1446459935 8732064000 25051 T. MAHARUDRAPPA CTA - 393106 51 2 LT3A 311 1 0 170 165 1 0 3 1 0 1.0400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 999999 100001085445D 0 0 0 0 0 0 0 0 1 0 T. MAHARUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 0.3800 2 1446460005 8103644000 18447 KAMARUNNISA - - - 393106 6 2 LT3A 311 0.1200 0 6486 20 1 0 3 0 0 1.4000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001087890 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 1446460016 7483064000 19198 S.LINGAPPA - - - 393106 22 2 LT3A 311 0.2400 0 1433 16 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 999999 100006749345 0 0 0 1 0 0 0 0 1 0 S.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 0.8000 2 1446459924 5103644000 18524 KAMARUNNISA - - - 393106 3 2 LT3A 311 0.1200 0 261 3 1 0 3 1 235 1.2200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 999999 100006738798 0 0 0 1 0 0 0 0 1 0 KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 0.8000 2 1446460015 3642064000 26153 M.VIRESH - - - 393106 95 2 LT3A 311 0.2000 0 2051 25 1 0 3 0 0 1 0 0 510 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001083069 0 0 0 0 0 0 0 0 0 0 M.VIRESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 1446459945 9938954000 41469 G B OBAIAH G P ROAD - 393106 148 2 LT1 211 0.5000 0 3795 15 1 0 3 0 -19 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086750 0 0 0 0 0 0 0 0 0 0 G B OBAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 21.4200 31 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 1446459888 9773064000 23773 B.G.USHADEVI - - - 393106 171 2 LT1 211 0.2400 0 4692 33 1 0 3 1 460 3.8500 0 0 400 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000852735 0 0 0 1 0 0 0 0 0 0 B.G.USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459956 9732064000 15911 T.MAHARUDRAPPA - - - 393106 64 2 LT1 211 0.4000 0 957 50 1 0 3 0.7900 163 1.1200 0 0 290 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 0 68283683 0 0 0 2 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446460021 9604954000 31814 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 127 2 LT1 211 0.2400 0 2390 0 1 0 3 1 2663 24.3000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007278929 0 0 0 1 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 0.8000 2 1446459869 9583064000 7942 ISAKBEG - - - 393106 137 2 LT1 211 0.2400 0 198 65 1 0 3 0.9100 194 1.4300 0 0 340 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 999999 70349400 0 0 0 2 0 0 0 0 0 0 ISAKBEG,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446459873 9483064000 AEH4722 SRI DEAVI - - - 393106 60 2 LT1 211 3 0 19786 164 1 0 3 1 0 0 0 0 2310 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 110000848208 0 0 0 1 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459878 9376954000 36935 K.SYED ALI GOPALAPURA ROAD - 393106 162 2 LT1 211 0.4800 0 11338 126 1 0 3 1 623 4.9400 0 0 400 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000881802 0 0 0 1 0 0 0 0 0 0 K.SYED ALI,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446460024 9304954000 34428 AZGER ALI CTA - 393106 158 2 LT1 211 0.2400 0 10885 50 1 0 3 0 216 1.8100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001088050 0 0 0 0 0 0 0 0 0 0 AZGER ALI,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 39.5000 50 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 1446459865 9283064000 20335 BOSAPPA - - GOPALPURA RAOD 393106 82 2 LT1 211 0.2400 0 3352 64 1 0 3 1 580 4.7300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008217 0 9999999 111114248274 0 0 0 0 0 0 0 0 0 0 BOSAPPA,- - GOPALPURA RAOD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852537 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446459920 9251738507 72348 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE3 393106 153 2 LT1 211 1 0 5 1 1 0 3 1 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 0 1E4548404384 0 0 0 0 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446460035 9219519000 46707 B C ANNAPURNAMMA G P ROAD 393106 112 2 LT1 211 1 0 7202 26 1 0 3 0 -6 2.5300 0 0 270 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004616919 0 0 0 0 0 0 0 0 0 0 B C ANNAPURNAMMA,G P ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1446459860 9193064000 20785 RATHNAMMA - - - 393106 121 2 LT1 211 0.8000 0 1250 2 1 0 3 0 -154 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086958 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446460018 9111064000 44792 N ESWARAPPA G P ROAD - 393106 45 2 LT1 211 0.2400 0 6327 83 1 0 3 0 2209 18.3800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008217 0 9999999 111112105919 0 0 0 0 0 0 0 0 0 0 N ESWARAPPA,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446460029 9105954000 34868 AZGAR ALI CTA - 393106 156 2 LT1 211 0.2400 0 42 63 1 0 3 1 255 2.4300 0 0 240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001082223D 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446459988 9103644000 12466 HUSEENPHEER - - - 393106 1 2 LT1 211 0.1200 0 2512 46 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 110000860641 0 0 0 1 0 0 0 0 0 0 HUSEENPHEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459867 9083064000 18736 N.ESWARAPPA - - - 393106 46 2 LT1 211 0.1200 0 7203 75 1 0 3 0 350 4.9000 0 0 390 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001082743 0 0 0 0 0 0 0 0 0 0 N.