1 211 1 0 4882 28 1 0 3 0 336 1.6300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 999999 111116055196 0 0 0 0 0 0 0 0 0 0 S.V.Vijayalakshmi w/o Veera Reddy,OLD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454043647 6946164000 AEH7194 BASAVANTHARAO HOSAMUNI - - - 393104 85 1 LT1 211 2 0 14099 111 1 0 2 0 -367 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001081903 0 0 0 0 0 0 0 0 0 0 BASAVANTHARAO HOSAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043904 6899264000 AEH1207 H. JAYAPPA CTA - 393104 245 1 LT1 211 2.9000 0 8187 41 1 0 3 0 100 1.3600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001082672 0 0 0 0 0 0 0 0 0 0 H. JAYAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043989 6865569082 56100 B Thippeswamy 2ND CROSS AADISHAKTHI NAGAR CLK ROAD 393104 810 1 LT1 211 2 0 6398 63 1 0 3 0.9100 1 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 2018-09-28 BD0879910 0 0 0 0 0 0 0 0 0 0 B Thippeswamy,2ND CROSS AADISHAKTHI NAGAR CLK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 66.5800 73 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454043893 6802854000 P4679 P BHARATHI HOLD BANGALORE ROAD - 393104 880 1 LT1 211 0 2 5026 30 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100004613810 0 0 0 0 0 0 0 0 0 0 P BHARATHI,HOLD BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043692 6761754000 32081 K.A.VENUGOPAL S\O AJJAPPA REDDY - 393104 400 1 LT1 211 2 0 2264 103 1 0 3 0.9100 0 0 0 0 1730 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.1730 (ignore if paid) 0 10000 67491349 0 0 0 1 0 0 0 0 0 0 K.A.VENUGOPAL,S\O AJJAPPA REDDY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454043645 6746164000 AEH4636 D.F.O.FOREST OFFICER - - - 393104 990 1 LT1 211 3 0 5042 51 1 0 3 0.9100 252 1.5500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2623994 0 0 0 1 0 0 0 0 0 0 D.F.O.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454043814 6724257336 69839 V KANAKAMMA ADISHAKTHI NAGARA CHITRADURGA 393104 0 1 LT1 211 2 0 45 1 1 0 3 1 -46 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 68280806 0 0 0 0 0 0 0 0 0 0 V KANAKAMMA,ADISHAKTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454043955 6680064000 24306 J.C.KRUSHNEGOUDA - - - 393104 560 1 LT1 211 0.4800 0 6092 54 1 0 3 1 30 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100001086677AD 0 0 0 0 0 0 0 0 0 0 J.C.KRUSHNEGOUDA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043895 5079174947 55858 Babu R S O RAMANNA V P Badavane 393104 215 1 LT3A 311 0.2400 0 396 0 1 0 28 1 215 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 100006715359 0 0 0 0 0 0 0 0 1 0 Babu R,S O RAMANNA V P Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043944 4356164000 26069 S.B.PRABHU PRASAD S/O S.B. BASAPPA - - - 393104 35 1 LT3A 311 1 0 19791 110 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001084556 0 0 0 0 0 0 0 0 0 0 S.B.PRABHU PRASAD S/O S.B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454043908 3769264000 AEH376 C.SUJATHA CTA - 393104 655 1 LT3A 311 2 0 16448 42 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001050735 0 0 0 0 0 0 0 0 0 0 C.SUJATHA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043559 3517244642 53430 NAGARAJA S/O THIPPANNA S - V P Badavane 393104 580 1 LT3A 311 0.5000 0 5724 18 1 0 3 0.6300 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 BC2152119 0 0 0 0 0 0 0 0 1 0 NAGARAJA S/O THIPPANNA S,- V P Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454043984 3328092211 50471 Padma W O S G SURESH BABU 2 V P Badavane 1st cross 393104 200 1 LT3A 311 0.5000 0 70 0 1 0 3 0.9800 662 5.4100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1011656 0 0 0 0 0 0 0 0 1 0 Padma,W O S G SURESH BABU 2 V P Badavane 1st cross 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454043942 2946164000 4328 P.B.JAGADEVAIAH CTA - 393104 640 1 LT3A 311 1 0 755 13 1 0 3 0 -9 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001077065 0 0 0 0 0 0 0 0 0 0 P.B.JAGADEVAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043717 1487164000 AEH3009 H N UMADEVI W/O LATE M UPENDRA - - - 393104 360 1 LT3A 311 1 0 641 7 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 BD0875922 0 0 0 0 0 0 0 0 1 0 H N UMADEVI W/O LATE M UPENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454043876 1456164000 AEH2763 RUDRAMMA - - - 393104 1290 1 LT3A 311 15 0 5428 354 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 1000000 7841580 0 0 0 6 0 0 0 0 1 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5680 2 1454043618 1099264000 AEH26 AMBIKA K. - - - 393104 0 1 LT3A 311 1.4400 0 1735 143 1 0 3 1 0 3.6700 1520.9700 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 50 0 14008210 0 9999999 100001082350D 0 0 0 2 0 0 0 0 1 0 AMBIKA K.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043565 0306684946 72262 SHASHIKALA K M WO B M BASAVARAJAIAH V P EXTENSION 393104 0 1 LT3A 311 2 0 299 282 1 0 3 0.4500 5163 74.7800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14008210 0 999 1E7838603662 0 0 0 0 0 0 0 0 1 0 SHASHIKALA K M WO B M BASAVARAJAIAH,V P EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454043847 8338164000 CCP4 EXECUTIVE ENGINEER BESCOM - 393104 180 1 LT3A 313 0 5 34376 428 1 0 3 1 -0.1100 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 0 111111992114 0 0 0 7 0 0 0 0 1 0 EXECUTIVE ENGINEER,BESCOM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6900 2 1454043877 9936164000 AEH4634 D.F.O.FOREST OFFICER - - - 393104 0 1 LT1 211 2.9600 0 8233 29 1 0 3 0 0 5.0100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 20 0 14008210 0 9999999 100001051637 0 0 0 0 0 0 0 0 0 0 D.F.O.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043959 9808164000 AEH1290 VIJAYAKUMARSAJJANA CTA - 393104 530 1 LT1 211 2 0 14966 132 1 0 3 1 0 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 2023-06-01 100007258403 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARSAJJANA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454043860 9746164000 5195 M.SRINIVASARAO - - - 393104 260 1 LT1 211 0.2400 0 0 4 1 0 28 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 100001086916D 0 0 0 0 0 0 0 0 0 0 M.SRINIVASARAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043617 9678470962 51654 V M Sumathi W O V S MALLIKARJUNA SWAMY Adishakthi nagara 393104 940 1 LT1 211 2 0 2781 15 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2026307 0 0 0 1 0 0 0 0 0 0 V M Sumathi,W O V S MALLIKARJUNA SWAMY Adishakthi nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454043921 9523364000 AEH7774 M.MANJULA W/O RAJASHEKARAPPA V.P.EXTN - 393104 441 1 LT1 211 3 0 10414 120 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2660616 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O RAJASHEKARAPPA V.P.EXTN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454043929 9521364000 AEH2935 SMT.SUJATHA - - - 393104 430 1 LT1 211 1 0 4736 66 1 0 3 0.8100 284 2.2100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0900685 0 0 0 2 0 0 0 0 0 0 SMT.