1461886252 0515164000 P4065 PARAMESWARAPPA NEAR P V S NURSING HOME - 393117 20800 1 LT5 511 2 0 26558 217 1 0 3 0 -1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001054046 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,NEAR P V S NURSING HOME - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886238 5656979266 P7494 ROHITH BASHA SO NOORULLA SAB NEAR R T O OFFICE 393117 0 1 LT5 521 0 4 1638 220 1 0 3 0.8500 3672 49.0100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 1000000 7842345 0 0 0 5 0 0 0 0 1 0 ROHITH BASHA SO NOORULLA SAB,NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6020 2 1461886161 5695069141 60490 DR AMBRISH SHARMA NEAR KEB SAMUDAYA NH4 ROAD 393117 0 1 1LT4C1 431 3 0 3890 12 1 0 3 1 0 1 1231.5500 0 0 3931 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14008211 0 100000 111111996417 0 0 0 0 0 0 0 0 1 0 DR AMBRISH SHARMA,NEAR KEB SAMUDAYA NH4 ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000852544 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886223 0028264000 AEH529 R.H. SAPNA - - - 393117 12400 1 LT1 211 3 0 1134 0 1 0 3 0.9900 -120 0 0 0 890 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008211 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111125807586 0 0 0 0 0 0 0 0 0 0 R.H. SAPNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-02 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886225 0038264000 2506 H R NAVEEN S/O H H RANGASWAMY - - - 393117 17400 1 LT1 211 0.3500 0 10048 48 1 0 3 0.9400 171 1.0200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 BD0875547 0 0 0 1 0 0 0 0 0 0 H R NAVEEN S/O H H RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BD0875547 1 0 0 0 0 0 140.6700 155 2024-01-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461886121 0099264000 AEH1553 C H SUKANDAPPA - - - 393117 5000 1 LT1 211 1 0 1315 16 1 0 3 0.8800 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 10000 BD1074235 0 0 0 2 0 0 0 0 0 0 C H SUKANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461886208 0232802126 AEH9713 Dr Rajashekhara Methri S O MOHANA D METHRI JCR badavane 393117 21300 1 LT1 211 4 0 40137 199 1 0 3 1 1 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 2016-10-16 100007256388 0 0 0 1 0 0 0 0 0 0 Dr Rajashekhara Methri,S O MOHANA D METHRI JCR badavane 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 469.7500 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461886179 0248264000 AEH2758 * - - - 393117 8100 1 LT1 211 2.8000 0 24820 94 1 0 3 0 -125 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001086829 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886226 0338264000 AEH3692 V.NAGAPPA - - - 393117 14300 1 LT1 211 3 0 14161 91 1 0 3 0 0 0 0 0 220 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001052221 0 0 0 0 0 0 0 0 0 0 V.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886224 0435504083 AEH9132 E E KNNL Bhadrameldande BEHIND NEW BESCOM COLONY PWD quatress 393117 7801 1 LT1 211 5 0 24421 108 1 0 3 0.9800 0 0 1473 0 0 3931 2026-03-01 3 0 0 2026-01-01 3 0 0 0 0 14008211 0 99999 2017-11-01 100007270204 0 0 0 1 0 0 0 0 0 0 E E KNNL Bhadrameldande,BEHIND NEW BESCOM COLONY PWD quatress 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886093 0589264000 5849 * - - - 393117 7800 1 LT1 211 0.4800 0 9096 64 1 0 3 1 242 2.9200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007222925 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 60.6000 67 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461886139 0669264000 AEH3691 V.NAGAPPA - - - 393117 14500 1 LT1 211 3 0 2970 99 1 0 3 0.7300 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 BD1044223 0 0 0 1 0 0 0 0 0 0 V.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461886050 0710430868 P4776 B.H.Sunil s/o B.T.Hanumanth reddy 3RD CROSS J.C.R cross 393117 18401 1 LT1 211 0 1.5000 8068 19 1 0 3 0 -228 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 0 100004602350 0 0 0 0 0 0 0 0 0 0 B.H.Sunil s/o B.T.Hanumanth reddy,3RD CROSS J.C.R cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886243 0728264000 AEH6333 R.D.THIPPESWAMY - - - 393117 9100 1 LT1 211 3 0 3749 87 1 0 3 0.8600 0 0 0 0 210 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67426967 0 0 0 1 0 0 0 0 0 0 R.D.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461886112 0789264000 4397 K.R. HANUMANTHAPPA - - - 393117 7000 1 LT1 211 0.3200 0 10371 44 1 0 3 0 118 1.2000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 1000000 100001064213 0 0 0 0 0 0 0 0 0 0 K.R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886155 0868264000 29613 B.N. SHANKARAPPA CTA - 393117 4700 1 LT1 211 2 0 0 114 1 70 3 0 -42 0 0 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008211 0 9999999 1E5029258833 0 0 0 0 0 0 0 0 0 0 B.N. SHANKARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 1 0 0 0 1 0 0 0 0 0 134 147 2023-07-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886154 0869264000 P2524 NANDAPPA - - - 393117 5600 1 LT1 211 0.7500 0 7203 68 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 100000 100001075192 0 0 0 0 0 0 0 0 0 0 NANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886144 0876523275 49796 AEE PWD CTA NEAR JCR BADAVANE 393117 21400 1 LT1 211 2 0 5765 0 1 0 28 1 11416 87.2700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007125488 0 0 0 0 0 0 0 0 0 0 AEE PWD CTA,NEAR JCR BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886127 0882364000 28690 SRI SUKANANDAPPA - - - 393117 1200 1 LT1 211 1 0 16700 86 1 0 3 0 -84 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001070270 0 0 0 0 0 0 0 0 0 0 SRI SUKANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886122 0979264000 4158 H.S.DAKSHAYINI - - - 393117 18600 1 LT1 211 0.2400 0 3925 39 1 0 3 1 42 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007123133 0 0 0 0 0 0 0 0 0 0 H.S.DAKSHAYINI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886111 0982364000 P1569 E.R.KOTRAPPA - - - 393117 11500 1 LT1 211 1.4900 0 7085 53 1 0 3 0.9600 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 BD0852571 0 0 0 2 0 0 0 0 0 0 E.R.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BD0852571 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461886187 1169264000 AEH1214 ULFATUNNISA - - - 393117 9500 1 LT1 211 3 0 18255 113 1 0 3 1 -130 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007161276 0 0 0 1 0 0 0 0 0 0 ULFATUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461886251 1224364000 8932 RUKMANAMMA - - - 393117 5300 1 LT1 211 0.2400 0 82 30 1 0 3 0.8600 5 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 70348848 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461886241 1228264000 AEH1200 LALITAMMA - - - 393117 16500 1 LT1 211 4 0 7390 109 1 0 3 1 9989 564.6600 0 0 320 3931 2026-03-01 0 0 0 2025-09-01 3 0 0 20 0 14008211 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007112527 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 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 1461886218 1235411581 P6743 VIJAYALAKSHMI P G JCR LAYOUT 6TH CROSS OPP VVS HOSPITAL CHITRADURGA2 393117 0 1 LT1 211 1 0 2318 215 1 0 3 0.9700 0 9.3800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 BC3088827 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI P G,JCR LAYOUT 6TH CROSS OPP VVS HOSPITAL CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461886220 1238264000 AEH3737 K. ARJUN ALVA CTA - 393117 6100 1 LT1 211 3 0 12746 56 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100001066389AD 0 0 0 0 0 0 0 0 0 0 K. ARJUN ALVA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461886217 1248264000 AEH5852 JAGADISHPRASAD - - - 393117 2300 1 LT1 211 3 0 5 4 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 111112969559D 0 0 0 0 0 0 0 0 0 0 JAGADISHPRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886119 1298716430 68388 B N SHANKARAPPA P V S HOSPITAL NEAR J C R BADAVANE CHITRADURGA 393117 0 1 LT1 211 2 0 4388 184 1 0 3 0.9800 0 0 0 0 870 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.870 (ignore if paid) 0 100000 68187157 0 0 0 2 0 0 0 0 0 0 B N SHANKARAPPA,P V S HOSPITAL NEAR J C R BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461886222 1338264000 AEH4201 K.KARIYAPPA - - - 393117 9900 1 LT1 211 3 0 9365 43 1 0 3 0 -10 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001056027 0 0 0 0 0 0 0 0 0 0 K.