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459934 8938954000 41468 G B OBAIAH G P ROAD - 393106 147 2 LT1 211 0.5000 0 4630 0 1 0 3 0 -2 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086552 0 0 0 0 0 0 0 0 0 0 G B OBAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 1.4200 11 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 1446460030 8892954000 29607 RATHANMMA CTA - 393106 120 2 LT1 211 1 0 1186 0 1 0 3 1 146 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 110000866147 0 0 0 0 0 0 0 0 0 0 RATHANMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 0.1000 2 1446459907 0074164000 ACSL5 COMMISSIONER CMC CTA CTA - 393106 35 2 1LT6B-M 621 18.7400 0 5124 67 30 0 3 0.6000 40503 261.2500 0 0 79890 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.79890 (ignore if paid) 0 999999 BD1082892 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000854512 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 0.2700 2 1446460017 0018356263 ACSL64109 COMMISSIONER CMC J C R 5TH CROSS Near TC 393106 67 2 1LT6B-M 621 10 0 6044 330 10 0 3 0.7900 58614 382.5100 0 0 82110 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.82110 (ignore if paid) 0 10000 BD1087614 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,J C R 5TH CROSS Near TC 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 1.1100 2 1446459929 8838127613 72350 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE2 393106 152 2 LT1 211 1 0 635 75 1 0 3 1 178 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 0 1E4648404378 0 0 0 1 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446460010 8807311514 50180 Veena W O M R UMESH G P Road 393106 106 2 LT1 211 2 0 7135 77 1 0 3 1 106 1 0 0 350 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-09-14 100007204708 0 0 0 1 0 0 0 0 0 0 Veena,W O M R UMESH G P Road 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459992 8786954000 P3989 K.GOUSE PEER GOPALA PURA - 393106 164 2 LT1 211 1 0 758 8 1 0 3 1 269 5.8400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007281006 0 0 0 1 0 0 0 0 0 0 K.GOUSE PEER,GOPALA PURA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 0.8000 2 1446459871 8773064000 8010 K.P.SUNIL KUMAR CTA CTA 393106 172 2 LT1 211 0.2400 0 3320 18 1 0 3 0 -10 0 0 0 430 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001084263 0 0 0 0 0 0 0 0 0 0 K.P.SUNIL KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1446459960 8721404484 72346 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE 393106 0 2 LT1 211 1 0 273 25 1 0 3 1 19 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 0 1E8448404371 0 0 0 0 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1150 2 1446460004 8704954000 31813 ATEEQULLA PEERSAB CTA S/O LATE BASAPPA GOPALPURA ROAD - 393106 128 2 LT1 211 0.2400 0 2556 0 1 0 3 1 -50 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 110000868195 0 0 0 1 0 0 0 0 0 0 ATEEQULLA PEERSAB CTA,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459944 8628954000 37652 SRI G HANUMANTHAPPA S/O GOVINDAPPA RAMDAS COMPOUND - 393106 20 2 LT1 211 0.9800 0 14091 52 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085522 0 0 0 0 0 0 0 0 0 0 SRI G HANUMANTHAPPA S/O GOVINDAPPA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 79.5000 87 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 1446460019 8593064000 27708 R.BANGARAYA - - - 393106 71 2 LT1 211 0.2400 0 9374 41 1 0 3 0 1 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001081870 0 0 0 0 0 0 0 0 0 0 R.BANGARAYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.3300 54 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 1446459999 8583064000 27538 ABDUL RAHIM - - - 393106 136 2 LT1 211 0.2400 0 4024 37 1 0 3 1 40 1 0 0 40 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.40 (ignore if paid) 0 99999 100007276356 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459996 8483064000 AEH4628 SRI DEAVI - - - 393106 60 2 LT1 211 3 0 18265 81 1 0 3 0 -87 0 0 0 2230 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100001053900 0 0 0 0 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 117.5800 129 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 1446460011 8404954000 31963 B.ESWARCHAR BIN RUDRACHAR - 393106 40 2 LT1 211 1 0 9820 54 1 0 3 0 -12 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001084343 0 0 0 0 0 0 0 0 0 0 B.ESWARCHAR BIN,RUDRACHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1446459993 8383064000 27701 N. KANTHA REDDY CTA - 393106 36 2 LT1 211 0.2400 0 428 0 1 0 28 1 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007272267 0 0 0 0 0 0 0 0 0 0 N. KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459994 8283064000 4040 RANGAIAH - - - 393106 87 2 LT1 211 0.2400 0 8537 77 1 0 3 0 483 4.1900 0 0 570 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001082498 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1446459985 8206508836 48928 Palamma w o A Rangaiah G P ROAD Near Thippiramma Temple 393106 90 2 LT1 211 1 0 16519 151 1 0 3 1 72 1 0 0 1110 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007281565 0 0 0 1 0 0 0 0 0 0 Palamma w o A Rangaiah,G P ROAD Near Thippiramma Temple 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459997 8083064000 17087 M.H PYARIJAN - - - 393106 14 2 LT1 211 0.8000 0 18109 158 1 0 3 0 440 4.0300 0 0 2420 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008217 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100001081998 0 0 0 0 0 0 0 0 0 0 M.H PYARIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 138.5800 152 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 1446459919 8041154138 62998 VEENA GOPAL PURA ROAD CHITRADURGA 393106 104 2 LT1 211 1 0 2399 54 1 0 3 1 374 3.6600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 100000 111115599819 0 0 0 1 0 0 0 0 0 0 VEENA,GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446459957 8023164000 36004 HEMAKKA GOPALA PURA ROAD - 393106 103 2 LT1 211 0.5000 0 3563 83 1 0 3 0 0 0 0 0 300 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001082357 0 0 0 0 0 0 0 0 0 0 HEMAKKA,GOPALA PURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 3.7500 14 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 1446459982 8006822617 48512 Papamma w/o G Boraiah RAMDAS COMPUND 3 Near water tank 393106 100 2 LT1 211 1 0 11845 145 1 0 3 1 -3 1.6700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 111116081170 0 0 0 1 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 3 Near water tank 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446460037 7983064000 20070 ZAHIRABI CTA - 393106 157 2 LT1 211 0.2400 0 4615 65 1 0 3 0.8300 244 1.8400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 BD0913880 0 0 0 0 0 0 0 0 0 0 ZAHIRABI,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446459987 7873086728 62997 VEENA