1446459678 7331344000 AEH8475 K G RAMESH JCR BADAVANE - 393103 105 2 LT1 211 5 0 29768 131 1 0 3 0 -63 0 0 0 3210 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 2018-06-02 100001082385 0 0 0 0 0 0 0 0 0 0 K G RAMESH,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459627 7251344000 AEH2622 G.R.SUNIL CTA - 393103 169 2 LT1 211 3 0 32503 269 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001081609 0 0 0 0 0 0 0 0 0 0 G.R.SUNIL,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459684 7231344000 AEH8340 R. GOVARDHANA J C R EXTN CTA 393103 127 2 LT1 211 2 0 21348 122 1 0 3 0 7 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001085214 0 0 0 0 0 0 0 0 0 0 R. GOVARDHANA,J C R EXTN CTA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459833 7181582649 46195 S.Nagarathnamma w/o K.Nagaraj 7TH CROSS j c r extension 393103 40 2 LT1 211 2 0 11298 15 1 0 3 1 0 1.5300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008212 0 99999 111112097201 0 0 0 0 0 0 0 0 0 0 S.Nagarathnamma w/o K.Nagaraj,7TH CROSS j c r extension 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459634 7151344000 AEH482 B.KALLAPPA - - - 393103 153 2 LT1 211 1.5000 0 11255 89 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007267262 0 0 0 1 0 0 0 0 0 0 B.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446459667 7141344000 AEH652 H.S.RAJAGOPAL CTA - 393103 112 2 LT1 211 3 0 3855 152 1 0 3 0.5400 8392 75.8300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008212 0 9999999 67489824 0 0 0 1 0 0 0 0 0 0 H.S.RAJAGOPAL,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446459633 7051344000 AEH736 S. HANUMANTHA RAYA REDDY - - - 393103 96 2 LT1 211 4.8200 0 14609 143 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 110000878476 0 0 0 0 0 0 0 0 0 0 S. HANUMANTHA RAYA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459664 7041344000 24696 M.O.BHARATHI MIGADDR 24696 393103 238 2 LT1 211 1 0 7289 76 1 0 3 1 0 0 0 0 350 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000885751 0 0 0 0 0 0 0 0 0 0 M.O.BHARATHI,MIGADDR 24696 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459670 7531344000 MSL35207 V.SUJATHA MIGADDR MSL35207 393103 114 2 LT2 221 15 0 32117 214 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001085432 0 0 0 0 0 0 0 0 0 0 V.SUJATHA,MIGADDR MSL35207 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459623 5831344000 20870 jaridha banu MIGADDR 20870 393103 74 2 LT2 221 0.4800 0 10 0 1 0 28 1 191 1.0100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007188131 0 0 0 0 0 0 0 0 0 0 jaridha banu,MIGADDR 20870 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459747 9134469290 49299 S Prakash s o Shrikantaiah G P RAOD 6th cross 393103 0 2 LT3A 311 0.5000 0 253 4 1 0 3 1 1711 15.3900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100006755380 0 0 0 1 0 0 0 0 1 0 S Prakash s o Shrikantaiah,G P RAOD 6th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459671 8641344000 P2446 S.S.KADIKI RANGAPPA 393103 23 2 LT3A 311 2 0 24645 508 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100006741072 0 0 0 0 0 0 0 0 1 0 S.S.KADIKI,RANGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459601 8271897624 53562 Dr Santhosh S V S O RUSHUBENDHRAIAH JCR badavane 7th cross 393103 0 2 LT3A 311 5 0 2390 0 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100006744957 0 0 0 1 0 0 0 0 1 0 Dr Santhosh S V,S O RUSHUBENDHRAIAH JCR badavane 7th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459701 8233821532 55390 Girija W O K M RAJU JCR Badavane 393103 0 2 LT3A 311 1 0 1180 0 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100006744154 0 0 0 0 0 0 0 0 1 0 Girija,W O K M RAJU JCR Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459655 7241344000 23543 LALITHA RAMALINGAIAH - - - 393103 150 2 LT3A 311 0.2400 0 620 0 1 0 28 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001087596 0 0 0 0 0 0 0 0 0 0 LALITHA RAMALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459642 6930862062 70391 RAJU B S SO B R SHANKAR RAO GOPALPURA ROAD 393103 0 2 LT3A 311 2 0 2017 156 1 0 3 0.8700 1495 7.4600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 68243922 0 0 0 2 0 0 0 0 1 0 RAJU B S SO B R SHANKAR RAO,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446459767 5377376438 49255 Md Farooq Azam s o Md Amanulla J C R BADAVNE 7th cross 393103 0 2 LT3A 311 0.2400 0 1449 44 1 0 3 1 1764 14.9500 0 0 420 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006738695 0 0 0 0 0 0 0 0 1 0 Md Farooq Azam s o Md Amanulla,J C R BADAVNE 7th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459648 5121946851 53563 Dr Santhosh S V S O RUSHUBENDHRAIAH2 JCR badavane 7th cross 393103 0 2 LT3A 311 7 0 13372 473 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100006738926 0 0 0 6 0 0 0 0 1 0 Dr Santhosh S V,S O RUSHUBENDHRAIAH2 JCR badavane 7th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1446459632 4609229000 47249 K BHAGYA W/O YOGANANDA JCR BADAVANE 6TH CROSS 393103 0 2 LT3A 311 0.5000 0 140 0 1 0 28 0 215 1.1500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100004609958 0 0 0 0 0 0 0 0 0 0 K BHAGYA W/O YOGANANDA,JCR BADAVANE 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459676 4395331744 63277 MOHAMMED MUJEERULLA C G J C R 7TH CROSS CHITRADURGA 393103 0 2 LT3A 311 1 0 404 1 1 0 3 1 448 3.4000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 111112885344 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUJEERULLA C G,J C R 7TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459826 2631344000 32543 SYED ZAFRULLA S/O SYED JAFER SAB J C R 393103 3 2 LT3A 311 0.2400 0 433 6 1 0 3 1 1 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100006735664 0 0 0 0 0 0 0 0 1 0 SYED ZAFRULLA,S/O SYED JAFER SAB J C R 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459817 2531344000 34358 FARUKHATHAIAHBA KOUSER MIGADDR 34358 393103 245 2 LT3A 311 0.2400 0 5296 103 1 0 3 0 45804 391.0900 0 0 3480 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 100001088949 0 0 0 0 0 0 0 0 0 0 FARUKHATHAIAHBA KOUSER,MIGADDR 34358 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459660 1963851013 70392 RAJU B S DO B R SHANKAR RAO GOPALPURA ROAD 393103 0 2 LT3A 311 1 0 3572 455 1 0 3 0.8200 4552 23.2500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 69961629 0 0 0 2 0 0 0 0 1 0 RAJU B S DO B R SHANKAR RAO,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446459714 1551344000 9497 H.N.HEMANNA - - - 393103 47 2 LT3A 311 0.2400 0 1758 35 1 0 3 0.9900 449 2.2900 0 0 920 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BD0900570 0 0 0 0 0 0 0 0 1 0 H.N.HEMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446459810 1429656651 53561 Dr Santhosh S V S O RUSHUBENDHRAIAH1 JCR badavane 7th cross 393103 0 2 LT3A 311 7 0 14296 68 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100006729622 0 0 0 0 0 0 0 0 1 0 Dr Santhosh S V,S O RUSHUBENDHRAIAH1 JCR badavane 7th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459609 1197454390 53560 Dr Santhosh S V S O RUSHUBENDHRAIAH3 JCR badavane 7th cross 393103 0 2 LT3A 311 6 0 45160 868 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100006729864 0 0 0 2 0 0 0 0 1 0 Dr Santhosh S V,S O RUSHUBENDHRAIAH3 JCR badavane 7th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446459797 0799329000 P4980 M/S RELIANCE JIO INFOCOM LTD RAVI MAYURA HOTEL NH4 393103 0 2 LT3A 311 5 0 17271 1384 1 0 3 1 213 0 0 0 1440 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1B7130723276 0 0 0 3 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOM LTD,RAVI MAYURA HOTEL NH4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446459712 0351344000 AEH1548 M.C.RAJASHEKARAPPA - - - 393103 137 2 LT3A 311 1 0 3470 0 1 0 3 0 259.8300 111.6500 0 0 0 3931 2026-01-02 0 0 0 2021-10-02 3 0 0 0.1700 0 14008212 0 9999 100007194346 0 0 0 0 0 0 0 0 1 0 M.C.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 -118 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459584 9994490465 P5780 Girija W O K M RAJU 1 JCR badavane 5th cross 393103 0 2 LT1 211 1 0 2559 28 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 110000888914 0 0 0 1 0 0 0 0 0 0 Girija,W O K M RAJU 1 JCR badavane 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459715 9941344000 AEH535 H R YASHODAMMA W/O S V REDDY . - 393103 189 2 LT1 211 3 0 7342 197 1 0 3 1 1766 25.5200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100006755588 0 0 0 0 0 0 0 0 1 0 H R YASHODAMMA W/O S V REDDY,. - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459741 9931344000 13118 S.K.JAYANNA - - - 393103 88 2 LT1 211 0.5200 0 5682 74 1 0 3 1 714 5.5900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 110000867938 0 0 0 0 0 0 0 0 0 0 S.K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459622 9878232254 AEH10019 Murulikrishna S O DONTHI RANGANATHAIAH JCR badavane 6th cross 393103 0 2 LT1 211 10 0 31628 309 1 0 3 1 0 18.0500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 110000875080 0 0 0 0 0 0 0 0 0 0 Murulikrishna,S O DONTHI RANGANATHAIAH JCR badavane 6th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459705 9841344000 P905 CHANDRASHEKARAPPA MIGADDR P905 393103 131 2 LT1 211 3.7300 0 8480 514 1 0 3 0 0 22.3600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 99999 100001071568 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,MIGADDR P905 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459737 9831344000 AEH5409 H.THIPPESWAMY MIGADDR AEH5409 393103 167 2 LT1 211 3 0 85 0 1 0 3 1 -99 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 