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886221 1341364000 P1117 R.RAVEENDRAREDDY - - - 393117 17700 1 LT1 211 1.4900 0 2102 22 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100001052601AD 0 0 0 0 0 0 0 0 0 0 R.RAVEENDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461886214 1541364000 P967 C.BASAVARAJU - - - 393117 15500 1 LT1 211 0.7500 0 3468 34 1 0 3 1 -73 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007188509 0 0 0 0 0 0 0 0 0 0 C.BASAVARAJU,- - - 2.5000 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886158 1569264000 AEH6524 E R KOTRAPPA - - - 393117 11000 1 LT1 211 3 0 18117 115 1 0 3 0 75 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 100000 100001050922A 0 0 0 0 0 0 0 0 0 0 E R KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886110 1589264000 4014 T.V.SHESHGIRIRAO - - - 393117 5400 1 LT1 211 0.2400 0 2434 32 1 0 3 0.9200 -43 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 BD1084470 0 0 0 0 0 0 0 0 0 0 T.V.SHESHGIRIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461886219 1653264000 AEH4249 SUBBAMMA - - - 393117 2102 1 LT1 211 3 0 16623 55 1 0 3 0 -129 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 100000 100001062719 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886164 1686264000 AEH4481 V.R.MANJUNATHA - - - 393117 1900 1 LT1 211 3 0 3680 88 1 0 3 1 -127 0 0 0 1730 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2012-03-14 100001057990D 0 0 0 0 0 0 0 0 0 0 V.R.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886138 1869264000 AEH2344 SHIVARETHNEY KHOLLI - - - 393117 18000 1 LT1 211 3 0 14145 49 1 0 3 0 -119 0 0 0 770 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001063374 0 0 0 0 0 0 0 0 0 0 SHIVARETHNEY KHOLLI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886246 1928264000 5545 * CTA - 393117 8400 1 LT1 211 0.2800 0 11655 52 1 0 3 0 -4 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001085410 0 0 0 0 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886134 1982364000 P1599 M.K.MANJUNATHASWAMY - - - 393117 15200 1 LT1 211 0.7500 0 1381 8 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001069684 0 0 0 0 0 0 0 0 0 0 M.K.MANJUNATHASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886102 1993374091 P6016 K Arjun Alva S O A N KANTHA REDDY JCR badavane 393117 0 1 LT1 211 1 0 437 8 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 BC2465731 0 0 0 1 0 0 0 0 0 0 K Arjun Alva,S O A N KANTHA REDDY JCR badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BC2465731 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461886247 2024364000 P2657 NALINAKSHI .YALLAPPA - 393117 12300 1 LT1 211 0.7500 0 3647 22 1 0 3 0 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001077424 0 0 0 0 0 0 0 0 0 0 NALINAKSHI,.YALLAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886239 2028264000 AEH4998 K H REKHA - - - 393117 10700 1 LT1 211 3 0 20542 12 1 0 3 0 -312 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001059749 0 0 0 0 0 0 0 0 0 0 K H REKHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886162 2063264000 11072 K. SUBBAREEDY - - - 393117 2103 1 LT1 211 0.2400 0 59217 96 1 0 3 0 -384 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001055551 0 0 0 0 0 0 0 0 0 0 K. SUBBAREEDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 194 200 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886204 2235164000 39140 S.V.ARUNKUMAR J.C.R.BADAVANE - 393117 19700 1 LT1 211 2 0 5841 58 1 0 3 0.9400 382 2.4500 0 0 810 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2360095 0 0 0 0 0 0 0 0 0 0 S.V.ARUNKUMAR,J.C.R.BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BC2360095 1 0 0 0 0 0 53 58 2024-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461886181 2248264000 AEH5442 M.V.THIPPESWAMY - - - 393117 17000 1 LT1 211 3 0 20894 110 1 0 3 0 -1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001070608 0 0 0 0 0 0 0 0 0 0 M.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886142 2269264000 AEH5619 D BABU - - - 393117 6000 1 LT1 211 3 0 16150 99 1 0 3 1 -124 0 0 0 310 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007133322 0 0 0 0 0 0 0 0 0 0 D BABU,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461886118 2276761424 AEH9871 M N Lakshmi S O M S NAGARAJ JCR badavane 393117 112 1 LT1 211 3 0 2678 25 1 0 3 0.9600 139 1 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 2017-06-01 C267796 0 0 0 2 0 0 0 0 0 0 M N Lakshmi,S O M S NAGARAJ JCR badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461886152 2469264000 AEH5434 E R KOTRAPPA - - - 393117 11300 1 LT1 211 3 0 12658 128 1 0 3 0 -171 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001075253 0 0 0 0 0 0 0 0 0 0 E R KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886216 3859264000 18614 P.S.GOPALAKRUSHNA - - - 393117 11700 1 LT1 211 0.3200 0 1324 6 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001077935 0 0 0 0 0 0 0 0 0 0 P.S.GOPALAKRUSHNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886089 2496129306 AEH9667 H Heggana gowda S O H CHIDANANDAPPA JCR Badavane 393117 21600 1 LT1 211 8 0 25928 213 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 2016-07-31 C220305 0 0 0 4 0 0 0 0 0 0 H Heggana gowda,S O H CHIDANANDAPPA JCR Badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 246.7500 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1461886209 2541364000 P1828 M,G. VASUDEVAIAH - - - 393117 16000 1 LT1 211 0.7500 0 1523 32 1 0 2 0 -500 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001048627 0 0 0 0 0 0 0 0 0 0 M,G. VASUDEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886151 2569264000 AEH2611 M.MURUGESH CTA - 393117 16900 1 LT1 211 1 0 6147 69 1 0 3 1 -2 3.3900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 BC2973172 0 0 0 1 0 0 0 0 0 0 M.MURUGESH,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461886259 2630454052 AEH9304 Raghavendra S/O SHRINIVAS SHETTY JCR BADAVANE Near Ganesha temple 393117 19601 1 LT1 211 5 0 15427 154 1 0 3 1 0 0 0 0 1160 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2014-11-20 6725662508D 0 0 0 2 0 0 0 0 0 0 Raghavendra,S/O SHRINIVAS SHETTY JCR BADAVANE Near Ganesha temple 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1461886255 2728264000 4159 S.M. MAHANTHESH - - - 393117 500 1 LT1 211 0.2000 0 6566 60 1 0 3 0 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001077474 0 0 0 0 0 0 0 0 0 0 S.M. MAHANTHESH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886129 2789264000 AEH6264 E.R.KOTRAPPA - - - 393117 11600 1 LT1 211 3 0 2777 8 1 0 3 0 54 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001075202 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886167 2966264000 AEH3472 KL VEERANNA - - - 393117 12800 1 LT1 211 3 0 18478 9 1 0 3 1 -344 0 0 0 440 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007223397 0 0 0 0 0 0 0 0 0 0 KL VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886130 2982364000 AEH3682 R.RAVEENDRAREDDY - - - 393117 17800 1 LT1 211 3 0 41017 155 1 0 3 0 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 2013-07-27 100001075209 0 0 0 0 0 0 0 0 0 0 R.RAVEENDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886070 3024364000 AEH2120 C.BASAVARAJAPPA - - - 393117 15600 1 LT1 211 3 0 23509 83 1 0 3 0 -155 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001078983 0 0 0 0 0 0 0 0 0 0 C.