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454043953 9511364000 AEH375 C.SUJATHA CTA - 393104 645 1 LT1 211 5 0 4933 11 1 0 28 1 671 5.9500 0 0 30 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14008210 ASD to be paid:Rs.30 (ignore if paid) 0 99999 100007201029 0 0 0 0 0 0 0 0 0 0 C.SUJATHA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043859 9447364000 AEH4889 K.NAGARAJ - - - 393104 505 1 LT1 211 3 0 22540 159 1 0 3 0 7 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001085291 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454043777 9366164000 3129 D.F.O - - - 393104 1110 1 LT1 211 0.2500 0 14255 167 1 0 3 0 7 1.8700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001084214 0 0 0 0 0 0 0 0 0 0 D.F.O,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043793 9360854000 43550 S V VIJAYALAXMI HOLD BANGALORE ROAD - 393104 280 1 LT1 211 2 0 12325 88 1 0 3 0 0 0 0 0 530 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001088941 0 0 0 0 0 0 0 0 0 0 S V VIJAYALAXMI,HOLD BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043930 9221364000 AEH2513 M.MANJULA - - - 393104 440 1 LT1 211 3 0 3832 60 1 0 3 0.9700 0 1.4600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 BD1007490 0 0 0 2 0 0 0 0 0 0 M.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454043599 9180064000 P2378 J.C.KRISHNEGOWDA - - - 393104 540 1 LT1 211 0.7500 0 5330 23 1 0 3 0 -44 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001088701 0 0 0 0 0 0 0 0 0 0 J.C.KRISHNEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 26 36 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454043728 9169955000 45312 HANUMANTHAPPA S/O M H THIPPESWAMY ADISHAKTHI NAGARA 393104 890 1 LT1 211 2 0 14385 93 1 0 3 0 -203 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 2015-02-01 100004616634 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O M H THIPPESWAMY,ADISHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 109 120 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043808 9156164000 AEH4633 D.F.O. FOREST OFFICER - - - 393104 700 1 LT1 211 3 0 17722 109 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001076974 0 0 0 0 0 0 0 0 0 0 D.F.O. FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043858 9146164000 5950 K SAROJA W/o M N UMAKANTHA - - - 393104 600 1 LT1 211 0.2400 0 2138 2 1 0 3 0.8700 -46 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007102189 0 0 0 1 0 0 0 0 0 0 K SAROJA W/o M N UMAKANTHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454043636 8964754000 35600 A.R.RATHNAMMA CTA - 393104 630 1 LT1 211 2 0 14392 37 1 0 3 0 -288 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001061362 0 0 0 0 0 0 0 0 0 0 A.R.RATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454043962 8892754000 34794 V.KANAKAMMA CTA - 393104 500 1 LT1 211 2 0 11120 146 1 0 3 0.8700 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 BD0932382 0 0 0 2 0 0 0 0 0 0 V.KANAKAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454043839 8841364000 30971 NAGARAJA S S/O THIPPANNA S CTA - 393104 571 1 LT1 211 1 0 10737 82 1 0 3 0.8700 -122 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0875920 0 0 0 1 0 0 0 0 0 0 NAGARAJA S S/O THIPPANNA S,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454043966 8793264000 36057 SAROJAMMA V P EXTN 2ND CROSS - 393104 1150 1 LT1 211 1 0 4629 66 1 0 3 0.9900 0 1.0100 0 0 700 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0899201 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,V P EXTN 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454043806 8746164000 5951 K.R.SRINIVASMURTHY - - - 393104 601 1 LT1 211 0.2400 0 2024 51 1 0 3 0.9600 764 0 0 0 270 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67460939 0 0 0 3 0 0 0 0 0 0 K.R.SRINIVASMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1454043846 8741754000 30118 SHARADAMMA CTA - 393104 480 1 LT1 211 0.4800 0 5702 37 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001082089 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 34.2500 44 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043890 8721177795 P6501 DR.PRASHANTH G V P BADAVANE 2ND CROS CTA1 393104 523 1 LT1 211 2 0 2976 30 1 0 3 0.7000 -136 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 BC2918368 0 0 0 2 0 0 0 0 0 0 DR.PRASHANTH G,V P BADAVANE 2ND CROS CTA1 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454043899 8719597757 58816 DR.PRASHANTH G V P BADAVANE 2ND CROS CTA2 393104 522 1 LT1 211 2 0 8601 39 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 2020-03-01 BC2918366 0 0 0 2 0 0 0 0 1 0 DR.PRASHANTH G,V P BADAVANE 2ND CROS CTA2 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454043940 8609754000 39090 J C KRISHNAGOWDA OLD BYLORE ROAD - 393104 580 1 LT1 211 1 0 7430 61 1 0 3 0 681 5.3000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001087633 0 0 0 0 0 0 0 0 0 0 J C KRISHNAGOWDA,OLD BYLORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 23.2500 33 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454043662 8566164000 AEH8630 K P RADHA JCR BADAVANE - 393104 10 1 LT1 211 4 0 42639 198 1 0 3 0 0 1.3900 1979.9000 0 0 3931 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14008210 0 9999999 100001082977 0 0 0 0 0 0 0 0 0 0 K P RADHA,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043903 8521364000 AEH3865 M.B.BORANAIK V.P.EXTENTION 1 CROSS 393104 410 1 LT1 211 3 0 11922 87 1 0 3 1 227 1.0700 226.2200 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008210 0 99999 100007115496 0 0 0 1 0 0 0 0 0 0 M.B.BORANAIK,V.P.EXTENTION 1 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-12 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043963 2936164000 AEH4394 D.E.GEETHA - - - 393104 292 1 LT1 211 3 0 20928 104 1 0 3 0 -996 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001083445 0 0 0 0 0 0 0 0 0 0 D.E.GEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043969 2836164000 AEH2764 RUDRAMMA - - - 393104 1280 1 LT1 211 1 0 13099 0 1 0 3 0 -98 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001083972 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043992 2828357519 AEH9641 Deputy forest officer V P BADAVANE MAIN ROAD 393104 2535 1 LT1 211 3 0 7033 7 1 0 3 0.9900 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC1989875 0 0 0 2 0 0 0 0 0 0 Deputy forest officer,V P BADAVANE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454043967 2736164000 AEH4341 RUDRAMMA - - - 393104 1300 1 LT1 211 3 0 11742 98 1 0 3 0.9700 -183 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1056478 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454043588 2703485840 53376 P A Parthasarathi S O ANAND THIRTHACHAR V P Badavane 393104 315 1 LT1 211 1 0 5107 58 1 0 3 0.8900 -1 0 0 0 1010 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2149893 0 0 0 0 0 0 0 0 0 0 P A Parthasarathi,S O ANAND THIRTHACHAR V P Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454043795 2680064000 20734 J.C. KRUSHNEGOUD - - - 393104 530 1 LT1 211 0.4800 0 11161 97 1 0 3 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007264750 0 0 0 2 0 0 0 0 0 0 J.C. KRUSHNEGOUD,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454043896 2651754000 33412 THIRUMALAREDDY CTA - 393104 0 1 LT1 211 2 0 13552 126 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001083928 0 0 0 0 0 0 0 0 0 0 THIRUMALAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 70.9200 78 2025-04-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043995 2612755922 61024 BHARATH KUMAR V P BADAVANE 393104 1130 1 LT1 211 1 0 1353 8 1 0 3 0.9900 331 2.6500 0 0 210 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3119320 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR,V P BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454043935 2536164000 10755 S.V. RAMAKRISHNA RAO - - - 393104 550 1 LT1 211 0.2400 0 10838 111 1 0 3 0 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001088967 0 0 0 0 0 0 0 0 0 0 S.V. RAMAKRISHNA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043993 2513437724 70082 G H SHIVAMURTHY So LATE S HANUMANTHAPPA ADISHAKTHI NAGARA2 CHITRADURGA 393104 0 1 LT1 211 1 0 174 9 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 69951726 0 0 0 1 0 0 0 0 0 0 G H SHIVAMURTHY So LATE S HANUMANTHAPPA,ADISHAKTHI NAGARA2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454043767 2487164000 AEH2509 KRISHNAMURTHY.N.G. - - - 393104 20 1 LT1 211 2.9800 0 18199 0 1 0 28 0 5525 50.5400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 20 0 14008210 0 99999 100001083769 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.N.G.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043878 2457364000 25041 H.R.SAMPATHIYANGAR - - - 393104 240 1 LT1 211 0.2400 0 11651 72 1 0 3 0 -29 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001082980 0 0 0 0 0 0 0 0 0 0 H.R.SAMPATHIYANGAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043892 2451754000 P3563 THIRUMALAREDDY CTA - 393104 620 1 LT1 211 1 0 2979 26 1 0 3 0.9400 -12 3.3900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14008210 0 99999 BD0851487 0 0 0 3 0 0 0 0 0 0 THIRUMALAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1454043939 2436164000 AEH4717 K. PANDURANGA RAO S/O K. ANANTHA PADMANABHA RAO - - - 393104 490 1 LT1 211 3 0 9682 94 1 0 3 1 0 0 0 0 320 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007162800 0 0 0 1 0 0 0 0 0 0 K. PANDURANGA RAO S/O K. ANANTHA PADMANABHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454043857 2266164000 24670 LAKSHMANAGURURAJ - - - 393104 230 1 LT1 211 0.2400 0 22116 102 1 0 3 1 -180 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100001082083AD 0 0 0 1 0 0 0 0 0 0 LAKSHMANAGURURAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043917 2146164000 AEH462 G SURESH KUMAR S/O LATE GEBI RAM - - - 393104 1180 1 LT1 211 4 0 2250 109 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 0 67491336 0 0 0 1 0 0 0 0 0 0 G SURESH KUMAR S/O LATE GEBI RAM,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454043997 2115907697 AEH10260 G Ramachandra S/O R GOPAL KRISHNA RAO V P Badavane 393104 455 1 LT1 211 3 0 9440 93 1 0 3 0.8800 -2 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2510880 0 0 0 1 0 0 0 0 0 0 G Ramachandra,S/O R GOPAL KRISHNA RAO V P Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454043573 2108164000 22999 RUDRAMMA - - - 393104 1273 1 LT1 211 0.9200 0 29 2 1 0 3 0.8300 -68 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 1000000 67494696 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454043832 2074754000 35866 P.RAVEENDRA CTA - 393104 910 1 LT1 211 2 0 10203 126 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 BD1044005 0 0 0 3 0 0 0 0 0 0 P.RAVEENDRA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1454043980 2021259855 58815 DR.PRASHANTH G V P BADAVANE 2ND CROS CTA3 393104 521 1 LT1 211 1 0 3088 51 1 0 3 0.8900 0 1 0 0 330 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2918367 0 0 0 1 0 0 0 0 0 0 DR.PRASHANTH G,V P BADAVANE 2ND CROS CTA3 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454043946 1936164000 AEH4393 D.E.GEETHA - - - 393104 290 1 LT1 211 3 0 5084 78 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1011825 0 0 0 0 0 0 0 0 0 0 D.E.GEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454043970 1828164000 P4688 NATARAJ C P S/O C AKKIREDDY V P BADAVANE - 393104 1260 1 LT1 211 1 0 3370 84 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100004603772 0 0 0 0 0 0 0 0 0 0 NATARAJ C P S/O C AKKIREDDY,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454043791 1771754000 P3462 S. NAGARATHNAMMA W/O G.H. SHIVAMURTHY - 393104 430 1 LT1 211 2 0 3075 46 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD0931539 0 0 0 3 0 0 0 0 0 0 S. NAGARATHNAMMA,W/O G.H. SHIVAMURTHY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454043853 1761754000 33458 RASEGOWDA CTA - 393104 730 1 LT1 211 2 0 8931 139 1 0 3 0.9400 0 5.0500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0851488 0 0 0 3 0 0 0 0 0 0 RASEGOWDA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1454043971 1716754000 38412 SHARADAMMA C L K TOLGATE CTA 393104 470 1 LT1 211 1 0 3793 66 1 0 3 0.9800 0 0 0 0 340 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD0931535 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,C L K TOLGATE CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454043649 1692754000 35101 S.N.SUJATHA CTA - 