10000 111111921965 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,MIGADDR AEH5409 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459699 9741344000 AEH2954 N. SHANTHA - - - 393103 109 2 LT1 211 3 0 27795 193 1 0 3 0 0 0 0 0 1620 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001088195 0 0 0 0 0 0 0 0 0 0 N. SHANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459740 9731344000 30569 VASANTH GUPTA N MIGADDR 30569 393103 229 2 LT1 211 1 0 12092 65 1 0 3 0 -15 0 0 0 970 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001082188 0 0 0 0 0 0 0 0 0 0 VASANTH GUPTA N,MIGADDR 30569 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459803 9692767863 54085 H M Ramaswamy S O MANJUNATH JCR badavane 6th cross 393103 0 2 LT1 211 2 0 12744 56 1 0 3 1 -157 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007169225 0 0 0 0 0 0 0 0 0 0 H M Ramaswamy,S O MANJUNATH JCR badavane 6th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459724 9641344000 AEH1607 K.RAVINDRA - - - 393103 22 2 LT1 211 2.5800 0 37371 400 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 110000879999 0 0 0 0 0 0 0 0 0 0 K.RAVINDRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459849 9610382215 53665 Girija W O K M RAJU JCR badavane 5th cross 393103 0 2 LT1 211 2 0 7231 158 1 0 3 1 1996 15.5000 0 0 1560 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 40 0 14008212 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2017-04-30 100007215856 0 0 0 0 0 0 0 0 0 0 Girija,W O K M RAJU JCR badavane 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459689 9551344000 AEH3453 MD KAMEER - - - 393103 73 2 LT1 211 3 0 15460 170 1 0 3 1 1169 10.4000 0 0 2960 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008212 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 110000843574 0 0 0 0 0 0 0 0 0 0 MD KAMEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459734 9534173300 51064 L Nagaraj T N LAKSHMINARAYANA SHETTY 5 J C R badavane 393103 304 2 LT1 211 2 0 4789 48 1 0 3 0.9900 587 4.3500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BC1953782 0 0 0 2 0 0 0 0 0 0 L Nagaraj,T N LAKSHMINARAYANA SHETTY 5 J C R badavane 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446459694 9451344000 AEH519 M.H.MAHANTESH - - - 393103 219 2 LT1 211 3 0 11699 16 1 0 3 0 -88 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 2013-02-13 100001086053 0 0 0 0 0 0 0 0 0 0 M.H.MAHANTESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459726 9441344000 AEH889 SRINEVAS - - - 393103 15 2 LT1 211 2 0 3865 54 1 0 3 1 -188 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 100001083859D 0 0 0 0 0 0 0 0 0 0 SRINEVAS,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459691 9351344000 AEH606 N.R.MUDLAGIRIYAPPA - - - 393103 118 2 LT1 211 3 0 15648 110 1 0 3 0 1230 10.6300 0 0 690 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008212 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001085645 0 0 0 0 0 0 0 0 0 0 N.R.MUDLAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459722 9341344000 AEH489 D B SOWBHAGYA - - - 393103 176 2 LT1 211 4.4600 0 23199 59 1 0 3 0 -370 0 0 0 0 3931 2026-01-02 0 0 0 2025-11-02 0 0 0 0 0 14008212 0 9999999 100001082696 0 0 0 0 0 0 0 0 0 0 D B SOWBHAGYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459757 9331344000 P4306 RAMAIAHSHETTI JCR,CHITRADURGA - 393103 91 2 LT1 211 2 0 1619 29 1 0 3 1 523 2.7100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 10000 111111921964 0 0 0 0 0 0 0 0 0 0 RAMAIAHSHETTI,JCR,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459602 9283007816 70289 NAGARATHNA G WO KRISHNAMURTHY P J C R 6 TH CROSS 393103 0 2 LT1 211 2 0 1791 72 1 0 3 0.7000 0 1 0 0 670 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.670 (ignore if paid) 0 100000 68243831 0 0 0 0 0 0 0 0 0 0 NAGARATHNA G WO KRISHNAMURTHY P,J C R 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446459685 9251344000 AEH238 SMT.MEENAKSHAMMA - - - 393103 172 2 LT1 211 2 0 20250 116 1 0 3 0 0 2.0600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008212 0 9999999 100001082506 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459709 9241344000 AEH6860 G ANNAPPA POOJARI MIGADDR AEH6860 393103 49 2 LT1 211 3 0 9699 51 1 0 3 0 -434 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082778 0 0 0 0 0 0 0 0 0 0 G ANNAPPA POOJARI,MIGADDR AEH6860 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459738 9231344000 AEH8784 BADARINATH JCR BADAVANE - 393103 215 2 LT1 211 5 0 14385 172 1 0 3 1 -183 0 0 0 1700 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111112101580 0 0 0 0 0 0 0 0 0 0 BADARINATH,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459816 9210095025 45663 Srinivash upadya s/o vasudeva upadya 6 ST CROSS HOUS NO 1116 j c r 393103 14 2 LT1 211 1 0 5719 131 1 0 2 0 -5 9.8100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 999999 111115709899 0 0 0 0 0 0 0 0 0 0 Srinivash upadya s/o vasudeva upadya,6 ST CROSS HOUS NO 1116 j c r 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 36.0500 46 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459686 9151344000 AEH577 K.M.SIDDALINGAPPA - - - 393103 156 2 LT1 211 3 0 4564 100 1 0 3 1 0 1 0 0 440 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000849672 0 0 0 0 0 0 0 0 0 0 K.M.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459713 9141344000 AEH3902 S.UJJANAPPA - - - 393103 95 2 LT1 211 3 0 21667 106 1 0 3 0 -415 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001087235 0 0 0 0 0 0 0 0 0 0 S.UJJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459731 9138061617 51061 L Nagaraj T N LAKSHMINARAYANA SHETTY 4 J C R badavane 393103 301 2 LT1 211 2 0 7138 94 1 0 3 0.9300 -15 1 0 0 630 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC1953783 0 0 0 2 0 0 0 0 0 0 L Nagaraj,T N LAKSHMINARAYANA SHETTY 4 J C R badavane 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446459703 9051344000 AEH2805 M.GOPALKRISHNA - - - 393103 100 2 LT1 211 2.5000 0 2848 52 1 0 3 0.4600 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 67399965 0 0 0 0 0 0 0 0 0 0 M.GOPALKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446459718 9041344000 1405 C N SUJAY - - - 393103 78 2 LT1 211 0.1200 0 8298 64 1 0 3 0.8700 -160 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BD0851395 0 0 0 0 0 0 0 0 0 0 C N SUJAY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 93.4800 103 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446459591 8979577566 51065 L Nagaraj T N LAKSHMINARAYANA SHETTY 2 J C R badavane 393103 305 2 LT1 211 2 0 2204 35 1 0 3 0.4300 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BC1953784 0 0 0 0 0 0 0 0 0 0 L Nagaraj,T N LAKSHMINARAYANA SHETTY 2 J C R badavane 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446459688 8941344000 AEH2940 K.CHANDRASEKARAPPA - - - 393103 193 2 LT1 211 3 0 18065 104 1 0 3 0 0 0 0 0 2540 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2017-05-02 100001084830 0 0 0 0 0 0 0 0 0 0 K.CHANDRASEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459695 8841344000 P746 M.R.MUDLAGIRIYAPPA CTA - 393103 117 2 LT1 211 0.7500 0 9491 63 1 0 3 0 0 0 0 0 1230 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001085954 0 0 0 0 0 0 0 0 0 0 M.R.MUDLAGIRIYAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459727 8831344000 AEH7487 MALLAMMA MIGADDR AEH7487 393103 12 2 LT1 211 3 0 40747 194 1 0 3 1 0 4.1800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008212 0 99999 110000858523 0 0 0 1 0 0 0 0 0 0 MALLAMMA,MIGADDR AEH7487 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459692 8741344000 AEH605 N.R.MUDLAGIRIYAPPA - - - 393103 119 2 LT1 211 3 0 18920 158 1 0 3 0 7 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082319 0 0 0 0 0 0 0 0 0 0 N.R.MUDLAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459690 8738789858 51066 L Nagaraj T N LAKSHMINARAYANA SHETTY 6 J C R badavane 393103 316 2 LT1 211 2 0 6685 28 1 0 3 0.9100 -54 0 0 0 310 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1953781 0 0 0 2 0 0 0 0 1 0 L Nagaraj,T N LAKSHMINARAYANA SHETTY 6 J C R badavane 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446459730 8731344000 31277 N.G.PADMAVATHI MIGADDR 31277 393103 152 2 LT1 211 2 0 8559 58 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082924 0 0 0 0 0 0 0 0 0 0 N.G.PADMAVATHI,MIGADDR 31277 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459698 8631344000 P3444 H.N. HEMANNA S/O NAGAPPA JCR EXT. 7 CROSS 393103 46 2 LT1 211 2 0 12936 37 1 0 3 0 90 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001060924 0 0 0 0 0 0 0 0 0 0 H.N. HEMANNA,S/O NAGAPPA JCR EXT. 7 CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459646 8551344000 AEH2750 ABDUL BAYAM - - - 393103 83 2 LT1 211 3 0 17961 117 1 0 3 0 7 0 0 0 880 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001087476 0 0 0 0 0 0 0 0 0 0 ABDUL BAYAM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459679 8541344000 AEH1183 K. VIVEKVARDHAN REDDY - - - 393103 27 2 LT1 211 2.5000 0 23329 109 1 0 3 0 -5 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 99999 100001052376 0 0 0 0 0 0 0 0 0 0 K. VIVEKVARDHAN REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459666 8451344000 P1699 K.H.YOGENDRAPPA - - - 393103 162 2 LT1 211 0.7500 1 1240 3 1 0 3 0 -1075 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001087347 0 0 0 0 0 0 0 0 0 0 K.H.YOGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459681 8441344000 AEH5516 J JANAKIRAM S/O J THIMMARAYAPPA - - - 393103 20 2 LT1 211 3 0 10761 90 1 0 3 1 -270 0 0 0 560 