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886071 3028264000 AEH5443 M.V.THIPPESWAMY - - - 393117 17100 1 LT1 211 3 0 3537 0 1 0 28 1 -199 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 111111840248 0 0 0 0 0 0 0 0 0 0 M.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886198 3063264000 24514 S.T. GOVIDHARAJ - - - 393117 2900 1 LT1 211 0.9600 0 14356 58 1 0 3 0 160 1 0 0 880 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001076715 0 0 0 0 0 0 0 0 0 0 S.T. GOVIDHARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886165 3174364000 33622 SYED JAHEER SAB MIGADDR 33622 393117 600 1 LT1 211 0.4800 0 4735 2 1 0 3 0 126 1.0100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001065675 0 0 0 0 0 0 0 0 0 0 SYED JAHEER SAB,MIGADDR 33622 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886108 3196891165 70881 SHAFFI UR RAHAMAN K SO ABDUL MAEEID K J C R 1ST CROSS 393117 0 1 LT1 211 2 0 374 23 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 69969938 0 0 0 2 0 0 0 0 0 0 SHAFFI UR RAHAMAN K SO ABDUL MAEEID K,J C R 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461886212 3248264000 AEH6203 M.V.MURUGARAJENDRASWAMY - - - 393117 1300 1 LT1 211 3 0 12895 13 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001072908 0 0 0 0 0 0 0 0 0 0 M.V.MURUGARAJENDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886174 3269264000 AEH6332 R D THIPPESWAMY - - - 393117 9200 1 LT1 211 3 0 15724 96 1 0 3 0 -408 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001068698 0 0 0 0 0 0 0 0 0 0 R D THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886237 3338998104 67553 VEENA G J J C R EXTENSION 393117 0 1 LT1 211 1 0 3552 4 1 0 3 0.8300 6 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 68243949 0 0 0 0 0 0 0 0 0 0 VEENA G J,J C R EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461886197 3358230751 57170 S B SRINIVASA JCR BADAVANE 7TH CROSS1 393117 0 1 LT1 211 2 0 8137 170 1 0 3 0.9900 0 0 561 0 1010 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100006543622D 0 0 0 4 0 0 0 0 0 0 S B SRINIVASA,JCR BADAVANE 7TH CROSS1 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886186 3369264000 AEH4550 K.H.MURUGENDRAPPA S/O K HANUMANTAPPA SANDEEP HOUSE, 3RD CROSS 393117 17500 1 LT1 211 3 0 1619 352 1 0 3 0.9200 0 2.7800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 70349385 0 0 0 3 0 0 0 0 0 0 K.H.MURUGENDRAPPA,S/O K HANUMANTAPPA SANDEEP HOUSE, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BD0875506 1 0 0 0 0 0 244.5000 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1461886047 3434364000 4396 A. S. ANANDAIAH - - - 393117 1 1 LT1 211 0.3200 0 8619 60 1 0 3 0 0 1.2300 0 0 230 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100001070406 0 0 0 0 0 0 0 0 0 0 A. S. ANANDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886232 3452583867 64432 C SHANAWAZ J C R BADAVANE 5TH CROSS CHITRADURGA 393117 0 1 LT1 211 1 0 207 11 1 0 3 1 0 5.9600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 111117707716 0 0 0 0 0 0 0 0 0 0 C SHANAWAZ,J C R BADAVANE 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886057 3628264000 AEH967 NALINAKSHI - - - 393117 12200 1 LT1 211 3 0 11238 75 1 0 3 1 -80 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007151340 0 0 0 0 0 0 0 0 0 0 NALINAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461886143 3689264000 AEH2755 * - - - 393117 7900 1 LT1 211 2.8000 0 24273 0 1 0 28 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 99999 100001084108 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886261 3728264000 5371 M. CHANNAPPA CTA - 393117 8600 1 LT1 211 0.5400 0 5165 0 1 0 28 1 1371 11.1500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007277146 0 0 0 0 0 0 0 0 0 0 M. CHANNAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 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 1461886194 3874364000 33928 G.S.KRISHNAREDDY CTA - 393117 13100 1 LT1 211 1 0 10040 135 1 0 3 1 576 2.3600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007223615 0 0 0 0 0 0 0 0 0 0 G.S.KRISHNAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461886084 3922264000 28965 S.T. GOVIDARAJU - - - 393117 2700 1 LT1 211 1 0 16424 93 1 0 3 0 38 1 0 0 730 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001064191 0 0 0 0 0 0 0 0 0 0 S.T. GOVIDARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886069 3926364000 P3944 CHETAN KUMAR M T S/O M R THIPPA REDDY J C R SXT 3TH CROOS - 393117 19400 1 LT1 211 2 0 2950 57 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007261885 0 0 0 2 0 0 0 0 0 0 CHETAN KUMAR M T S/O M R THIPPA REDDY,J C R SXT 3TH CROOS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461886199 3966264000 AEH5266 L.S.PRASAD - - - 393117 13800 1 LT1 211 3 0 24914 106 1 0 3 1 -12 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007211889 0 0 0 0 0 0 0 0 0 0 L.S.PRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886180 3976264000 P3024 S.T. GOVINDARAJU - - - 393117 2800 1 LT1 211 1 0 5940 32 1 0 3 0 383 1.6000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001080919 0 0 0 0 0 0 0 0 0 0 S.T. GOVINDARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886074 4022439000 P4906 ULFATH UNNISSA W/O MD AMANULLA SHARIF JCR BADAVABE 393117 21700 1 LT1 211 2 0 13044 26 1 0 3 0 -3 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 111112086305 0 0 0 0 0 0 0 0 0 0 ULFATH UNNISSA W/O MD AMANULLA SHARIF,JCR BADAVABE 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886073 4024364000 AEH4178 K.L.VEERANNA - - - 393117 12900 1 LT1 211 3 0 20713 161 1 0 3 0 724 4.6500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001080918 0 0 0 0 0 0 0 0 0 0 K.L.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886263 4341364000 AEH1383 V.GURUMURTHY - - - 393117 13400 1 LT1 211 1 0 3760 77 1 0 3 0.9800 4 6.0200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 BD1087631 0 0 0 2 0 0 0 0 0 0 V.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461886080 4423364000 32029 SYED ZAHEER MIGADDR 32029 393117 1700 1 LT1 211 0.5800 0 10986 62 1 0 3 1 442 3.6700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007146198 0 0 0 1 0 0 0 0 0 0 SYED ZAHEER,MIGADDR 32029 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-12-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461886056 4434364000 AEH307 MURUGA RAJENDRA SWAMY M V S/O LATE M VIVEKANANDAIAH - - - 393117 18700 1 LT1 211 3 0 790 113 1 0 3 0.9900 14 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 1000000 24564279 0 0 0 3 0 0 0 0 0 0 MURUGA RAJENDRA SWAMY M V S/O LATE M VIVEKANANDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0760 2 1461886256 4438264000 AEH5953 NALINAKSHI - - - 393117 12000 1 LT1 211 3 0 14184 92 1 0 3 0 21 0 0 0 210 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001055187A 0 0 0 0 0 0 0 0 0 0 NALINAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886055 4531364000 P1481 D THIPPESWAMY - - - 393117 9300 1 LT1 211 3 0 310 47 1 0 3 0.8200 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 1000000 24564283 0 0 0 3 0 0 0 0 0 0 D THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7030 2 1461886150 4589264000 26415 L.M.MURUGEPPA - - - 393117 16800 1 LT1 211 0.2400 0 746 3 1 0 3 1 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007099201 