GOPAL PURA ROAD CHITRADURGA 393106 105 2 LT1 211 1 0 3268 74 1 0 3 1 320 2.9100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 100000 111115599810 0 0 0 1 0 0 0 0 0 0 VEENA,GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459894 7842746674 69331 V RAJU GOPALPURA ROAD CHITRADURGA 393106 150 2 LT1 211 1 0 758 45 1 0 3 0.9300 -39 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 100000 68273737 0 0 0 0 0 0 0 0 0 0 V RAJU,GOPALPURA ROAD 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 2024-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446459937 7819233998 P5862 T Maharudrappa S O THIPPERUDRAPPA G P road 393106 50 2 LT1 211 2 0 5962 101 1 0 3 1 273 1.3700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007184457 0 0 0 2 0 0 0 0 1 0 T Maharudrappa,S O THIPPERUDRAPPA G P road 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446459991 7773064000 14574 KHALANDAR SAB CTA - 393106 164 2 LT1 211 0.2400 0 11400 153 1 0 3 0 843 4.2100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008217 0 9999999 100001084406 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 70.7500 78 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 1446459915 7732064000 24278 T. MAHARUDRAPPA CTA - 393106 49 2 LT1 211 0.4000 0 9216 108 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 999999 100007220499 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446460032 7693064000 8116 MARIYA - - - 393106 72 2 LT1 211 0.4000 0 8160 42 1 0 3 1 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007250108 0 0 0 1 0 0 0 0 0 0 MARIYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459864 7656054609 50181 Veena W O M R UMESH G P road 393106 107 2 LT1 211 2 0 6217 59 1 0 3 1 281 1.4200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 110000882142 0 0 0 1 0 0 0 0 0 0 Veena,W O M R UMESH G P road 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459981 7593064000 9131 K. PUTTAMMA CTA - 393106 42 2 LT1 211 0.1600 0 7175 42 1 0 3 0 64 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001089032 0 0 0 0 0 0 0 0 0 0 K. PUTTAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1446459959 7314851979 48511 Papamma w/o G Boraiah RAMDAS COMPUND 2 Near water tank 393106 99 2 LT1 211 1 0 10246 63 1 0 3 0 3 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 111116081802 0 0 0 0 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 2 Near water tank 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459942 7220344878 48975 M Nisar s o Mohammed RAMDAS COMPUND G P Road 393106 118 2 LT1 211 2 0 12498 166 1 0 3 1 901 7.4700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 100000 100007189622 0 0 0 1 0 0 0 0 0 0 M Nisar s o Mohammed,RAMDAS COMPUND G P Road 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459955 7214954000 32575 HUSSAIN BIN KAALIM SAB - 393106 7 2 LT1 211 2 0 11643 119 1 0 3 0 -130 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 1000000 100001088423 0 0 0 0 0 0 0 0 0 0 HUSSAIN BIN,KAALIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 135.1700 149 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 1446459974 7204954000 31962 B.ESWARCHAR BIN RUDRACHAR - 393106 41 2 LT1 211 1 0 7004 11 1 0 3 0 -1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001088317 0 0 0 0 0 0 0 0 0 0 B.ESWARCHAR BIN,RUDRACHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 1446459979 7103644000 18446 KHAMARUNIS - - - 393106 5 2 LT1 211 0.2400 0 7286 17 1 0 3 0 -39 0 0 0 240 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001085609 0 0 0 0 0 0 0 0 0 0 KHAMARUNIS,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 55.1700 61 2025-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446460027 7083064000 12099 T. MAHARUDRAPPA - - - 393106 48 2 LT1 211 3.7400 0 23365 73 1 0 3 0 0 4.5800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001088878 0 0 0 0 0 0 0 0 0 0 T. MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 61.5800 68 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 1446460025 6983064000 7078 ISMAIL JABBIR - - - 393106 160 2 LT1 211 0.2400 0 1427 47 1 0 3 0 -8 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001083874 0 0 0 0 0 0 0 0 0 0 ISMAIL JABBIR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 1446460020 6873064000 19747 SURAVANNAMMA - - - 393106 68 2 LT1 211 0.2400 0 6190 89 1 0 3 1 158 1.2000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007231510 0 0 0 1 0 0 0 0 0 0 SURAVANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459952 6805954000 34041 A.RANGAIAH CTA - 393106 91 2 LT1 211 2 0 2980 75 1 0 3 1 620 5.4200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008217 0 9999999 100001084786D 0 0 0 1 0 0 0 0 0 0 A.RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459971 6793954000 30184 LINGAPPA CTA - 393106 21 2 LT1 211 1 0 7869 63 1 0 3 1 -1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 110000888767 0 0 0 1 0 0 0 0 0 0 LINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459901 6732064000 6206 PAPAIAH CTA - 393106 75 2 LT1 211 0.1600 0 4452 12 1 0 3 1 -130 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007244977 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459984 6583064000 AEH4643 PALAIAH - - - 393106 115 2 LT1 211 3 0 5417 42 1 0 3 0.9400 0 0 0 0 760 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0913879 0 0 0 1 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446459950 6503954000 30011 SATHYAMMA CTA - 393106 176 2 LT1 211 0.5000 0 1738 33 1 0 3 1 196 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007235195 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446460009 6483064000 5747 RANGAIAH - - - 393106 86 2 LT1 211 0.2400 0 3877 51 1 0 3 1 205 1.9600 0 0 930 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000734935 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459980 6383064000 AEH6018 B.KUMARASWAMY - - - 393106 39 2 LT1 211 3 0 7185 69 1 0 3 1 -294 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007264566 0 0 0 0 0 0 0 0 0 0 B.KUMARASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446460031 6377364000 37626 JAITUNBEE G PURA ROAD NEAR