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007219827 0 0 0 1 0 0 0 0 0 0 J JANAKIRAM S/O J THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459654 8351344000 AEH1023 SMT.DEVEERAMMA - - - 393103 115 2 LT1 211 3.9600 0 21102 224 1 0 3 0 -1 0 0 0 2050 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001084609 0 0 0 0 0 0 0 0 0 0 SMT.DEVEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459682 8341344000 AEH4570 K.THYGARAJA - - - 393103 174 2 LT1 211 3 0 14960 10 1 0 3 1 -5 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 2010-11-20 110000735823 0 0 0 0 0 0 0 0 0 0 K.THYGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459707 8331344000 40535 S M KOTRESH JCR BADAVANE - 393103 68 2 LT1 211 1 0 16025 151 1 0 3 0 57 0 0 0 1810 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001087240 0 0 0 0 0 0 0 0 0 0 S M KOTRESH,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459658 8251344000 AEH520 M.H.MAHANTESH - - - 393103 216 2 LT1 211 3 0 12809 30 1 0 3 1 0 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 2013-02-13 110000861291 0 0 0 0 0 0 0 0 0 0 M.H.MAHANTESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 171 188 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459674 8241344000 AEH480 J S SHIVAYOGI - - - 393103 226 2 LT1 211 1.5000 0 7542 135 1 0 3 1 -6 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 10000 111111921973 0 0 0 0 0 0 0 0 0 0 J S SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459702 8231344000 P4717 SAKAMMA J C R BADAVANE - 393103 147 2 LT1 211 1 0 8758 51 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 111115716691 0 0 0 0 0 0 0 0 0 0 SAKAMMA,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459596 8177474321 65627 SYED AHAMED J C R 6TH CROSS CHITRADURGA1 393103 0 2 LT1 211 2 0 4417 195 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 67413788 0 0 0 4 0 0 0 0 0 0 SYED AHAMED,J C R 6TH CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.2200 87 2024-12-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446459662 8151344000 AEH4707 K.M.SIDDLINGAPPA - - - 393103 154 2 LT1 211 3 0 18890 18 1 0 3 0 -151 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001088728 0 0 0 0 0 0 0 0 0 0 K.M.SIDDLINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 196.2500 200 2024-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459680 8141344000 AEH6959 RAMAIH SHETTY - - ] - 393103 92 2 LT1 211 2 0 7712 93 1 0 3 0.7500 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BC2273697 0 0 0 1 0 0 0 0 0 0 RAMAIH SHETTY,- - ] - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446459656 8051344000 AEH3058 S.HANUMANTHARAYA REDDY - - - 393103 97 2 LT1 211 3 0 19637 103 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001086899 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHARAYA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 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 1446459683 8041344000 2928 JAYALAKSHMI W/O SANNA HANUMANTAPPA - 393103 242 2 LT1 211 0.1200 0 7559 41 1 0 3 0 -19 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001086592 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O SANNA HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459640 7941344000 26671 L.NAGARAJ - - - 393103 99 2 LT1 211 1 0 6141 3 1 0 3 0 -80 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001085717 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459673 7931344000 AEH1005 N.SHOBHA JADAV MIGADDR AEH1005 393103 54 2 LT1 211 4 0 26089 135 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001089332 0 0 0 0 0 0 0 0 0 0 N.SHOBHA JADAV,MIGADDR AEH1005 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 152.4500 168 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459653 7841344000 AEH574 ESWARAPPA.N.G. - - - 393103 142 2 LT1 211 2 0 8458 147 1 0 3 1 -920 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 111114519246 0 0 0 1 0 0 0 0 0 0 ESWARAPPA.N.G.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459665 7833675275 70290 NAGARATHNA G WO KRISHNAMURTHY P J C R 6TH CROSS 393103 0 2 LT1 211 2 0 207 13 1 0 3 0.9300 3 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 69951526 0 0 0 1 0 0 0 0 0 0 NAGARATHNA G WO KRISHNAMURTHY P,J C R 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446459675 7831344000 29633 ** MIGADDR 29633 393103 209 2 LT1 211 1 0 1369 37 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 111114317413 0 0 0 1 0 0 0 0 0 0 **,MIGADDR 29633 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459639 7741344000 AEH1325 SMT.DEVEERAMMA - - - 393103 116 2 LT1 211 2.9500 0 8221 75 1 0 3 1 -25 0 0 0 2630 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.2630 (ignore if paid) 0 10000 111111852829 0 0 0 0 0 0 0 0 0 0 SMT.DEVEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459672 7731344000 30749 SHIVAMURTHIA MIGADDR 30749 393103 138 2 LT1 211 1 0 535 63 1 0 3 1 -75 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 1000000 1E2797257486 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHIA,MIGADDR 30749 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459637 7641344000 AEH6723 BHAGYAMMA C/O MYLARAPPA - - - 393103 4 2 LT1 211 3 0 24799 47 1 0 3 0 -320 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001058693 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA C/O MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459669 7631344000 32350 H.N.HEMANNA S/O N AGAPPA J.C.R.EXTN 393103 44 2 LT1 211 2 0 6007 72 1 0 3 1 7 0 0 0 170 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 BD1009366 0 0 0 0 0 0 0 0 0 0 H.N.HEMANNA,S/O N AGAPPA J.C.R.EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446459625 7551344000 25176 K. MADHUSUDHAN S/O K. SRINIVASA - - - 393103 223 2 LT1 211 0.9600 0 7881 99 1 0 3 1 0 2.3300 0 0 430 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000846454 0 0 0 0 0 0 0 0 0 0 K. MADHUSUDHAN S/O K. SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459657 7541344000 AEH4695 K. ANKIREDDY - - - 393103 28 2 LT1 211 3 0 23063 294 1 0 3 1 6536 53.3000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008212 0 99999 100007247089 0 0 0 0 0 0 0 0 0 0 K. ANKIREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459647 6731344000 30877 JAYALAKSHMI MIGADDR 30877 393103 243 2 LT1 211 1 0 4357 30 1 0 3 1 86 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007252913 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR 30877 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459607 6641344000 P1691 P. UMADEVI - - - 393103 30 2 LT1 211 3 0 6692 20 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001055035 0 0 0 0 0 0 0 0 0 0 P. UMADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459641 6631344000 35019 S.M.SHANMUKHAIAH MIGADDR 35019 393103 69 2 LT1 211 1 0 6264 52 1 0 3 1 -32 0 0 0 260 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000729597 0 0 0 0 0 0 0 0 0 0 S.M.SHANMUKHAIAH,MIGADDR 35019 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459598 6551344000 21151 B.A.HARISH - - - 393103 184 2 LT1 211 0.8000 0 15794 119 1 0 3 0 28 1 0 0 1510 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001084778 0 0 0 0 0 0 0 0 0 0 B.A.HARISH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459620 6541344000 AEH1938 S.NAGARATHNA MIGADDR AEH1938 393103 38 2 LT1 211 1 0 7764 0 1 0 3 1 446 3.7100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007250862 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNA,MIGADDR AEH1938 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459652 6531344000 34077 JAKANACHARI MIGADDR 34077 393103 10 2 LT1 211 2 0 14844 72 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001063188 0 0 0 0 0 0 0 0 0 0 JAKANACHARI,MIGADDR 34077 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459582 6451344000 AEH5382 M.O.BHARATI MIGADDR AEH5382 393103 239 2 LT1 211 3 0 12008 122 1 0 3 1 -9 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007271898 0 0 0 0 0 0 0 0 0 0 M.O.BHARATI,MIGADDR AEH5382 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459612 6441344000 AEH1369 B.T.BAGYAMMA - - - 393103 21 2 LT1 211 3.9800 0 13980 280 1 0 2 0 5116 75.2300 0 0 1240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000884531 0 0 0 0 0 0 0 0 0 0 B.T.BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459626 6437369418 46197 S.Nagarathnamma w/o K.Nagaraj 7TH CROSS j c r extension 393103 41 2 LT1 211 2 0 17403 59 1 0 3 1 -209 0 0 0 530 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2013-09-23 111112098076 0 0 0 0 0 0 0 0 0 0 S.Nagarathnamma w/o K.Nagaraj,7TH CROSS j c r extension 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459638 6431344000 P4133 R. GOVARDHANA J C R EXTN CTA 393103 129 2 LT1 211 2 0 2343 27 1 0 3 1 -76 0 0 0 260 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007253983 0 0 0 0 0 0 0 0 0 0 R. GOVARDHANA,J C R EXTN CTA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459606 6341344000 AEH419 K. MADHUSUDHAN S/O K. SRINIVASA - - - 393103 224 2 LT1 211 8 0 11134 97 1 0 3 1 1 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 2015-02-02 110000883231 0 0 0 0 0 0 0 0 0 0 K. MADHUSUDHAN S/O K. SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459629 6335598343 55154 S Hanumantharaya reddy S O SANNA HANUMANTHA REDDY JCR Badavane 6th cross 393103 0 2 LT1 211 1 0 1950 10 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007249036 0 0 0 1 0 0 0 0 0 0 S Hanumantharaya reddy,S O SANNA HANUMANTHA REDDY JCR Badavane 6th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459644 6331344000 P4241 A M PRASHANT JCR EXTN 5TH CROSS - 393103 203 