0 0 0 0 0 0 0 0 0 0 L.M.MURUGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886061 4625164000 40187 B N SHANKRAPPA J C R - 393117 20200 1 LT1 211 1 0 2238 165 1 0 3 0.9900 0 0 0 0 2610 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 67482807 0 0 0 3 0 0 0 0 0 0 B N SHANKRAPPA,J C R - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BD0931172 1 0 0 0 0 0 162.5800 179 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461886245 4653264000 AEH1696 K. SUBBA REEDY CTA - 393117 2100 1 LT1 211 3 0 13532 87 1 0 3 1 1 0 0 0 20 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.20 (ignore if paid) 0 99999 100007154996 0 0 0 0 0 0 0 0 0 0 K. SUBBA REEDY,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886207 4669436192 60644 VIJAYALAKSHMI P G JCR LAYOUT 6TH CROSS OPP VVS HOSPITAL CHITRADURGA 393117 0 1 LT1 211 2 0 13451 303 1 0 3 0.9700 0 14.6400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 BC3088825 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI P G,JCR LAYOUT 6TH CROSS OPP VVS HOSPITAL CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461886202 4671364000 30465 E R KOTRAPPA CTA - 393117 10900 1 LT1 211 0.9800 0 2576 0 1 0 3 1 -41 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007156514 0 0 0 0 0 0 0 0 0 0 E R KOTRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886171 4689264000 AEH6954 G MALLIKARJUNAPPA CTA - 393117 3300 1 LT1 211 4 0 17821 107 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007178969 0 0 0 1 0 0 0 0 0 0 G MALLIKARJUNAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 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 1.3300 2 1461886081 4728264000 20188 KARIYAPPA - - - 393117 10000 1 LT1 211 1 0 565 3 1 0 3 1 5985 46.9600 0 0 100 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111114248325 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886193 4776264000 P1424 K. SUBBA REDDY CTA - 393117 2200 1 LT1 211 0.7500 0 9216 49 1 0 3 1 -10 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007197944 0 0 0 0 0 0 0 0 0 0 K. SUBBA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886175 4782364000 AEH6368 PADMAVATHI - - - 393117 10400 1 LT1 211 5 0 14391 37 1 0 3 0 814 0 0 0 640 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001078365 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 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 0.1000 2 1461886211 4861364000 AEH7570 E R KOTRAPPA CTA - 393117 10800 1 LT1 211 3 0 2491 1 1 0 3 1 -317 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007235643 0 0 0 0 0 0 0 0 0 0 E R KOTRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886076 4928264000 2776 DINESH KUMAR CTA - 393117 13300 1 LT1 211 0.2200 0 6517 132 1 0 3 0 -5 1.1700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001072256 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886113 5006194764 69393 H R NARESH J C R 3RD CROSS CHITRADURGA 393117 0 1 LT1 211 1 0 2726 117 1 0 3 0.9300 0 2.2100 0 0 950 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.950 (ignore if paid) 0 100000 68273763 0 0 0 1 0 0 0 0 0 0 H R NARESH,J C R 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461886126 5112279400 60867 E PREMA J C R LAYOUT CHITRADURGA 393117 0 1 LT1 211 2 0 8227 203 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 BC3119357 0 0 0 3 0 0 0 0 0 0 E PREMA,J C R LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461886265 5241364000 5850 * - - - 393117 7700 1 LT1 211 0.1700 0 13345 98 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007110791 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886236 5369264000 5546 * - - - 393117 8500 1 LT1 211 0.3800 0 10325 19 1 0 28 0 -239 0 0 0 1430 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001088562 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 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 1461886191 5389264000 5544 ASST.ENG.P.W.D CTA - 393117 8300 1 LT1 211 0.4800 0 9500 70 1 0 3 0 15 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001087006 0 0 0 0 0 0 0 0 0 0 ASST.ENG.P.W.D,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 66.4500 73 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886085 5434364000 AEH2199 H.NAGARAJ - - - 393117 16200 1 LT1 211 3 0 10284 145 1 0 3 1 -2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 100001072853DD 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 240.4100 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461886075 5438264000 AEH1146 NALINAKSHI CTA - 393117 12100 1 LT1 211 3 0 15743 96 1 0 3 0 -4 0 0 0 570 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001059508 0 0 0 0 0 0 0 0 0 0 NALINAKSHI,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886234 5467270822 48823 S M Kamalamma w o D S Anantharaju JCR BADAVANE 3rd cross 393117 21800 1 LT1 211 0.5000 0 613 0 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007126653 0 0 0 0 0 0 0 0 0 0 S M Kamalamma w o D S Anantharaju,JCR BADAVANE 3rd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886088 5531364000 P1104 PADMAVATHI CTA - 393117 10200 1 LT1 211 0.7500 0 4564 5 1 0 3 0 145 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001051357 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 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 0.1000 2 1461886092 5626364000 36803 CHETAN KUMAR M T S/O M R THIPPA REDDY J.C.R.BADAVANE - 393117 19500 1 LT1 211 1 0 7048 180 1 0 3 0 0 0 0 0 1420 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001063673 0 0 0 0 0 0 0 0 0 0 CHETAN KUMAR M T S/O M R THIPPA REDDY,J.C.R.BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886087 5728264000 14686 I.C.VISHWAKUMAR - - - 393117 3900 1 LT1 211 0.2400 0 9261 0 1 0 28 0 -78 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001079119 0 0 0 0 0 0 0 0 0 0 I.C.VISHWAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886205 5782364000 AEH1924 S NANDAPPA - - - 393117 5700 1 LT1 211 2.8800 0 3923 46 1 0 3 1 0 1 0 0 540 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1114087 0 0 0 1 0 0 0 0 0 0 S NANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461886213 5877364000 AEH8291 MKT PRASHANTH J C R EXTN - 393117 20900 1 LT1 211 5 0 2303 112 1 0 3 0.8400 7 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 1000000 E017683 0 0 0 3 0 0 0 0 0 0 MKT PRASHANTH,J C R EXTN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461886103 5928264000 2978 S,D.BUDEN - - - 393117 300 1 LT1 211 0.2400 0 6087 71 1 0 3 0.8900 -32 2.6200 0 0 920 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC1989780 0 0 0 1 0 0 0 0 0 0 S,D.BUDEN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BC1989780 1 0 0 0 0 0 72.3300 80 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461886068 5943264000 14117 SECRETARY - - - 393117 14800 1 LT1 211 3 0 29968 217 1 0 3 0 0 1.3400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 100000 100001080186 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461886067 6046364000 38498 MAHABOOB KHATUN JCR EXTNTION - 393117 21200 1 LT1 211 0.2400 0 5744 0 1 0 3 0 -25 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001048601 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHATUN,JCR EXTNTION - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886098 6128264000 AEH4647 M.K.T MANJUNATHA - - - 393117 15300 1 LT1 211 3 0 9498 45 1 0 3 0 -177 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001078539 0 0 0 0 0 0 0 0 0 0 M.K.T MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886182 6203364000 32929 SYED ZAHEER SAB S/O BUDEN SAB J. C. R. EXTN 393117 1500 1 LT1 211 0.8400 0 10234 178 1 0 3 0 0 2.7000 0 0 830 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001048784 0 0 0 0 0 