WATER TANK - 393106 170 2 LT1 211 0.3200 0 12700 86 1 0 3 0 -51 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086237 0 0 0 0 0 0 0 0 0 0 JAITUNBEE,G PURA ROAD NEAR WATER TANK - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 86.9200 96 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 1446459970 6193064000 AEH4721A11 T.MAHARUDRAPPA - - - 393106 62 2 LT1 211 3 0 14398 16 1 0 3 0 -42 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001048623 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 87.2500 96 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 1446460006 6183064000 25577 M.VERESH - - - 393106 94 2 LT1 211 1 0 13255 35 1 0 3 0 -225 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085638 0 0 0 0 0 0 0 0 0 0 M.VERESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.7500 100 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 1446459947 6103644000 18525 KHAMURUNISA - - - 393106 4 2 LT1 211 0.1200 0 11811 108 1 0 3 1 184 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 110000867645 0 0 0 1 0 0 0 0 0 0 KHAMURUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459983 6083064000 28063 .. - - - 393106 13 2 LT1 211 1 0 18040 98 1 0 3 0 0 1 0 0 290 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001088615 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 67.1700 74 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 1446459967 5993954000 31818 N.B.BASAVNTHAPPA S/O LATE BASAPPA GOPALPURA ROAD - 393106 129 2 LT1 211 0.2400 0 1750 7 1 0 3 0.9800 -198 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 999999 BD0926206 0 0 0 0 0 0 0 0 0 0 N.B.BASAVNTHAPPA,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446460003 5983954000 30012 SANTHYAMMA CTA - 393106 175 2 LT1 211 0.5000 0 2395 28 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007209879 0 0 0 1 0 0 0 0 0 0 SANTHYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446460000 5983064000 4546 RANGAPPANAIK - - - 393106 159 2 LT1 211 0.2400 0 10902 100 1 0 3 1 595 3.0100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007227824 0 0 0 1 0 0 0 0 0 0 RANGAPPANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446459881 5932064000 15015 N O PRABHAKARA S/o P OBAIAH - - - 393106 108 2 LT1 211 0.3600 0 5534 68 1 0 3 0 -22 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085715 0 0 0 0 0 0 0 0 0 0 N O PRABHAKARA S/o P OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 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 1446460002 5873064000 15910 SRI DEAVI - - - 393106 61 2 LT1 211 0.4000 0 5048 38 1 0 3 0 -65 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001053601 0 0 0 0 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.1700 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 1446459977 5775686053 71537 ZOHARA BATHUL CO LATE ABDUL RAHAMAN RAMDAS COMPUND 393106 12 2 LT1 211 1 0 1781 138 1 0 3 0.9300 -2451 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 1000000 69970547 0 0 0 2 0 0 0 0 0 0 ZOHARA BATHUL CO LATE ABDUL RAHAMAN,RAMDAS COMPUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446459909 2383064000 AEH6132 SHIVANNA - - - 393106 28 2 LT1 211 3 0 13476 175 1 0 3 0.6800 0 1 0 0 1680 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BD0913874 0 0 0 2 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446459986 2321064000 AEH8873 B V ROOPASHRI G P ROAD - 393106 53 2 LT1 211 4 0 15840 95 1 0 3 0 0 1.1400 0 0 270 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004606719 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 78.6700 87 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 1446459911 2283064000 15416 KAMALAMMA - - - 393106 141 2 LT1 211 0.1600 0 3612 3 1 0 3 0 40 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085539 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 13.5000 24 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 1446460022 2222768580 72347 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE4 393106 151 2 LT1 211 1 0 40 9 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 0 1E6248404381 0 0 0 0 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1350 2 1446459908 2183064000 28576 S.LINGAPPA CTA - 393106 25 2 LT1 211 1 0 3530 9 1 0 3 1 -30 0 0 0 240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007210407 0 0 0 1 0 0 0 0 0 0 S.LINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459963 2152064000 25324 CHANNAPPA - - - 393106 110 2 LT1 211 0.4800 0 4070 6 1 0 3 0 1659 15.0500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001089047 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 1446459951 2061804191 48509 Papamma w/o G Boraiah RAMDAS COMPUND Near water tank 393106 97 2 LT1 211 1 0 9392 0 1 0 3 1 304 2.6700 0 0 410 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116056676 0 0 0 1 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND Near water tank 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459978 2042064000 19667 N.KANTAREDDY - - - 393106 0 2 LT1 211 0.4800 0 7524 52 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001081723 0 0 0 0 0 0 0 0 0 0 N.KANTAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459877 1783954000 31261 A. RANGIAH CTA - 393106 92 2 LT1 211 0.2000 0 4560 69 1 0 3 0 -30 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001087366 0 0 0 0 0 0 0 0 0 0 A. RANGIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 64.5800 71 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 1446459899 1773064000 8336 CHANNAPPA - - - 393106 111 2 LT1 211 0.1600 0 10844 77 1 0 3 0 -29 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001088831 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 79.8300 88 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 1446459958 1742064000 27717 G.B OBAYA - - - 393106 145 2 LT1 211 0.2400 0 3935 0 1 0 3 0 -61 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085552 0 0 0 0 0 0 0 0 0 0 G.B OBAYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 2.2500 12 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 1446459884 1683064000 25852 M.RATHNAMMA - - - 393106 139 2 LT1 211 0.2400 0 2167 