1446466591 5839308179 CKL25148 SMT C M SOWBHAGYAMMA D/O CHIKKAGOWDARAMARULAPPA BEHIND AGRICULTURE OFFICE SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 6640 79 1 0 3 0.8400 0 0 0 0 330 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-03-02 BC2144146 0 0 0 2 0 0 0 0 0 0 SMT C M SOWBHAGYAMMA D/O CHIKKAGOWDARAMARULAPPA,BEHIND AGRICULTURE OFFICE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2144146 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446466826 4365458229 CKL31664 Y ARUNA DO YARRISWAMY AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 1894 44 1 0 3 0.9800 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC3424380 0 0 0 1 0 0 0 0 0 0 Y ARUNA DO YARRISWAMY,AMBEDKAR NAGARA 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 1.4500 2 1446466860 5671294836 SMT RAJAMMA W/O PALAIAH BEHAND FAREST OFFICE AMBEDKER NAGARA 394204 1 2 LT1 211 0.2400 0 8531 84 1 0 3 1 204 2.3000 0 0 810 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004555851D 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA W/O PALAIAH,BEHAND FAREST OFFICE AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446466680 3989067856 CKL20766 SRI.G.SRINIVAS S/O R.D.GOWRISHANKARA SHETTY NEAR BAPUJI COLLAGE AMBEDKARA NAGARA NEAR BAPUJI COLLAGE AMBEDKARA NAGARA 394204 0 2 LT1 211 1 0 7360 0 1 0 3 1 -108 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 2629374891D 0 0 0 1 0 0 0 0 0 0 SRI.G.SRINIVAS S/O R.D.GOWRISHANKARA SHETTY,NEAR BAPUJI COLLAGE AMBEDKARA NAGARA NEAR BAPUJI COLLAGE AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466710 4894541310 CKL26632 SMT SUNITHA H.K.W/O H.SRINIVASA AMBEDKARNAGARA SOMAGUDDU ROAD 394204 0 2 LT1 211 0.2400 0 3930 81 1 0 3 0.8700 66 1 0 0 980 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2450020 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA H.K.W/O H.SRINIVASA,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2450020 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446466754 5696889702 CKL26315 P.MAHALAKSHMI W/O P. VENKATESH GUPTA AMBEDKAR NAGAR AMBEDKAR NAGAR 394204 0 2 LT1 211 1 0 7327 75 1 0 3 0.9600 0 1.9400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2357229 0 0 0 2 0 0 0 0 0 0 P.MAHALAKSHMI W/O P. VENKATESH GUPTA,AMBEDKAR NAGAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2357229 1 0 0 0 0 0 81.5000 90 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446466633 9874412222 6651 Sri D.P. Mahendra Reddy CHALLAKERE 394204 11400 2 LT1 211 0.1600 0 5443 84 1 0 3 0.9900 -15 3.1900 0 0 640 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0880674 0 0 0 1 0 0 0 0 0 0 Sri D.P. Mahendra Reddy,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880674 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446466583 1302526935 CKL25896 SMT H.SHARADAMMA W/O SOMASHEKHARAPPA JANATHACOLONY JANATHACOLONY 394204 0 2 LT1 211 0.2400 0 1741 29 1 0 3 0.9900 42 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2271964 0 0 0 0 0 0 0 0 0 0 SMT H.SHARADAMMA W/O SOMASHEKHARAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2271964 1 0 0 0 0 0 19.0800 29 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446466683 3199312222 CKL14735 SECRATORY HOSANNA CHALLAKERE - 394204 15500 2 LT1 211 0.2400 0 9283 64 1 0 3 1 1 0 0 0 660 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.660 (ignore if paid) 0 999999 3199312973D 0 0 0 1 0 0 0 0 0 0 SECRATORY HOSANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466594 4627074208 CKL19451 SMT GEETHAMMA W/O KATAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394204 1 2 LT1 211 0.2400 0 6818 48 1 0 3 1 -124 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007202618 0 0 0 1 0 0 0 0 0 0 SMT GEETHAMMA W/O KATAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466687 1873970345 CKL24204 TOWDAIAH S/O BORAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 4679 93 1 0 3 0.9700 148 1 0 0 770 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2026776 0 0 0 2 0 0 0 0 0 0 TOWDAIAH S/O BORAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2026776 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446466824 3853412222 10048 GIRIJAMMA CHALLAKERE 394204 0 2 LT1 211 0.2000 0 1651 89 1 0 3 0.8900 -1 1.5000 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1162822 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446466880 4043412222 11748 G.T. NAGARAJA REDDY JAGANNATHA SOMAGUDDU ROAD 394204 6300 2 LT1 211 0.2400 0 4985 101 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 10000 BD1002978 0 0 0 2 0 0 0 0 0 0 G.T. NAGARAJA REDDY,JAGANNATHA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1002978 1 0 0 0 0 0 64.5000 71 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446466839 8917412222 9993 NAGAMMA C/O THIPPESWAMY CHALLAKERE 394204 11000 2 LT1 211 0.2400 0 3099 34 1 0 3 0.9300 40 0 0 0 670 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0855417 0 0 0 1 0 0 0 0 0 0 NAGAMMA C/O THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0855417 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 1 0 0 0.9000 2 1446466790 4275322440 S.R.RANGASWAMY S/O MAKE RANGAPPA AMBDKARNAGARA AMBDKARNAGARA 394204 0 2 LT1 211 1 0 9522 63 1 0 3 0.9100 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2209854 0 0 0 2 0 0 0 0 0 0 S.R.RANGASWAMY S/O MAKE RANGAPPA,AMBDKARNAGARA AMBDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 BC2209854 1 0 0 0 0 0 161.8300 178 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446466747 5500902994 CKL31031 C NAGENDRAPPA SO CHALLAKERAPPA AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 2930 74 1 0 3 0.9600 -2 0 0 0 590 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3351295 0 0 0 0 0 0 0 0 0 0 C NAGENDRAPPA SO CHALLAKERAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446466605 4923412222 11677 HANAMANTHAPPA ANJINAPPA AMBEDKAR NAGARA - 394204 4400 2 LT1 211 0.2400 0 1653 17 1 0 3 0.9600 -7 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0857766 0 0 0 1 0 0 0 0 0 0 HANAMANTHAPPA,ANJINAPPA AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857766 1 0 0 0 0 0 75 83 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446466895 1432204826 CKL34469 T MANIKANTA SO THIPPESWAMY AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 1 0 96 4 1 0 3 1 -44 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 68270760 0 0 0 0 0 0 0 0 0 0 T MANIKANTA SO THIPPESWAMY,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446466631 3313978051 CKL23193 T.SURESHABABU S/O NARASIMHAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.4800 0 2905 15 1 0 3 1 522 3.8300 0 0 240 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100005026917D 0 0 0 0 0 0 0 0 0 0 T.SURESHABABU S/O NARASIMHAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 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 0 0 0 0.1800 2 1446466926 4046275285 CKL29081 O LAKSHMANA 2 CHALLAKERE 394204 0 2 LT1 211 1 0 2920 62 1 0 3 0.9100 137 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BD1050247 0 0 0 1 0 0 0 0 0 0 O LAKSHMANA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 1 0 0 0 0 0 29 39 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446466682 9063412222 10077 THIPPAIAH CHALLAKERE 394204 18100 2 LT1 211 0.2400 0 805 13 1 0 3 0.9900 -48 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BD1050960 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1050960 1 0 0 0 0 0 9.1700 19 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446466609 5430247194 CKL30117 UMESHA G 3 CHALLAKERE 394204 0 2 LT1 211 1 0 7563 171 1 0 3 0.9100 0 0 0 0 1850 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1850 (ignore if paid) 0 0 BC3049886 0 0 0 1 0 0 0 0 0 0 UMESHA G,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3049886 1 0 0 0 0 0 140 154 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446466707 3192820902 CKL21487 SMT RATHNAMALA D/O KADURAPPA NARAHARINAGARA BEHIND SRI KANNIKA PARAMESWARI MILL 394204 0 2 LT1 211 0.4800 0 5489 38 1 0 3 1 293 4.1900 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 111110408145 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMALA D/O KADURAPPA,NARAHARINAGARA BEHIND SRI KANNIKA PARAMESWARI MILL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466857 4973412222 6648 BHEMAPPA CHALLAKERE 394204 7900 2 LT1 211 0.1600 0 6412 16 1 0 3 1 24 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 4973412738AD 0 0 0 0 0 0 0 0 0 0 BHEMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446466802 2256167925 CKL22469 C D P O CHALLAKERE AMBEDKARNAGARA, WARD NO 18 ANGANAVADI DCENTER 394204 0 2 LT1 211 0.2400 0 364 5 1 0 3 1 7119 59.8100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 110000868060 0 0 0 2 0 0 0 0 0 0 C D P O CHALLAKERE,AMBEDKARNAGARA, WARD NO 18 ANGANAVADI DCENTER 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 0 0 0 1.8000 2 1446466780 6008313333 CKL14068 G.SRINIVASA AMBEDKER NAGARA - 394204 500 2 LT1 211 0.2400 0 8050 0 1 0 28 1 1 0 0 0 1540 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 6008313016AD 0 0 0 0 0 0 0 0 0 0 G.SRINIVASA,AMBEDKER NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 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 1446466810 5485313333 CKL14167 ANANTHAMMA AMBEDKAR NAGARA - 394204 0 2 LT1 211 0.3600 0 1915 17 1 0 3 1 -48 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 111110438278 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 BD0876331 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466948 2112412222 CKL13544 G.S.SARMASVALLI SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 19000 2 LT1 211 0.2400 0 5407 39 1 0 3 1 344 3.0500 0 0 400 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007205905 0 0 0 1 0 0 0 0 0 0 G.S.SARMASVALLI,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466669 3304412222 5671 G. N. RAJANNA CHALLAKERE 394204 15200 2 LT1 211 0.1600 0 2340 0 1 0 28 1 -63 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007163183 0 0 0 0 0 0 0 0 0 0 G. N. RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0856793 1 0 0 0 0 0 33.9200 44 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 1446466728 2577252922 CKL23451 SURESH BABAU S/O NARASIMHAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 5400 33 1 0 3 0.9900 -24 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BC1953535 0 0 0 0 0 0 0 0 0 0 SURESH BABAU S/O NARASIMHAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC1953535 1 0 0 0 0 0 58.3300 64 2023-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446466818 2554412222 9958 J.N. LAKSHMAMMA C/O C.B. NAGARAJA CHALLAKERE 394204 14000 2 LT1 211 0.2400 0 6126 110 1 0 3 0 916 13.0600 -0.4400 0 260 3942 2026-01-02 0 0 1 2025-11-02 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111524432 0 0 0 0 0 0 0 0 0 0 J.N. LAKSHMAMMA C/O C.B. NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1030735 1 0 0 0 0 0 103.0800 113 2023-08-02 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466889 4434412222 5151 B. SIDDAIAH CHALLAKERE 394204 17600 2 LT1 211 0.1600 0 6120 81 1 0 3 1 9 0 0 0 420 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0857763 0 0 0 1 0 0 0 0 0 0 B. SIDDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857763 1 0 0 0 0 0 65.5800 72 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446466792 5385412222 8564 ANJINAMMA C/O BOMMALINGAPPA CHALLAKERE 394204 17900 2 LT1 211 0.1600 0 2295 37 1 0 3 0.9200 -32 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1068525 0 0 0 0 0 0 0 0 0 0 ANJINAMMA C/O BOMMALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1068525 1 0 0 0 0 0 38.5800 49 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446466762 4581334024 CKL17809 HANUMANTHAPPA S/O HANUMANTHAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 1 2 LT1 211 0.4800 0 7686 78 1 0 3 1 5 0 0 0 450 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 999999 7423967843D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O HANUMANTHAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466912 5255586720 CKL21462 S.PRAKASHA S/O SUNKAPPA SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 9580 105 1 0 3 1 5 10.3000 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 2015-03-02 100007232484 0 0 0 1 0 0 0 0 0 0 S.PRAKASHA S/O SUNKAPPA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 68 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446466788 4991668827 CKL26434 SMT SUVARNAMMA W/O ESWARAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 2548 28 1 0 3 0.9000 21 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 2018-02-02 BC2394426 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA W/O ESWARAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2394426 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446466611 1789666300 CKL32323 V.GOVINDARAJU S/O R.VENKATASWAMY AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 2104 16 1 0 3 0.9300 77 0 0 0 430 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 0 67498126 0 0 0 1 0 0 0 0 0 0 V.GOVINDARAJU S/O R.VENKATASWAMY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446466913 2631221556 CKL29082 O LAKSHMANA 3 CHALLAKERE 394204 0 2 LT1 211 1 0 2274 17 1 0 3 0.9500 -158 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BD1050248 0 0 0 0 0 0 0 0 0 0 O LAKSHMANA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446466713 2980265368 CKNL28179 SMT VISHALAKSHI NARAHARI NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 7299 105 1 0 3 0.9400 -9 1.6000 0.4000 0 0 3942 2026-01-02 3 0 1 2025-11-02 3 0 0 0 0 14009004 0 1000000 2019-08-02 100006991812 0 0 0 1 0 0 0 0 0 0 SMT VISHALAKSHI,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2826366 1 0 0 0 0 0 102.3300 113 2023-06-23 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466565 4019053026 CKL27284 ASLAM SO ISMAYIL SAB NEAR MASIDI AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 0.2400 0 3345 60 1 0 3 0.9000 425 3.2600 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0880693 0 0 0 1 0 0 0 0 0 0 ASLAM SO ISMAYIL SAB,NEAR MASIDI AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880693 1 0 0 0 0 0 31.5000 42 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446466604 8972731384 CKL28451 ERAMMA WO DEVENDRAPPA AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 0.5000 0 126 0 1 0 28 1 -39 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 111111446988 0 0 0 0 0 0 0 0 0 0 ERAMMA WO DEVENDRAPPA,AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466647 1977952355 CKL33842 SMT PUSHPA W/O THUKARAMAREDDY NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE 394204 0 2 LT1 211 1 0 1712 78 1 0 3 0.5400 -13 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 68247814 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA W/O THUKARAMAREDDY,NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446466942 3547731999 CKL35581 SMT RANGAMMA WO ANNAPPA 3 CHALLAKERE 394204 0 2 LT1 211 2 0 921 110 1 0 3 0.7900 378 1.9100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 69982129 0 0 0 2 0 0 0 0 0 0 SMT RANGAMMA WO ANNAPPA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446466938 1524239161 CKL17684 SRI T K SIDDAPPA BIN LATE KENCHAPPA T.IYANNA S/O LATE THIPPAIAHA SOMUGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 394204 1 2 LT1 211 2 1 20579 111 1 0 3 1 0 0 0 0 760 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004555965D 0 0 0 1 0 0 0 0 1 0 SRI T K SIDDAPPA BIN LATE KENCHAPPA,T.IYANNA S/O LATE THIPPAIAHA SOMUGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466590 2911950281 CKL30887 MAHADEVI WO LOKESH AMBEDIKAR NAGAR 394204 0 2 LT1 211 0.5000 0 1814 19 1 0 3 1 40 1 0 0 400 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 0 111115567823 0 0 0 0 0 0 0 0 0 0 MAHADEVI WO LOKESH,AMBEDIKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446466743 3088157628 CKL21436 SMT MALLIKA W/O MANJUNATHA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.5000 0 4862 42 1 0 3 0.9100 22 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 10000 BC2694912 