0 0 0 0 0 SYED ZAHEER SAB,S/O BUDEN SAB J. C. R. EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-01-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886215 6282364000 AEH651 YASHODHA C/O B T HANUMANTHA REDDY C/O B T HANUMANTHA REDDY 393117 18400 1 LT1 211 4 0 21585 108 1 0 3 0 -4 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 999999 100001048873A 0 0 0 0 0 0 0 0 0 0 YASHODHA C/O B T HANUMANTHA REDDY,C/O B T HANUMANTHA REDDY 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886125 6325164000 40198 S V RUDRASWAMY J C R - 393117 19900 1 LT1 211 2 0 17782 65 1 0 3 0 -90 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001069636 0 0 0 0 0 0 0 0 0 0 S V RUDRASWAMY,J C R - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886115 6328164000 33602 SYED AHAMED MIGADDR 33602 393117 1000 1 LT1 211 1 0 6108 32 1 0 3 0 0 0 0 0 280 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001079754 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,MIGADDR 33602 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886094 6338264000 16644 SATHYANARAYANA - - - 393117 6700 1 LT1 211 0.6000 0 6895 26 1 0 3 0 -10 0 0 0 310 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001056570 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886117 6424364000 AEH2200 G.T.NAGENDRAPPA - - - 393117 16300 1 LT1 211 3 0 2497 153 1 0 3 1 3424 24.7900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 68267675 0 0 0 3 0 0 0 0 0 0 G.T.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1461886096 6531364000 P1791 L.H.PRASAD - - - 393117 20500 1 LT1 211 1.4900 0 10954 45 1 0 3 0 5 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001062952 0 0 0 0 0 0 0 0 0 0 L.H.PRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886136 6628264000 AEH6544 NANDAPPA - - - 393117 5500 1 LT1 211 3 0 17501 46 1 0 3 0 -231 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 2015-05-01 100001047728 0 0 0 0 0 0 0 0 0 0 NANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461886206 6689264000 2385 H.VENKATAPPA - - - 393117 13200 1 LT1 211 0.2400 0 8945 0 1 0 28 0 -74 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001067066 0 0 0 0 0 0 0 0 0 0 H.VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886227 6779264000 5547 ASST ENG PWD. NGO CTA - 393117 9000 1 LT1 211 0.4800 0 11876 0 1 0 28 0 -74 0 0 0 380 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001058867 0 0 0 0 0 0 0 0 0 0 ASST ENG PWD. NGO,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886156 6813314732 63548 HEADMASTER GOVT HIGH SCHOOL V P BADAVANE CHITRADURGA 393117 0 1 LT1 211 1 0 1665 20 1 0 3 1 1425 6.4600 0 0 400 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111116177417 0 0 0 0 0 0 0 0 0 0 HEADMASTER GOVT HIGH SCHOOL,V P BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886133 6824364000 P2052 JAGADISH PRASAD S/O THIMMA REDDY 6TH CROOS 393117 2500 1 LT1 211 1.4900 0 4673 16 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 10000 111111992097 0 0 0 0 0 0 0 0 0 0 JAGADISH PRASAD,S/O THIMMA REDDY 6TH CROOS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886114 6928264000 4392 MAHADEVAPPA - - - 393117 6500 1 LT1 211 0.1200 0 9677 0 1 0 28 0 -281 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001077516 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886106 6931364000 P1866 M.V.THIPPESWAMY - - - 393117 17200 1 LT1 211 0.7500 0 2050 8 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007146828 0 0 0 0 0 0 0 0 0 0 M.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886051 6962364000 AEH1718 B N SHANKARAPPA CTA - 393117 4900 1 LT1 211 2.5200 0 4927 33 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999 2009-12-01 BD0900826 0 0 0 0 0 0 0 0 0 0 B N SHANKARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461886048 6969264000 AEH2477 K.S PRAKASH - - - 393117 14100 1 LT1 211 2.7800 0 174 0 1 0 28 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 100001055282D 0 0 0 0 0 0 0 0 0 0 K.S PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886262 6972364000 AEH5343 M.G.VASUDEVAIAH - - - 393117 16100 1 LT1 211 3 0 16490 223 1 0 3 0.8400 8376 69.7300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 67399963 0 0 0 1 0 0 0 0 0 0 M.G.VASUDEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461886176 7112264000 7092 SMT CHOLLI - - - 393117 17900 1 LT1 211 0.2400 0 3283 45 1 0 3 1 0 2.0400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007100313 0 0 0 0 0 0 0 0 0 0 SMT CHOLLI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886153 7121364000 P1966 BABUVIJAYAKUMARA REDDY - - - 393117 5900 1 LT1 211 0.7500 0 1649 14 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001087995 0 0 0 0 0 0 0 0 0 0 BABUVIJAYAKUMARA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886141 7128264000 AEH3424 K H GOVINDRAJU S/O LATE HANUMANTHA RAO K S - - - 393117 10600 1 LT1 211 3 0 11251 80 1 0 3 0 0 0 0 0 840 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100001075763A 0 0 0 0 0 0 0 0 0 0 K H GOVINDRAJU S/O LATE HANUMANTHA RAO K S,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886253 7172364000 AEH2239 G M SIDDEESHWARA - - - 393117 3200 1 LT1 211 3 0 16524 100 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007198965 0 0 0 0 0 0 0 0 0 0 G M SIDDEESHWARA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 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 0.1000 2 1461886249 7174364000 AEH7911 H.V.SANNAPPAIAH MIGADDR AEH7911 393117 800 1 LT1 211 5 0 6185 2 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 100007150476D 0 0 0 0 0 0 0 0 0 0 H.V.SANNAPPAIAH,MIGADDR AEH7911 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886240 7179264000 AEH3520 SHAFFI UR RAHAMAN K S/O ABDUL MAEEID K CHITRADURGA - 393117 6200 1 LT1 211 3 0 25253 132 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007181294 0 0 0 0 0 0 0 0 0 0 SHAFFI UR RAHAMAN K S/O ABDUL MAEEID K,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886116 7234364000 AEH2121 C.BASAVARAJAPPA - - - 393117 15400 1 LT1 211 3 0 2 0 1 0 28 1 -229 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 1000000 1E7650936687 0 0 0 0 0 0 0 0 0 0 C.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886192 7297364000 40380 J C SIDDESHWARA J C R BADAVANE - 393117 20600 1 LT1 211 0.4800 0 1867 1 1 0 28 1 -106 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 100001072542D 0 0 0 0 0 0 0 0 0 0 J C SIDDESHWARA,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886123 7326364000 36696 CHETAN KUMAR M T S/O M R THIPPA REDDY J C R 3TH CROOS - 393117 19000 1 LT1 211 2 0 13816 47 1 0 3 0 -198 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 2017-06-01 100001049338 0 0 0 0 0 0 0 0 0 0 CHETAN KUMAR M T S/O M R THIPPA REDDY,J C R 3TH CROOS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886095 7338264000 4393 B. LINGANNA - - - 393117 6600 1 LT1 211 0.4000 0 6233 21 1 0 3 1 -160 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007102876 0 0 0 0 0 0 0 0 0 0 B. LINGANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886046 7369264000 5370 M.CHANNAPPA CTA - 393117 0 1 LT1 211 0.5400 0 1261 101 1 0 3 1 5 1 0 0 810 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E8396254913 0 0 0 0 0 0 0 0 0 0 M.CHANNAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 111.8100 123 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461886201 7403364000 33603 SYED AHAMED MIGADDR 33603 393117 900 1 LT1 211 1 0 23778 125 1 0 3 0 -154 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001051107 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,MIGADDR 33603 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886128 7438264000 AEH206 VEERABHADRAPPA - - - 393117 15100 1 LT1 211 4.6800 0 10103 55 1 0 3 1 -34 0 0 0 1030 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007133454 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886231 7486264000 P1489 V.R.MANJUNATHA - - - 393117 2000 1 LT1 211 0.7500 0 2315 0 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999 100007092750 0 0 0 0 0 0 0 0 0 0 V.R.