2 LT1 211 2 0 4980 24 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001081659 0 0 0 0 0 0 0 0 0 0 A M PRASHANT,JCR EXTN 5TH CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459595 6251344000 AEH5408 H.THIPPESWAMY - - - 393103 166 2 LT1 211 3 0 16548 105 1 0 3 0 61 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082942 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459608 6245071172 AEH9604 Dr K M Shobha W O DR S UJJINAPPA JCR left side 393103 0 2 LT1 211 3 0 6459 61 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007232503 0 0 0 0 0 0 0 0 0 0 Dr K M Shobha,W O DR S UJJINAPPA JCR left side 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459618 6241344000 AEH1932 G.S.VEEERABHADRAIAH MIGADDR AEH1932 393103 236 2 LT1 211 2.8000 0 13039 55 1 0 3 1 -169 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 100001088204D 0 0 0 1 0 0 0 0 0 0 G.S.VEEERABHADRAIAH,MIGADDR AEH1932 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459649 6231344000 P4681 M H MALATESH J C R BADAVANE - 393103 218 2 LT1 211 3 0 4054 74 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 111115687572 0 0 0 0 0 0 0 0 0 0 M H MALATESH,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459588 6151344000 AEH1233 B.MALLANNA - - - 393103 130 2 LT1 211 14 0 93557 351 1 0 3 0 0 23.8500 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 2011-11-25 100001062149 0 0 0 0 0 0 0 0 0 0 B.MALLANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459613 6141344000 P891 G.K.SHANKARAMMA - - - 393103 205 2 LT1 211 0.7500 1 1584 27 1 0 3 1 373 1.9400 0 0 470 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112497833 0 0 0 0 0 0 0 0 0 0 G.K.SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459687 6116909543 53014 A M Prashanth S O A M PARVATHAMMA JCR 5th cross 393103 0 2 LT1 211 1 0 7077 48 1 0 3 1 -1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 110000849449 0 0 0 0 0 0 0 0 0 0 A M Prashanth,S O A M PARVATHAMMA JCR 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459592 6051344000 AEH534 H R YASHODAMMA W/O S V REDDY - - - 393103 188 2 LT1 211 3 0 14731 82 1 0 3 0 -82 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 2009-12-01 100001085561 0 0 0 0 0 0 0 0 0 0 H R YASHODAMMA W/O S V REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459617 6041344000 6439 M.SRECANTAIH - - - 393103 136 2 LT1 211 0.1600 0 89 91 1 0 3 1 59 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 100001082623D 0 0 0 0 0 0 0 0 0 0 M.SRECANTAIH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459624 5931344000 1408 K.N.GURUSIDAIH - - - 393103 70 2 LT1 211 0.1200 0 19180 183 1 0 3 1 0 0 0 0 2360 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007251104 0 0 0 0 0 0 0 0 0 0 K.N.GURUSIDAIH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 201 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459597 5841344000 AEH3086 R. GOVARDHANA MIGADDR AEH3086 393103 62 2 LT1 211 3 0 30996 207 1 0 3 0 0 0 0 0 970 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001086985 0 0 0 0 0 0 0 0 0 0 R. GOVARDHANA,MIGADDR AEH3086 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459585 5741344000 AEH5609 P.V.NAGARAJ REDDY MIGADDR AEH5609 393103 57 2 LT1 211 3 0 12894 71 1 0 3 0 30 1.2000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001085506 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJ REDDY,MIGADDR AEH5609 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459604 5731344000 P3262 J S SHIVA YOGI MIGADDR P3262 393103 228 2 LT1 211 1 0 4806 19 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001089031 0 0 0 0 0 0 0 0 0 0 J S SHIVA YOGI,MIGADDR P3262 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459659 5713060563 51062 L Nagaraj T N LAKSHMINARAYANA SHETTY 1 J C R badavane 393103 302 2 LT1 211 2 0 7615 66 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BC1953785 0 0 0 0 0 0 0 0 0 0 L Nagaraj,T N LAKSHMINARAYANA SHETTY 1 J C R badavane 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446459599 5641344000 P2001 SRINIVAS 7 TH CROSS 393103 16 2 LT1 211 0.7500 0 1149 5 1 0 3 0 -67 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 100000 100001087727 0 0 0 0 0 0 0 0 0 0 SRINIVAS,7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459621 5631344000 32750 H.E.RAJASHEKARAPPA S\O ESWARAPPA 393103 111 2 LT1 211 0.4000 0 589 12 1 0 3 0.9800 126 1 0 0 310 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2388769 0 0 0 1 0 0 0 0 0 0 H.E.RAJASHEKARAPPA,S\O ESWARAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446459794 5551344000 21150 B.A.HARISH - - - 393103 183 2 LT1 211 0.6800 0 11527 22 1 0 3 0 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001084324 0 0 0 0 0 0 0 0 0 0 B.A.HARISH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459587 5541344000 AEH1624 H.N.HEMNNA MIGADDR AEH1624 393103 42 2 LT1 211 2 0 4875 0 1 0 3 1 -238 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007176629 0 0 0 0 0 0 0 0 0 0 H.N.HEMNNA,MIGADDR AEH1624 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459603 5531344000 34076 PURVACHARI MIGADDR 34076 393103 7 2 LT1 211 2 0 12454 52 1 0 3 0 54 1 0 0 2140 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001047768 0 0 0 0 0 0 0 0 0 0 PURVACHARI,MIGADDR 34076 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459590 5441344000 AEH7309 S.NAGARAJ - - - 393103 37 2 LT1 211 3 0 16535 102 1 0 3 1 83 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007200386 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459605 5431344000 AEH8341 R. GOVARDHANA J C R EXTN CTA 393103 126 2 LT1 211 6 0 50947 274 1 0 3 0 0 3.3300 0 0 4180 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 2010-10-06 100001082077 0 0 0 0 0 0 0 0 0 0 R. GOVARDHANA,J C R EXTN CTA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459766 5379596441 65628 SYED AHAMED J C R 6TH CROSS CHITRADURGA2 393103 0 2 LT1 211 2 0 210 2 1 0 3 0.9900 -181 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 67413769 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,J C R 6TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446459839 5351344000 25090 M.SREECANTAIH - - - 393103 133 2 LT1 211 0.4800 0 15876 130 1 0 3 0 489 2.4700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 100000 100001083174 0 0 0 0 0 0 0 0 0 0 M.SREECANTAIH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459583 5341344000 AEH4019 YOGARAJA - - - 393103 207 2 LT1 211 1.5000 0 5188 44 1 0 3 1 0 1.5900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007218311 0 0 0 0 0 0 0 0 0 0 YOGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459611 5331344000 AEH8618 R SHRINIVAS JCR - 393103 197 2 LT1 211 2 0 7553 113 1 0 3 0 755 3.8200 0 0 760 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001085663 0 0 0 0 0 0 0 0 0 0 R SHRINIVAS,JCR - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459791 5251344000 AEH5407 H.THIPPESWAMY MIGADDR AEH5407 393103 165 2 LT1 211 3 0 11588 54 1 0 3 0 176 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082143 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,MIGADDR AEH5407 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-11-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459589 5241344000 AEH5378 SMT.RUDRAMMA MIGADDR AEH5378 393103 235 2 LT1 211 3 0 10429 89 1 0 3 1 564 4.4700 0 0 910 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007163978 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA,MIGADDR AEH5378 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459614 5231344000 P4753 K MADUSUDAN J C R BADAVANE - 393103 248 2 LT1 211 1 0 5533 38 1 0 3 0 -19 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 2013-03-25 111112161552 0 0 0 0 0 0 0 0 0 0 K MADUSUDAN,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459784 5170619000 46897 GULJAN BEGUM W/O MD YUSUF JCR 6TH CROSS 393103 0 2 LT1 211 1 0 1093 0 1 0 28 0 0 1.7400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 111115715627 0 0 0 0 0 0 0 0 0 0 GULJAN BEGUM W/O MD YUSUF,JCR 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459790 5151344000 AEH5060 B.MALLANNA - - - 393103 132 2 LT1 211 3 0 12009 51 1 0 3 1 -93 0 0 0 390 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007220940 0 0 0 0 0 0 0 0 0 0 B.MALLANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 104.5000 115 2025-01-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459593 5141344000 P2421 B.A.HARISH - - - 393103 182 2 LT1 211 0.7500 1 2991 24 1 0 3 0 -261 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001083943 0 0 0 0 0 0 0 0 0 0 B.A.HARISH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459793 5051344000 AEH397 I.RAMAMURTHY - - - 393103 213 2 LT1 211 5 0 21392 142 1 0 3 1 0 6.6600 0 0 1410 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008212 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007179511 0 0 0 0 0 0 0 0 0 0 I.RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459581 5041344000 AEH6161 G.K.SHANKARAMMA W/O K.S.MALLESH - 393103 206 2 LT1 211 3 0 7776 146 1 0 3 1 0 0 0 0 1750 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001082377D 0 0 0 0 0 0 0 0 0 0 G.K.SHANKARAMMA,W/O K.S.MALLESH - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459580 4941344000 AEH3395 H.M.RAMSWAMY - - - 393103 63 2 LT1 211 3 0 17518 150 1 0 3 1 -69 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 2011-08-27 100007176966 0 0 0 1 0 0 0 0 0 0 H.M.RAMSWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459579 4931344000 AEH6430 M.SHAKUNATHALA - - - 393103 106 2 LT1 211 3 0 9744 119 1 0 3 0 0 1 0 0 30 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001084507 