0 0 0 0 0 0 0 0 0 0 SMT MALLIKA W/O MANJUNATHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2694912 1 0 0 0 0 0 47.9200 58 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446466712 6024412222 9868 SAJINABI CHALLAKERE 394204 2400 2 LT1 211 0.2000 0 2300 7 1 0 3 0.9900 28 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0857909 0 0 0 0 0 0 0 0 0 0 SAJINABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857909 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446466740 2474757667 CKL22043 MADHUSUDANA T S/O THIPPESWAMY A T KANDAYA ILAKE BADAVANE SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 4680 21 1 0 3 1 1 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 110000872726 0 0 0 1 0 0 0 0 0 0 MADHUSUDANA T S/O THIPPESWAMY A T,KANDAYA ILAKE BADAVANE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446466820 1933401685 CKL22455 C D P O CHALLAKERE AMBEDKARNAGARA ANGANAVADI ACENTER 394204 0 2 LT1 211 0.2400 0 197 5 1 0 3 1 3258 29.0600 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007189944 0 0 0 0 0 0 0 0 0 0 C D P O CHALLAKERE,AMBEDKARNAGARA ANGANAVADI ACENTER 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 0 0 0 0.3200 2 1446466688 5416412222 9962 AJJAPPA CHALLAKERE 394204 0 2 LT1 211 0.2400 0 1701 0 1 0 3 0 4 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007212841 0 0 0 0 0 0 0 0 0 0 AJJAPPA,CHALLAKERE 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 0 0 0 0 2 1446466672 4107412222 9828 SHAKUNTHALAMMA CHALLAKERE 394204 14800 2 LT1 211 0.1600 0 1184 0 1 0 28 1 -10 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 4107412026AD 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466639 3604412222 9814 DIL SHAD CHALLAKERE 394204 5600 2 LT1 211 0.1600 0 3240 18 1 0 3 0.8200 -123 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 BD0937998 0 0 0 0 0 0 0 0 0 0 DIL SHAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0937998 1 0 0 0 0 0 38.3300 48 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446466667 5818312222 CKL13765 SUNKAMMA AMBEDKARA NAGAR NEAR BAPUJI SCHOOL 394204 700 2 LT1 211 0.2400 0 10197 98 1 0 3 1 275 1.9600 0 0 840 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.840 (ignore if paid) 0 999999 5818312186AD 0 0 0 1 0 0 0 0 0 0 SUNKAMMA,AMBEDKARA NAGAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466648 8761161646 CKL31512 CHANNAMMA WO THIPPAIAH AMBEDKAR NAGARA 394204 0 2 LT1 211 0.5000 0 1533 37 1 0 3 0.9800 -49 0 0 0 370 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3402710 0 0 0 0 0 0 0 0 0 0 CHANNAMMA WO THIPPAIAH,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446466610 9182070963 CKL32077 MANJULA WO LAKSHMANA SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 2265 12 1 0 3 1 166 1.3700 0 0 390 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.390 (ignore if paid) 0 0 111117163262 0 0 0 1 0 0 0 0 0 0 MANJULA WO LAKSHMANA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446466821 8514091940 CKL28155 PALAIAH .V.B.SO BOMMAIAH NEAR LAND ARMY OFFICE,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 0.5000 0 1691 33 1 0 3 0.9800 -16 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 BD0920654 0 0 0 1 0 0 0 0 0 0 PALAIAH .V.B.SO BOMMAIAH,NEAR LAND ARMY OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0920654 1 0 0 0 0 0 75 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446466881 4533412222 11329 BORAMMA CHALLAKERE - 394204 6100 2 LT1 211 0.2400 0 1693 13 1 0 3 1 33 1 0 0 1190 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111638565 0 0 0 0 0 0 0 0 0 0 BORAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466944 5664412222 7149 BASANNA CHALLAKERE 394204 14200 2 LT1 211 0.1600 0 1700 25 1 0 3 0.9000 346 2.8000 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0857904 0 0 0 1 0 0 0 0 0 0 BASANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857904 1 0 0 0 0 0 7 17 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446466770 1848520081 CKL25597 SMT B.MANJULA W/O K.M.SHIVANNA SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 2845 42 1 0 3 1 410 4.0300 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007181571 0 0 0 1 0 0 0 0 0 0 SMT B.MANJULA W/O K.M.SHIVANNA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2254222 1 0 0 0 0 0 16.6700 27 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466764 2968484434 CKL24768 MAHABOOB SAB S/O VALI SAB AMBEDKARNAGARA AMBEDKARNAGARA 394204 254 2 LT1 211 0.2400 0 5326 61 1 0 3 0.9100 1 0 0 0 340 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2189419 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB S/O VALI SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2189419 0 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446466772 3963412222 7649 THIPPESWAMI CHALLAKERE 394204 7800 2 LT1 211 0.2000 0 7956 83 1 0 3 1 -6 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007207675 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446466874 3826034700 CKL29350 SMT SHAHIDA BANU AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 6501 126 1 0 3 0 397 2.0300 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC2993698 0 0 0 2 0 0 0 0 0 0 SMT SHAHIDA BANU,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2993698 1 0 0 0 0 0 75.7500 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446466703 1367313333 CKL12961 NAGABHUSHANA NEAR FOREST OFFICE NEAR FOREST OFFICE 394204 9700 2 LT1 211 0.2400 0 612 14 1 0 3 0.8400 1923 17.2400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 20 0 14009004 0 9999999 67431657 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA,NEAR FOREST OFFICE NEAR FOREST OFFICE 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 1.4300 2 1446466840 4865412222 4386 HANUMANTHAPPA CHALLAKERE 394204 12100 2 LT1 211 0.1600 0 9700 97 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 4865412668AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466692 4398240500 MURTHY S/O HANUMANTHAPPA JANATHACOLONY BEHAND AMBEDKER BHAVANA 394204 1 2 LT1 211 1 0 3255 36 1 0 3 0.8900 -2 1 0 0 570 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 0 BD1051558 0 0 0 2 0 0 0 0 0 0 MURTHY S/O HANUMANTHAPPA,JANATHACOLONY BEHAND AMBEDKER BHAVANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857622 1 0 0 0 0 0 46.1700 56 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446466616 4422412222 12368 SAYED HONNUR VALI S/O HONNUR SAB AMBEDKER NAGARA 394204 7000 2 LT1 211 0.2400 0 3494 42 1 0 3 0.9200 337 3.2300 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1002290 0 0 0 0 0 0 0 0 0 0 SAYED HONNUR VALI,S/O HONNUR SAB AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1002290 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446466695 2082568756 CKL30555 S PRAKASH SO SANKAPPA MASIDI PAKKA, AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 3231 53 1 0 3 1 -35 0 0 0 210 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 0 111115157780 0 0 0 0 0 0 0 0 0 0 S PRAKASH SO SANKAPPA,MASIDI PAKKA, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 82 90 2024-04-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446466819 8515691581 CKL18283 SMT PRAMEELAMMA W/O ANJANACHARI AMBEDKARNAGARA BESIDE GIRLS HOSTEL 394204 1 2 LT1 211 0.2400 0 2790 0 1 0 3 0.9600 -56 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0858160 0 0 0 0 0 0 0 0 0 0 SMT PRAMEELAMMA W/O ANJANACHARI,AMBEDKARNAGARA BESIDE GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0858160 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446466930 1514462400 CKL32376 SMT SATHYAMMA W/O JAYARAM AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 1964 57 1 0 3 0.9400 515 4.8000 0 0 830 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.830 (ignore if paid) 0 0 67499583 0 0 0 1 0 0 0 0 0 0 SMT SATHYAMMA W/O JAYARAM,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446466791 1346978868 SRI RANGAPPA SO NINGAPPA AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 174 41 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 68280565 0 0 0 2 0 0 0 0 1 0 SRI RANGAPPA SO NINGAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446466785 1450412222 CKL15727 MANJUNATHA CHALLAKERE - 394204 0 2 LT1 211 0.2400 0 6329 36 1 0 3 1 2 22.5400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 20 0 14009004 0 99999 111110403219 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 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 0.5300 2 1446466567 5947370419 SMT PAPAMMA W/O THIPPESWAMY AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 3257 25 1 0 3 1 -7 0 0 0 470 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004556059D 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA W/O THIPPESWAMY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446466621 2195412222 6774 ABHUSHAMA JANATHACOLONY - 394204 12800 2 LT1 211 0.1600 0 3898 16 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0857905 0 0 0 1 0 0 0 0 0 0 ABHUSHAMA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857905 1 0 0 0 0 0 51.4200 57 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446466778 6107412222 9816 TIPPU CHALLAKERE 394204 4300 2 LT1 211 0.1600 0 1344 13 1 0 3 0.9700 -161 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1068804 0 0 0 0 0 0 0 0 0 0 TIPPU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1068804 1 0 0 0 0 0 35.4200 45 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446466601 8669229936 CKL34606 SMT SIDDAMMA WO GOVINDAPPA AMBEDAKRA NAGARA CHALLAKERE 394204 0 2 LT1 211 2 0 3684 201 1 0 3 0.9200 1461 7.3300 0 0 2120 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.2120 (ignore if paid) 0 0 68273676 0 0 0 2 0 0 0 0 0 0 SMT SIDDAMMA WO GOVINDAPPA,AMBEDAKRA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446466919 6169412222 NL86 K.B.EKANTAPPA CHALLAKERE 394204 17100 2 LT1 211 0.1800 0 14028 210 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0857768 0 0 0 3 0 0 0 0 0 0 K.B.EKANTAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857768 0 0 0 0 0 0 142.3300 157 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1446466722 2877313333 CKL14226 GORAMMA AMBEDKAR NAGARA - 394204 12600 2 LT1 211 0.2400 0 3713 62 1 0 3 0.9200 55 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1051821 0 0 0 1 0 0 0 0 0 0 GORAMMA,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1051821 1 0 0 0 0 0 75 83 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446466823 5996892691 CKL25379 J.M.THIPPESWAMY S/O SANNAMACHAIAH JANATHACOLONY NEAR LAND ARMY OFFICE 394204 0 2 LT1 211 0.2400 0 3896 34 1 0 3 0 608 5.6900 0 0 310 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2223812 0 0 0 1 0 0 0 0 0 0 J.M.THIPPESWAMY S/O SANNAMACHAIAH,JANATHACOLONY NEAR LAND ARMY OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2223812 0 0 0 0 0 0 37.8300 48 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446466659 2690412222 12462 H.B.NINGAPPA S/O BASAPPA REVENU EMPLY,LEYOUT REVENU EMPLY,LEYOUT 394204 200 2 LT1 211 1 0 9822 60 1 0 2 0 -440 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 2690412982AD 0 0 0 0 0 0 0 0 0 0 H.B.NINGAPPA S/O BASAPPA,REVENU EMPLY,LEYOUT REVENU EMPLY,LEYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466569 4730359874 CKL22264 P D O CHALLAKERE AMBEDKARNAGARA BEHIND GIRLS HOSTEL 394204 0 2 LT1 211 0.2800 0 302 7 1 0 3 1 7192 60.6600 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 5649094466D 0 0 0 1 0 0 0 0 0 0 P D O CHALLAKERE,AMBEDKARNAGARA BEHIND GIRLS HOSTEL 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 0 0 0 0.8600 2 1446466581 5737751570 CKL33383 SMT C NAGAVENI WO HANUMANTHARAJU AMBEDKAR NAGARA 394204 0 2 LT1 211 0.5000 0 227 0 1 0 28 1 -5121 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 111121649229 0 0 0 0 0 0 0 0 1 0 SMT C NAGAVENI WO HANUMANTHARAJU,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466711 2378294557 CKL29205 D RAMACHANDRA SO DURUGAPPA 3 CHALLAKERE 394204 0 2 LT1 211 1 0 2955 52 1 0 3 0.8400 -3 0 0 0 890 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3014248 0 0 0 0 0 0 0 0 0 0 D RAMACHANDRA SO DURUGAPPA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3014248 1 0 0 0 0 0 8.5800 19 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446466815 8618312222 CKL13426 S.ANJINAPPA REVENUE EMPLOYES LAYOUT REVENUE EMPLOYES LAYOUT 394204 100 2 LT1 211 1 0 10829 144 1 0 3 1 177 1 0 0 910 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007275551 0 0 0 1 0 0 0 0 0 0 S.ANJINAPPA,REVENUE EMPLOYES LAYOUT REVENUE EMPLOYES LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 102.7500 113 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466872 8790061673 SHAMIULLA S/O SULTAN SAB AMBEDKERNAGARA NEAR JANDEKATTE 394204 1 2 LT1 211 0.2400 0 2351 36 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 100004555854D 0 0 0 1 0 0 0 0 0 0 SHAMIULLA S/O SULTAN SAB,AMBEDKERNAGARA NEAR JANDEKATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466917 2226412222 8929 PLUSHPAM C/O MANJUNATH CHALLAKERE 394204 11800 2 LT1 211 0.2400 0 4099 50 1 0 3 0.8100 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD0882233 0 0 0 1 0 0 0 0 0 0 PLUSHPAM C/O MANJUNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0882233 1 0 0 0 0 0 9.2500 19 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446466838 4264412222 10039 MALLAMMA CHALLAKERE 394204 0 2 LT1 211 0.2000 0 1304 30 1 0 3 1 9 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007202088 0 0 0 0 0 0 0 0 0 0 MALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446466916 4343394533 AKKAMMA W/O THIPPESWAMY 123 SOMAGUDDI ROAD 394204 1 2 LT1 211 0.2400 0 6758 5 1 0 3 1 -39 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 1 0 0 0 0 14009004 0 1000000 100004555904 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O THIPPESWAMY,123 SOMAGUDDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466883 5746024168 CKL33437 SMT K.H.JAYAMMA W/O R.MALLANNA 3 SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 1135 82 1 0 3 0.8700 405 4 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 67475611 0 0 0 1 0 0 0 0 0 0 SMT K.H.JAYAMMA W/O R.MALLANNA,3 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446466671 2085337822 CKL26075 SMT SHANTHAMMA W/O NAGAPPA AMBEDKARNAGARA NEAR NAGARA KATTE 394204 0 2 LT1 211 0.2400 0 3227 35 1 0 3 0.9900 -1 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2310195 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W/O NAGAPPA,AMBEDKARNAGARA NEAR NAGARA KATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2310195 1 0 0 0 0 0 10.8300 21 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446466735 9052106883 CKL25915 SMT JEELANI M. W/O M.NOORULLA MALLANNA ALY OUT AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 6881 81 1 0 3 0.8300 0 0 0 0 250 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-12-02 BC2350364 0 0 0 2 0 0 0 0 0 0 SMT JEELANI M. W/O M.NOORULLA,MALLANNA ALY OUT AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2350364 1 0 0 0 0 0 65 72 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446466886 1506412222 9843 BALEGARA KHASIM SAB CHALLAKERE 394204 18000 2 LT1 211 0.1600 0 2664 83 1 0 3 0.8700 0 1.4300 119 0 470 3942 2026-01-02 0 0 1 2025-11-02 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 1506412067AD 0 0 0 1 0 0 0 0 0 0 BALEGARA KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-20 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466627 8563412222 8980 SRI THIPPESWAMI CHALLAKERE 394204 8100 2 LT1 211 0.1600 0 8280 66 1 0 3 1 5 1.7200 0 0 380 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid) 0 999999 8563412610AD 0 0 0 0 0 0 0 0 0 0 SRI THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446466827 4770412222 CKL16005 SMT RATNAMMA CHALLAKERE - 394204 55996000 2 LT1 211 0.2400 0 1727 0 1 0 28 1 -3 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 100004556011D 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1446466726 9252412222 11875 SRI CHANNARAAYAPPA S/O THAMMANNA BEHIND FOREST OFFICE 394204 9300 2 LT1 211 