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886244 7689264000 15872 C.H.SUKHANANDAPPA - - - 393117 5100 1 LT1 211 0.2400 0 289 0 1 0 28 1 -30 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 10000 111112605667 0 0 0 0 0 0 0 0 0 0 C.H.SUKHANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886260 7779264000 28822 SRI G.S.KRUSHNAREDDY - - - 393117 13000 1 LT1 211 1 0 5822 26 1 0 3 0.9500 29 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 BD0875507 0 0 0 0 0 0 0 0 0 0 SRI G.S.KRUSHNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BD0875507 1 0 0 0 0 0 14.7500 25 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461886254 7782364000 3144 SRIMATHI DODDAMMA - - - 393117 13500 1 LT1 211 0.2400 0 992 78 1 0 3 0.5800 0 0 0 0 380 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1087634 0 0 0 0 0 0 0 0 0 0 SRIMATHI DODDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461886159 7824364000 AEH945 SUNIL B H S/O HANUMANTHA REDDY B T CTA - 393117 18300 1 LT1 211 4 0 13306 51 1 0 3 1 -137 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007143247 0 0 0 0 0 0 0 0 0 0 SUNIL B H S/O HANUMANTHA REDDY B T,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461886145 7931364000 5543 ASST.ENG P.W.D CTA - 393117 8200 1 LT1 211 0.4800 0 2355 51 1 0 3 1 451 5.4000 0 0 660 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100007101744D 0 0 0 0 0 0 0 0 0 0 ASST.ENG P.W.D,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886100 7951364000 31047 K C JYOTHI R .CHANDRA NAIK - 393117 14600 1 LT1 211 3 0 32625 364 1 0 3 0 2908 0 0 0 1500 3931 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2014-09-01 100001049127 0 0 0 0 0 0 0 0 0 0 K C JYOTHI,R .CHANDRA NAIK - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886065 7969264000 AEH426 K. KARIYAPPA CTA - 393117 3500 1 LT1 211 1 0 4189 46 1 0 3 0.5800 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 BD1084469 0 0 0 1 0 0 0 0 0 0 K. KARIYAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461886058 7972364000 AEH1199 LALITAMMA - - - 393117 16400 1 LT1 211 4 0 10078 7 1 0 28 1 -99 0 0 0 0 3931 2026-03-01 0 0 0 2025-09-01 3 0 0 0 0 14008211 0 99999 100007108491 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886230 7989264000 AEH3218 PADMAVATHI - - - 393117 10300 1 LT1 211 3 0 1274 110 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 67494393 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461886189 8121364000 AEH6219 Dr NAVEEN B H B T HANUMANTHA REDDY - - - 393117 18200 1 LT1 211 3 0 11037 105 1 0 3 0 412 2.2900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 100000 100001061873 0 0 0 0 0 0 0 0 0 0 Dr NAVEEN B H B T HANUMANTHA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886168 8128264000 AEH5248 S.N.NARASIMHAIAH - - - 393117 12600 1 LT1 211 3 0 4643 94 1 0 3 0.9700 285 1.1800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 BD1139759 0 0 0 3 0 0 0 0 0 0 S.N.NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1461886059 8172364000 AEH5659 E R KOTRAPPA - - - 393117 11200 1 LT1 211 3 0 16330 71 1 0 3 0 -279 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001068360 0 0 0 0 0 0 0 0 0 0 E R KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886120 0104335561 53811 M N Lakshmi W O M S NAGARAJ JCR badavane 393117 500 1 LT3A 311 2 0 10687 65 1 0 3 0.9700 1025 4.5100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 BD0875508 0 0 0 2 0 0 0 0 1 0 M N Lakshmi,W O M S NAGARAJ JCR badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BD0875508 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461886242 0426364000 36699 CHETAN KUMAR M T S/O M R THIPPA REDDY J C R 3TH CROOS - 393117 19300 1 LT3A 311 1 0 4425 2 1 0 3 0 0 0 0 0 330 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001059211 0 0 0 0 0 0 0 0 0 0 CHETAN KUMAR M T S/O M R THIPPA REDDY,J C R 3TH CROOS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886163 1063264000 8744 K. SUBBAREEDY - - - 393117 2101 1 LT3A 311 0.4800 0 16041 114 1 0 3 0.9300 1 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 BC1990149 0 0 0 1 0 0 0 0 1 0 K. SUBBAREEDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461886264 1620224939 68057 C R NAGARAJA NH-4 SERVICE ROAD BHADRA MELDANDE OFFICE NEAR CHITRADURGA 393117 0 1 LT3A 311 1 0 351 16 1 0 3 0.8100 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 68256031 0 0 0 1 0 0 0 0 1 0 C R NAGARAJA,NH-4 SERVICE ROAD BHADRA MELDANDE OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461886184 1958275000 45371 SECRETARY DIST. HOPCOMES J C R EXTENSION PARK 393117 21500 1 LT3A 311 1 0 2782 8 1 0 3 0 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100004603951 0 0 0 0 0 0 0 0 0 0 SECRETARY DIST. HOPCOMES,J C R EXTENSION PARK 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886229 2434364000 20947 I.C. SIDDESHWAR - - - 393117 3800 1 LT3A 311 2 0 278 2 1 0 28 1 0 12.9400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 100001051711AD 0 0 0 0 0 0 0 0 1 0 I.C. SIDDESHWAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886104 2589264000 8684 S.VEERABADRAPPA - - - 393117 14900 1 LT3A 311 0.0800 0 3149 0 1 0 28 0 2698 21.9700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001064033 0 0 0 0 0 0 0 0 0 0 S.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886135 2689264000 AEH528 R.H. SAPNA - - - 393117 12500 1 LT3A 311 3 0 17056 60 1 0 3 0 0 0 0 0 810 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100001078552 0 0 0 0 0 0 0 0 0 0 R.H. SAPNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886090 2804461479 69685 A SAIFULLA P V S HOSPITAL NEAR, J C R EXTENSION CHITRADURGA 393117 0 1 LT3A 311 2 0 3648 42 1 0 3 1 0 1 0 0 2610 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 111124065262 0 0 0 0 0 0 0 0 1 0 A SAIFULLA,P V S HOSPITAL NEAR, J C R EXTENSION CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886195 2859060225 63995 K UMADEVI Wo S T GOVINDARAJ 6TH CROSS GANESH TEMPLE NEAR J C R BADAVANE CHITRADURGA 393117 0 1 LT3A 311 1 0 668 2 1 0 28 1 0 2.7500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 111117149129 0 0 0 0 0 0 0 0 1 0 K UMADEVI Wo S T GOVINDARAJ,6TH CROSS GANESH TEMPLE NEAR J C R BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886172 3074364000 33601 SYED AHAMED MIGADDR 33601 393117 1100 1 LT3A 311 2 0 4462 109 1 0 3 0.7600 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 BC3297332 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,MIGADDR 33601 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461886049 4234364000 P2114 P.V. SRIDHAR MURTHY PVS HOSPITAL - 393117 3700 1 LT3A 311 18.5000 0 145788 557 1 0 3 0 0 0 0 0 10400 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.10400 (ignore if paid) 0 1000000 100001050158 0 0 0 0 0 0 0 0 0 0 P.V. SRIDHAR MURTHY,PVS HOSPITAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1461886045 4237034860 57169 S B SRINIVASA JCR BADAVANE 7TH CROSS2 393117 0 1 LT3A 311 2 0 9432 106 1 0 3 0.9200 0 0 1302 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008211 0 999999 100006714354 0 0 0 1 0 0 0 0 1 0 S B SRINIVASA,JCR BADAVANE 7TH CROSS2 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BC2643777 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886250 4442240723 P6437 G M VITAL RAO J C R BADAVANE 7TH CROSS PWD OFFICE OPPO CTA 393117 0 1 LT3A 