0 0 0 0 0 0 0 0 0 0 M.SHAKUNATHALA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459840 4841344000 AEH1509 ABDUL SAB - - - 393103 82 2 LT1 211 3.6400 0 3861 258 1 0 3 0.9700 688 3.4000 0 0 540 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 67399845 0 0 0 2 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446459856 4831344000 AEH7404 J.S. THIPPESWAMY MIGADDR AEH7404 393103 159 2 LT1 211 3 0 16688 184 1 0 2 0 -183 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007208207 0 0 0 0 0 0 0 0 0 0 J.S. THIPPESWAMY,MIGADDR AEH7404 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459792 4741344000 1646 K.N.SUBARAO - - - 393103 103 2 LT1 211 0.1200 0 11057 103 1 0 3 1 0 0 0 0 1120 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007181702 0 0 0 0 0 0 0 0 0 0 K.N.SUBARAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459813 4732036951 67712 G PAPAIAH J C R BADAVANE 6TH CROSS CHITRADURGA2 393103 0 2 LT1 211 2 0 2744 129 1 0 3 0.8000 0 0 0 0 320 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67477975 0 0 0 2 0 0 0 0 0 0 G PAPAIAH,J C R BADAVANE 6TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446459855 4731344000 AEH7575 J S SHIVA YOGI MIGADDR AEH7575 393103 227 2 LT1 211 2 0 14060 86 1 0 3 0 -74 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001088159 0 0 0 0 0 0 0 0 0 0 J S SHIVA YOGI,MIGADDR AEH7575 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459796 4641344000 P977 J GNANESHWAR S/O J THIMMARAYAPPA - - - 393103 18 2 LT1 211 0 1 17249 0 1 0 28 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001071902 0 0 0 0 0 0 0 0 0 0 J GNANESHWAR S/O J THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459857 4631344000 P3496 H.E.RAJASHEKHARAPA S/O H.ESWARAPPA J..R.EXTN 393103 108 2 LT1 211 1 0 2188 0 1 0 3 1 32 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007179270 0 0 0 0 0 0 0 0 0 0 H.E.RAJASHEKHARAPA,S/O H.ESWARAPPA J..R.EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459785 4551344000 7217 AMBUJAMMA W/O LATE GOPAL RAO M S - - - 393103 80 2 LT1 211 0.3600 0 4432 102 1 0 3 1 408 2.0200 398.6200 0 0 3931 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008212 0 99999 100007181771 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA W/O LATE GOPAL RAO M S,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459830 4541344000 AEH1749 G.RANGASWAMI - - - 393103 48 2 LT1 211 3 0 17948 141 1 0 3 0.9300 2720 14.0100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BD0886887 0 0 0 6 0 0 0 0 0 0 G.RANGASWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1446459799 4531344000 P3600 H.K.RENUKA MIGADDR P3600 393103 75 2 LT1 211 3 0 5279 28 1 0 3 1 -176 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007162824 0 0 0 0 0 0 0 0 0 0 H.K.RENUKA,MIGADDR P3600 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459844 4451344000 AEH2615 B.A.HARISH - - - 393103 185 2 LT1 211 3 0 17571 124 1 0 3 0 0 0 0 0 1120 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001083738 0 0 0 0 0 0 0 0 0 0 B.A.HARISH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459835 4441344000 6264 BAGYALAXMI - - - 393103 31 2 LT1 211 0.3600 0 12930 10 1 0 3 0 1 0 0 0 270 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001066760 0 0 0 0 0 0 0 0 0 0 BAGYALAXMI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459812 4431344000 37497 G ANNAPPA POOJARI J.C.R.BADAVANE - 393103 50 2 LT1 211 1 0 4713 0 1 0 3 0.9400 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BC2307682 0 0 0 0 0 0 0 0 0 0 G ANNAPPA POOJARI,J.C.R.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446459650 4404848785 49235 S Veeramma w o V Sharabanna J C R EXTENTION 5th Cross 393103 0 2 LT1 211 1 0 11654 93 1 0 3 1 -4 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007266449 0 0 0 0 0 0 0 0 0 0 S Veeramma w o V Sharabanna,J C R EXTENTION 5th Cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459828 4341344000 AEH654 M.R.GOPALKRISHNA MIGADDR AEH654 393103 196 2 LT1 211 4 0 5834 134 1 0 3 1 -235 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 10000 111119042210 0 0 0 0 0 0 0 0 0 0 M.R.GOPALKRISHNA,MIGADDR AEH654 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459814 4331344000 AEH8619 R SHRINIVAS JCR - 393103 198 2 LT1 211 2 0 19762 127 1 0 3 0 1169 8.1600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001084658 0 0 0 0 0 0 0 0 0 0 R SHRINIVAS,JCR - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459820 4251344000 AEH7287 PRABHUVAMMA - - - 393103 151 2 LT1 211 8 0 7567 292 1 0 3 1 -7 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 2014-11-07 111114519223D 0 0 0 0 0 0 0 0 0 0 PRABHUVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 320.4200 0 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459837 4241344000 P2951 N.SHOBHA JADAV - - - 393103 53 2 LT1 211 0.7500 0 4619 19 1 0 3 0 -5 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001083129 0 0 0 0 0 0 0 0 0 0 N.SHOBHA JADAV,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459586 4231344000 45113 K MADUSUDAN J C R BADAVANE - 393103 249 2 LT1 211 1 0 7657 40 1 0 3 0 7 0 0 0 300 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2013-03-25 111112081257 0 0 0 0 0 0 0 0 0 0 K MADUSUDAN,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459823 4151344000 AEH5026 K.H.YOGARENDRAPPA MIGADDR AEH5026 393103 163 2 LT1 211 3 0 28537 124 1 0 3 0 -81 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 2011-02-15 100001084504 0 0 0 0 0 0 0 0 0 0 K.H.YOGARENDRAPPA,MIGADDR AEH5026 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459841 4141344000 P882 M.GOWRAMMA - - - 393103 178 2 LT1 211 0.3700 0 796 10 1 0 3 1 216 1.1000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 111111612558 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459854 4051344000 AEH454 R.K.SUSHEELA W/O LATE K. P.RANGASWAMY - 393103 212 2 LT1 211 1.5000 0 11920 141 1 0 3 1 -75 0 0 0 2600 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 100007268803 0 0 0 0 0 0 0 0 0 0 R.K.SUSHEELA,W/O LATE K. P.RANGASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459798 4041344000 AEH2409 G.K.SHANKARAMMA - - - 393103 204 2 LT1 211 3 0 17717 123 1 0 3 0 0 6.8300 0 0 540 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001087328 0 0 0 0 0 0 0 0 0 0 G.K.SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459630 3997630510 67711 G PAPAIAH J C R BADAVANE 6TH CROSS CHITRADURGA1 393103 0 2 LT1 211 2 0 3408 113 1 0 3 0.8600 0 0 0 0 1030 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 67477965 0 0 0 2 0 0 0 0 0 0 G PAPAIAH,J C R BADAVANE 6TH CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446459846 3941344000 AEH2955 N. SHANTHA - - - 393103 110 2 LT1 211 3 0 11535 113 1 0 2 0 842 12.2500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007248838 0 0 0 0 0 0 0 0 0 0 N. SHANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459824 3931344000 AEH2696 C.M.ABDUL JALEEL - - - 393103 104 2 LT1 211 2.5000 0 16682 2 1 0 3 0 -104 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001084431 0 0 0 0 0 0 0 0 0 0 C.M.ABDUL JALEEL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459786 3841344000 AEH1354 BUDEN SAB T S/O PEER SAB - - - 393103 51 2 LT1 211 3 0 16632 87 1 0 3 1 -3 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007199629 0 0 0 0 0 0 0 0 0 0 BUDEN SAB T S/O PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459829 3831344000 P3092 THIPPESWAMY MIGADDR P3092 393103 157 2 LT1 211 2.2400 0 5150 26 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007227205 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR P3092 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446459677 3785877120 67710 G PAPAIAH J C R BADAVANE 6TH CROSS CHITRADURGA 393103 0 2 LT1 211 2 0 548 20 1 0 3 0.9600 -132 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 67477997 0 0 0 1 0 0 0 0 0 0 G PAPAIAH,J C R BADAVANE 6TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446459853 3741344000 9354 G.PALAIH - - - 393103 84 2 LT1 211 0.1600 0 2759 61 1 0 3 1 127 1 0 0 430 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1121099 0 0 0 0 0 0 0 0 0 0 G.PALAIH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446459773 3651344000 AEH2870 SMT.GOWRAMMA MIGADDR AEH2870 393103 181 2 LT1 211 3 0 8550 41 1 0 3 0 -198 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001083511 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,MIGADDR AEH2870 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459818 3641344000 AEH7273 MOHAMED FAROOQ AZAM MIGADDR AEH7273 393103 33 2 LT1 211 1 0 9249 116 1 0 3 1 161 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 111111612547 0 0 0 0 0 0 0 0 0 0 MOHAMED FAROOQ AZAM,MIGADDR AEH7273 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459788 3631344000 32349 H.N.HEMANNA S/O NAGAPPA J.C.R EXTN 393103 43 2 LT1 211 1 0 2197 8 1 0 3 0.9900 607 4.8600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 BC2905352 0 0 0 0 0 0 0 0 0 0 H.N.HEMANNA,S/O NAGAPPA J.C.R EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446459821 3541344000 P2167 MOHAMED FAROOQ AZAM S/O H MD AMANULLA 7th BLOCK 393103 34 2 LT1 211 0.7500 0 2057 20 1 0 3 0.9500 437 3.3400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 BD1010317 0 0 0 2 0 0 0 0 0 0 MOHAMED FAROOQ AZAM,S/O H MD AMANULLA 7th BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446459802 3531344000 P3656 FAROOKH TAYABA KOUSER MIGADDR P3656 393103 246 2 LT1 211 0 2 4765 15 1 0 3 1 5855 52.9900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007183045 0 0 0 0 0 0 0 0 1 0 FAROOKH TAYABA KOUSER,MIGADDR