0.2400 0 2273 14 1 0 3 1 246 3.4300 0 0 480 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111967524 0 0 0 0 0 0 0 0 0 0 SRI CHANNARAAYAPPA,S/O THAMMANNA BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1052643 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446466877 5549395045 CKL29877 MAHESH N SO NAGARAJ NEAR LAND ARMY OFFICE 394204 0 2 LT1 211 0.5000 0 1607 43 1 0 3 0.9000 0 1 0 0 230 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3156656 0 0 0 2 0 0 0 0 0 0 MAHESH N SO NAGARAJ,NEAR LAND ARMY OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3156656 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 1.5300 2 1446466749 1554034156 SRI MANU O SO OBAIAH AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 618 18 1 0 3 0.9900 255 1.3500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 68280606 0 0 0 1 0 0 0 0 1 0 SRI MANU O SO OBAIAH,AMBEDKAR NAGARA CHALLAKERE 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 1.3800 2 1446466898 4060001006 CKL30019 SHARANAMMA WO HANUMANTHAPPA BEHIND OLD FAREST OFFICE 394204 0 2 LT1 211 1 0 1558 19 1 0 3 0.9100 -68 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC3162153 0 0 0 0 0 0 0 0 0 0 SHARANAMMA WO HANUMANTHAPPA,BEHIND OLD FAREST OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3162153 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446466841 1932472012 CKL28452 SULTHAN SABU SO HUSEN SABU NEAR LAND ARMY OFFICE,JANATHA COLONY CHALLAKERE 394204 0 2 LT1 211 0.5000 0 404 2 1 0 3 0.8900 -40 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD0922893 0 0 0 0 0 0 0 0 0 0 SULTHAN SABU SO HUSEN SABU,NEAR LAND ARMY OFFICE,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0922893 1 0 0 0 0 0 1.7500 12 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 1446466774 3180412222 CKL15944 M.THIMMANNA CHALLAKERE - 394204 89104500 2 LT1 211 0.2400 0 797 25 1 0 3 0.8300 32 1 0 0 250 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67458181 0 0 0 0 0 0 0 0 0 0 M.THIMMANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446466789 4174412222 8509 NAGAESH CHALLAKERE 394204 4000 2 LT1 211 0.2400 0 2740 6 1 0 3 1 -17 0 0 0 380 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD1002976 0 0 0 0 0 0 0 0 0 0 NAGAESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1002976 1 0 0 0 0 0 75 83 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446466717 1468269951 CKL34072 H PADMA DO HANUMANTHAPPA AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 0.5000 0 991 30 1 0 3 0.7800 75 1.0400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 68256360 0 0 0 0 0 0 0 0 0 0 H PADMA DO HANUMANTHAPPA,AMBEDKAR NAGARA CLK 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 1 0 0 0.3600 2 1446466856 9022191967 CKL31424 MUTHTHAYYA SO DODDABORAIAH AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 718 17 1 0 3 0.7700 -163 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BD1116168 0 0 0 0 0 0 0 0 0 0 MUTHTHAYYA SO DODDABORAIAH,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446466777 8929208188 CKL29679 SMT BUDEN BI OPP MASIDI,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1658 27 1 0 3 0.9000 68 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC3086269 0 0 0 0 0 0 0 0 0 0 SMT BUDEN BI,OPP MASIDI,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3086269 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446466702 1370877284 CKL32137 C NANJUNDAPPA SO CHANNAMALLAPPA SOMAGUDDU ROAD AMBEDIKAR NAGARA 394204 0 2 LT1 211 1 0 1582 46 1 0 3 0.9600 0 3.0600 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC3465727 0 0 0 1 0 0 0 0 0 0 C NANJUNDAPPA SO CHANNAMALLAPPA,SOMAGUDDU ROAD AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446466915 3829976342 CKL32076 B K RENUKA WO B R KRISHNAMURTHY AMBEDKAR NAGARA 394204 0 2 LT1 211 2 0 5422 119 1 0 3 0.9100 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC3480262 0 0 0 2 0 0 0 0 0 0 B K RENUKA WO B R KRISHNAMURTHY,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446466863 3451135475 CKL30910 O LAKSHMANA SO LATE OBAIAH SOMAGUDDI ROAD, 394204 0 2 LT1 211 1 0 1856 59 1 0 3 1 573 4.4800 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 111115850470 0 0 0 1 0 0 0 0 0 0 O LAKSHMANA SO LATE OBAIAH,SOMAGUDDI ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446466685 4204412222 8562 ******** CHALLAKERE 394204 4200 2 LT1 211 0.2000 0 2459 43 1 0 3 0.9700 49 1 0 0 350 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1002845 0 0 0 0 0 0 0 0 0 0 ********,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1002845 1 0 0 0 0 0 23.8300 34 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446466738 2375412222 9833 THIPPAKKA CHALLAKERE 394204 3700 2 LT1 211 0.1600 0 1699 45 1 0 3 0.9000 228 1.8600 0 0 650 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1132916 0 0 0 0 0 0 0 0 0 0 THIPPAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446466678 1871328255 CKL32989 LAKSHMIDEVI A WO SANNA THIPPANNA AMBEDKAR NARAGA CLK 394204 0 2 LT1 211 0.4800 0 717 1 1 0 3 0.8000 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 67468230 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI A WO SANNA THIPPANNA,AMBEDKAR NARAGA CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446466729 1857874087 CKL22263 P D O CHALLAKERE AMBEDKARNAGARA ANGANAVADI CCENTER BEHIND GIRLS HOSTEL 394204 0 2 LT1 211 0.2800 0 144 1 1 0 3 1 6105 52.2000 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 5310387750D 0 0 0 0 0 0 0 0 0 0 P D O CHALLAKERE,AMBEDKARNAGARA ANGANAVADI CCENTER BEHIND GIRLS HOSTEL 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 0 0 0 0.4300 2 1446466706 4495412222 4388 K. HANUMMANTHAPPA CHALLAKERE 394204 20000 2 LT1 211 0.1600 0 1966 19 1 0 3 0.9900 2 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1039091 0 0 0 0 0 0 0 0 0 0 K. HANUMMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1039091 1 0 0 0 0 0 23.1700 33 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446466931 3538398913 CKL29306 BASHA NEAR FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 2832 14 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC3049910 0 0 0 0 0 0 0 0 0 0 BASHA,NEAR FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3049910 1 0 0 0 0 0 56.6700 62 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446466864 5865412222 9881 MANJANNA CHALLAKERE 394204 7600 2 LT1 211 0.2000 0 5235 34 1 0 3 1 -2 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 5865412669AD 0 0 0 1 0 0 0 0 0 0 MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466658 8957313333 CKL13226 S.PRAKASH REVENUE EMPLOYEES LAYOUT REVENUE EMPLOYEES LAYOUT 394204 11600 2 LT1 211 1 0 5 39 1 0 3 0.4600 -18 0 0 0 580 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 999999 70363452 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,REVENUE EMPLOYEES LAYOUT REVENUE EMPLOYEES LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 110.1700 121 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446466585 8576641000 CKL16718 SHAHINA W/O ABDUL KHAYNAM 394204 0 2 LT1 211 0.2400 0 13784 56 1 0 3 1 -3 0 0 0 590 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556767D 0 0 0 1 0 0 0 0 0 0 SHAHINA,W/O ABDUL KHAYNAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446466579 9190465051 CKL30116 UMESHA G MALLAPPA LAYOUT,OPP MURADI ANJANEYA TEMPLE,SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 11685 166 1 0 3 1 0 4.6600 0 0 2170 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.2170 (ignore if paid) 0 0 111111973966 0 0 0 2 0 0 0 0 0 0 UMESHA G,MALLAPPA LAYOUT,OPP MURADI ANJANEYA TEMPLE,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3049885 1 0 0 0 0 0 234.9200 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1446466885 2819130161 CKL27701 P.B.JAYANNA NEAR LAND ARMY OFFICE,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 4460 15 1 0 3 0.7600 -31 0 0 0 440 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2626368 0 0 0 0 0 0 0 0 0 0 P.B.JAYANNA,NEAR LAND ARMY OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2626368 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446466946 3444412222 9203 SULTHAN SAB CHALLAKERE 394204 13600 2 LT1 211 0.1600 0 3745 84 1 0 3 0.9400 92 1 0 0 280 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1083982 0 0 0 1 0 0 0 0 0 0 SULTHAN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446466891 2840698935 CKL19979 GURUSWAMY AMBEDKARNAGARA AMBEDKARNAGARA 394204 1 2 LT1 211 0.2400 0 5183 36 1 0 3 1 0 0 0 0 380 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007206389 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0630 2 1446466677 9163412222 6898 HANUMANTHAPPA CHALLAKERE - 394204 19200 2 LT1 211 0.1200 0 3670 24 1 0 3 1 9 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 100004555964D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446466866 6063412222 10261 ERAMMA CHALLAKERE 394204 2800 2 LT1 211 0.2000 0 3774 50 1 0 3 0.9400 -226 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 10000 BD1002274 0 0 0 1 0 0 0 0 0 0 ERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1002274 1 0 0 0 0 0 75 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446466914 5973412222 6390 B. R. SHASHIDAR MURTHY CHALLAKERE 394204 900 2 LT1 211 0.5600 0 4855 36 1 0 3 0.9800 -110 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 10000 BD0938785 0 0 0 0 0 0 0 0 0 0 B. R. SHASHIDAR MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0938785 1 0 0 0 0 0 61.4200 68 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446466750 4287313333 CKL14380 T PALAIAH AMBEDKER NAGARA - 394204 2600 2 LT1 211 0.2400 0 4301 17 1 0 3 1 44 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 4287313812AGD 0 0 0 1 0 0 0 0 0 0 T PALAIAH,AMBEDKER NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466625 8563041287 CKL35582 SMT RANGAMMA WO ANNAPPA 2 CHALLAKERE 394204 0 2 LT1 211 3 0 4869 387 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 69982131 0 0 0 3 0 0 0 0 0 0 SMT RANGAMMA WO ANNAPPA,2 CHALLAKERE 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 3.0700 2 1446466620 5527966472 CKL35580 SMT RANGAMMA WO ANNAPPA 4 CHALLAKERE 394204 0 2 LT1 211 2 0 182 16 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 69982130 0 0 0 2 0 0 0 0 0 0 SMT RANGAMMA WO ANNAPPA,4 CHALLAKERE 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 1.5000 2 1446466766 4083412222 9824 MAMTAZ CHALLAKERE 394204 14600 2 LT1 211 0.1600 0 5763 93 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0941352 0 0 0 0 0 0 0 0 0 0 MAMTAZ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0941352 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446466854 9123412222 11484 SHANTHAMMA MIGADDR 11484 394204 3800 2 LT1 211 0.2400 0 827 30 1 0 3 0.8900 -44 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 67415669 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 11484 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446466679 9165146633 CKL29747 ANWAR BASHA BESIDE LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1740 50 1 0 3 0.9600 0 1 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 2022-07-13 BC3111459 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,BESIDE LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3111459 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446466586 2713099793 CKL31911 BABU SO SUNKAPPA SOMUGUDDU ROAD CLK 394204 0 2 LT1 211 2 0 986 21 1 0 3 1 -175 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 111118189149 0 0 0 0 0 0 0 0 0 0 BABU SO SUNKAPPA,SOMUGUDDU ROAD CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446466932 4959775148 CKL20314 SMT SUHANABHI W/O N.DADAPEER AMBEDKARNAGARA BEHAND GIRLS HOSTEL 394204 0 2 LT1 211 0.5000 0 8081 8 1 0 3 1 -59 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007238429 0 0 0 1 0 0 0 0 0 0 SMT SUHANABHI W/O N.DADAPEER,AMBEDKARNAGARA BEHAND GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466691 4399065512 CKL29879 SMT RAJAMMA W/O KATAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 127 0 1 0 28 1 -16 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 111112757290 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA W/O KATAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3131710 1 0 0 0 0 0 75 83 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 1446466657 3993859696 CKL26881 N.SIDDESH S/O S.NAGARAJA AMBEDKARNAGARA NEAR JANDA KATTE 394204 0 2 LT1 211 0.2400 0 2696 39 1 0 3 0.7900 0 2.9200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2478789 0 0 0 1 0 0 0 0 0 0 N.SIDDESH S/O S.NAGARAJA,AMBEDKARNAGARA NEAR JANDA KATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2478789 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 1.4500 2 1446466884 5963412222 8475 MRS AMINA CHALLAKERE 394204 3500 2 LT1 211 0.2400 0 8210 111 1 0 3 0.9700 875 7.7100 0 0 430 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0923211 0 0 0 2 0 0 0 0 0 0 MRS AMINA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0923211 1 0 0 0 0 0 92.0800 101 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446466870 5249371041 CKL30124 SMT BANU W/O AKBAR BHASHA AMBEDKARNAGARA SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 6766 152 1 0 3 0.9400 2 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 2021-07-05 BC3192346 0 0 0 1 0 0 0 0 0 0 SMT BANU W/O AKBAR BHASHA,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3192346 0 0 0 0 0 0 117.5000 129 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446466582 5242858939 SRI CHINNAIAH SO NELLI KATAIAH AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 328 2 1 0 3 0.9800 0 8.9000 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14009004 0 1000000 69974084 0 0 0 0 0 0 0 0 0 0 SRI CHINNAIAH SO NELLI KATAIAH,AMBEDKAR NAGARA CHALLAKERE 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 0.0600 2 1446466606 5239290773 CKL35579 SMT RANGAMMA WO ANNAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 3 0 882 65 1 0 3 0.9000 227 1.5200 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 69982128 0 0 0 2 0 0 0 0 0 0 SMT RANGAMMA WO ANNAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446466737 5204412222 9961 NINGAPPA CHALLAKERE 394204 0 2 LT1 211 0.2400 0 2750 9 1 0 3 0.9900 2 0 0 0 240 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0880678 0 0 0 0 0 0 0 0 0 0 NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880678 1 0 0 0 0 0 28.9200 39 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446466753 5200662705 CKL21884 S.MANJULA D/O DRIVER SURAIAH SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 8973 91 1 0 3 1 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 2015-06-02 100007274383 0 0 0 1 0 0 0 0 0 0 S.MANJULA D/O DRIVER SURAIAH,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 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 0.7900 2 1446466612 5135976358 CKL29203 D RAMACHANDRA SO DURUGAPPA KANDAYA NAUKARA BADAVANE,SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 4889 110 1 0 3 0.9900 0 2.4900 0 0 1882 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1882 (ignore if paid) 0 0 BC3014249 0 0 0 2 0 0 0 0 0 0 D RAMACHANDRA SO DURUGAPPA,KANDAYA NAUKARA BADAVANE,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3014249 1 0 0 0 0 0 40.5800 51 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446466626 5132412222 12081 RAJANNA S/O SANNA BORAPPA 394204 6600 2 LT1 211 0.2400 0 9878 108 1 0 3 1 64 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 5132412356AD 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O SANNA BORAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466580 5041128714 CKL30169 L RAMESH SO V LAKSHMANNA AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 1501 27 1 0 3 0.8300 -9 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3200367 0 0 0 0 0 0 0 0 0 0 L RAMESH SO V LAKSHMANNA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446466602 5039079296 CKL17659 RAMESHA S/O HANUMATHAPPA AMBEDKARNAGARA BESIDE GOVT GIRLS HOSTEL 394204 1 2 LT1 211 