393104 850 1 LT1 211 2 0 17129 278 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0851489 0 0 0 2 0 0 0 0 0 0 S.N.SUJATHA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454043851 1566164000 P1465 D.GEETHA - - - 393104 291 1 LT1 211 0.7500 0 10899 36 1 0 3 0 53 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001082091 0 0 0 0 0 0 0 0 0 0 D.GEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043678 1509754000 39415 R PRAHLAD OLD BY LORE ROAD - 393104 480 1 LT1 211 1 0 4575 148 1 0 3 0.7400 0 2.9900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1144185 0 0 0 2 0 0 0 0 0 0 R PRAHLAD,OLD BY LORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 62.9100 69 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1454043881 1457364000 AEH152 P.CHOWDAPPA - - - 393104 2550 1 LT1 211 5.8500 0 23983 85 1 0 3 1 -61 1 1434.9800 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008210 0 99999 100007139057 0 0 0 2 0 0 0 0 0 0 P.CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 254 0 2023-07-04 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043938 1436164000 AEH3269 M.V. SRINIVASA - - - 393104 145 1 LT1 211 3 0 5060 31 1 0 3 1 -68 0 0 0 1310 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008210 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001059166D 0 0 0 1 0 0 0 0 0 0 M.V. SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-06-29 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043949 1336164000 AEH7378 P V KALYANI W/O SATISH - - - 393104 300 1 LT1 211 3 0 27591 131 1 0 3 0 -93 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 2017-06-01 100001082641 0 0 0 0 0 0 0 0 0 0 P V KALYANI W/O SATISH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043948 1331364000 AEH3557 SMT SUJATHA - - - 393104 420 1 LT1 211 1 0 12498 56 1 0 3 0 -10 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001074800 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043977 1319919663 52768 A R Rathnamma W O LAKSHMANAPPA Adishakthi nagara 393104 640 1 LT1 211 3 0 1053 6 1 0 3 0.9900 -226 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2184171 0 0 0 2 0 0 0 0 0 0 A R Rathnamma,W O LAKSHMANAPPA Adishakthi nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 7.5800 18 2023-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454043873 1060854000 41103 M T LALITHAMMA OLD BANGALORE ROAD - 393104 600 1 LT1 211 0.2400 0 5644 46 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001086226 0 0 0 0 0 0 0 0 0 0 M T LALITHAMMA,OLD BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043951 0936164000 AEH7225 M.K.SHOBARANI - - - 393104 345 1 LT1 211 3 0 2480 88 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999 2011-11-19 67475211 0 0 0 1 0 0 0 0 0 0 M.K.SHOBARANI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454043602 0792754000 35100 S.N.NAGARAJA CTA - 393104 850 1 LT1 211 1 0 15943 97 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007111066 0 0 0 1 0 0 0 0 0 0 S.N.NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043760 0778784060 62431 S L THIRUMALAPPA REDDY 1ST CROSS ADISHAKTHI NAGARA C L K GATE NEAR CHITRADURGA 393104 0 1 LT1 211 2 0 1916 82 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 BC3288264 0 0 0 1 0 0 0 0 0 0 S L THIRUMALAPPA REDDY,1ST CROSS ADISHAKTHI NAGARA C L K GATE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454043920 0736164000 524 M.MANIKYA PILLAI - - - 393104 235 1 LT1 211 0.2400 0 7755 17 1 0 3 1 32 1 0 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008210 0 99999 100007162079 0 0 0 1 0 0 0 0 0 0 M.MANIKYA PILLAI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043830 0665854856 60690 P JANARDHANA RAO V P EXTENSION CHITRADURGA 393104 100 1 LT1 211 1 0 536 8 1 0 3 0.6200 -15 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 BC3064247 0 0 0 0 0 0 0 0 0 0 P JANARDHANA RAO,V P EXTENSION CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454043910 0641754000 30059 LAKSHMI DEVI CTA - 393104 670 1 LT1 211 1 0 4145 69 1 0 3 0.9300 26 0 0 0 0 3931 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14008210 0 9999 100007243402 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454043985 0510754000 30694 M.T.LALITHAMMA CTA - 393104 590 1 LT1 211 1 0 4020 64 1 0 3 0.6900 0 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 10000 2017-02-01 BD1085172 0 0 0 1 0 0 0 0 0 0 M.T.LALITHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454043743 0487164000 AEH1870 B.M.GURAPPA - - - 393104 515 1 LT1 211 2.8900 0 5222 0 1 0 28 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001053574 0 0 0 0 0 0 0 0 0 0 B.M.GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043855 0466164000 16685 D.F.O - - - 393104 1080 1 LT1 211 1 0 15757 128 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001081617 0 0 0 0 0 0 0 0 0 0 D.F.O,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454043871 0457364000 AEH895 LAKSHMAMMA - - - 393104 1200 1 LT1 211 5 0 5481 52 1 0 3 1 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007133882 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043924 0436164000 P1534 N.CHANNABASAPPA CTA - 393104 55 1 LT1 211 0 1 9120 26 1 0 3 0 400 1.9300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001084815 0 0 0 0 0 0 0 0 0 0 N.CHANNABASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043909 0246164000 1312 K. RANJANA W/O K.V. SURESH - - - 393104 480 1 LT1 211 0.2400 0 6723 22 1 0 3 0 180 1.4000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001048097 0 0 0 0 0 0 0 0 0 0 K. RANJANA W/O K.V. SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 5.8500 16 2025-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043856 0168654000 AEH7392 R.N.SUNADAMMA CTA - 393104 340 1 LT1 211 3 0 5922 29 1 0 3 0 -532 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001081681 0 0 0 0 0 0 0 0 0 0 R.N.SUNADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454043914 0147364000 5949 NAGARAJA S S/O THIPPANNA S - - - 393104 590 1 LT1 211 0.2400 0 802 6 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 111111952244 0 0 0 0 0 0 0 0 0 0 NAGARAJA S S/O THIPPANNA S,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043915 0146164000 16682 D.F.O CTA - 393104 1090 1 LT1 211 1 0 4306 72 1 0 3 0.8800 156 1.4900 0 0 420 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC3360151 0 0 0 1 0 0 0 0 0 0 D.F.O,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454043891 0958654000 P3080 R.N.SUNADAMMA CTA - 393104 350 1 LT5 511 0 1 3372 17 1 0 3 1 0 