40 1 0 3 0.8300 -6 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 9999999 BC2927103 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446459931 1655064000 28967 B.G.USHADEVI - - - 393106 173 2 LT1 211 1 0 5543 43 1 0 3 0 133 1 0 0 580 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001083456 0 0 0 0 0 0 0 0 0 0 B.G.USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1446459861 1599015180 46134 T. MAHARUDRAPPA NEAR WATER TANK Ramdas compund 393106 47 2 LT1 211 1 0 16040 132 1 0 3 1 228 1.9500 0 0 140 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112783771 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,NEAR WATER TANK Ramdas compund 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459885 1583064000 AEH1900 SHIVANNA - - - 393106 30 2 LT1 211 1 0 11030 102 1 0 3 1 163 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007152162 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446459916 1570315839 49712 KAMSALA ARSHIAH C/O MOHAMMED IMRAN W O RAMESH RAOTHE Ramdas compund 393106 17 2 LT1 211 1 0 5294 77 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007152158 0 0 0 1 0 0 0 0 0 0 KAMSALA ARSHIAH C/O MOHAMMED IMRAN,W O RAMESH RAOTHE Ramdas compund 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459921 1562489742 71943 SRINIVAS R SO RAMANNA GOPAL PURA ROAD 4 TH CROSS 393106 70 2 LT1 211 2 0 1288 132 1 0 3 0.8300 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 1000000 69986872 0 0 0 1 0 0 0 0 0 0 SRINIVAS R SO RAMANNA,GOPAL PURA ROAD 4 TH 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 2025-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446459912 1473064000 25188 FAREEDA - - - 393106 165 2 LT1 211 0.2400 0 13924 77 1 0 3 0 -135 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001089240 0 0 0 0 0 0 0 0 0 0 FAREEDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446460014 1321064000 44707 B V ROOPASHRI G P ROAD - 393106 56 2 LT1 211 1 0 7397 44 1 0 3 0 -55 0 0 0 140 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100004604864 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1446459897 1283064000 7906 V.BABU - - - 393106 34 2 LT1 211 0.2000 0 4139 40 1 0 3 1 139 1.1000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 9999999 111111545233 0 0 0 1 0 0 0 0 0 0 V.BABU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459892 1183064000 25243 BYARAPPA - - - 393106 23 2 LT1 211 0.2400 0 8720 61 1 0 3 0 558 4.7300 0 0 310 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001085597 0 0 0 0 0 0 0 0 0 0 BYARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-01-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459961 1148954000 41573 BYRAPPA S/O LINGAPPA RAMDAS COMPUND - 393106 24 2 LT1 211 0.4800 0 7781 25 1 0 3 0 -51 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001087717 0 0 0 0 0 0 0 0 0 0 BYRAPPA S/O LINGAPPA,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 43.7500 54 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 1446459904 1076954000 P3996 H.SRIDEVI NEAR GOPALPURA ROAD - 393106 59 2 LT1 211 1 0 1516 15 1 0 3 1 -15 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007157663 0 0 0 1 0 0 0 0 0 0 H.SRIDEVI,NEAR GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459905 0973064000 15101 AMEERSAB - - - 393106 96 2 LT1 211 0.2400 0 4822 41 1 0 3 0.9800 -45 1 0 0 0 3931 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008217 0 99999 100007157435 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.1700 48 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 1446459886 0773064000 15434 KAMALAMMA - - - 393106 102 2 LT1 211 0.1600 0 8883 59 1 0 3 0 0 0 0 0 650 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001083500 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.8300 58 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 1446459946 0742064000 19849 H.S NAGENDRAPPA - - - 393106 134 2 LT1 211 0.2400 0 12870 4 1 0 3 0 0 1.6700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085209 0 0 0 0 0 0 0 0 0 0 H.S NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 1446459862 0693064000 19912 B.KUMAR SWAMYA - - - 393106 38 2 LT1 211 1 0 5175 20 1 0 3 1 -24 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007153266 0 0 0 1 0 0 0 0 0 0 B.KUMAR SWAMYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459868 0683064000 3462 D.M PRAKASH - - - 393106 138 2 LT1 211 0.2400 0 2111 40 1 0 3 0 22 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 10000 BD1068024 0 0 0 1 0 0 0 0 0 0 D.M PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446460001 0619519000 46708 B C ANNAPURNAMMA G P ROAD 393106 113 2 LT1 211 1 0 6033 41 1 0 3 0 -80 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100004602743 0 0 0 0 0 0 0 0 0 0 B C ANNAPURNAMMA,G P ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 49.5000 54 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 1446459989 0604954000 33077 GOWRAMMA W/O BRHMHACHARI GOPALPURA ROAD - 393106 73 2 LT1 211 0.2400 0 7909 38 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085275 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BRHMHACHARI GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459866 0583064000 AEH4629 T.MAHARUDRAPPA - - - 393106 65 2 LT1 211 3 0 19853 61 1 0 3 1 -329 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007137510 0 0 0 1 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459889 0577164000 4545 . - - - 393106 169 2 LT1 211 0.1500 0 6846 35 1 0 3 1 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007150813 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459880 0482954000 29606 RATHANMMA CTA - 393106 119 2 LT1 211 1 0 8295 0 1 0 3 0 146 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085035 0 0 0 0 0 0 0 0 0 0 RATHANMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 1446459903 0473064000 23091 ABDUL SATHAR CTA - 393106 166 2 LT1 211 0.2400 0 4149 17 1 0 3 0 28 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086144 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 20.5800 31 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 1446459883 0383064000 23774 