0.4800 0 4191 0 1 0 3 1 -48 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004556701D 0 0 0 1 0 0 0 0 0 0 RAMESHA S/O HANUMATHAPPA,AMBEDKARNAGARA BESIDE GOVT GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466608 5032916769 CKL33035 O ERANNA SO HOSAHALLI OBAIAH AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 1 0 1158 34 1 0 3 0.9900 1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67465558 0 0 0 2 0 0 0 0 0 0 O ERANNA SO HOSAHALLI OBAIAH,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446466732 5004185584 CKL34086 SMT SHILPA WO MANJUNATHA.A AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 2196 100 1 0 3 0.9500 478 2.4700 0 0 430 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 0 68255903 0 0 0 2 0 0 0 0 0 0 SMT SHILPA WO MANJUNATHA.A,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446466767 7123263125 R OBANNA S/O REVANNA AMBEDKARNAGARA OPP JANDAKATTE 394204 1 2 LT1 211 0.2400 0 2 0 1 0 3 1 -72 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 1E9909962772 0 0 0 0 0 0 0 0 0 0 R OBANNA S/O REVANNA,AMBEDKARNAGARA OPP JANDAKATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 3.9200 14 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446466831 7108313333 CKL14478 SMT THIPPAKKA AMBEDKARNAGARA - 394204 5800 2 LT1 211 0.1600 0 2680 71 1 0 3 0.9000 1 1 0 0 560 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0923213 0 0 0 2 0 0 0 0 0 0 SMT THIPPAKKA,AMBEDKARNAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0923213 1 0 0 0 0 0 75 83 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446466899 7096412222 10802 S.M.T NILAMMA CHALLAKERE 394204 15000 2 LT1 211 0.2400 0 4990 46 1 0 2 0 242 1.8800 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 7096412903AD 0 0 0 0 0 0 0 0 0 0 S.M.T NILAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1446466947 7091311890 NAGARAJA S/O VENKATESHALU AMBEDKERNAGARA AMBEDKERNAGARA 394204 1 2 LT1 211 0.4800 0 3054 81 1 0 3 0.8300 -2 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 2022-12-06 BD1145239 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O VENKATESHALU,AMBEDKERNAGARA AMBEDKERNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446466617 7062338368 CKL32784 MAKABUL B W/O BUDEN SAB 2 SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 1342 69 1 0 3 0.9100 298 2.4500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67417548 0 0 0 1 0 0 0 0 0 0 MAKABUL B W/O BUDEN SAB,2 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2025-05-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446466632 7054412222 9730 JAYAPPA CHALLAKERE 394204 0 2 LT1 211 0.1600 0 1997 38 1 0 3 0.8800 48 0 0 0 530 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1002289 0 0 0 1 0 0 0 0 0 0 JAYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446466649 7048432788 CKL26557 SMT ANITHA W/O SANTHOSHA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 5107 133 1 0 3 0.9900 0 1.8900 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 2018-03-02 BC2397473 0 0 0 2 0 0 0 0 0 0 SMT ANITHA W/O SANTHOSHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2397473 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446466718 7033981380 CKL32268 KESHAVA K SO OBANNA AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 0.5000 0 4045 94 1 0 3 0.9800 223 1.1400 0 0 1250 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1250 (ignore if paid) 0 0 2022-12-02 BC3515077 0 0 0 1 0 0 0 0 0 0 KESHAVA K SO OBANNA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446466684 6927412222 6391 B. R. SHASHIDAR MURTHI CHALLAKERE 394204 1000 2 LT1 211 1 0 1090 2 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 6927412221AD 0 0 0 0 0 0 0 0 0 0 B. R. SHASHIDAR MURTHI,CHALLAKERE 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 0 0 0 0.2000 2 1446466908 6874412222 5709 M. S. SHARANAMMA CHALLAKERE 394204 11100 2 LT1 211 0.1600 0 2761 3 1 0 3 0.9600 114 2.8300 0 0 300 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0941351 0 0 0 2 0 0 0 0 0 0 M. S. SHARANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0941351 1 0 0 0 0 0 50.4200 55 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446466909 6870412222 CKL16259 AMJADBASHA CHALLAKERE - 394204 108918 2 LT1 211 0.2400 0 2228 0 1 0 28 1 181 2.3400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004555900D 0 0 0 0 0 0 0 0 0 0 AMJADBASHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466934 6865412222 9878 BUDEN SAB CHALLAKERE 394204 13000 2 LT1 211 0.1600 0 1522 32 1 0 3 0.9900 47 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0880677 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880677 1 0 0 0 0 0 16.5000 27 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446466653 6837829085 CKL33189 CHANDINI WO MUBARAK BASHA AMBEDKAR NAGARA,CHALLAKERE 394204 0 2 LT1 211 1 0 1012 39 1 0 3 0.7800 -10 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67475892 0 0 0 0 0 0 0 0 0 0 CHANDINI WO MUBARAK BASHA,AMBEDKAR NAGARA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446466716 6817676093 N. VISHWANATHA S/O NAGARAJAPPA **** AMBEDKAR NAGAR 394204 1 2 LT1 211 2 0 13860 97 1 0 3 1 50 1.0100 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 4752431362D 0 0 0 2 0 0 0 0 0 0 N. VISHWANATHA S/O NAGARAJAPPA,**** AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446466828 6792412222 11641 B L PAPANNA MIGADDR 11641 394204 3900 2 LT1 211 1 0 7623 103 1 0 3 0.9800 0 1 0 0 870 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0856653 0 0 0 0 0 0 0 0 0 0 B L PAPANNA,MIGADDR 11641 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0856653 1 0 0 0 0 0 90.3300 99 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446466894 6784075938 CKL30586 MOHAMMED ARIFFULLA NEAR FOREST OFFICE AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1735 27 1 0 3 0.7600 52 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3245268 0 0 0 0 0 0 0 0 0 0 MOHAMMED ARIFFULLA,NEAR FOREST OFFICE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446466921 6771308226 CKL32082 D MANJUNATHA SO DYAMANNA AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 1791 87 1 0 3 0.9400 0 1 0 0 390 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3460359 0 0 0 2 0 0 0 0 0 0 D MANJUNATHA SO DYAMANNA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446466613 6748507685 CKL34018 SHABBIR S/O SAMIULLA AMBEDKAR NAGARA CHALLAKERE AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1204 48 1 0 3 0.8500 53 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 68243632 0 0 0 1 0 0 0 0 0 0 SHABBIR S/O SAMIULLA,AMBEDKAR NAGARA CHALLAKERE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446466662 6730832457 CKL32464 SHAHEDA WO SAIFULLA AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 1 0 2116 52 1 0 3 0.7700 1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67406318 0 0 0 1 0 0 0 0 0 0 SHAHEDA WO SAIFULLA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446466739 6714508147 CKL25758 GANGAPPA S/O KODIHALLI NAGAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.4800 0 4070 39 1 0 3 1 -70 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2254839 0 0 0 0 0 0 0 0 0 0 GANGAPPA S/O KODIHALLI NAGAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2254839 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446466871 6664412222 6848 SIDDALINGAPPA CHALLAKERE 394204 14500 2 LT1 211 0.1200 0 1616 55 1 0 3 0.9700 0 3.0800 0 0 280 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1052642 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1052642 1 0 0 0 0 0 17.1700 27 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446466644 6638164195 CKL35557 SMT KAMAKSHAMMA WO VENKATESHAPPA AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 922 45 1 0 3 0.9600 -2 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 1000000 69966041 0 0 0 1 0 0 0 0 0 0 SMT KAMAKSHAMMA WO VENKATESHAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446466686 6622842887 CKL35600 SMT YASMEEN A WO ISMAIL SAHEB AMBEDAKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 2 0 7 0 1 0 3 0.7000 -11661 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 1000000 69962093 0 0 0 0 0 0 0 0 0 0 SMT YASMEEN A WO ISMAIL SAHEB,AMBEDAKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446466593 6552412222 11860 SRI R.JAGADEESH RAMANNA REVENUE EMPLOYEES LAYOUT 394204 400 2 LT1 211 1 0 4206 0 1 0 28 1 -85 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007251996 0 0 0 0 0 0 0 0 0 0 SRI R.JAGADEESH,RAMANNA REVENUE EMPLOYEES LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466664 6531972128 CKL24221 M.YOGESHA S/O S.MALLIKARJUNAPPA JANATHACOLONY JANATHACOLONY 394204 0 2 LT1 211 0.2400 0 5852 68 1 0 3 0.8600 0 1.4500 0 0 420 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2026395 0 0 0 0 0 0 0 0 0 0 M.YOGESHA S/O S.MALLIKARJUNAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10002023202 0 0 0 0 BC2026395 0 0 0 0 0 0 44.1700 54 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446466804 6497313333 CKL15786 SMT.RAFIYABHANU CHALLAKERE - 394204 4656500 2 LT1 211 0.2400 0 4971 34 1 0 3 1 84 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 6497313950D 0 0 0 0 0 0 0 0 0 0 SMT.RAFIYABHANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446466822 6495412222 9115 D. RAMACHANDRAPPA C/O THULASAMMA CHALLAKERE 394204 11200 2 LT1 211 0.2400 0 1696 0 1 0 3 1 321 2.9600 0 0 330 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3301939 0 0 0 0 0 0 0 0 0 0 D. RAMACHANDRAPPA C/O THULASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446466876 6463412222 8434 DASAPURNA THIPPAIAH CHALLAKERE 394204 4800 2 LT1 211 0.2400 0 4156 59 1 0 3 0.9700 24 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 10000 BC2254228 0 0 0 1 0 0 0 0 0 0 DASAPURNA THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2254228 1 0 0 0 0 0 75 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446466571 6452685747 CKL20805 Y.C.NANJUNDAPPA S/O CHANNAMALLAPPA SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 13735 88 1 0 3 1 0 0 0 0 360 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 999999 9007444427D 0 0 0 1 0 0 0 0 0 0 Y.C.NANJUNDAPPA S/O CHANNAMALLAPPA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466724 6413251482 SMT JAYALAKSHMI W/O MAHADEVANNA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 5804 44 1 0 3 0.9000 46 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BC1989571 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI W/O MAHADEVANNA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC1989571 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446466812 6393412222 9668 SHUKRU BHASHA BIN MASUM SAB CHALLAKERE 394204 3600 2 LT1 211 0.2400 0 8387 92 1 0 3 1 -6 0 0 0 970 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.970 (ignore if paid) 0 999999 6393412996AD 0 0 0 1 0 0 0 0 0 0 SHUKRU BHASHA BIN MASUM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446466638 6335205948 CKL34530 K.H.JAYAMMA W/O R.MALLANNA AMBEDEKARNAGARA CHALLAKERE AMBEDEKARNAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 112 3 1 0 3 0.9700 2 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 68274033 0 0 0 0 0 0 0 0 0 0 K.H.JAYAMMA W/O R.MALLANNA,AMBEDEKARNAGARA CHALLAKERE AMBEDEKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446466797 6299312222 CKL15420 K THIPPESWAMY CHALLAKERE - 394204 19500 2 LT1 211 0.2400 0 11526 110 1 0 3 1 -1 1.3400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 6299312986D 0 0 0 1 0 0 0 0 0 0 K THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466834 6287941233 CKL25197 THIPPESWAMY S/O OBANNA AMBEDKARNAGARA OPP LAND ARMY OFFICE 394204 1 2 LT1 211 1 0 7213 63 1 0 3 0.9400 51 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2153925 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O OBANNA,AMBEDKARNAGARA OPP LAND ARMY OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2153925 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446466861 6285412222 10078 GOVINDAPPA CHALLAKERE 394204 3200 2 LT1 211 0.2400 0 3093 28 1 0 3 1 93 0 0 0 550 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.550 (ignore if paid) 0 999999 6285412827AD 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446466888 6260765236 SMT SHASHIKALA W/O SURESAH JANATHACOLONY OPP CHARMADA MANDI 394204 0 2 LT1 211 0.2400 0 740 8 1 0 3 0.9900 -6 0 0 0 250 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1035661 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA W/O SURESAH,JANATHACOLONY OPP CHARMADA MANDI 0 0 0 0 0 0 0 0 2026-01-02 0 10002023202 0 0 0 0 BD1035661 0 0 0 0 0 0 7.0800 17 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446466744 6217564805 CKL31385 NAGARATHNAMMA WO ANJANEYA AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 453 17 1 0 3 0.8900 184 1.6200 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3402704 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA WO ANJANEYA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446466758 6209194951 CKL23920 SMT G.R.YASHODAMMA W/O B.PRASANNA KUMAR SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 1560 0 1 0 3 1 -56 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2026135 0 0 0 0 0 0 0 0 0 0 SMT G.R.YASHODAMMA W/O B.PRASANNA KUMAR,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 BC2026135 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446466783 6203539230 CKL19896 SARVAR S/O BUDENSAB AMBEDKARNAGARA AMBEDKARNAGARA 394204 1 2 LT1 211 1 0 8477 68 1 0 3 1 292 2.1700 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007251160 0 0 0 1 0 0 0 0 0 0 SARVAR S/O BUDENSAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466784 6202960818 CKL20323 LAKSHAMANA S/O SIDDAPPA SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 2 LT1 211 0.2400 0 3560 28 1 0 3 1 251 2.2000 0 0 490 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111115598832D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA S/O SIDDAPPA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-02-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466892 6183985432 CKL29204 D RAMACHANDRA SO DURUGAPPA 2 CHALLAKERE 394204 0 2 LT1 211 1 0 2986 69 1 0 3 0.8600 -167 0 0 0 220 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 0 2020-08-02 BC3014247 0 0 0 1 0 0 0 0 0 0 D RAMACHANDRA SO DURUGAPPA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3014247 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446466925 8392412222 11617 SMT. B.P. SAHANA LATE VIRUPAKSHA JOISH 394204 300 2 LT1 211 1 0 7858 35 1 0 3 0.8800 249 3.5100 0 0 650 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0880125 0 0 0 1 0 0 0 0 0 0 SMT. B.P. SAHANA,LATE VIRUPAKSHA JOISH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880125 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446466924 8389312222 CKL15178 KUMARASWAMY CHALLAKERE - 394204 13200 2 LT1 211 0.4800 0 18149 80 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 111119164831 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466596 8373412222 7695 T. NAJIR SAB CHALLAKERE 394204 6900 2 LT1 211 0.1600 0 4026 98 1 0 3 1 0 3.9400 0 0 320 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007280974 0 0 0 0 0 0 0 0 0 0 T. NAJIR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446466786 8327873556 CKL29792 ADIMURTHY SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 3780 46 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3133189 0 0 0 1 0 0 0 0 0 0 ADIMURTHY,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3133189 1 0 0 0 0 0 70.4200 77 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446466808 8321417067 CKL29662 SMT PRAMILA G M OPP LANDARMY OFFICE CHALLAKERE 394204 0 2 LT1 211 1 0 1369 27 1 0 3 0.9600 -43 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3056731 0 0 0 0 0 0 0 0 0 0 SMT PRAMILA G M,OPP LANDARMY OFFICE CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3056731 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446466829 8313345208 CKL30118 UMESHA G 2 CHALLAKERE 394204 