311 10 0 29216 385 1 0 3 0.6400 -1 20.2800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 1000000 C928595 0 0 0 3 0 0 0 0 1 0 G M VITAL RAO,J C R BADAVANE 7TH CROSS PWD OFFICE OPPO CTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461886086 4616364000 P3935 THE CHIF EXCEVTIVE OFFICES J C R4TH CROS - 393117 18900 1 LT3A 311 13 0 322101 1319 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 100006709250 0 0 0 9 0 0 0 0 1 0 THE CHIF EXCEVTIVE OFFICES,J C R4TH CROS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852544 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1461886078 5024364000 AEH3760 D.NAGARATHNAMMA W/O RAMAPPA BARAMANNA MADARI - - - 393117 13700 1 LT3A 311 8 0 26273 155 1 0 3 0.9600 -154 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 C759980 0 0 0 3 0 0 0 0 1 0 D.NAGARATHNAMMA W/O RAMAPPA BARAMANNA MADARI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461886132 7325164000 40199 S V RUDRASWAMY J C R - 393117 20000 1 LT3A 311 1 0 1916 9 1 0 3 0 331 1.3700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001050281 0 0 0 0 0 0 0 0 0 0 S V RUDRASWAMY,J C R - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886060 7866164000 41900 K MANJUNATH JCR BADAVANE - 393117 20400 1 LT3A 311 1 0 5199 0 1 0 28 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001079639 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886196 9326364000 36698 CHETAN KUMAR M T S/O M R THIPPA REDDY J C R 3TH CROOS - 393117 19200 1 LT3A 311 1 0 2048 102 1 0 3 0.8000 0 0 0 0 1140 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67487449 0 0 0 1 0 0 0 0 1 0 CHETAN KUMAR M T S/O M R THIPPA REDDY,J C R 3TH CROOS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461886228 3145264000 ACSL1 COMMISSIONER CMC CTA GANESH TEMPLE NEAR - 393117 100 1 1LT6B-M 621 9.3600 0 7031 154 20 0 3 0.7800 111369 728.5700 0 0 71270 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.71270 (ignore if paid) 0 9999999 BD1085053 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,GANESH TEMPLE NEAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461886210 7703364000 ACSL160 COMMISSIONER CMC CTA CTA - 393117 1400 1 1LT6B-M 621 3.1500 0 17344 0 1 0 28 1 10927 88.6000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 111111709992 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886188 7714599452 P5294 Commissioner CMC CTA J C R BADAVANE Near ganesha temple 393117 21900 1 1LT6B-M 621 3 0 76753 469 1 0 2 0 36330 288.0200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 100007040934 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,J C R BADAVANE Near ganesha temple 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886105 2089192132 P5635 Commissioner CMC cta WARD 22 Near JCR Vinayaka temple 393117 100002 1 1LT6A-M 611 0 7.5000 3220 681 1 0 3 0.5500 53097 347.6600 0 0 700 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.700 (ignore if paid) 0 999999 C948163 0 0 0 10 0 0 0 0 1 0 Commissioner CMC cta,WARD 22 Near JCR Vinayaka temple 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1400 2 1461886064 3526754000 P3959 COMMISSIONER J.C.R.BADAVANE - 393117 0 1 1LT6A-M 611 0 8 33121 905 1 0 2 0 25997 183.9500 0 0 5140 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 100007048031 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,J.C.R.BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886109 0176164000 P4429 SANAULLA BESIDE N.G.O COLONY - 393117 20700 1 LT5 511 0 5 1473 76 1 6 2 0 0 4.5600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 1E7476390909 0 0 0 0 0 0 0 0 1 0 SANAULLA,BESIDE N.G.O COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886200 9923364000 32658 SYED BUDEN SAB MIGADDR 32658 393117 1600 1 LT3A 311 0.1600 0 8599 49 1 0 3 0 0 2.5500 0 0 639 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.639 (ignore if paid) 0 9999999 100001067360 0 0 0 0 0 0 0 0 0 0 SYED BUDEN SAB,MIGADDR 32658 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886054 8179264000 AEH4459 R D THIPPESWAMY - - - 393117 9400 1 LT1 211 1 0 24031 140 1 0 3 0 -128 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001083488 0 0 0 0 0 0 0 0 0 0 R D THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461886149 8234364000 12479 K.KRISHNA - - - 393117 9700 1 LT1 211 7 0 1179 125 1 0 3 0.9800 -368 0 0 0 310 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 999999 E014167 0 0 0 1 0 0 0 0 0 0 K.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461886160 8326364000 36697 CHETAN KUMAR M T S/O M R THIPPA REDDY J C R 3TH CROOS - 393117 0 1 LT1 211 2 0 4731 1 1 0 3 0 -78 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001061692 0 0 0 0 0 0 0 0 0 0 CHETAN KUMAR M T S/O M R THIPPA REDDY,J C R 3TH CROOS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 34 44 2024-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886131 8338264000 21670 GOPALAKRUSHNA CTA - 393117 11800 1 LT1 211 1 0 9127 93 1 0 3 0 1 0 0 0 540 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001076512 0 0 0 0 0 0 0 0 0 0 GOPALAKRUSHNA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886066 8369264000 4266 M.SHIVAPPA CTA - 393117 18500 1 LT1 211 0.3600 0 10626 134 1 0 3 1 0 1 0 0 1330 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007122130 0 0 0 0 0 0 0 0 0 0 M.SHIVAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886235 8503364000 AEH7953 S.THIMMAPPA CTA - 393117 15700 1 LT1 211 3 0 38395 338 1 0 3 1 -29 42 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007189809 0 0 0 2 0 0 0 0 0 0 S.THIMMAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 345.0800 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461886101 8561822167 61422 SHAFFI UR RAHAMAN K S/O ABDUL MAEEID K J C R LAYOUT CHITRADURGA 393117 0 1 LT1 211 2 0 13437 29 1 0 3 0.9200 -2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 BC3143042 0 0 0 1 0 0 0 0 0 0 SHAFFI UR RAHAMAN K S/O ABDUL MAEEID K,J C R LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 301.5800 0 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461886233 8602264000 35159 H.S.DRAKHAYANI MIGADDR 35159 393117 700 1 LT1 211 1 0 971 0 1 0 28 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 100007101591D 0 0 0 0 0 0 0 0 0 0 H.S.DRAKHAYANI,MIGADDR 35159 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886173 8628264000 AEH1490 ULFATUNNIS - - - 393117 9600 1 LT1 211 3 0 315 103 1 0 3 0.9400 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 24564498 0 0 0 2 0 0 0 0 0 0 ULFATUNNIS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6860 2 1461886248 8689264000 4398 P. THIRUMALA RAO - - - 393117 7100 1 LT1 211 0.3200 0 5720 0 1 0 28 1 0 0 0 0 1100 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111113791086 0 0 0 0 0 0 0 0 0 0 P. THIRUMALA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886052 8779264000 4395 N. H. ANANDAIAH - - - 393117 0 1 LT1 211 0.3200 0 769 84 1 0 3 1 1152 9.4000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 1000000 1E2593464701 0 0 0 1 0 0 0 0 0 0 N. H. ANANDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461886257 8782364000 AEH2756 * - - - 393117 8000 1 LT1 211 2.8000 0 13332 108 1 0 3 1 1150 8.1500 0 0 1800 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100001084519AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461886157 8828264000 AEH2427 M.V.MURUGHARAJENDRA SWAMY S/O M.VIVEKANANDAIAH - - - 393117 18800 1 LT1 211 2 0 11128 2 1 0 3 0 -199 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001070952 0 0 0 0 0 0 0 0 0 0 M.V.MURUGHARAJENDRA SWAMY S/O M.VIVEKANANDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886183 8928264000 2629 YASHODAMMA - - - 393117 15800 1 LT1 211 0.2400 0 11178 80 