B.G.USHADEVI - - - 393106 174 2 LT1 211 0.4400 0 11097 89 1 0 3 0 214 1.0600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001084891 0 0 0 0 0 0 0 0 0 0 B.G.USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.7500 58 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 1446459890 0183064000 10290 KAMSALA ARSHIAH C/O MOHAMMED IMRAN CTA - 393106 18 2 LT1 211 0.9600 0 9311 45 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001082110 0 0 0 0 0 0 0 0 0 0 KAMSALA ARSHIAH C/O MOHAMMED IMRAN,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459976 4361106230 P6418 COMMISSIONER NAGARA SABHA GOPALPURA ROAD CTA 393106 52 2 1LT6A-M 611 0 7.5000 4810 7 1 0 28 1 2877 21.7800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 999999 100007163256 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,GOPALPURA ROAD CTA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 1446459990 5750828698 58103 BADRUNNISA G P ROAD 393106 170 2 LT1 211 1 0 1533 0 1 0 3 1 -5 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 100000 BC2825979 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,G P ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446459863 5732064000 17150 MADAMMA - - - 393106 132 2 LT1 211 0.2800 0 4887 51 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 BD0859431 0 0 0 1 0 0 0 0 0 0 MADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446459896 5718954000 37357 LALITHAMMA G.P.ROAD - 393106 33 2 LT1 211 0.4800 0 4866 33 1 0 3 0 0 1 0 0 700 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001085405 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1446459930 5604954000 31816 P.ATHEEQULLA S/O PEERSAB CTA S/O LATE BASAPPA GOPALPURA ROAD - 393106 125 2 LT1 211 0.2400 0 10195 0 1 0 3 0 -4 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001082990 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB CTA,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 55 61 2024-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459972 5583064000 AEH4644 PALAIAH - - - 393106 114 2 LT1 211 3 0 1156 81 1 0 3 0.9000 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 1000000 67491396 0 0 0 1 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446459966 5383064000 21890 H.S NAGENDRAPPA CTA - 393106 133 2 LT1 211 0.2400 0 2966 0 1 0 28 0 0 1 0 0 940 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001083664 0 0 0 0 0 0 0 0 0 0 H.S NAGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 32.0800 42 2025-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459882 5228954000 37625 JAITUNBEE G PURA ROAD NEAR WATER TANK - 393106 167 2 LT1 211 0.1600 0 790 45 1 0 3 0.9800 375 2.6300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 9999999 67417909 0 0 0 1 0 0 0 0 0 0 JAITUNBEE,G PURA ROAD NEAR WATER TANK - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446459917 5211064000 44706 B V ROOPASHRI G P ROAD - 393106 55 2 LT1 211 1 0 11448 84 1 0 3 0 731 6.2600 0 0 380 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004609185 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1446459949 5193064000 22741 SRI G HANUMANTHAPPA S/O GOVINDAPPA CTA - 393106 19 2 LT1 211 1 0 5915 176 1 0 3 0.7900 -1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 9999999 67414909 0 0 0 1 0 0 0 0 0 0 SRI G HANUMANTHAPPA S/O GOVINDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446459925 5103954000 AEH7397 K.R. VASADEVA BATTH CTA - 393106 69 2 LT1 211 4 0 17468 154 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007239585 0 0 0 1 0 0 0 0 0 0 K.R. VASADEVA BATTH,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459968 5083064000 4601 LINGAMMA - - - 393106 9 2 LT1 211 0.1600 0 12225 43 1 0 3 0 -115 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086086 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1446459859 4932064000 15016 P.OBAYA - - - 393106 109 2 LT1 211 0.3600 0 5463 35 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086636 0 0 0 0 0 0 0 0 0 0 P.OBAYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 26.8300 37 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 1446460036 4832064000 15415 JAYAPPA - - - 393106 78 2 LT1 211 0.1600 0 6649 0 1 0 28 0 4676 40.9200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001087472 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 1446459902 4804954000 31817 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 130 2 LT1 211 0.2400 0 4002 17 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 100000 100001087035A 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446460007 4755064000 28968 B.G.USHADEVI CTA - 393106 143 2 LT1 211 1 0 5432 37 1 0 3 1 10 0 0 0 470 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007198117 0 0 0 1 0 0 0 0 0 0 B.G.USHADEVI,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446460013 4732064000 17151 MADAMMA - - - 393106 131 2 LT1 211 0.2400 0 4538 108 1 0 3 0.9400 0 1 0 0 1280 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 BD0926207 0 0 0 1 0 0 0 0 0 0 MADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446459875 4721814546 68998 M VIRESH GOPALPURA ROAD CHITRADURGA 393106 93 2 LT1 211 3 0 1181 38 1 0 2 0 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 100000 111123130522 0 0 0 0 0 0 0 0 0 0 M VIRESH,GOPALPURA ROAD 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 2024-02-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459874 4718954000 37372 G.B.REVANNA G.P.ROAD - 393106 80 2 LT1 211 2 0 12151 45 1 0 3 1 -100 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007202295 0 0 0 1 0 0 0 0 0 0 G.B.REVANNA,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459895 4708954000 36934 K.SYED ALI GOPALAPURA - 393106 161 2 LT1 211 0.4800 0 7378 68 1 0 3 0 0 0 0 0 660 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001087052 0 0 0 0 0 0 0 0 0 0 K.SYED ALI,GOPALAPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459939 4583064000 AEH5837 J.B.BOSAIAH - - - 393106 84 2 LT1 211 1 0 13368 58 1 0 3 0 -160 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001088927 0 0 0 0 0 0 0 0 0 0 J.B.BOSAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77.6700 