0 2 LT1 211 1 0 5164 137 1 0 3 0.9700 0 0 0 0 1030 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3049887 0 0 0 2 0 0 0 0 0 0 UMESHA G,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3049887 1 0 0 0 0 0 97.6700 107 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446466736 8236049203 CKL33176 THIMMANNA SO SANNA VEERAPPA AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 1.5000 0 2986 143 1 0 3 0.9100 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67465369 0 0 0 2 0 0 0 0 0 0 THIMMANNA SO SANNA VEERAPPA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446466776 8226266650 CKL17719 MURTHY S/O HANUMANTHAPPA AMBEDKARNAGARA BESIDE GOVT GIRLS SCHOOL 394204 1 2 LT1 211 0.2400 0 5533 4 1 0 3 1 -2 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007265566 0 0 0 0 0 0 0 0 0 0 MURTHY S/O HANUMANTHAPPA,AMBEDKARNAGARA BESIDE GOVT GIRLS SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466630 8163412222 10020 SHIVAMMA CHALLAKERE 394204 19700 2 LT1 211 0.1600 0 586 13 1 0 3 0.9100 6 1.0200 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1113782 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446466741 8140119714 CKL32509 NISAR AHMAD SO HONNUR SAB JANATHA COLONY CLK 394204 0 2 LT1 211 1 0 1718 25 1 0 3 0.7500 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67499211 0 0 0 0 0 0 0 0 0 0 NISAR AHMAD SO HONNUR SAB,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446466801 8120861420 CKL34021 RAKESH.M.S S/O D.MANJUNATHA AMBEDKARNAGARA CHALLAKERE AMBEDKARNAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1651 89 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 68255842 0 0 0 1 0 0 0 0 0 0 RAKESH.M.S S/O D.MANJUNATHA,AMBEDKARNAGARA CHALLAKERE AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446466655 8056456079 CKL25599 SMT PARVEENA W/O MAHABOOB BASHA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 5779 62 1 0 3 0.8800 324 2.6400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2247092 0 0 0 2 0 0 0 0 0 0 SMT PARVEENA W/O MAHABOOB BASHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2247092 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446466646 9574231367 CKL34418 SMT S SUSHILAMMA WO RANGASWAMY JANATHA COLONY CHALLAKERE 394204 0 2 LT1 211 1 0 3185 120 1 0 3 0.9600 0 0 0 0 1610 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1610 (ignore if paid) 0 0 68271206 0 0 0 2 0 0 0 0 0 0 SMT S SUSHILAMMA WO RANGASWAMY,JANATHA COLONY CHALLAKERE 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 1.7900 2 1446466645 9572854111 CKL27180 J M THIPPESWAMY SO SANNA MACHCHAIAH NEAR LAND ARMY OFFICE JANATHA COLONY CHALLAKERE 394204 1 2 LT1 211 0.2400 0 1162 12 1 0 3 0.9900 8 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0880970 0 0 0 0 0 0 0 0 0 0 J M THIPPESWAMY SO SANNA MACHCHAIAH,NEAR LAND ARMY OFFICE JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880970 0 0 0 0 0 0 4 14 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446466798 9536412222 7628 NABI RASUL S/O DASTHAGIRI SAB CHALLAKERE 394204 2200 2 LT1 211 0.2400 0 1145 13 1 0 3 0.6100 -64 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1162824 0 0 0 0 0 0 0 0 0 0 NABI RASUL S/O DASTHAGIRI SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446466765 9447283805 CKL35106 SRI IMAM HUSAIN SO ABDUL SAB REVENUE EMPLYES LAYOUT SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 2 0 2520 150 1 0 3 0.9500 29 5.0900 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 69956387 0 0 0 2 0 0 0 0 0 0 SRI IMAM HUSAIN SO ABDUL SAB,REVENUE EMPLYES LAYOUT SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446466589 9388415054 SMT Y.ARUNA D/O YARRISWAMY AMBEDAKARNAGARA NEAR NAGARA KATTE 394204 0 2 LT1 211 0.2400 0 4249 65 1 0 3 1 893 12.4000 0 0 570 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007266083 0 0 0 1 0 0 0 0 0 0 SMT Y.ARUNA D/O YARRISWAMY,AMBEDAKARNAGARA NEAR NAGARA KATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466756 9344412222 9959 PATHIMA CHALLAKERE 394204 11700 2 LT1 211 0.2400 0 2161 39 1 0 3 0.6700 -2 0 0 0 360 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1050480 0 0 0 1 0 0 0 0 0 0 PATHIMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1050480 1 0 0 0 0 0 13.5000 24 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446466782 9339048469 CKL30676 PYAREJAN WO ABDUL REHAMAN AMBEDKAR NAGARA 394204 0 2 LT1 211 0.5000 0 1495 7 1 0 3 0.9300 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3299411 0 0 0 0 0 0 0 0 0 0 PYAREJAN WO ABDUL REHAMAN,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446466844 9325444412 CKL23471 SMT NAGAVENI W/O GANGAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 8371 71 1 0 3 0.9600 482 2.9500 0 0 1360 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC1953542 0 0 0 3 0 0 0 0 0 0 SMT NAGAVENI W/O GANGAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC1953542 1 0 0 0 0 0 89.0800 98 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446466636 9275697595 CKL22456 COMMINISIONER C.M.C. CHALLAKERE AMBEDKARNAGARA SAMUDAYA BHAVAVA 394204 0 2 LT1 211 0.2400 0 969 0 1 0 28 1 589 5.1400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 111111506877 0 0 0 0 0 0 0 0 0 0 COMMINISIONER C.M.C. CHALLAKERE,AMBEDKARNAGARA SAMUDAYA BHAVAVA 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 0 0 0 0 2 1446466674 9263512222 CKL13065 THIPPESWAMY CHALLAKERE SOMAGUDDU ROAD 394204 1100 2 LT1 211 0.2000 0 6056 47 1 0 3 1 -6 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 111111501024 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000740865 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446466694 9857313333 CKL12967 BORAMMA REVNU EMPLIAS LAYOUT REVNU EMPLIAS LAYOUT 394204 1700 2 LT1 211 0.2400 0 5760 63 1 0 3 1 -7 3.7700 0 0 820 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid) 0 999999 9857313561AD 0 0 0 1 0 0 0 0 0 0 BORAMMA,REVNU EMPLIAS LAYOUT REVNU EMPLIAS LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466697 9860412222 CKL15980 SMT PAPAMMA CHALLAKERE - 394204 48771000 2 LT1 211 0.4800 0 9994 99 1 0 3 1 345 2.8600 0 0 1090 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 9860412613D 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446466851 5473412222 7790 S. OBALESH CHALLAKERE 394204 5100 2 LT1 211 0.2400 0 1140 13 1 0 3 0.9700 -21 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 10000 BD1002977 0 0 0 0 0 0 0 0 0 0 S. OBALESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1002977 1 0 0 0 0 0 13.9200 24 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446466642 3608313333 CKL14065 SUNKAPPA AMBEDKER NAGARA - 394204 800 2 LT1 211 0.2400 0 8087 51 1 0 3 1 -118 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007181506 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,AMBEDKER NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446466805 1444412222 7404 MANJULAMMA CHALLAKERE 394204 3400 2 LT1 211 0.3200 0 11257 3 1 0 3 0.7200 -6 0 0 0 2250 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BD0895214 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0895214 1 0 0 0 0 0 166.7500 183 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446466875 2221412222 CKL14421 BASHA MABEDKERNAGARA - 394204 12400 2 LT1 211 0.2400 0 8553 87 1 0 3 1 891 7.3700 0 0 900 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100004555906D 0 0 0 0 0 0 0 0 0 0 BASHA,MABEDKERNAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446466751 3385412222 10009 T.D.LAKSMIPATHI C/O T. DYAMAIAH CHALLAKERE - 394204 19501 2 LT1 211 0.2400 0 8324 76 1 0 3 1 0 2.7300 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 3385412833AD 0 0 0 1 0 0 0 0 0 0 T.D.LAKSMIPATHI C/O T. DYAMAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466781 3865412222 5683 B. P. JAYANNA CHALLAKERE 394204 15100 2 LT1 211 0.1600 0 1660 60 1 0 3 0.9700 84 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1162823 0 0 0 0 0 0 0 0 0 0 B. P. JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446466879 2824412222 9010 SRI MANJANNA CHALLAKERE 394204 7700 2 LT1 211 0.1600 0 2382 103 1 0 3 0.9300 -5 0 0 0 230 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1101301 0 0 0 2 0 0 0 0 0 0 SRI MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446466624 1983412222 4385 BASANNA CHALLAKERE 394204 14300 2 LT1 211 0.1600 0 6952 25 1 0 3 1 -40 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 1983412852AD 0 0 0 1 0 0 0 0 0 0 BASANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466771 3572089605 CKL28259 SMT N.SHANTHAMMA JANATHA COLONY CHALLAKERE 394204 0 2 LT1 211 0.5000 0 1728 0 1 0 3 1 887 8.0100 0 0 340 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2804738 0 0 0 0 0 0 0 0 0 0 SMT N.SHANTHAMMA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2804738 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 0.2300 2 1446466727 9252980962 CKL32769 ATHIKUR RAHAMAN SO MOHAMMED SHAFI ULLA SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 2409 68 1 0 3 0.8400 -2917 0 0 0 480 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 0 67417570 0 0 0 1 0 0 0 0 0 0 ATHIKUR RAHAMAN SO MOHAMMED SHAFI ULLA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446466618 4623483420 CKL30579 B RAMESHA SO R BASAVARAJA ABEDAKAR NAGARA 394204 0 2 LT1 211 1 0 4195 91 1 0 3 1 399 2.0400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 111114488828 0 0 0 2 0 0 0 0 0 0 B RAMESHA SO R BASAVARAJA,ABEDAKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1446466943 4155963299 DEVARAJU S/O THIPPESWAMY AMBEDKARNAGARA NEAR MASEEDI 394204 0 2 LT1 211 0.2400 0 5444 138 1 0 3 1 549 3.3500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 100007252387 0 0 0 0 0 0 0 0 0 0 DEVARAJU S/O THIPPESWAMY,AMBEDKARNAGARA NEAR MASEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446466939 9119428612 CKL29491 SMT MANJAMMA BEHIND LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1462 23 1 0 3 0.9500 180 1.5200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC3057231 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,BEHIND LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3057231 1 0 0 0 0 0 9.6700 20 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446466614 2505088279 CKL31384 MANJANNA SO HANUMANTHAPPA AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 2325 61 1 0 3 0.8800 -72 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BC3402707 0 0 0 1 0 0 0 0 0 0 MANJANNA SO HANUMANTHAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446466850 9221512222 AEH796 M. M. MUJEEBULLA CHALLAKERE 394204 18500 2 LT1 211 3 0 4391 77 1 0 3 0.8800 -9 1 0 0 170 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.170 (ignore if paid) 0 0 BD1050959 0 0 0 1 0 0 0 0 0 0 M. M. MUJEEBULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1050959 1 0 0 0 0 0 60.6700 67 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446466748 3675900270 SRI CHINNAIAH SO NELLI KATAIAH AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 212 24 1 0 3 0.9900 -4 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 1000000 69974120 0 0 0 0 0 0 0 0 0 0 SRI CHINNAIAH SO NELLI KATAIAH,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446466905 4964412222 7339 SHABBIN CHALLAKERE 394204 0 2 LT1 211 0.2400 0 3289 62 1 0 3 0.8400 4 1.4800 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1030736 0 0 0 0 0 0 0 0 0 0 SHABBIN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1030736 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446466811 5485314581 CKL33436 SMT K.H.JAYAMMA W/O R.MALLANNA 4 SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 1145 43 1 0 3 0.9200 330 2.7600 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 67475610 0 0 0 1 0 0 0 0 0 0 SMT K.H.JAYAMMA W/O R.MALLANNA,4 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446466760 3284412222 10325 DANALAKSHEMI CHALLAKERE 394204 5200 2 LT1 211 0.2400 0 5445 92 1 0 3 0.9000 37 1 0 0 720 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0857906 0 0 0 0 0 0 0 0 0 0 DANALAKSHEMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857906 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446466693 4799128071 CKL25596 SMT B.MANJULA W/O K.M.SHIVANNA SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 2 LT1 211 2 0 7638 67 1 0 3 0.9500 -50 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 2024-07-02 BC2254221 0 0 0 2 0 0 0 0 0 0 SMT B.MANJULA W/O K.M.SHIVANNA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2254221 1 0 0 0 0 0 79.5800 88 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446466704 1864420472 CKL26074 SMT MUNIJA W/O VALI BASHA AMBEDKARNAGARA OPP LAND ARMY OFFICE 394204 0 2 LT1 211 0.2400 0 4966 63 1 0 3 0.9900 90 1 0 0 360 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2269700 0 0 0 1 0 0 0 0 0 0 SMT MUNIJA W/O VALI BASHA,AMBEDKARNAGARA OPP LAND ARMY OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2269700 0 0 0 0 0 0 49.8300 55 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446466845 3063412222 8521 THIPPESWAMI JANATHACOLONY - 394204 7500 2 LT1 211 0.1600 0 2494 35 1 0 3 0.9700 -2 0 0 0 320 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1083981 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446466951 8679843460 CKL27900 OBANNA SO SADDU OBANNA AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 0.2400 0 3255 68 1 0 3 0.9600 4 0 0 0 830 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0923054 0 0 0 0 0 0 0 0 0 0 OBANNA SO SADDU OBANNA,AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0923054 1 0 0 0 0 0 75 83 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446466690 6028566239 CKL21028 RESHMA BANU W/O AKBAR AMBEDKAR NAGARA,CHALLAKERE AMBEDKAR NAGARA,CHALLAKERE 394204 0 2 LT1 211 0.2400 0 9368 64 1 0 3 1 -65 0 0 0 660 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000872860 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O AKBAR,AMBEDKAR NAGARA,CHALLAKERE AMBEDKAR NAGARA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 96.3300 106 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466775 9043412222 11570 SRI S. PRAKASH S/O SANKAPPA - 394204 0 2 LT1 211 0.2400 0 3282 25 1 0 3 1 44 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 111111192503 0 0 0 1 0 0 0 0 0 0 SRI S. PRAKASH,S/O SANKAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000740822 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446466849 4664322676 CKL21530 KASIMPEER S/O ALLABAKSHI AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 4794 45 1 0 3 1 -1 1 0 0 450 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007154774 0 0 0 1 0 0 0 0 0 0 KASIMPEER S/O ALLABAKSHI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-11-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466855 9121114970 CKL26314 K.B.MANJUNATHA S/O BANGAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 6680 74 1 0 3 0.9700 494 2.5100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2358847 0 0 0 2 0 0 0 0 0 0 K.B.MANJUNATHA S/O BANGAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 BC2358847 1 0 0 0 0 0 55.2500 61 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446466848 4661980382 CKL29930 NAGARATHANAMMA JANATHA COLONY CHALLAKERE 394204 0 2 LT1 211 1 0 5440 127 1 0 3 0.9600 0 0 0 0 1110 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3151894 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3151894 1 0 0 0 0 0 72.0800 79 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446466651 2897313333 CKL14168 ANANTHAMMA AMBEDKAR NAGARA - 394204 0 2 LT1 211 0.3600 0 1243 7 1 0 3 1 -62 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 1000000 111111814280 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466629 2500407825 CKL25986 N.SURESH S/O B.M.NAGARAJA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 20973 193 1 0 3 0.9300 1550 7.8600 0 0 2630 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC2358935 0 0 0 2 0 0 0 0 0 0 N.SURESH S/O B.M.NAGARAJA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2358935 0 0 0 0 0 0 