P3656 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459787 3451344000 P2051 S.HANUMANTHARAYA REDDY SANNA HANUMANTHAPPA J.C.R.EXTENTION 393103 98 2 LT1 211 2 0 8386 80 1 0 3 0 0 2.1400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999 100001088553 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHARAYA REDDY,SANNA HANUMANTHAPPA J.C.R.EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459827 3441344000 AEH1561 H.N.HEMMANA MIGADDR AEH1561 393103 45 2 LT1 211 1 0 16671 104 1 0 3 0 1 0 0 0 830 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001087507 0 0 0 0 0 0 0 0 0 0 H.N.HEMMANA,MIGADDR AEH1561 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459800 3431344000 40360 RAMAIAH SHETTY J C R BADAVANE - 393103 93 2 LT1 211 1 0 3546 38 1 0 3 0.7700 -28 0 0 0 550 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BC2864258 0 0 0 1 0 0 0 0 0 0 RAMAIAH SHETTY,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446459843 3351344000 28536 M.C.SHIVMURTHY - - - 393103 140 2 LT1 211 0.9200 0 2767 101 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 111114248311 0 0 0 1 0 0 0 0 0 0 M.C.SHIVMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459834 3341344000 AEH2939 DR.K.NATARAJA - - - 393103 194 2 LT1 211 3 0 1443 0 1 0 28 1 -109 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 100001088899D 0 0 0 0 0 0 0 0 0 0 DR.K.NATARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459801 3331344000 41926 R SHRINIVAS JCR BADAVANE - 393103 199 2 LT1 211 1 0 4390 31 1 0 3 0 63 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082259 0 0 0 0 0 0 0 0 0 0 R SHRINIVAS,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459661 3301645143 P6445 C M CHENNABASAVAIAH 6TH CROSS J C R LAYOUT 393103 0 2 LT1 211 2 0 1596 26 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 111111511245 0 0 0 0 0 0 0 0 0 0 C M CHENNABASAVAIAH,6TH CROSS J C R LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459847 3251344000 AEH723 S.VEERAMMA - - - 393103 148 2 LT1 211 4.7600 0 20683 70 1 0 3 0 -1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001085546 0 0 0 0 0 0 0 0 0 0 S.VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459831 3241344000 AEH2311 VASANTH GUPTA N - - - 393103 231 2 LT1 211 3 0 7223 33 1 0 3 1 -103 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007214017 0 0 0 0 0 0 0 0 0 0 VASANTH GUPTA N,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459815 3231344000 43958 BADARINATH J C R BADAVANE - 393103 214 2 LT1 211 2 0 5531 54 1 0 3 0 0 0 0 0 1080 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115670519 0 0 0 0 0 0 0 0 0 0 BADARINATH,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459845 3151344000 AEH745 C.M.CHANNABASAVAIAH - - - 393103 123 2 LT1 211 1 0 5822 126 1 0 3 1 57 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 111113394286 0 0 0 0 0 0 0 0 0 0 C.M.CHANNABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459836 3141344000 P1547 K.THYAGARAJA - - - 393103 175 2 LT1 211 1.4900 0 5 0 1 0 28 1 -24 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007246593 0 0 0 0 0 0 0 0 0 0 K.THYAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459851 3051344000 AEH6075 YOGARAJA - - - 393103 210 2 LT1 211 3 0 17404 139 1 0 3 0 0 0 0 0 1470 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2011-07-22 100001082783 0 0 0 0 0 0 0 0 0 0 YOGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459795 3041344000 AEH921 SMT.PARVATHAMMA - - - 393103 201 2 LT1 211 1 0 7695 66 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007199014 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459610 3003669420 AEH9894 Venkatesh Guptha S O P V KRISHNA MURTHY GUPTHA JCR 6th cross 393103 0 2 LT1 211 6 0 13459 152 1 0 3 1 0 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 2017-06-22 100007270383 0 0 0 1 0 0 0 0 0 0 Venkatesh Guptha,S O P V KRISHNA MURTHY GUPTHA JCR 6th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459809 2941344000 AEH1727 RAMAIH SHETTY - - - 393103 5200 2 LT1 211 2.9700 0 13305 75 1 0 3 0 594 3.0100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001083526 0 0 0 0 0 0 0 0 0 0 RAMAIH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459852 2931344000 AEH734 UMESH G O S/O G S ONKARAPPA - - - 393103 81 2 LT1 211 3 0 5537 110 1 0 3 0 8 1 0 0 642 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.642 (ignore if paid) 0 9999999 BD1068651 0 0 0 0 0 0 0 0 0 0 UMESH G O S/O G S ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446459663 2883981689 53667 Girija W O K M RAJU 3 JCR badavane 5th cross 393103 0 2 LT1 211 1 0 7245 142 1 0 3 1 0 0 0 0 2000 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007154983 0 0 0 0 0 0 0 0 1 0 Girija,W O K M RAJU 3 JCR badavane 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459850 2831344000 AEH7684 A.N.JAGANATHASHETTY MIGADDR AEH7684 393103 17 2 LT1 211 3 0 13270 50 1 0 3 1 -2488 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007206112 0 0 0 0 0 0 0 0 0 0 A.N.JAGANATHASHETTY,MIGADDR AEH7684 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459781 2741344000 2782 T.JALLANAYAK - - - 393103 85 2 LT1 211 0.2400 0 13178 49 1 0 3 0 -88 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082368 0 0 0 0 0 0 0 0 0 0 T.JALLANAYAK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459819 2731344000 P3546 LAKSHMAMMA MIGADDR P3546 393103 9 2 LT1 211 1 0 5610 37 1 0 3 0 0 1.3700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001063736 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR P3546 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459771 2651344000 AEH2228 SMT.GOWRAMMA MIGADDR AEH2228 393103 180 2 LT1 211 3 0 5821 95 1 0 3 0 380 1.9100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001087705 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,MIGADDR AEH2228 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459805 2641344000 AEH5002 UMAADEVI - - - 393103 29 2 LT1 211 3 0 25564 165 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007206246 0 0 0 1 0 0 0 0 0 0 UMAADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459763 2551344000 AEH653 H.S.RAJAGOPAL . - 393103 113 2 LT1 211 3 0 425 30 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 1000000 1B1521733195 0 0 0 0 0 0 0 0 0 0 H.S.RAJAGOPAL,. - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459776 2546519000 AEH9087 H M RAMASWAMY S/O HANUMANTHAPPA JCR BADAVANE 6TH CROSS 393103 0 2 LT1 211 3 0 32320 144 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100004606413 0 0 0 0 0 0 0 0 0 0 H M RAMASWAMY S/O HANUMANTHAPPA,JCR BADAVANE 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459842 2541344000 AEH1036 N.JAKANACHAR - - - 393103 6 2 LT1 211 1 0 14600 112 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001047845 0 0 0 0 0 0 0 0 0 0 N.JAKANACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459735 2459438213 51063 L Nagaraj T N LAKSHMINARAYANA SHETTY 3 J C R badavane 393103 303 2 LT1 211 2 0 9187 54 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BC1953786 0 0 0 0 0 0 0 0 0 0 L Nagaraj,T N LAKSHMINARAYANA SHETTY 3 J C R badavane 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446459755 2451344000 AEH2623 G.N.RUDRAREDDY - - - 393103 170 2 LT1 211 3 0 1484 280 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 1000000 2012-03-07 69967769 0 0 0 3 0 0 0 0 0 0 G.N.RUDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1446459808 2441344000 6441 M.SRECANTAIH - - - 393103 134 2 LT1 211 0.2400 0 13298 71 1 0 3 1 -134 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007167011 0 0 0 0 0 0 0 0 0 0 M.SRECANTAIH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459832 2431344000 37489 VASANTH GUPTA N JCR BADAVANE - 393103 233 2 LT1 211 1 0 7108 98 1 0 3 1 0 1.4400 0 0 1400 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007204760 0 0 0 0 0 0 0 0 0 0 VASANTH GUPTA N,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459753 2351344000 AEH1196 C.M.CHANNABASAVAIAH - - - 393103 122 2 LT1 211 1 0 10264 145 1 0 3 0 0 0 0 0 1930 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100001085878 0 0 0 0 0 0 0 0 0 0 C.M.CHANNABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459783 2341344000 AEH2312 VASANTH GUPTA N - - - 393103 232 2 LT1 211 3 0 13125 63 1 0 3 0 201 1.6200 0 0 1070 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001087550 0 0 0 0 0 0 0 0 0 0 VASANTH GUPTA N,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459825 2332132593 53666 Girija W O K M RAJU 2 JCR badavane 5th cross 393103 0 2 LT1 211 1 0 13301 151 1 0 3 1 0 1 0 0 930 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007155678 0 0 0 1 0 0 0 0 0 0 Girija,W O K M RAJU 2 JCR badavane 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459822 2331344000 41927 R SHRINIVAS JCR BADAVANE - 393103 200 2 LT1 211 1 0 3145 9 1 0 3 0 -5 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001084483 0 0 0 0 0 0 0 0 0 0 R SHRINIVAS,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459807 2241344000 P985 S.MANJUNATHA CTA - 393103 64 2 LT1 211 0.7500 0 9786 51 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007168741 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459848 2231344000 43960 SHAKAMMA J C RBADAVANE - 393103 146 2 LT1 211 2 0 16206 75 1 0 3 0 -103 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 111112116882 0 0 0 0 0 0 0 0 0 0 SHAKAMMA,J C RBADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459748 2151344000 AEH3440 H.THIPPESWAMY MIGADDR AEH3440 393103 164 2 LT1 211 3 0 20026 161 1 0 3 0 762 5.0700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001086024 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,MIGADDR AEH3440 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459780 2141344000 P799 G.N.RUDRAREDDY - - - 393103 171 2 LT1 211 0.7500 1 1172 39 1 0 3 1 -3 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 100001088321D 0 0 0 0 0 0 0 0 0 0 G.N.RUDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459759 2051344000 AEH6911 K.CHANDRASEKARAPPA - - - 393103 192 2 LT1 211 3 0 713 76 1 0 3 1 0 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 1000000 2017-05-02 1E1896745343 0 0 0 0 0 0 0 0 0 0 K.CHANDRASEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 72.3400 80 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459769 1931344000 AEH1029 SAVITRAMMA MIGADDR AEH1029 393103 107 2 LT1 211 1 0 470 145 1 0 3 0.8000 551 2.9400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 999999 70349379 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,MIGADDR AEH1029 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446459749 1841344000 17633 H.GOVINDAPPA - - - 393103 221 2 LT1 211 0.2400 0 1439 8 1 0 3 1 -21 0 0 0 860 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111113394284 0 0 0 0 0 0 0 0 0 0 H.