1.1600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 100007046211 0 0 0 0 0 0 0 0 1 0 R.N.SUNADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000856676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454043885 0850854000 P4328 J.C.KRISHNAGOWDA/CHANNAMLLAPPA OLD BANGALORE ROAD,CTA - 393104 520 1 LT5 511 0 20 40532 289 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001083684 0 0 0 0 0 0 0 0 0 0 J.C.KRISHNAGOWDA/CHANNAMLLAPPA,OLD BANGALORE ROAD,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000856676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454043894 8226364000 P3957 COMMISSIONER V.P.BADAVANE - 393104 500 1 1LT6A-M 611 0 8 58506 1001 1 0 3 1 27364 187.4100 0 0 11110 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.11110 (ignore if paid) 0 999999 111112064338 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6600 2 1454043868 6910364000 CMC2190 COMMISSIMER CMC CTA CTA - 393104 320 1 1LT6A-M 611 5 0 27419 515 1 0 3 1 16882 124.4800 0 0 3150 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111111992117 0 0 0 7 0 0 0 0 1 0 COMMISSIMER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1454043656 6646164000 AEH1085 P.ANANDARAO - - - 393104 90 1 LT1 211 2.9800 0 12602 115 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0900686 0 0 0 1 0 0 0 0 0 0 P.ANANDARAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454043623 6547364000 7801 D.F.O - - - 393104 1120 1 LT1 211 0.2200 0 7399 7 1 0 3 1 -67 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007140828 0 0 0 1 0 0 0 0 0 0 D.F.O,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043843 6521364000 AEH7117 P.V.RAMESH - - - 393104 390 1 LT1 211 3 0 5706 78 1 0 3 0.9400 -471 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 2013-03-18 BD1085544 0 0 0 2 0 0 0 0 0 0 P.V.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454043879 6508180284 AEH9200 S.A.Sathish s/o S.K.Ananthappa 2ND CROSS Adishakti Nagara 393104 780 1 LT1 211 3 0 16797 71 1 0 3 1 -268 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 2014-06-18 100007160736 0 0 0 1 0 0 0 0 0 0 S.A.Sathish s/o S.K.Ananthappa,2ND CROSS Adishakti Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043954 6480644000 29195 FOREST OFFICE - - - 393104 2525 1 LT1 211 0.6000 0 10419 0 1 0 28 0 1983 18.1000 0 0 250 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 20 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001062090 0 0 0 0 0 0 0 0 0 0 FOREST OFFICE,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 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 1454043956 6479904840 56494 Range Forest Office RANGE FOREST OFFICE CHITRADURGA RANGE 393104 2520 1 LT1 211 1 0 3837 45 1 0 3 0.9300 0 0 0 0 540 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0889074 0 0 0 0 0 0 0 0 0 0 Range Forest Office,RANGE FOREST OFFICE CHITRADURGA RANGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454043874 6408164000 AEH2345 V.S.SAJJAN - - - 393104 540 1 LT1 211 3 0 11719 32 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001067898 0 0 0 0 0 0 0 0 0 0 V.S.SAJJAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043713 6346164000 3130 D.F.O - - - 393104 1115 1 LT1 211 0.2500 0 6038 110 1 0 3 1 6 0 0 0 240 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113394315 0 0 0 1 0 0 0 0 0 0 D.F.O,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043816 6314837417 70080 G H SHIVAMURTHY So LATE S HANUMANTHAPPA ADISHAKTHI NAGARA1 CHITRADURGA 393104 0 1 LT1 211 1 0 1930 120 1 0 3 0.9700 0 0 0 0 400 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.400 (ignore if paid) 0 100000 69951724 0 0 0 2 0 0 0 0 0 0 G H SHIVAMURTHY So LATE S HANUMANTHAPPA,ADISHAKTHI NAGARA1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454043882 6297164000 AEH5104 DEPUTY COMMISHENER - - - 393104 1030 1 LT1 211 3 0 13093 55 1 0 3 0 0 0 0 0 1480 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001084407 0 0 0 0 0 0 0 0 0 0 DEPUTY COMMISHENER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043941 6277454000 18448 PRE-VISHWAKARMA SAMAJA - - - 393104 250 1 LT1 211 0.2400 0 1820 0 1 0 28 1 2955 26.2800 0 0 290 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007097074 0 0 0 0 0 0 0 0 0 0 PRE-VISHWAKARMA SAMAJA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043979 6257364000 20566 S.B.PRABHU PRASAD S/O S.B. BASAPPA - - - 393104 40 1 LT1 211 0.2400 0 1455 2 1 0 28 1 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007158443 0 0 0 0 0 0 0 0 0 0 S.B.PRABHU PRASAD S/O S.B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043880 6199264000 AEH4703 C.SUJATHA - - - 393104 666 1 LT1 211 3 0 11496 98 1 0 3 1 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100001064399AD 0 0 0 1 0 0 0 0 0 0 C.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043923 6185848107 P4834 Deputy range officer JCR ROAD 393104 2549 1 LT1 211 0 5 16584 82 1 0 3 1 1136 5.4700 1123.8100 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008210 0 999999 111111540785 0 0 0 0 0 0 0 0 1 0 Deputy range officer,JCR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043827 6111364000 AEH1247 RAMACHANDRA G S/O GOPAL KRISHNA RAO R - - - 393104 450 1 LT1 211 2.9500 0 16194 91 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001074287 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA G S/O GOPAL KRISHNA RAO R,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043854 6108164000 AEH770 SRIMANTHAMMA W/O N CHANNABASAPPA - - - 393104 75 1 LT1 211 4 0 7316 92 1 0 3 0.4900 -96 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 C803988 0 0 0 4 0 0 0 0 0 0 SRIMANTHAMMA W/O N CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1454043887 6091295725 P6123 B Thippeswamy 2ND CROSS ADISHAKTHI BNAGARA1 393104 800 1 LT1 211 2 0 2848 23 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2254078 0 0 0 2 0 0 0 0 0 0 B Thippeswamy,2ND CROSS ADISHAKTHI BNAGARA1 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454043990 6056164000 5471 C.R.HANUMANTHADOLAGI - - - 393104 0 1 LT1 211 0.2400 0 2606 0 1 0 28 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007103411 0 0 0 0 0 0 0 0 0 0 C.R.HANUMANTHADOLAGI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043973 5960854000 42317 N NAGARAJ CLK ROAD - 393104 830 1 LT1 211 1 0 7233 47 1 0 3 1 -23 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007257992 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,CLK ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043745 5928952348 63289 SRIMANTHAMMA