215.0800 0 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446466842 5778375095 CKL21435 THIPPESWAMY S/O DASAPPA AMBEDKARNAGARA NEAR SRI AJJAIAH TEMPLE 394204 0 2 LT1 211 0.5000 0 5316 88 1 0 3 1 283 2.1300 0 0 830 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007151255 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O DASAPPA,AMBEDKARNAGARA NEAR SRI AJJAIAH TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446466794 3961970706 CKL35554 SMT C THIMMAKKA WO D GANGAPPA AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 701 78 1 0 3 0.8200 165 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 1000000 69970898 0 0 0 1 0 0 0 0 0 0 SMT C THIMMAKKA WO D GANGAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446466696 2983412222 8879 NAGARAJ CHALLAKERE 394204 14700 2 LT1 211 0.4000 0 2688 0 1 0 28 1 -113 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2983412853AD 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466843 3264412222 10063 SHAHID C/O SYED SAB CHALLAKERE 394204 5500 2 LT1 211 0.2400 0 6520 8 1 0 3 1 2 0 0 0 1090 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 3264412647AD 0 0 0 1 0 0 0 0 0 0 SHAHID C/O SYED SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466670 1478786184 CKL32783 MAKABUL B W/O BUDEN SAB 3 SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 1600 87 1 0 3 0.8900 28 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 67417547 0 0 0 1 0 0 0 0 0 0 MAKABUL B W/O BUDEN SAB,3 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446466787 1642997466 KANTHARAJU.C S/O CHANDRAPPA NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE 394204 0 2 LT1 211 1 0 1685 54 1 0 3 0.7600 1 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 68247821 0 0 0 0 0 0 0 0 0 0 KANTHARAJU.C S/O CHANDRAPPA,NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446466873 6163412222 6816 HUSENJEK CHALLAKERE 394204 9200 2 LT1 211 0.2400 0 4147 0 1 0 3 1 0 0 0 0 450 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0857769 0 0 0 0 0 0 0 0 0 0 HUSENJEK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857769 1 0 0 0 0 0 78.7500 87 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446466923 4046529016 CKL32478 SIDDESH C SO CHALUMAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 2 0 1421 71 1 0 3 1 -6705 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 2023-02-08 111119411501 0 0 0 1 0 0 0 0 0 0 SIDDESH C SO CHALUMAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446466607 5735723568 CKL31877 LALITHAMMA WO RAMALINGAPPA AMBEDKAR NAGARA 394204 0 2 LT1 211 0.4800 0 1207 27 1 0 3 1 142 1.3600 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 111118018382 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO RAMALINGAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466937 1824412222 8978 KAJA HUSEN CHALLAKERE 394204 8000 2 LT1 211 0.2400 0 5106 36 1 0 3 1 2 0 0 0 260 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007161658 0 0 0 1 0 0 0 0 0 0 KAJA HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446466588 4825030442 CKL20001 SMT KARIYAMMA W/O NAGARAJA AMBEDKARNAGARA AMBEDKARNAGARA 394204 1 2 LT1 211 0.2400 0 4035 28 1 0 3 1 225 2.0600 0 0 170 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100007156515 0 0 0 1 0 0 0 0 0 0 SMT KARIYAMMA W/O NAGARAJA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466795 3171965912 CKL33188 ANJINAMMA WO SANJIVAPPA MALLAPPA LAYOUT SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 2719 79 1 0 3 0.9500 118 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 67475907 0 0 0 0 0 0 0 0 0 0 ANJINAMMA WO SANJIVAPPA,MALLAPPA LAYOUT SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446466949 4034412222 8982 KOTRU BASAIAH CHALLAKERE 394204 10200 2 LT1 211 0.3200 0 4182 98 1 0 3 0.9800 175 2.5300 0 0 560 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.560 (ignore if paid) 0 0 BD1023215 0 0 0 1 0 0 0 0 0 0 KOTRU BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1050475 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446466623 4513589694 CKL31035 B.RAVI SO BORANNA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 2099 65 1 0 3 0.9200 0 0 0 0 1132 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1132 (ignore if paid) 0 0 BC3347641 0 0 0 1 0 0 0 0 0 0 B.RAVI SO BORANNA,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446466714 4098505202 M BADAJJA S/O MATTI ERAIAH AMBEDKERNAGARA AMBEDKERNAGARA 394204 1 2 LT1 211 0.2400 0 9394 58 1 0 3 1 -103 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 999999 100004555903D 0 0 0 0 0 0 0 0 0 0 M BADAJJA S/O MATTI ERAIAH,AMBEDKERNAGARA AMBEDKERNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1446466807 3761655510 CKL32610 NAGABHUSHANA T SO A T THIPPESWAMY SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 2368 68 1 0 3 0.8300 -1711 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 67403627 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA T SO A T THIPPESWAMY,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446466650 3800512222 NL3165 BLOCK DEVELOPMENT OFFICER CHALLAKERE - 394204 17400 2 LT1 211 0.3200 0 36070 185 1 0 3 1 2615 13.2000 0 0 3340 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 3800512092QD 0 0 0 1 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHALLAKERE - 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 0 0 0 0.9200 2 1446466768 3771412222 12192 SMT. MASHU W/O ISMAYIL SAB BEHIND FOREST OFFICE 394204 7400 2 LT1 211 0.2400 0 1471 21 1 0 3 0.9800 28 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1002286 0 0 0 0 0 0 0 0 0 0 SMT. MASHU,W/O ISMAYIL SAB BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1002286 1 0 0 0 0 0 17 27 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446466920 5754412222 9316 HANUMANTHAPPA CHALLAKERE 394204 4100 2 LT1 211 0.2000 0 2783 50 1 0 3 0.9900 41 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009004 0 0 BD1059721 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1059721 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446466813 1640698197 CKL32781 MAKABUL B W/O BUDEN SAB KANDAYA NOWKARARA BADAVANE SOMAGUDDU ROAD 394204 0 2 LT1 211 2 0 5279 200 1 0 3 0.9500 -3 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67417549 0 0 0 3 0 0 0 0 0 0 MAKABUL B W/O BUDEN SAB,KANDAYA NOWKARARA BADAVANE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446466836 1633760016 CKL21441 H.B.NINGAPPA S/O BASAPPA OPP BAPUJI COLLAGE SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 3776 48 1 0 3 0.9500 110 1 0 0 260 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1052637 0 0 0 1 0 0 0 0 0 0 H.B.NINGAPPA S/O BASAPPA,OPP BAPUJI COLLAGE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1052637 1 0 0 0 0 0 57 62 2025-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446466835 1632485494 CKL25077 HAMPANNA S/O DURUGAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 7413 117 1 0 3 0.9700 732 3.5700 0 0 1010 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2164499 0 0 0 1 0 0 0 0 0 0 HAMPANNA S/O DURUGAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2164499 1 0 0 0 0 0 11.1700 21 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446466853 1627412222 9561 JAYAMMA C/O RAMAPPA CHALLAKERE 394204 9800 2 LT1 211 0.1600 0 5033 85 1 0 3 0.8700 508 4.2600 0 0 1070 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 BD1084036 0 0 0 2 0 0 0 0 0 0 JAYAMMA C/O RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1084036 1 0 0 0 0 0 83.5000 92 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446466869 1608359403 CKL28461 PALAMMA WO OBANNA AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 0.5000 0 2048 39 1 0 3 0.9900 429 3.3700 0 0 350 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD0920353 0 0 0 0 0 0 0 0 0 0 PALAMMA WO OBANNA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0920353 1 0 0 0 0 0 10.1700 20 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446466676 1574898817 CKL22290 SMT O.NETRAVATHI W/O MALLIKARJUNA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 3831 52 1 0 3 1 -1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007211534 0 0 0 0 0 0 0 0 0 0 SMT O.NETRAVATHI W/O MALLIKARJUNA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446466730 1560412222 CKL16065 SMT T.BHAGYAMMA CHALLAKERE - 394204 74788800 2 LT1 211 0.4800 0 5014 22 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 1560412675D 0 0 0 1 0 0 0 0 0 0 SMT T.BHAGYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466893 6996793316 CKL32770 SMT SHAKIRA WO JAVEEDULLA AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 1315 45 1 0 3 0.8000 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67417354 0 0 0 0 0 0 0 0 0 0 SMT SHAKIRA WO JAVEEDULLA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446466878 6979312222 CKL14771 YALLAPPA CHALLAKERE - 394204 8900 2 LT1 211 0.2400 0 7829 40 1 0 3 1 -72 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 6979312740D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466900 6973412222 9305 SRINIVASA CHALLAKERE 394204 2700 2 LT1 211 0.1600 0 6423 86 1 0 3 0.9500 307 1.5800 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0857908 0 0 0 2 0 0 0 0 0 0 SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857908 1 0 0 0 0 0 75 83 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446466568 6955869444 SMT MUBEENA H W LATE BABU H AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1147 33 1 0 3 0.8200 0 0 0 0 250 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 0 69950896 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA H W LATE BABU H,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446466584 6950963816 CKL20566 SHIVANNA S/O PENNAIAH AMBEDAKARNAGARA AMBEDAKARNAGARA 394204 0 2 LT1 211 0.2400 0 3316 23 1 0 3 1 -65 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007177216 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O PENNAIAH,AMBEDAKARNAGARA AMBEDAKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446466945 5168096378 CKL29873 SECRETARY HONGIRANA EDUCATION TRUST(R) JANATHA COLONY JANATHACOLONY 394204 0 2 LT2 221 4 0 45817 1053 1 0 3 1 -8 0 0 0 10319 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.10319 (ignore if paid) 0 0 111112757306 0 0 0 6 0 0 0 0 0 0 SECRETARY HONGIRANA EDUCATION TRUST(R),JANATHA COLONY JANATHACOLONY 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 0 0 0 5.7900 2 1446466742 2972263303 K SHABUDDIN S/O KHAJAHUSEEN NAGARAMAGERE NAGARAMAGERE 394204 1 2 LT3A 321 1 0 1656 61 1 0 3 0.7700 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 67431658 0 0 0 1 0 0 0 0 1 0 K SHABUDDIN S/O KHAJAHUSEEN,NAGARAMAGERE NAGARAMAGERE 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 0.9400 2 1446466941 0124444431 CKL21002 K.SHABUDDIN S/O KHAJA HUSSAIN SAB AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT3A 311 0.5000 0 6289 40 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100006726661 0 0 0 1 0 0 0 0 1 0 K.SHABUDDIN S/O KHAJA HUSSAIN SAB,AMBEDKARNAGARA AMBEDKARNAGARA 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 1 2 1446466622 0086220000 CKL13073 P.B.JAYANNA BHEAND LAND ARMI BHEAND LAND ARMI 394204 20100 2 LT3A 311 0.2400 0 36 4 1 0 3 0.9200 248 1.3000 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 70342925 0 0 0 0 0 0 0 0 1 0 P.B.JAYANNA,BHEAND LAND ARMI BHEAND LAND ARMI 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 0.0400 2 1446466634 4716220000 9257 ASSISTANT DIRECTOR K.P.F. 0 - 394204 16800 2 LT3A 311 1 0 9192 44 1 0 3 1 1205 8.9200 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100006740059 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR K.P.F.,0 - 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 0.1300 2 1446466779 4180898569 CKL23059 SMT CHITTAMMA W/O BORAIAH AMBEDKAR NAGARA AMBEDKAR NAGARA 394204 0 2 LT3A 311 0.2400 0 740 0 1 0 3 1 436 3.3000 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004974392D 0 0 0 0 0 0 0 0 1 0 SMT CHITTAMMA W/O BORAIAH,AMBEDKAR NAGARA AMBEDKAR NAGARA 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 0.2300 2 1446466830 4069386719 CKL25639 A.E.E. K R I D L CHALLAKERE DEVARAJA ARASU BADAVANE SOMAGUDDU ROAD 394204 1 2 LT3A 311 0.4800 0 1942 37 1 0 3 1 1225 7.3300 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100006732143 0 0 0 0 0 0 0 0 1 0 A.E.E. K R I D L CHALLAKERE,DEVARAJA ARASU BADAVANE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2255270 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 0.2200 2 1446466640 6134220000 CKL14772 SMT P MAHALAKSHMI CHALLAKERE - 394204 2900 2 LT3A 311 0.2400 0 16477 170 1 0 3 1 0 7.4700 0 0 890 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.890 (ignore if paid) 0 999999 6134220388D 0 0 0 1 0 0 0 0 1 0 SMT P MAHALAKSHMI,CHALLAKERE - 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 0.5300 2 1446466668 5618520000 P385 K.H.JAYAMMA W/O R.MALLANNA CHALLAKERE 394204 1200 2 LT3A 311 0 3 11500 237 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 1000000 111111862574 0 0 0 6 0 0 0 0 1 0 K.H.JAYAMMA W/O R.MALLANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000740865 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 5.7700 2 1446466890 7000743341 CKL32114 G UMESH SO GOVINDARAJU M MALLAPPA LAYOUT SOMAGUDDU ROAD 394204 0 2 LT3A 311 1 0 5813 184 1 0 3 0.9600 1 6.9700 0 0 1000 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3465728 0 0 0 2 0 0 0 0 1 0 G UMESH SO GOVINDARAJU M,MALLAPPA LAYOUT SOMAGUDDU 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 2.0200 2 1446466757 6210215482 CKL24220 SMT.N.T.JAYASHEELA W/O G.UMESHA AMBEDKARNAGARA SOMAGUDDU ROAD 394204 0 2 LT3A 311 0.2400 0 1873 0 1 0 28 1 966 8.4800 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100006737211 0 0 0 0 0 0 0 0 1 0 SMT.N.T.JAYASHEELA W/O G.UMESHA,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2026139 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 1446466698 7835220000 8926 B.V.KUMAR CHALLAKERE 394204 13100 2 LT3A 311 0.3200 0 3691 12 1 0 3 0.9900 -2 1 0 0 1560 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1560 (ignore if paid) 0 0 BD0940320 0 0 0 0 0 0 0 0 1 0 B.V.KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857764 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 0.0600 2 1446466852 7496879128 CKL30123 SMT BANU W/O AKBAR BHASHA 2 SOMAGUDDU ROAD 394204 0 2 LT3A 311 0.2400 0 467 1 1 0 3 0.9700 233 1.2300 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3192347 0 0 0 0 0 0 0 0 1 0 SMT BANU W/O AKBAR BHASHA,2 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3192347 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 0.0500 2 1446466628 7356128167 CKL32782 MAKABUL B W/O BUDEN SAB 4 SOMAGUDDU ROAD 394204 0 2 LT3A 311 1 0 272 0 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67417537 0 0 0 2 0 0 0 0 1 0 MAKABUL B W/O BUDEN SAB,4 SOMAGUDDU 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 2 1446466573 7264669211 CKL26449 KESHAVAPPA S/O OBANNA AMBEDKARNAGARA NEAR JANKDAATTE 394204 0 2 LT3A 311 0.2400 0 762 23 1 0 3 0.6700 407 2.1200 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 BC2397316 0 0 0 0 0 0 0 0 1 0 KESHAVAPPA S/O OBANNA,AMBEDKARNAGARA NEAR JANKDAATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2397316 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 0.1600 2 1446466825 9629717467 CKL29103 NAGARAJA REDDY NAGARAKATTE ROAD,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT3A 311 0.2400 0 3861 72 1 0 3 1 0 0 0 0 178 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.178 (ignore if paid) 0 0 111111926225 0 0 0 2 0 0 0 0 1 0 NAGARAJA REDDY,NAGARAKATTE ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1050241 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 1.6300 2 1446466803 8822933433 CKL32167 B K RENUKA WO B R KRISHNAMURTHY AMBEDKAR NAGARA 394204 0 2 LT3A 311 1 0 910 26 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3480261 0 0 0 0 0 0 0 0 1 0 B K RENUKA WO B R KRISHNAMURTHY,AMBEDKAR NAGARA 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 0.1700 2 1446466901 0497520000 P404 K.H.JAYAMMA W/O R.MALLANNA SIDDESHWARA INDUSTRIES DECOTICATOR DECOTICATOR 394204 1300 2 LT5 511 0 8 163844 53 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 0497520937D 0 0 0 2 0 0 0 0 1 0 K.H.JAYAMMA W/O R.MALLANNA,SIDDESHWARA INDUSTRIES DECOTICATOR DECOTICATOR 0 0 0 0 0 0 0 0 2026-01-02 0 10000740865 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 1.8000 2 1446466599 2608520000 P703 HANUMANTHAPA CHALLAKERE 394204 12200 2 LT5 511 0 18 2986 111 1 0 3 0.5100 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 7829060 0 0 0 4 0 0 0 0 1 0 HANUMANTHAPA,CHALLAKERE 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 3.8160 2 1446466566 4938520000 P272 H GOVINDA SHETTY BALLARY ROAD - 394204 16600 2 LT5 511 0 20 629 90 1 0 3 0.7000 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 7842951 0 0 0 7 0 0 0 0 1 0 H GOVINDA SHETTY,BALLARY 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 6.7900 2 1446466709 5208520000 P324 ASST DIR KAL AMI GOVT GIRLS HOSTEL CHALLAKERE 394204 17300 2 LT5 511 0 1 11985 92 1 0 3 1 4629 40.6300 0 0 1660 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 5208520022QGD 0 0 0 1 0 0 0 0 1 0 ASST DIR KAL AMI GOVT GIRLS HOSTEL,CHALLAKERE 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 1 2 1446466637 0983585005 SMT SUVARNAMMA W/O ESWARAPPA NAGARAMAGERE NAGARAMAGERE 394204 1 2 LT1 212 1 0 5632 68 1 0 3 1 146 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004553987D 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA W/O ESWARAPPA,NAGARAMAGERE NAGARAMAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446466746 2570149000 CKNL18573 SMT.M.K.SHARADA BIHIND KATANN MILL BANAGLORE ROAD NAGARAMGEREBIHIND KATANN MILL BIHIND KATANN MILL BANAGLORE RO... 394204 0 2 LT1 212 0.2400 0 5413 17 1 0 3 1 -40 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 111112143860D 0 0 0 1 0 0 0 0 0 0 SMT.M.K.SHARADA,BIHIND KATANN MILL BANAGLORE ROAD NAGARAMGEREBIHIND KATANN MILL BIHIND KATANN MILL BANAGLORE RO... 