85 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 1446459943 4480752294 64669 PADMAVATHI G P ROAD CHITRADURGA 393106 137 2 LT1 211 1 0 1744 46 1 0 3 1 -6 0 0 0 210 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111117989505 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,G P ROAD 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459954 4473064000 20720 B.G USHADEVI - - - 393106 144 2 LT1 211 0.2400 0 5223 43 1 0 3 1 188 1.5600 0 0 670 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007195415 0 0 0 1 0 0 0 0 0 0 B.G USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459973 4369954000 43413 PALAIAH G P ROAD - 393106 117 2 LT1 211 0.4800 0 8815 80 1 0 3 0 158 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100004607023 0 0 0 0 0 0 0 0 0 0 PALAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 48.8300 54 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 1446459876 4314954000 32398 P.PAPAIAH BIN PALAIAH - 393106 74 2 LT1 211 2 0 10608 81 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007244630 0 0 0 1 0 0 0 0 0 0 P.PAPAIAH,BIN PALAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459898 4305954000 34040 A.RANGAIAH CTA - 393106 89 2 LT1 211 1 0 9158 102 1 0 3 1 1 0 0 0 570 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007220484 0 0 0 1 0 0 0 0 0 0 A.RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459941 4283064000 20336A11 G.B.REVANNA - - - 393106 81 2 LT1 211 0.2400 0 3012 81 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 9999999 BD1082891 0 0 0 1 0 0 0 0 0 0 G.B.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446459891 4211064000 44705 B V ROOPASHRI G P ROAD - 393106 57 2 LT1 211 1 0 15625 94 1 0 3 0 796 5.8700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008217 0 9999999 100004607677 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 1446459948 4183064000 6510 M. RADHAMMA - - - 393106 27 2 LT1 211 0.1200 0 4660 5 1 0 3 0 -190 0 0 0 250 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001085346 0 0 0 0 0 0 0 0 0 0 M. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446460034 4152064000 7559 C.N THIPPESWAMY - - - 393106 123 2 LT1 211 0.2400 0 3618 113 1 0 3 1 0 0 0 0 570 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007184463 0 0 0 1 0 0 0 0 0 0 C.N THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459998 4135064000 27703 G. MUTTURAJ - - - 393106 76 2 LT1 211 0.2400 0 6478 91 1 0 3 0.9700 127 1.0500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 BD0859437 0 0 0 1 0 0 0 0 0 0 G. MUTTURAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446459940 4083064000 4600 LINGAMMA - - - 393106 8 2 LT1 211 0.1600 0 13646 72 1 0 3 0 -116 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001084164 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 85.9200 95 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 1446459953 4079954000 42969 S M GEETHA G P ROAD - 393106 142 2 LT1 211 0.2400 0 12250 94 1 0 3 0 420 3.5400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001082640 0 0 0 0 0 0 0 0 0 0 S M GEETHA,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 72.2500 79 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 1446459995 4042064000 12967 SAYADAMMA - - - 393106 124 2 LT1 211 0.2400 0 12700 116 1 0 3 1 701 6.3200 0 0 510 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007179391 0 0 0 1 0 0 0 0 0 0 SAYADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459918 3883954000 31750 ABDUL ZAHEER SAB CTA - 393106 79 2 LT1 211 0.2400 0 43 48 1 0 3 1 -27 0 0 0 930 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100001087897D 0 0 0 0 0 0 0 0 0 0 ABDUL ZAHEER SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 0.1000 2 1446460023 3832064000 10304 M.NAGESH - - - 393106 77 2 LT1 211 0.2400 0 13218 99 1 0 3 1 80 1 0 0 1010 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007211520 0 0 0 1 0 0 0 0 0 0 M.NAGESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446459879 3804954000 31815 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 126 2 LT1 211 0.2400 0 7794 0 1 0 3 0 -76 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001088594 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 35.2500 45 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 1446460028 3732064000 P1572 T.MAHARUDRAPPA CTA - 393106 66 2 LT1 211 0.7500 0 7518 10 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001079569 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 1446459906 3693064000 20672 RATHANMMA - - - 393106 44 2 LT1 211 1 0 25095 136 1 0 3 0 -238 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001085746 0 0 0 0 0 0 0 0 0 0 RATHANMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 166.5000 183 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 1446459975 3656954000 35757 G.B.UMADEVI CTA - 393106 101 2 LT1 211 2 0 18839 111 1 0 3 0 447 4.0800 0 0 460 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001089023 0 0 0 0 0 0 0 0 0 0 G.B.UMADEVI,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 97.1700 107 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 1446459923 3583064000 AEH5836 J.B.REVANNA - - - 393106 83 2 LT1 211 1 0 12788 88 1 0 3 1 0 2.5400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007245651 0 0 0 1 0 0 0 0 0 0 J.B.