V P BADAVANE CHITRADURGA 393104 80 1 LT1 211 1 0 2098 35 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 BC3354746 0 0 0 2 0 0 0 0 0 0 SRIMANTHAMMA,V P BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454043884 5894336454 58814 DR.PRASHANTH G V P BADAVANE 2ND CROS CTA 393104 520 1 LT1 211 2 0 7172 42 1 0 3 0.7200 0 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 2020-01-03 BC2918365 0 0 0 1 0 0 0 0 0 0 DR.PRASHANTH G,V P BADAVANE 2ND CROS CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454043676 5851364000 AEH7596 K R RAVI CTA - 393104 225 1 LT1 211 5 0 48940 253 1 0 3 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007104532 0 0 0 2 0 0 0 0 0 0 K R RAVI,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454043918 5780064000 25144 ANASUYAMMA W/O GIRIYAPPA - - - 393104 300 1 LT1 211 1 0 4668 86 1 0 3 0.7700 0 1 0 0 250 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1056245 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA W/O GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454043982 5756164000 23228 NAGAMMA - - - 393104 250 1 LT1 211 0.4800 0 6698 21 1 0 3 0 167 2.2800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999 100001087405 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043613 5736164000 951 M. BHEEMA RAO - - - 393104 265 1 LT1 211 0.2400 0 8758 59 1 0 3 0.8700 12 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007257361 0 0 0 0 0 0 0 0 0 0 M. BHEEMA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454043981 5556164000 P771 V.S.SAJJAN CTA - 393104 531 1 LT1 211 0.7500 0 2315 6 1 0 3 0 0 0 0 0 450 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001084615 0 0 0 0 0 0 0 0 0 0 V.S.SAJJAN,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043732 5528164000 AEH1871 B.M.GURAPPA - - - 393104 510 1 LT1 211 2.8900 0 43155 0 1 0 28 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007179186 0 0 0 0 0 0 0 0 0 0 B.M.GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043841 5510754000 31381 PUTTARANGAPPA REDDY CTA - 393104 450 1 LT1 211 2 0 12745 94 1 0 3 0 -421 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001084901 0 0 0 0 0 0 0 0 0 0 PUTTARANGAPPA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 90.0800 99 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043988 5456164000 AEH946 G.K.VEERABHADRAPPA - - - 393104 0 1 LT1 211 3 0 6533 49 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007256423 0 0 0 0 0 0 0 0 0 0 G.K.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043747 5416469535 50432 B Anusuya W O G HEMANTHARAJU Adishakthi nagara 393104 770 1 LT1 211 1 0 10511 70 1 0 3 1 -304 0 0 0 1300 3931 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14008210 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2017-01-01 100007122430 0 0 0 1 0 0 0 0 0 0 B Anusuya,W O G HEMANTHARAJU Adishakthi nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043976 5346164000 28406 D.L.UDAYAKUMAR - - - 393104 1140 1 LT1 211 0.2400 0 12676 62 1 0 3 1 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007093452 0 0 0 0 0 0 0 0 0 0 D.L.UDAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454043852 5297164000 AEH6613 D.F.O. - - - 393104 1060 1 LT1 211 3 0 11761 78 1 0 3 0 -50 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 99999 100001082047A 0 0 0 0 0 0 0 0 0 0 D.F.O.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043911 5277454000 13089 K.NAGABHUSHANAPPA CTA CTA 393104 320 1 LT1 211 0.4800 0 11285 112 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007093652 0 0 0 1 0 0 0 0 0 0 K.NAGABHUSHANAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043975 5246164000 AEH1206 K.S KRISHAMUTRHY RAO - - . - 393104 255 1 LT1 211 2.9000 0 18940 91 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007241948 0 0 0 1 0 0 0 0 0 0 K.S KRISHAMUTRHY RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454043577 5230314231 54947 R Babu S O RAMANNA V P Badavane 393104 210 1 LT1 211 2 0 6336 60 1 0 3 0.4300 85 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2138063 0 0 0 0 0 0 0 0 0 0 R Babu,S O RAMANNA V P Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454043919 5170854000 AEH8751 D. MANJUNATHA REDDY S/O D. DASAPPA ADISHATKINAGARA - 393104 380 1 LT1 211 3 0 31761 285 1 0 3 0 0 1 0 0 2690 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100004609005 0 0 0 0 0 0 0 0 0 0 D. MANJUNATHA REDDY S/O D. DASAPPA,ADISHATKINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 204.6700 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454043922 5071754000 P3417 K.A.VENU GOPAL S\O AJJAPPA REDDY - 393104 410 1 LT1 211 1 0 1776 8 1 0 3 0 405 2.8800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001082092 0 0 0 0 0 0 0 0 0 0 K.A.VENU GOPAL,S\O AJJAPPA REDDY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454043952 5058654000 AEH7391 R.N.SUNADAMMA CTA - 393104 360 1 LT1 211 2 0 13684 91 1 0 3 1 0 1.3400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007106347 0 0 0 0 0 0 0 0 0 0 R.N.SUNADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043957 5056164000 AEH383 RUDRAMMA - - - 393104 1272 1 LT1 211 2.9800 0 5398 4 1 0 3 0.9800 -296 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2644340 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454043783 5010754000 AEH7791 R. N. SUNADHAMMA W/O THIPPESWAMY - 393104 370 1 LT1 211 2 0 951 1 1 0 3 0.7500 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1144184 0 0 0 0 0 0 0 0 0 0 R. N. SUNADHAMMA,W/O THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454043991 4946164000 AEH7088 S.B. PRABHU PRASADA S/O S.B. BASAPPA - - - 393104 30 1 LT1 211 7 0 94092 560 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 0 100001084378 0 0 0 0 0 0 0 0 0 0 S.B. PRABHU PRASADA S/O S.B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 635.9200 0 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454043631 4926164000 19759 G.R.DEVENDRAPPA S/O G.M.REVANASIDDAPPA - - - 393104 470 1 LT1 211 0.2400 0 8914 74 1 0 3 0.9800 95 1.2700 0 0 440 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007203586 0 0 0 1 0 0 0 0 0 0 G.R.DEVENDRAPPA S/O G.M.