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 17.5000 28 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466799 5590174456 SMT SUVARNAMMA W/O ESWARAPPA NAGARAMAGERE NAGARAMAGERE 394204 1 2 LT1 212 1 0 14648 81 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004555235D 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA W/O ESWARAPPA,NAGARAMAGERE NAGARAMAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466867 7177367949 CKNL18234 J.E.RANGASWAMY S/O GOSIKERE ERANNA NARAHARINAGARA NARAHARINAGARA 394204 228 2 LT1 212 0.2400 0 9802 109 1 0 3 1 0 0 0 0 490 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004556285D 0 0 0 0 0 0 0 0 0 0 J.E.RANGASWAMY S/O GOSIKERE ERANNA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446466816 9929529174 SMT JAYALAKSHMI WO THIPPESWAMY AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 744 27 1 0 3 0.7600 -26 0 0 0 600 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.600 (ignore if paid) 0 0 68274180 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI WO THIPPESWAMY,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446466936 1224937229 CKL23204 BUDEN SAB S/O BABAU SAB AMBRDKARNAGARA AMBRDKARNAGARA 394204 0 2 LT1 211 0.2400 0 10861 62 1 0 3 1 83 1.1500 0 0 230 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100005028276D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB S/O BABAU SAB,AMBRDKARNAGARA AMBRDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446466950 1103412222 CKL13592 B.NAGESH BAPUJI LADIES HIGH SCHOOL BAPUJI LADIES HIGH SCHOOL 394204 0 2 LT1 211 0.2400 0 2370 40 1 0 3 0.9600 0 5.1200 0 0 280 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1003242 0 0 0 2 0 0 0 0 0 0 B.NAGESH,BAPUJI LADIES HIGH SCHOOL BAPUJI LADIES HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 BD1003242 1 0 0 0 0 0 75 83 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446466619 1096571017 CKL32272 NINGAMMA WO NAGARAJA AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 1901 44 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BD1145617 0 0 0 1 0 0 0 0 0 0 NINGAMMA WO NAGARAJA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446466652 1082807325 CKL33438 SMT K.H.JAYAMMA W/O R.MALLANNA 2 SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 2650 178 1 0 3 0.9400 -1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67475608 0 0 0 1 0 0 0 0 0 0 SMT K.H.JAYAMMA W/O R.MALLANNA,2 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446466700 1074412222 8962 H. MURTHY CHALLAKERE 394204 1500 2 LT1 211 0.2400 0 4318 77 1 0 3 0.9900 187 2.7900 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0880682 0 0 0 2 0 0 0 0 0 0 H. MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880682 1 0 0 0 0 0 34 44 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446466721 1065562127 CKL21001 K.B.EKANTHAPPA S/O BASAPPA AMBEDKARNAGARA OPP LAND ARMY OFFICE 394204 0 2 LT1 211 2 0 20198 171 1 0 3 1 78 1 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 2014-11-05 110000862365 0 0 0 1 0 0 0 0 0 0 K.B.EKANTHAPPA S/O BASAPPA,AMBEDKARNAGARA OPP LAND ARMY OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 133 146 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466806 1044412222 9146 THAYAMMA C/O OBAIAH CHALLAKERE 394204 5900 2 LT1 211 0.2800 0 1933 51 1 0 3 0.9500 0 4.2900 0 0 650 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1059810 0 0 0 1 0 0 0 0 0 0 THAYAMMA C/O OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1059810 1 0 0 0 0 0 3 13 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446466847 1037412222 7793 MANJULAMMA CHALLAKERE 394204 14400 2 LT1 211 0.1600 0 5343 110 1 0 3 0.9600 931 6.9100 0 0 480 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1052641 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1052641 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 1 0 0 1.5700 2 1446466846 1033697885 SMT LAKSHMIDEVI WO JOGAIAH AMBEDKARNAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 390 35 1 0 3 0.7800 -8 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 1000000 69986280 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI WO JOGAIAH,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446466897 1030412222 CKL16206 ONKARAPPA CHALLAKERE - 394204 0 2 LT1 211 0.2400 0 6451 69 1 0 3 1 8 0 0 0 270 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 999999 1030412393AD 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10002023202 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466922 1015948147 CKL33050 SHANTHAMMA WO RAJANNA AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 1 0 1909 56 1 0 3 0.8800 3 0 0 0 570 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 0 67468767 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA WO RAJANNA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446466600 0998300135 CKL35461 SRI DEVARAJA SO THIPPESWAMY SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 205 34 1 0 3 0.9800 -6 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 1000000 69974268 0 0 0 1 0 0 0 0 0 0 SRI DEVARAJA SO THIPPESWAMY,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446466654 0980412222 CKL12615 AJJANNA REVENUE OFFICER LAYOUT REVENUE OFFICER LAYOUT 394204 600 2 LT1 211 0.2400 0 7304 86 1 0 3 0.9800 601 4.5100 0 0 260 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0880679 0 0 0 1 0 0 0 0 0 0 AJJANNA,REVENUE OFFICER LAYOUT REVENUE OFFICER LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880679 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446466935 0929811549 CKL18067 RATHAMMA W/O THIPPESWAMY AMBEDKAR NAGARA , CHALLAKERE AMBEDKAR NAGARA , CHALLAKERE 394204 1 2 LT1 211 0.2400 0 5247 93 1 0 3 1 311 4.4600 0 0 250 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004556061D 0 0 0 0 0 0 0 0 0 0 RATHAMMA W/O THIPPESWAMY,AMBEDKAR NAGARA , CHALLAKERE AMBEDKAR NAGARA , CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 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 0.3200 2 1446466929 0917903297 CKL33435 SMT K.H.JAYAMMA W/O R.MALLANNA MALLANNA LAY OUT SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 938 103 1 0 3 0.9100 7 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 67475607 0 0 0 1 0 0 0 0 0 0 SMT K.H.JAYAMMA W/O R.MALLANNA,MALLANNA LAY OUT SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446466570 0904412222 9834 DADAMMA CHALLAKERE 394204 1900 2 LT1 211 0.1600 0 3869 67 1 0 3 1 1 0 0 0 960 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007165761 0 0 0 1 0 0 0 0 0 0 DADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466598 0889424994 CKL22361 K.SHABUDDDIN S/O KHAJAHUSSAIN - AMBEDKARNAGARA SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 16470 137 1 0 3 1 0 0 0 0 1250 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007186494 0 0 0 0 0 0 0 0 0 0 K.SHABUDDDIN S/O KHAJAHUSSAIN -,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466715 0857299118 smt. NAGARATNA W/O OBAIAH. AMBEDKAR NAGAR AMBEDKAR NAGAR 394204 1 2 LT1 211 0.2400 0 6329 40 1 0 3 1 -14 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004555908D 0 0 0 0 0 0 0 0 0 0 smt. NAGARATNA W/O OBAIAH.,AMBEDKAR NAGAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466723 0853890932 CKL27095 SMT A.ANITHA W/O SANTHOSHA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 228 0 1 0 3 1 0 1 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 2018-11-02 BC2521944 0 0 0 2 0 0 0 0 0 0 SMT A.ANITHA W/O SANTHOSHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2521944 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 2 2 1446466733 0754412222 7128 THIPPESWAMI CHALLAKERE 394204 10300 2 LT1 211 0.1600 0 1316 31 1 0 3 0.9400 0 1.3300 0 0 510 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0880126 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880126 1 0 0 0 0 0 1.1700 11 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446466907 0711412222 CKL14417 VENKATESHALU AMBEDKER NAGARA - 394204 4700 2 LT1 211 0.2400 0 3705 45 1 0 3 0.9600 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0857907 0 0 0 0 0 0 0 0 0 0 VENKATESHALU,AMBEDKER NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857907 1 0 0 0 0 0 24.0800 34 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446466661 0666582440 SMT SHARADAMMA W/O DODDA BASAIAH AMBEDKERNAGARA BEHAND LEDES HOSTEL 394204 1 2 LT1 211 0.2400 0 4360 15 1 0 3 1 104 1.5400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004556063D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA W/O DODDA BASAIAH,AMBEDKERNAGARA BEHAND LEDES HOSTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466911 0610004773 CKL34535 SRI SYED IMAMA SO HUSEN SAB AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 462 90 1 0 3 0.7800 6 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 68273739 0 0 0 1 0 0 0 0 0 0 SRI SYED IMAMA SO HUSEN SAB,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446466882 0599065447 CKL18681 SRI.ANJANEYA S/O THIPPESWAMY AMBEDAKARA NAGARA AMBEDAKARA NAGARA 394204 105 2 LT1 211 0.2400 0 2113 17 1 0 3 1 -12 0 0 0 340 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004556058D 0 0 0 1 0 0 0 0 0 0 SRI.ANJANEYA S/O THIPPESWAMY,AMBEDAKARA NAGARA AMBEDAKARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466603 0586641000 CKL16552 CHIEF OFFICER T M C MIGADDRCKL16552 394204 0 2 LT1 211 1 0 2 0 1 0 28 1 4442 38.7800 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004556060D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER T M C,MIGADDRCKL16552 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 0 0 0 0 2 1446466641 0577313333 CKL14391 THIPPESWAMY AMBEDKERE NAGARA - 394204 4600 2 LT1 211 0.2400 0 7825 82 1 0 3 1 91 1.2200 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004555909D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,AMBEDKERE NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446466773 0543059847 CKL23922 SMT G.R.YASHODAMMA W/O B.PRASANNA KUMAR 2 SOMAGUDDU ROAD 394204 0 2 LT1 211 1 0 7454 112 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BC2026136 0 0 0 2 0 0 0 0 0 0 SMT G.R.YASHODAMMA W/O B.PRASANNA KUMAR,2 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 BC2026136 0 0 0 0 0 0 32.8300 43 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446466837 0529859805 CKL23392 THIMMANNA S/O HANUMANTHAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 4376 86 1 0 3 0.8900 6 4.8300 0 0 250 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1953941 0 0 0 2 0 0 0 0 0 0 THIMMANNA S/O HANUMANTHAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC1953941 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446466858 0523026513 CKL17660 RAMESHA S/O HANUMANTHAPPA AMBEDKARNAGARA BEHIND GOVT GIRLS HOSTEL 394204 1 2 LT1 211 1 0 8237 143 1 0 3 1 557 4.1400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 111116632041 0 0 0 1 0 0 0 0 0 0 RAMESHA S/O HANUMANTHAPPA,AMBEDKARNAGARA BEHIND GOVT GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446466904 0510381047 CKL29589 SMT NAGAMMA BEHIND LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 0.4800 0 1681 38 1 0 3 0.7900 71 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3089725 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,BEHIND LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3089725 1 0 0 0 0 0 26.1700 36 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446466592 0492059185 MALLESHI S/O YARRISWAMY AMBEDKERNAGARA NEAR JANDEKATTE 394204 1 2 LT1 211 0.2400 0 1249 47 1 0 3 0.8700 236 1.9700 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 67408887 0 0 0 1 0 0 0 0 0 0 MALLESHI S/O YARRISWAMY,AMBEDKERNAGARA NEAR JANDEKATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446466763 0452887217 CKL21173 SMT MAHABOOB BEE W/O BASHA SAB AMBEDKARNAGARA NEAR GIRLS HOSTEL 394204 0 2 LT1 211 0.2400 0 6503 52 1 0 3 1 369 3.5300 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007138144 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BEE W/O BASHA SAB,AMBEDKARNAGARA NEAR GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466862 0421788439 CKL25046 SMT K.N.MANJULA W/O BHIMARAJ AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 6310 66 1 0 3 1 293 2.2300 0 0 700 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2166976 0 0 0 0 0 0 0 0 0 0 SMT K.N.MANJULA W/O BHIMARAJ,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2166976 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446466675 0374412222 9823 MEHABOOBI CHALLAKERE 394204 12700 2 LT1 211 0.1200 0 4050 23 1 0 3 1 -39 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 0374412770AD 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446466731 0364412222 7354 PEDDANNA CHALLAKERE 394204 1400 2 LT1 211 0.2400 0 10749 134 1 0 3 1 598 4.9500 0 0 890 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007169209 0 0 0 1 0 0 0 0 0 0 PEDDANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466587 0297312226 CKL33719 S ANJINAPPA SO SUNKAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 1153 7 1 0 3 0.9300 -39 0 0 0 630 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 0 68243966 0 0 0 0 0 0 0 0 0 0 S ANJINAPPA SO SUNKAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446466615 0290412222 12477 SUDAMMA JANATHACOLONY JANATHACOLONY 394204 13300 2 LT1 211 0.2400 0 4036 4 1 0 3 0.9900 -60 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0880681 0 0 0 0 0 0 0 0 0 0 SUDAMMA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0880681 1 0 0 0 0 0 26.3300 36 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446466719 0263412222 7148 PARAMESWARAPPA CHALLAKERE 394204 10000 2 LT1 211 0.1200 0 1524 1 1 0 3 0.1500 -22 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BD1101302 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446466800 0245941931 CKL27051 M GAYATHRI W/O N HONNURAPPA AMBDKARNAGARA AMBDKARNAGARA 394204 0 2 LT1 211 1 0 1848 10 1 0 3 1 -28 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007192904 