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459764 1831344000 31235 H.K.RENUKA C\O MIGADDR 31235 393103 76 2 LT1 211 2 0 13151 137 1 0 3 1 -1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007139655 0 0 0 0 0 0 0 0 0 0 H.K.RENUKA C\O,MIGADDR 31235 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459733 1741344000 AEH1516 C.S. SRINIVASRAO - - - 393103 35 2 LT1 211 2.9000 0 22013 140 1 0 3 0 -21 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001056104 0 0 0 0 0 0 0 0 0 0 C.S. SRINIVASRAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459768 1731344000 34360 FARUKHATAYA BA KOUSER MIGADDR 34360 393103 244 2 LT1 211 2 0 38892 187 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082552 0 0 0 0 0 0 0 0 0 0 FARUKHATAYA BA KOUSER,MIGADDR 34360 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459710 1651344000 AEH807 B.MRUTYUNJAYA MIGADDR AEH807 393103 179 2 LT1 211 5 0 26066 54 1 0 3 0 567 2.8700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001087785 0 0 0 0 0 0 0 0 0 0 B.MRUTYUNJAYA,MIGADDR AEH807 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459742 1641344000 AEH2552 MOHAMED FAROOQ AZAM - - - 393103 32 2 LT1 211 3 0 16903 130 1 0 3 0 0 14.2400 0 0 1750 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001088680 0 0 0 0 0 0 0 0 0 0 MOHAMED FAROOQ AZAM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459765 1631344000 34359 FARUKHATAYABA KOUSER MIGADDR 34359 393103 247 2 LT1 211 2 0 8811 169 1 0 3 0.9400 32001 286.0600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 BC3203154 0 0 0 1 0 0 0 0 0 0 FARUKHATAYABA KOUSER,MIGADDR 34359 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446459600 1592947034 AEH10560 R VENKATESH MURTHY 5TH CROSS JCR LAYOUT 393103 0 2 LT1 211 3 0 8410 115 1 0 3 1 122 1.0700 0 0 60 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.60 (ignore if paid) 0 100000 100007011438 0 0 0 0 0 0 0 0 0 0 R VENKATESH MURTHY,5TH CROSS JCR LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459745 1541344000 AEH1460 N.JAKKNACHAR - - - 393103 8 2 LT1 211 1 0 10524 61 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001056352 0 0 0 0 0 0 0 0 0 0 N.JAKKNACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459778 1531344000 AEH8203 B.A.HARISH JCR 5TH CROSS - 393103 187 2 LT1 211 2 0 2341 50 1 0 3 1 -350 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 100001088128D 0 0 0 0 0 0 0 0 0 0 B.A.HARISH,JCR 5TH CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459758 1441344000 AEH1240 R. K. SUSHEELA W/O LATE K.P. RANGASWAMY - 393103 211 2 LT1 211 3 0 2405 38 1 0 3 1 -322 0 0 0 840 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100007220537 0 0 0 0 0 0 0 0 0 0 R. K. SUSHEELA,W/O LATE K.P. RANGASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459811 1431344000 37490 VASANTHA GUPTA N J.C.R.BADAVANE - 393103 234 2 LT1 211 1.5000 0 4798 71 1 0 3 1 197 1 0 0 570 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007149073 0 0 0 0 0 0 0 0 0 0 VASANTHA GUPTA N,J.C.R.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459696 1359815398 66819 B RAMACHANDRA J C R BADAVANEA 393103 0 2 LT1 211 5 0 14446 483 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 1000000 7827477 0 0 0 4 0 0 0 0 0 0 B RAMACHANDRA,J C R BADAVANEA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5140 2 1446459708 1351344000 AEH953 N.GOVINDAPPA - - - 393103 220 2 LT1 211 4 0 15388 111 1 0 3 0 -6 0 0 0 2590 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100001083031 0 0 0 0 0 0 0 0 0 0 N.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459739 1341344000 P728 VASANTH GUPTA N CTA - 393103 230 2 LT1 211 0.7500 0 44813 293 1 0 3 0 2131 10.7900 0 0 1040 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001085249 0 0 0 0 0 0 0 0 0 0 VASANTH GUPTA N,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459772 1331344000 43959 V.S.LOKESWARAPPA. KPTCL JCR BADAVANE - 393103 145 2 LT1 211 2 0 20877 101 1 0 3 0 0 7.6600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 111113213811 0 0 0 0 0 0 0 0 0 0 V.S.LOKESWARAPPA. KPTCL,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459789 1311641126 AEH9563 Dr K M Shobha W O DR S UJJINAPPA JCR left side 393103 96 2 LT1 211 8 0 35033 580 1 0 2 0 2307 1 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 2016-07-02 100007273664 0 0 0 0 0 0 0 0 0 0 Dr K M Shobha,W O DR S UJJINAPPA JCR left side 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 289.5000 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459711 1251344000 AEH568 SMT.MEENAKSHAMMA - - - 393103 173 2 LT1 211 1 0 3389 83 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 100001085628D 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459744 1241344000 AEH2271 J S SHIVAYOGI - - - 393103 225 2 LT1 211 2.9800 0 1362 44 1 0 3 1 966 5.1500 0 0 910 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 1E3432120347 0 0 0 0 0 0 0 0 0 0 J S SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459782 1231344000 AEH8797 SHAKAMMA J C R BADAVANE - 393103 144 2 LT1 211 5 0 34783 174 1 0 3 0 -10 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 2013-03-12 111112099827 0 0 0 0 0 0 0 0 0 0 SHAKAMMA,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459725 1151344000 AEH2753 N.R.MUDLAGIRIYAPPA - - - 393103 121 2 LT1 211 3 0 9000 12 1 0 3 1 -519 0 0 0 340 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007179169 0 0 0 0 0 0 0 0 0 0 N.R.MUDLAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459756 1141344000 P1145 H.THIPPESWAMY - - - 393103 168 2 LT1 211 1.4900 0 8799 63 1 0 3 0 0 1.2200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001085635 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459729 1051344000 AEH450 V.SHIVANNA - - - 393103 191 2 LT1 211 3 0 18397 124 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001083066 0 0 0 0 0 0 0 0 0 0 V.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459761 1041344000 1409 K.N.GURUSIDAIHA - - - 393103 67 2 LT1 211 0.1600 0 13812 173 1 0 3 1 1558 12.7800 0 0 510 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008212 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007187967 0 0 0 0 0 0 0 0 0 0 K.N.GURUSIDAIHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459706 7126359483 TP14532 P ASLAM J C R BADAVANEA 393103 100 2 1LT7A 710 3 0 2255 42 1 0 3 0 -3324 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 111121240769 0 0 0 0 0 0 0 0 0 0 P ASLAM,J C R BADAVANEA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1446459721 9541344000 AEH1249 K.ANANTHAREDDY - - - 393103 26 2 LT1 211 3.4600 0 21741 139 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001063857 0 0 0 0 0 0 0 0 0 0 K.ANANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459775 7493775539 57979 AMBUJAMMA J C R LAYOUT 393103 0 2 LT1 211 1 0 337 0 1 0 28 1 -68 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 100006984588 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,J C R LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459628 7451344000 AEH2662 JAYALAKSHMI W/O SANNA HANUMANTAPPA - - - 393103 241 2 LT1 211 2.8200 0 15948 100 1 0 3 0 21 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001083283 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O SANNA HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459635 7441344000 AEH1539 J GNANESHWAR S/O J THIMMARAYAPPA - - - 393103 19 2 LT1 211 3 0 10403 7 1 0 28 1 -448 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 110000860177 0 0 0 0 0 0 0 0 0 0 J GNANESHWAR S/O J THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459636 7440619000 46802 H M RAMASWAMY S/O HANUMANTHAPPA 6TH CROSS JCR BADAVANE 393103 0 2 LT1 211 2 0 14297 46 1 0 3 0 -56 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100004612901 0 0 0 0 0 0 0 0 0 0 H M RAMASWAMY S/O HANUMANTHAPPA,6TH CROSS JCR BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459668 7431344000 36768 B.A.HARISH JCR 5TH CROSS - 393103 186 2 LT1 211 1 0 2364 0 1 0 3 0 -15 0 0 0 760 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001088709 0 0 0 0 0 0 0 0 0 0 B.A.HARISH,JCR 5TH CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459631 7351344000 AEH3335 S.K.JAYANNA - - - 393103 89 2 LT1 211 1 0 9624 42 1 0 3 0 146 1 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 2018-02-02 100001088155 0 0 0 0 0 0 0 0 0 0 S.K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459645 7341344000 AEH449 V.SHIVANNA - - - 393103 190 2 LT1 211 1.5000 0 13763 90 1 0 3 1 -165 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007266175 0 0 0 0 0 0 0 0 0 0 V.