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454043719 4918229000 AEH9119 PRABHOD S KULKARNI S/O SARVOTTAM K KULKARNI 2ND CROSS, ADISHAKTHI NAGARA ,NEAR CHALLAKERE GATE 393104 900 1 LT1 211 3 0 18178 163 1 0 3 0 -125 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 2014-02-19 100004610174 0 0 0 0 0 0 0 0 0 0 PRABHOD S KULKARNI S/O SARVOTTAM K KULKARNI,2ND CROSS, ADISHAKTHI NAGARA ,NEAR CHALLAKERE GATE 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454043912 4780064000 18352 N.R.THIPPESWAMY - - - 393104 250 1 LT1 211 0.2000 0 11386 149 1 0 3 1 0 1.7100 0.3300 0 3310 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 20 0 14008210 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 100007121590 0 0 0 3 0 0 0 0 0 0 N.R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 146.2500 161 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043932 4769264000 AEH4702 C.SUJATHA - - - 393104 667 1 LT1 211 3 0 4425 17 1 0 3 0 523 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 20 0 14008210 0 9999999 100001075661 0 0 0 0 0 0 0 0 0 0 C.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043950 4763336349 AEH9646 V M Sumathi W O MALLIKARJUNA SWAMY Adshakthi nagara 393104 930 1 LT1 211 3 0 13445 113 1 0 3 1 -13 0 0 0 1660 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007273469 0 0 0 1 0 0 0 0 0 0 V M Sumathi,W O MALLIKARJUNA SWAMY Adshakthi nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 109.0800 120 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1454043557 4736164000 AEH6611 AREA FOREST OFFICER - - - 393104 1020 1 LT1 211 3 0 12758 94 1 0 3 0 693 3.7200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001052226 0 0 0 0 0 0 0 0 0 0 AREA FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043570 4641754000 30060 RANTHAMMA CTA - 393104 610 1 LT1 211 2 0 11591 36 1 0 3 0 -170 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 0 99999 2022-06-01 100001067671 0 0 0 0 0 0 0 0 0 0 RANTHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043667 4536164000 1647 ANANDATHEERTHACHAR - - - 393104 335 1 LT1 211 0.2400 0 5755 0 1 0 28 0 -47 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001060307 0 0 0 0 0 0 0 0 0 0 ANANDATHEERTHACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 60.6000 67 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043684 4528164000 5310 P.ANANDARAO - - - 393104 120 1 LT1 211 0.2400 0 10827 127 1 0 3 0.7100 -95 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BD0875923 0 0 0 1 0 0 0 0 0 0 P.ANANDARAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454043665 4512854000 44345 P BHARATHI HOLD BANGALORE ROAD - 393104 870 1 LT1 211 2 0 18008 65 1 0 3 0 -148 0 0 0 1150 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004610138 0 0 0 0 0 0 0 0 0 0 P BHARATHI,HOLD BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043972 4439164000 AEH2510 B.SHAKANARANARAYANA - - - 393104 15 1 LT1 211 2.9800 0 10825 26 1 0 2 0 0 2.5200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001082337 0 0 0 0 0 0 0 0 0 0 B.SHAKANARANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 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 1454043769 4404506077 50009 V Kanakamma W O B K HANUMANTHAPPA old bangalore road 393104 490 1 LT1 211 2 0 18908 55 1 0 3 1 -384 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 111112893364 0 0 0 1 0 0 0 0 0 0 V Kanakamma,W O B K HANUMANTHAPPA old bangalore road 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043902 4369264000 P1043 R.BABU BIN RAMANNA CTA - 393104 212 1 LT1 211 2 0 741 14 1 0 3 0.7500 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BC3246111 0 0 0 2 0 0 0 0 1 0 R.BABU BIN RAMANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454043812 4297164000 AEH4635 D.F.O.FOREST OFFICER - - - 393104 980 1 LT1 211 2.9600 0 20754 193 1 0 3 1 0 0 0 0 2470 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007211676 0 0 0 1 0 0 0 0 0 0 D.F.O.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043937 4257364000 AEH6647 RUDRAMMA - - - 393104 1271 1 LT1 211 3 0 13677 0 1 0 3 0 -448 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001085680 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043781 4203754000 35103 K.MALATHI CTA - 393104 700 1 LT1 211 1 0 13532 106 1 0 3 0 0 0 0 0 230 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2022-09-01 100001072647 0 0 0 0 0 0 0 0 0 0 K.MALATHI,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000854512 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454043861 4187544000 AEH6590 DIVISON FOREST OFFICER - - - 393104 2530 1 LT1 211 3 0 14121 90 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007273976 0 0 0 1 0 0 0 0 0 0 DIVISON FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852582 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043862 4187164000 AEH3268 M.V. SRINIVASA - - A - 393104 150 1 LT1 211 3 0 20246 243 1 0 3 0.9400 0 0 0 0 5630 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.5630 (ignore if paid) 0 999999 C910028 0 0 0 3 0 0 0 0 0 0 M.V. SRINIVASA,- - A - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 322.7200 0 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1454043961 4147364000 16683 D.F.O - - - 393104 0 1 LT1 211 1 0 2119 60 1 0 3 0.9900 0 2.3700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BD1011828 0 0 0 1 0 0 0 0 0 0 D.F.O,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 10 2025-05-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454043584 4023754000 33780 K.NAGABHUSHANAPPA CTA - 393104 310 1 LT1 211 0.3200 0 6018 1 1 0 3 0 -130 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001084221 0 0 0 0 0 0 0 0 0 0 K.NAGABHUSHANAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043845 3992754000 35050 Y.VASANTHAREDDY CTA - 393104 420 1 LT1 211 2 0 2396 197 1 0 3 0.8400 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 1000000 67494699 0 0 0 3 0 0 0 0 0 0 Y.VASANTHAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 104.2500 115 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454043965 3946164000 AEH6322 S.R.PRASANNA - - - 393104 130 1 LT1 211 3 0 30057 187 1 0 3 1 1 6.2500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007216118 0 0 0 1 0 0 0 0 0 0 S.R.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043883 3780064000 27736 J.C.KRUSHNEGOUDA - - - 393104 580 1 LT1 211 0.2400 0 4633 65 1 0 3 0.7900 357 3.2900 0 0 410 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD0940669 0 0 0 0 0 0 0 0 0 0 J.C.KRUSHNEGOUDA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454043931 3760792132 50010 V Kanakamma W O B K HANUMANTHAPPA old bangalore road 393104 510 1 LT1 211 1 0 7065 48 1 0 3 1 -270 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100004841357D 0 0 0 1 0 0 0 0 0 0 V Kanakamma,W O B K HANUMANTHAPPA old bangalore road 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043994 3736164000 AEH6575 SUB.FOREST OFFICER - - - 393104 2542 1 LT1 211 6 0 3843 77 1 0 3 0.8900 -167 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 BC3501640 0 0 0 2 0 0 0 0 0 0 SUB.