1 0 3 1 -12 1.1500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007136597 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461886177 8931364000 4399 SMT. PANKAJA - - - 393117 7200 1 LT1 211 0.3200 0 4658 0 1 0 28 1 5385 41.7800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100001064203AD 0 0 0 0 0 0 0 0 0 0 SMT. PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886091 8969264000 AEH1886 S NANDAPPA - - - 393117 19600 1 LT1 211 3 0 10181 42 1 0 3 0 96 1.1100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001079696 0 0 0 0 0 0 0 0 0 0 S NANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886079 8972364000 AEH2347 SHIVARETHNE CHOLLI - - - 393117 18100 1 LT1 211 1 0 10403 115 1 0 3 1 58 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 100001079616D 0 0 0 0 0 0 0 0 0 0 SHIVARETHNE CHOLLI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886258 8989264000 AEH5973 G NAGARATNAMMA - - - 393117 10500 1 LT1 211 3 0 26243 156 1 0 3 0 -248 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 2000-01-01 100001057657 0 0 0 0 0 0 0 0 0 0 G NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886170 9128264000 AEH2478 K.S PRAKASH - - - 393117 14000 1 LT1 211 2.9800 0 24922 84 1 0 3 0 2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001051003 0 0 0 0 0 0 0 0 0 0 K.S PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886124 9148264000 AEH2077 C.H.SUKHANDAPPA CTA - 393117 5200 1 LT1 211 3 0 12110 80 1 0 3 0 77 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001076767 0 0 0 0 0 0 0 0 0 0 C.H.SUKHANDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886077 9170264000 AEH2557 E R KOTRAPPA - - - 393117 11400 1 LT1 211 2.9800 0 38820 122 1 0 3 0 -1149 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001051952 0 0 0 0 0 0 0 0 0 0 E R KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886166 9228264000 P1169 V NAGAPPA - - - 393117 14400 1 LT1 211 0.7500 0 3138 13 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001072234 0 0 0 0 0 0 0 0 0 0 V NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886148 9234364000 AEH5267 L.S PRASAD - - - 393117 13900 1 LT1 211 3 0 20352 82 1 0 3 0 -3 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001080281 0 0 0 0 0 0 0 0 0 0 L.S PRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886140 9238264000 AEH4053 V.NAGAPPA - - - 393117 14200 1 LT1 211 3 0 5598 61 1 0 3 1 -132 0 0 0 1086 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1086 (ignore if paid) 0 9999999 100007124682D 0 0 0 0 0 0 0 0 0 0 V.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886137 9241364000 P1558 K.H.MURUGENRAPPA - - - 393117 17600 1 LT1 211 1.1200 0 5393 81 1 0 3 1 2 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100001053525AD 0 0 0 1 0 0 0 0 0 0 K.H.MURUGENRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461886169 9338264000 28610 SRI M BASAVARAJAPPA - - - 393117 16700 1 LT1 211 0.1200 0 4105 2 1 0 28 0 2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 100000 100001072539 0 0 0 0 0 0 0 0 0 0 SRI M BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886099 9369264000 4594 KARIYA NAIKA CTA - 393117 6300 1 LT1 211 0.3600 0 1962 0 1 0 28 1 1858 15.1900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 111112413150 0 0 0 0 0 0 0 0 0 0 KARIYA NAIKA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 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 1461886185 9435441116 48822 S M Kamalamma w o D S Anantharaju JCR BADAVNE 3rd cross 393117 22000 1 LT1 211 2 0 19904 123 1 0 3 1 0 0 0 0 1770 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 2015-01-11 100007144085 0 0 0 1 0 0 0 0 0 0 S M Kamalamma w o D S Anantharaju,JCR BADAVNE 3rd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461886062 9578264000 29612 B.N. SHANKARAPPA CTA - 393117 4600 1 LT1 211 2 0 15451 162 1 0 3 0.9600 30 1 0 0 190 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2204840 0 0 0 1 0 0 0 0 0 0 B.N. SHANKARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BC2204840 1 0 0 0 0 0 190.2500 200 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461886063 9579264000 AEH5851 JAGADISHPRASAD - - - 393117 2400 1 LT1 211 3 0 20073 171 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008211 0 999999 2015-03-01 BD0931174 0 0 0 2 0 0 0 0 0 0 JAGADISHPRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BD0931174 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461886178 9628264000 AEH428 D B VIJAYAYAKUMAR - - - 393117 5800 1 LT1 211 5 0 18037 132 1 0 3 1 0 0 0 0 1650 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007118540 0 0 0 2 0 0 0 0 0 0 D B VIJAYAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461886107 9769264000 P1491 K.L.VEERANNA - - - 393117 12700 1 LT1 211 0.7500 0 504 10 1 0 3 0.8900 -31 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 9999999 67461643 0 0 0 1 0 0 0 0 0 0 K.L.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-04-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461886082 9782364000 AEH4990 SEETAMMA - - - 393117 11100 1 LT1 211 3 0 2684 8 1 0 3 0 -184 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999 100001080122 0 0 0 0 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886203 9823209670 AEH10359 S B SRINIVASA JCR BADAVANE 7TH CROSS 393117 0 1 LT1 211 3 0 13215 108 1 0 3 0.8800 0 0 0 0 1090 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100007176205 0 0 0 2 0 0 0 0 0 0 S B SRINIVASA,JCR BADAVANE 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 BC2643776 1 0 0 0 0 0 140.5800 155 2023-08-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886146 9852587430 60645 VIJAYALAKSHMI P G JCR LAYOUT 6TH CROSS OPP VVS HOSPITAL CHITRADURGA1 393117 0 1 LT1 211 2 0 3784 318 1 0 3 0.9900 0 16.0400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 100000 BC3088826 0 0 0 3 0 0 0 0 1 0 VIJAYALAKSHMI P G,JCR LAYOUT 6TH CROSS OPP VVS HOSPITAL CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1461886147 9853264000 28964 S.T. GOVINDA RAJU - - - 393117 2600 1 LT1 211 1 0 5998 25 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001059948 0 0 0 0 0 0 0 0 0 0 S.T. GOVINDA RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886072 9882364000 P718 G MALLIKARJUNAPPA - - - 393117 3100 1 LT1 211 0.7500 0 12591 63 1 0 7 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 0 9999999 100001074218 0 0 0 0 0 0 0 0 0 0 G MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461886190 9928264000 25448 ELEMANEMURUGENDAPPA - - - 393117 16600 1 LT1 211 1 0 5194 31 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 0 99999 100007262412 0 0 0 0 0 0 0 0 0 0 ELEMANEMURUGENDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886097 9969264000 AEH2238 G M SIDDESHWARA CTA - 393117 3000 1 LT1 211 3 0 8691 1 1 0 3 0 0 0 0 0 1270 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008211 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001076624 0 0 0 0 0 0 0 0 0 0 G M SIDDESHWARA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461886083 9977364000 38352 S M MAHANTESH J C R EXTN CTA 393117 21100 1 LT1 211 2 0 12805 139 1 0 3 1 -13 1 0 0 1520 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100001056683AD 0 0 0 2 0 0 0 0 0 0 S M MAHANTESH,J C R EXTN CTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461886053 9989264000 AEH1941 P.S.GOPALAKRISHNAPPA - - - 393117 11900 1 LT1 211 2.8600 0 7962 127 1 0 3 0.8600 287 1.7700 0 0 1190 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008211 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 BD1044861 0 0 0 2 0 0 0 0 0 0 P.S.GOPALAKRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852523 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2