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459893 3504954000 32618 SAIFULLA S\O MD ANWAR - 393106 15 2 LT1 211 1 0 25998 121 1 0 3 1 1202 6.1100 0 0 1100 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007226831 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S\O MD ANWAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459962 3473064000 22912 M.H PYARIJAHAN - - - 393106 16 2 LT1 211 1 0 12169 61 1 0 3 0 177 2.4800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001087970 0 0 0 0 0 0 0 0 0 0 M.H PYARIJAHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1446460012 3454660765 68876 THIMMAKKA GOPALPURA ROAD CHITRADURGA 393106 155 2 LT1 211 2 0 1237 54 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 100000 68257989 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,GOPALPURA ROAD 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 2024-05-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446459932 3383064000 AEH1602 B.S.MYLARI RAO CTA - 393106 11 2 LT1 211 1 0 6108 68 1 0 3 1 -11 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007166872 0 0 0 1 0 0 0 0 0 0 B.S.MYLARI RAO,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446459965 3369954000 43412 PALAIAH G P ROAD - 393106 116 2 LT1 211 0.4800 0 7836 90 1 0 3 0 0 1 0 0 830 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004608631 0 0 0 0 0 0 0 0 0 0 PALAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 43.1700 53 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 1446459964 3367885735 50264 S Boraiah S O LATE SANNAPALAIAH G P Road 393106 149 2 LT1 211 1 0 9182 118 1 0 3 1 276 1.4900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 110000869540 0 0 0 1 0 0 0 0 0 0 S Boraiah,S O LATE SANNAPALAIAH G P Road 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459872 3321064000 44708 B V ROOPASHRI G P ROAD - 393106 58 2 LT1 211 1 0 5087 12 1 0 3 0 -1 2.4800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100004608296 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 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 1446459936 3282644000 37155 KAMRUNNISA RAMDAS COMPOUND - 393106 2 2 LT1 211 0.2400 0 11612 37 1 0 3 0 -44 0 0 0 540 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001088227 0 0 0 0 0 0 0 0 0 0 KAMRUNNISA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459887 3211064000 44704 B V ROOPASHRI G P ROAD - 393106 54 2 LT1 211 1 0 9969 84 1 0 3 0 18 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100004605237 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 77.8300 86 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 1446459933 3183064000 6509 M. RADHAMMA - - - 393106 26 2 LT1 211 0.1200 0 6466 100 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 99999 100007217753 0 0 0 0 0 0 0 0 0 0 M. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446460033 3152064000 20784 RATHNAMMA - - - 393106 122 2 LT1 211 0.8000 0 2016 0 1 0 3 0 146 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001082040 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 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 1446459938 3083064000 7905 N.NAGARAJ S/O NINGAPPA CTA - 393106 32 2 LT1 211 0.2000 0 6749 0 1 0 3 0 -64 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001083521 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ S/O NINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0.2500 10 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 1446460026 3042064000 26615 S.BORAYA - - - 393106 150 2 LT1 211 1 0 265 20 1 0 3 0.9800 -94 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 0 1000000 70342660 0 0 0 0 0 0 0 0 0 0 S.BORAYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446459870 2905954000 34224 RAVI KUMAR CTA - 393106 140 2 LT1 211 0.1600 0 793 0 1 0 28 0 -16 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001087737 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53 58 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 1446459928 2873064000 AEH1712 SHIVANNA - - - 393106 29 2 LT1 211 1 0 13956 60 1 0 3 0 -94 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086369 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 116.7500 128 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 1446459927 2872840267 72349 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE1 393106 154 2 LT1 211 1 0 1023 132 1 0 3 1 522 2.5500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008217 0 0 1E1348404375 0 0 0 1 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446460008 2842064000 8304 RANGAIAH - - - 393106 88 2 LT1 211 0.2000 0 3962 39 1 0 3 1 8 0 0 0 1020 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100007164749 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459914 2776954000 36936 K.GOUSE PEER GOPALAPURA - 393106 163 2 LT1 211 0.4800 0 3615 22 1 0 3 1 245 3.1200 0 0 1240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007224281 0 0 0 1 0 0 0 0 0 0 K.GOUSE PEER,GOPALAPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446459922 2773064000 19666 N. KANTHREDDY CTA - 393106 38 2 LT1 211 1 0 20005 130 1 0 3 1 -62 0 0 0 190 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007184828 0 0 0 1 0 0 0 0 0 0 N. KANTHREDDY,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446459900 2693064000 10195 C.S VIJAYKUMAR - - - 393106 43 2 LT1 211 0.1200 0 18500 162 1 0 3 0 234 1.1700 0 0 1430 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001085990 0 0 0 0 0 0 0 0 0 0 C.S VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 110.5000 122 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 1446459910 2683064000 25178 D.STYANARAYANASING - - - 393106 135 2 LT1 211 0.8800 0 9289 122 1 0 3 0 1 3.2700 0 0 660 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001084098 0 0 0 0 0 0 0 0 0 0 D.STYANARAYANASING,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446459969 2655064000 22902 N.NAGARJ S/O NINGAPPA CTA - 393106 31 2 LT1 211 0.2400 0 11033 119 1 0 3 0 439 3.0700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008217 0 9999999 100001086231 0 0 0 0 0 0 0 0 0 0 N.NAGARJ S/O NINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 81.9200 90 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 1446459913 2583064000 AEH1601 B.S.MYLARI RAO CTA - 393106 10 2 LT1 211 1 0 14513 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 14008217 0 9999999 100001088780 0 0 0 0 0 0 0 0 0 0 B.S.MYLARI RAO,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 177.3300 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 2 1446459926 2477543834 48510 Papamma w/o G Boraiah RAMDAS COMPUND 1 Near water tank 393106 98 2 LT1 211 1 0 1113 71 1 0 3 0.8300 13 0 0 0 1710 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 67494281 0 0 0 1 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 1 Near water tank 0 0 0 0 0 0 0 0 2026-01-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2