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459762 0941344000 P2452 A.M.SIDDALINGASHIVACHAR - - - 393103 155 2 LT1 211 1.4900 0 1390 14 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 10000 111111921936 0 0 0 0 0 0 0 0 0 0 A.M.SIDDALINGASHIVACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459838 0919706660 46196 S.Nagarathnamma w/o K.Nagaraj 7TH CROSS, j c r extension 393103 39 2 LT1 211 2 0 11797 69 1 0 3 1 -135 0 0 0 920 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112278257 0 0 0 0 0 0 0 0 0 0 S.Nagarathnamma w/o K.Nagaraj,7TH CROSS, j c r extension 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459728 0841344000 1388 H.HANUMANTHAPPA - - - 393103 149 2 LT1 211 0.1200 0 3090 58 1 0 3 1 40 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 10000 111112037320 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459760 0831344000 31236 H.K .RENUKA C\O MIGADDR 31236 393103 77 2 LT1 211 2 0 17070 84 1 0 3 0 -228 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001085968 0 0 0 0 0 0 0 0 0 0 H.K .RENUKA C\O,MIGADDR 31236 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459719 0741344000 AEH759 B K PRAKASH BABU S/O KRISHNAJI RAO - - - 393103 36 2 LT1 211 3.9900 0 10632 157 1 0 3 0.6200 -1012 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 BD0857980 0 0 0 1 0 0 0 0 0 0 B K PRAKASH BABU S/O KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446459751 0731344000 32024 M.C.SHIVAMURTHY B.CHANNABASAVIAH 393103 139 2 LT1 211 0.4800 0 1515 9 1 0 3 1 -56 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007189745 0 0 0 0 0 0 0 0 0 0 M.C.SHIVAMURTHY,B.CHANNABASAVIAH 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459754 0631344000 34802 A.M.PARVATHAMMA MIGADDR 34802 393103 202 2 LT1 211 1 0 6052 78 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007158976 0 0 0 0 0 0 0 0 0 0 A.M.PARVATHAMMA,MIGADDR 34802 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459697 0551344000 8771 SARASVATHI CTA - 393103 0 2 LT1 211 0.2000 0 4916 2 1 0 3 0 20 0 0 0 530 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001074214 0 0 0 0 0 0 0 0 0 0 SARASVATHI,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459717 0541344000 AEH1738 SARNAPPA - - - 393103 11 2 LT1 211 1 0 6860 56 1 0 3 1 122 1 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 2019-04-02 111111630402 0 0 0 0 0 0 0 0 0 0 SARNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459750 0531344000 36543 SREENIVASA UPADAY J C R EXT - 393103 13 2 LT1 211 1 0 5081 76 1 0 3 0.7800 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 BD1043297 0 0 0 2 0 0 0 0 0 0 SREENIVASA UPADAY,J C R EXT - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-11-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446459704 0451344000 AEH1346 M.E.HANUMANTHAPPA MIGADDR AEH1346 393103 71 2 LT1 211 2.8700 0 11462 121 1 0 3 1 0 2.0300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007154902 0 0 0 1 0 0 0 0 0 0 M.E.HANUMANTHAPPA,MIGADDR AEH1346 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446459736 0441344000 AEH4381 SMT.GOWRAMMA - - - 393103 177 2 LT1 211 3 0 9199 10 1 0 3 0 -162 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082774 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459770 0431344000 AEH8342 R. GOVARDHANA J C R EXTN CTA 393103 128 2 LT1 211 2 0 18161 69 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001082882 0 0 0 0 0 0 0 0 0 0 R. GOVARDHANA,J C R EXTN CTA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459743 0341344000 AEH2060 T.RANGAPPA. SR. ASST. HARIHARA BESCOM - - - 393103 237 2 LT1 211 3 0 25268 136 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007143138 0 0 0 0 0 0 0 0 0 0 T.RANGAPPA. SR. ASST. HARIHARA BESCOM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459779 0331344000 43841 K NATARAJ J C R BADAVANE - 393103 195 2 LT1 211 0.2000 0 10090 0 1 0 28 0 -99 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 111112077271 0 0 0 0 0 0 0 0 0 0 K NATARAJ,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459777 0328619000 AEH9088 H M RAMASWAMY S/O HANUMANTHAPPA JCR BADAVANE 6TH CROSS 393103 0 2 LT1 211 3 0 23722 128 1 0 3 0 -14 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100004603107 0 0 0 0 0 0 0 0 0 0 H M RAMASWAMY S/O HANUMANTHAPPA,JCR BADAVANE 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459723 0251344000 AEH922 PARVEEN TAJ W/O MOHAMAD TAJIR BASHA R J - - - 393103 160 2 LT1 211 1 0 10358 63 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001079891 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ W/O MOHAMAD TAJIR BASHA R J,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459806 0231344000 44419 M H MALATESH J C R BADAVANE - 393103 217 2 LT1 211 0.5000 0 1535 17 1 0 3 0 1 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 2 0 0 0 0 14008212 0 100000 2013-02-14 111115708932 0 0 0 0 0 0 0 0 0 0 M H MALATESH,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459720 0151344000 AEH2752 N.R.MUDLAGIRIYAPPA - - - 393103 120 2 LT1 211 3 0 14503 232 1 0 3 1 0 0 0 0 830 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007178921 0 0 0 0 0 0 0 0 0 0 N.R.MUDLAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459752 0141344000 17433 AMBUJAMMA W/O LATE GOPAL RAO M S - - - 393103 79 2 LT1 211 0.1600 0 1516 5 1 0 3 0.9000 21 0 0 0 420 3931 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001087245D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA W/O LATE GOPAL RAO M S,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 40 50 2025-03-12 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459716 0051344000 AEH4500 B.R.SIDDAIAH - - - 393103 161 2 LT1 211 3 0 15433 144 1 0 3 0 0 3.0500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001086606 0 0 0 0 0 0 0 0 0 0 B.R.SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459732 0045719000 AEH9101 J R MADAMKUMAR S/O Y RAMASHETTY JCR BADAVANE 5TH CROSS 393103 0 2 LT1 211 6 0 3923 152 1 0 3 1 0 0 0 0 2250 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.2250 (ignore if paid) 0 0 2014-01-23 111124725545 0 0 0 1 0 0 0 0 0 0 J R MADAMKUMAR S/O Y RAMASHETTY,JCR BADAVANE 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446459746 0041344000 21750 S.RAMSHETTY - - - 393103 94 2 LT1 211 0.1600 0 4189 18 1 0 3 1 9 0 0 0 670 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007142994 0 0 0 0 0 0 0 0 0 0 S.RAMSHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459804 0006138991 65626 SYED AHAMED J C R 6TH CROSS CHITRADURGA 393103 0 2 LT1 211 2 0 4229 110 1 0 3 0.6900 -2 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 67413786 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,J C R 6TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446459700 5198179851 TP16147 SHER BANU WO MAQBOOL SHARIEF J C R 6TH CROSS 393103 0 2 1LT7A 710 2 0 457 21 1 0 3 0.8400 1889 18.4700 654.4000 0 0 3931 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008212 0 999 1B1643498944 0 0 0 1 0 0 0 0 1 0 SHER BANU WO MAQBOOL SHARIEF,J C R 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459774 0931344000 ACSL4 COMMISSIONER CMC CTA 7TH CROSS - 393103 100000 2 1LT6B-M 621 13.0700 0 4109 145 20 0 7 0 35011 173.8900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 111111952097 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,7TH CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459693 7030702278 P5425 L Nagaraj T N LAKSHMINARAYANA SHETTY J C R badavane 393103 300 2 LT1 211 2 0 12343 86 1 0 3 1 -102 0 0 0 480 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007150963 0 0 0 0 0 0 0 0 0 0 L Nagaraj,T N LAKSHMINARAYANA SHETTY J C R badavane 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459615 6941344000 AEH1300 K.S.I.M.C.L - - - 393103 72 2 LT1 211 3.6400 0 13200 120 1 0 2 0 308 4.4400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001086027 0 0 0 0 0 0 0 0 0 0 K.S.I.M.C.L,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459643 6931344000 18385 P.V.NAGARAJA REDDY - - - 393103 56 2 LT1 211 0.2000 0 3721 80 1 0 3 1 476 2.3800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 100000 111111840277 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459619 6841344000 AEH573 ESWARAPPA.N.G. - - - 393103 141 2 LT1 211 2 0 8872 28 1 0 3 1 -123 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 9999999 111111634521 0 0 0 0 0 0 0 0 0 0 ESWARAPPA.N.G.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459651 6831344000 AEH7405 THIPPESWAMY MIGADDR AEH7405 393103 158 2 LT1 211 3 0 21812 66 1 0 3 0 -409 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008212 0 9999999 100001087516 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR AEH7405 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459594 6754957810 55155 S Hanumantharaya reddy S O SANNA HANUMANTHAREDDY JCR Badavane 6th cross 393103 0 2 LT1 211 1 0 2702 21 1 0 3 1 0 0 0 0 230 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007217686 0 0 0 0 0 0 0 0 0 0 S Hanumantharaya reddy,S O SANNA HANUMANTHAREDDY JCR Badavane 6th cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446459616 6741344000 11436 H.HANUMANTHAPPA - - - 393103 240 2 LT1 211 0.1600 0 5956 2 1 0 3 1 -210 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008212 0 99999 100007238800 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852624 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2