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 102.2500 112 2025-03-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454043888 3680064000 20797 J.C. KRUSHNEGOUD - - - 393104 530 1 LT1 211 0.4800 0 4964 30 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007134041 0 0 0 1 0 0 0 0 0 0 J.C. KRUSHNEGOUD,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 34.1700 44 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454043964 3536164000 12764 M.V.SRINIVASA - - - 393104 160 1 LT1 211 0.2400 0 1362 4 1 0 3 0 -14 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001060834 0 0 0 0 0 0 0 0 0 0 M.V.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454043889 3470854000 AEH8650 P V GANGADHARA ADISHAKTHI NAGARA - 393104 460 1 LT1 211 4 0 20760 128 1 0 3 0 0 0 0 0 410 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2012-03-16 100001083532 0 0 0 0 0 0 0 0 0 0 P V GANGADHARA,ADISHAKTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 87.6300 96 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454043933 3451754000 33413 THIRUMALAREDDY CTA - 393104 0 1 LT1 211 2 0 1191 76 1 0 3 0.8300 -142 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 1000000 67493688 0 0 0 0 0 0 0 0 0 0 THIRUMALAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454043947 3446164000 AEH4471 T.S.JAGADEVAIAH - - - 393104 620 1 LT1 211 3.8600 0 3173 42 1 0 3 0.9000 90 1.0900 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 2012-09-25 BD1057222 0 0 0 0 0 0 0 0 0 0 T.S.JAGADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454043606 3413985613 70079 G H SHIVAMURTHY So LATE S HANUMANTHAPPA ADISHAKTHI NAGARA CHITRADURGA 393104 0 1 LT1 211 2 0 1943 114 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 100000 69951723 0 0 0 2 0 0 0 0 0 0 G H SHIVAMURTHY So LATE S HANUMANTHAPPA,ADISHAKTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454043916 3256164000 299 MOHAMMED MUDASIR NAWAZ S/O MOHAMMED AMEER - - - 393104 1160 1 LT1 211 0.1700 0 16563 71 1 0 3 0 423 3.1600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001089220 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUDASIR NAWAZ S/O MOHAMMED AMEER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043996 3224364000 17922 AMBIKA K. - - - 393104 0 1 LT1 211 0.5200 0 2605 100 1 0 3 1 0 9.1800 852.2900 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 20 0 14008210 0 99999 100007270636 0 0 0 1 0 0 0 0 0 0 AMBIKA K.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454043634 3206557759 54431 R Babu S O RAMANNA V P Badavane 393104 211 1 LT1 211 1 0 1057 18 1 0 3 0.7800 -4 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 BC2352077 0 0 0 0 0 0 0 0 0 0 R Babu,S O RAMANNA V P Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454043943 3146164000 AEH6610 AREA FOREST OFFICER - - - 393104 705 1 LT1 211 3 0 11299 22 1 0 3 0 -206 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001074346 0 0 0 0 0 0 0 0 0 0 AREA FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043660 3006754000 36226 S T THIMMAREDDY OLD B LORE ROAD CTA - 393104 240 1 LT1 211 2 0 8453 169 1 0 3 1 -103 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 100007232674D 0 0 0 1 0 0 0 0 0 0 S T THIMMAREDDY,OLD B LORE ROAD CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002045732 0 0 0 0 0 0 0 0 0 0 166.1700 183 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1454043652 3003364000 AEH7557 M.B. THIPPERUDRAPPA CTA - 393104 1220 1 LT1 211 3 0 19008 73 1 0 3 0 -307 0 0 0 0 3931 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 2020-11-27 100001084008 0 0 0 0 0 0 0 0 0 0 M.B. THIPPERUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454043907 2957125806 52220 M B Raghavendra S O M BHEEMARAO V P Badavane 393104 270 1 LT1 211 2 0 6213 37 1 0 3 0.8500 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 99999 100007159697 0 0 0 1 0 0 0 0 0 0 M B Raghavendra,S O M BHEEMARAO V P Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454043870 9842565857 63265 M K SHOBHARANI V P BADAVANE,CHITRADURGA 393104 350 1 LT3A 311 1 0 342 13 1 0 3 0.9900 718 5.1700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14008210 0 100000 BC3316086 0 0 0 0 0 0 0 0 1 0 M K SHOBHARANI,V P BADAVANE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454043850 8936164000 AEH273 SUPERDENT OF EXISE OFFICE CTA - 393104 1210 1 LT3A 311 3.5000 0 17318 2 1 0 3 0 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 0 9999999 100001087753 0 0 0 0 0 0 0 0 0 0 SUPERDENT OF EXISE OFFICE,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454043928 8512571903 54825 K Malati W O RAJENDRA B Old Blore road 393104 690 1 LT3A 311 1 0 3911 15 1 0 3 1 332 1.5900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 100006717940 0 0 0 1 0 0 0 0 1 0 K Malati,W O RAJENDRA B Old Blore road 0 0 0 0 0 0 0 0 2026-02-01 0 10000854512 0 0 0 0 BC2356694 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454043810 8346164000 8738 P.ANANDARAO CTA - 393104 95 1 LT3A 311 1 0 1782 7 1 0 3 0 0 0 0 0 95 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008210 ASD to be paid:Rs.95 (ignore if paid) 0 9999999 100001087895 0 0 0 0 0 0 0 0 0 0 P.ANANDARAO,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454043866 7523364000 32113 G.V. SANTHOSH VEERABHDRA V.P. EXTN. - 393104 0 1 LT3A 311 1 0 283 3 1 0 3 0.9400 466 3.4500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 10000 BD1057221 0 0 0 0 0 0 0 0 1 0 G.V. SANTHOSH,VEERABHDRA V.P. EXTN. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454043869 7521364000 AEH5205 H.B.CHINNOBAIAH - - - 393104 400 1 LT3A 311 3 0 12550 44 1 0 3 0.8600 1047 5.1500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 9999999 111111976065 0 0 0 2 0 0 0 0 1 0 H.B.CHINNOBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.6800 2 1454043762 7036164000 23290 SAROJAMMA - - - 393104 551 1 LT3A 311 0.1200 0 5304 91 1 0 3 1 0 7.1500 0 0 3210 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14008210 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 100006718771 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454043629 5536164000 P2956 RUDRAMMA - - - 393104 1270 1 LT3A 311 2.2400 0 51 25 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008210 0 999999 100001088906D 0 0 0 0 0 0 0 0 1 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2