0 0 0 1 0 0 0 0 0 0 M GAYATHRI W/O N HONNURAPPA,AMBDKARNAGARA AMBDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2500864 1 0 0 0 0 0 12.7500 23 2025-02-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466577 0200968610 CKL31397 MANJAMMA WO YALLAPPA NAGARA KATTE ROAD, AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 1255 31 1 0 3 0.9900 79 1.1600 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3394980 0 0 0 0 0 0 0 0 0 0 MANJAMMA WO YALLAPPA,NAGARA KATTE ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446466708 0167313333 CKL15236 NISARAHAMAD AMBEDKERNGARA - 394204 19300 2 LT1 211 0.2400 0 2664 57 1 0 3 1 3 2.9700 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007141821 0 0 0 1 0 0 0 0 0 0 NISARAHAMAD,AMBEDKERNGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-05-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466887 0109189944 CKL25247 NISAR AHMAD S/O HONNUR SAB JANATHACOLONY JANATHACOLONY 394204 0 2 LT1 211 0.2400 0 5203 46 1 0 3 0.8600 1 0 0 0 360 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2148613 0 0 0 0 0 0 0 0 0 0 NISAR AHMAD S/O HONNUR SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2148613 1 0 0 0 0 0 48.9200 54 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446466643 0083412222 7989 ***** CHALLAKERE 394204 0 2 LT1 211 0.2400 0 4947 28 1 0 3 0.9300 -150 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1036058 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446466796 0044412222 9956 MANJANNA BIN OBANNA CHALLAKERE 394204 2500 2 LT1 211 0.2400 0 864 27 1 0 3 0.9700 -4 0 0 0 240 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67458171 0 0 0 2 0 0 0 0 0 0 MANJANNA BIN OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446466752 2365412222 9867 SYED KHALEEL CHALLAKERE 394204 6800 2 LT1 211 0.1600 0 1361 63 1 0 3 0.8200 0 1 0 0 440 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67458199 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446466817 2354432261 CKL29439 SMT PYARIMA BEHIND LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1836 41 1 0 3 0.9900 129 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3066325 0 0 0 1 0 0 0 0 0 0 SMT PYARIMA,BEHIND LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3066325 1 0 0 0 0 0 21.2500 31 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446466859 2340412222 CKL15865 SRI R.MOHAMMED FAYAZ S/O D.M.RIYAZ CHALLAKERE - 394204 245601 2 LT1 211 1 0 6323 73 1 0 3 1 -55 0 0 0 250 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2011-05-02 111112284642 0 0 0 1 0 0 0 0 0 0 SRI R.MOHAMMED FAYAZ S/O D.M.RIYAZ,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1068805 1 0 0 0 0 0 99.6700 110 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466665 2290455252 CKL26076 THIPPAIAH S/O BOMMAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 2224 25 1 0 3 0.9400 9 0 0 0 380 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2310194 0 0 0 0 0 0 0 0 0 0 THIPPAIAH S/O BOMMAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2310194 1 0 0 0 0 0 75 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446466666 2287410873 CKL20022 SMT.MEHATHAJ W/O BASHA NEAR AMBEDIKAR BAVAN JANTHACOLONI NEAR AMBEDIKAR BAVAN JANTHACOLONI 394204 1 2 LT1 211 0.2400 0 14918 130 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000857763 0 0 0 1 0 0 0 0 0 0 SMT.MEHATHAJ W/O BASHA,NEAR AMBEDIKAR BAVAN JANTHACOLONI NEAR AMBEDIKAR BAVAN JANTHACOLONI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466755 2264412222 10071 BHAGYAMMA CHALLAKERE 394204 9100 2 LT1 211 0.2400 0 1692 3 1 0 3 0.9700 194 1.9500 0 0 820 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BD1049958 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1049958 1 0 0 0 0 0 17.2500 27 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446466809 2258876286 CKL24398 R.MANJANNA S/O RANAPPA JANATHACOLONY OPP LAND ARMY OFFICE 394204 20 2 LT1 211 0.2400 0 5971 93 1 0 3 0.9400 0 0 0 0 580 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2104525 0 0 0 1 0 0 0 0 0 0 R.MANJANNA S/O RANAPPA,JANATHACOLONY OPP LAND ARMY OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2104525 0 0 0 0 0 0 44.1700 54 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446466833 3656196978 CKL35906 SMT PADMAMMA WO BORAIAH AMBEDKARA NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 320 132 1 0 3 0.8400 -403 32.4800 0 0 0 3942 2026-01-02 0 0 0 2025-11-11 3 0 0 0 0 14009004 0 1000000 69980633 0 0 0 1 0 0 0 0 0 0 SMT PADMAMMA WO BORAIAH,AMBEDKARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446466868 1808447268 CKL31912 HONNURSWAMY SO SUNKAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 1178 14 1 0 3 1 -234 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 111118189168 0 0 0 0 0 0 0 0 0 0 HONNURSWAMY SO SUNKAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446466576 7964412222 8520 K. VERABDRAPPA CHALLAKERE 394204 8700 2 LT1 211 0.1600 0 511 1 1 0 3 0.7800 48 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0941359 0 0 0 0 0 0 0 0 0 0 K. VERABDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0941359 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446466578 7961481612 CKL28270 SMT MANJAMMA WO VENKATESH AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 5343 85 1 0 3 1 -5 1 0 0 890 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111100159735 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA WO VENKATESH,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0909459 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 0.5200 2 1446466681 7935143799 CKL22353 BABU S/O VENKATESHAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 3271 24 1 0 3 1 -10 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007268776 0 0 0 0 0 0 0 0 0 0 BABU S/O VENKATESHAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446466734 7926603620 CKL25385 SMT M.NAGARATHNAMMA W/O K.M.VENKATESHA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 905 77 1 0 3 0.9700 784 5 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 67491794 0 0 0 2 0 0 0 0 0 0 SMT M.NAGARATHNAMMA W/O K.M.VENKATESHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446466793 7909327213 CKL23921 SMT G.R.YASHODAMMA W/O B.PRASANNA KUMAR 3 SOMAGUDDU ROAD 394204 0 2 LT1 211 2 0 11024 167 1 0 3 0.9700 0 1 0 0 860 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2022-07-02 BC2026137 0 0 0 2 0 0 0 0 0 0 SMT G.R.YASHODAMMA W/O B.PRASANNA KUMAR,3 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 BC2026137 0 0 0 0 0 0 114.0800 125 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446466933 7876202551 CKL33720 S ANJINAPPA SO SUNKAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 1 0 445 0 1 0 3 0.9900 -39 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 68243965 0 0 0 0 0 0 0 0 0 0 S ANJINAPPA SO SUNKAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446466745 7827096825 K B NAGENDRA S/O BANGARAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 1 2 LT1 211 0.2800 0 6767 72 1 0 3 1 126 1.2600 0 0 870 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004555857D 0 0 0 0 0 0 0 0 0 0 K B NAGENDRA S/O BANGARAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446466761 7819963490 CKL33598 smt SAKAMMA.S W/O late THIPPESWAMY NEAR LADIES HOSTAL AMBEDKAR NAGARA CHALLAKERE NEAR LADIES HOSTAL AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1806 53 1 0 3 0.7300 1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 68244829 0 0 0 0 0 0 0 0 0 0 smt SAKAMMA.S W/O late THIPPESWAMY,NEAR LADIES HOSTAL AMBEDKAR NAGARA CHALLAKERE NEAR LADIES HOSTAL AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446466656 7745463296 SMT NAGAMMA W/O VENKATESHA AMBEDKARNAGARA AMBEDKARNAGARA 394204 1 2 LT1 211 0.2400 0 6839 69 1 0 3 1 1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007157267 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA W/O VENKATESHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446466705 7734190277 CKL22045 SMT NAGAVENI W/O VENKATESHA AMBEDKARNAGARA NEAR NAGARA KATTE 394204 0 2 LT1 211 0.2400 0 4956 29 1 0 3 1 1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 110000846223 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI W/O VENKATESHA,AMBEDKARNAGARA NEAR NAGARA KATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466814 7707918215 CKL28775 SMT SHAHANAJA BANU WO KHALANDAR AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 0.5000 0 2076 17 1 0 3 0.8000 -17 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 BC2964484 0 0 0 0 0 0 0 0 0 0 SMT SHAHANAJA BANU WO KHALANDAR,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2964484 1 0 0 0 0 0 16.3300 26 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446466940 7692919836 CKL31421 RENUKAMMA WO RAMAKRISHNA T AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 799 21 1 0 3 0.9900 -163 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BD1116167 0 0 0 0 0 0 0 0 0 0 RENUKAMMA WO RAMAKRISHNA T,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446466701 7634605294 CKL26428 V.NAGESHA S/O VENKATESHA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 4169 79 1 0 3 0.8900 55 1 0 0 530 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2398805 0 0 0 1 0 0 0 0 0 0 V.NAGESHA S/O VENKATESHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2398805 1 0 0 0 0 0 75 83 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446466928 7577074330 CKL24119 SMT PAPAKKA W/O MACHHENDRAPPA SOMAGUDDU ROAD REVINYU OFFICIL LAY OUT 394204 0 2 LT1 211 0.5000 0 2448 67 1 0 3 0.8100 1 0 0 0 1180 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1180 (ignore if paid) 0 0 67475418 0 0 0 1 0 0 0 0 0 0 SMT PAPAKKA W/O MACHHENDRAPPA,SOMAGUDDU ROAD REVINYU OFFICIL LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2026498 1 0 0 0 0 0 75 83 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446466927 7576641000 CKL16714 LAKSHMANA S/O NIGAPPA 394204 0 2 LT1 211 0.2400 0 6871 49 1 0 3 1 -3 0 0 0 600 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004555126D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O NIGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 46.1700 56 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446466673 7540412222 CKL16213 MAHAMADARIFULLA CHALLAKERE - 394204 526542 2 LT1 211 1 0 740 78 1 0 3 0.8900 -1 1.6100 0 0 820 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid) 0 999999 70342931 0 0 0 2 0 0 0 0 0 0 MAHAMADARIFULLA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446466572 7465391219 CKL33143 VISHALAKSHI WO NAGARAJA AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 0.4800 0 2518 85 1 0 3 0.9200 0 0 0 0 700 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.700 (ignore if paid) 0 0 67468214 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI WO NAGARAJA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446466832 7399501530 CKL29678 M BARKAT BEHIND LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 3392 55 1 0 3 0.8300 -6 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3056842 0 0 0 1 0 0 0 0 0 0 M BARKAT,BEHIND LADIES HOSTEL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3056842 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446466903 7384525767 CKL33994 SARASWATHAMMA.D.J.W/O PAMPAPATHI.H.K REVENU DEPAMANT LAYOUT AMBEDEKARNAGARA CHALLAKERE REVENU DEPAMANT LAYOUT AMBEDEKARNAGARA CHALLA... 394204 0 2 LT1 211 1 0 1732 68 1 0 3 0.9200 -4 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 68244604 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA.D.J.W/O PAMPAPATHI.H.K,REVENU DEPAMANT LAYOUT AMBEDEKARNAGARA CHALLAKERE REVENU DEPAMANT LAYOUT AMBEDEKARNAGARA CHALLA... 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446466865 7373412222 10076 DURGAPPA CHALLAKERE 394204 3000 2 LT1 211 0.2400 0 2672 77 1 0 3 1 1 1 0 0 700 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000735983 0 0 0 1 0 0 0 0 0 0 DURGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446466660 7344884958 CKL30282 SMT REVATHI J. W/O THIPPESWAMY AMBEDKARNAGARA NEAR JANDA KATTE 394204 0 2 LT1 211 0.4800 0 1366 13 1 0 3 0.9900 -134 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BD1069609 0 0 0 0 0 0 0 0 0 0 SMT REVATHI J. W/O THIPPESWAMY,AMBEDKARNAGARA NEAR JANDA KATTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446466663 7342781512 CKL29483 JOGAIAH NAGARAKATTE CROSS,AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 3765 63 1 0 3 0.8500 -35 0 0 0 530 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3066689 0 0 0 0 0 0 0 0 0 0 JOGAIAH,NAGARAKATTE CROSS,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3066689 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446466689 7336412222 8342 G.R.YASHODAMMA CHALLAKERE 394204 0 2 LT1 211 2 0 6215 63 1 0 3 0.8400 -7 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 BD1060451 0 0 0 3 0 0 0 0 0 0 G.R.YASHODAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000740802 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1446466910 7280942822 CKL35374 SMT MALLAMMA WO NAGARAJA AMBEDKAR NAGARA CHALLAKERE 394204 0 2 LT1 211 1 0 1311 107 1 0 3 0.8800 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 1000000 69969980 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA WO NAGARAJA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446466574 7265080642 CKL17984 SMT.OBAKKA W/O NAGARAJU AMBEDKAR NAGARA AMBEDKAR NAGARA 394204 1 2 LT1 211 0.2400 0 2908 27 1 0 3 1 294 2.6700 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 100004555898D 0 0 0 1 0 0 0 0 0 0 SMT.OBAKKA W/O NAGARAJU,AMBEDKAR NAGARA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446466725 7228795836 CKL32762 SMT RATHNAMMA WO MUSTURAPPA AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 0.5000 0 1526 55 1 0 3 0.8700 880 8.0600 0 0 350 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 0 67413345 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO MUSTURAPPA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446466769 7218824981 CKL32080 MANJULA WO LAKSHMANA SOMAGUDDU ROAD CHALLAKERE 394204 0 2 LT1 211 0.2400 0 3122 45 1 0 3 1 329 2.2600 0 0 720 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 0 111117163263 0 0 0 2 0 0 0 0 0 0 MANJULA WO LAKSHMANA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446466902 7186641000 CKL16742 B.JAYAMMA W/O BASAVARAJU 394204 0 2 LT1 211 0.2400 0 3449 54 1 0 3 0.9100 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 BD0857910 0 0 0 0 0 0 0 0 0 0 B.JAYAMMA,W/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0857910 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446466597 7168439026 CKL32273 RAMAKKA WO GANGAPPA AMBEDKAR NAGARA CLK 394204 0 2 LT1 211 0.5000 0 2287 85 1 0 3 0.9800 292 1.5000 0 0 610 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3515080 0 0 0 2 0 0 0 0 0 0 RAMAKKA WO GANGAPPA,AMBEDKAR NAGARA CLK 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 1 0 0 1.7400 2 1446466595 7165459464 CKL23127 SMT SATHYAMMA W/O N JAYANNA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 7514 6 1 0 3 1 -46 0 0 0 720 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007179261 0 0 0 1 0 0 0 0 0 0 SMT SATHYAMMA W/O N JAYANNA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446466699 7140443823 CKL25369 SMT CHNADRAMMA W/O HANUMANTHAPPA JANATHACOLONY JANATHACOLONY 394204 0 2 LT1 211 0.2400 0 874 0 1 0 28 1 -446 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 99999 100007280798 0 0 0 0 0 0 0 0 0 0 SMT CHNADRAMMA W/O HANUMANTHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2226791 1 0 0 0 0 0 7.2500 17 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 1446466759 9840659932 CKL32324 V.GOVINDARAJU S/O R.VENKATASWAMY 2 AMBEDKARNAGARA 394204 0 2 LT1 211 1 0 1930 77 1 0 3 0.8600 0 0 0 0 930 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.930 (ignore if paid) 0 0 67498159 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJU S/O R.VENKATASWAMY,2 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446466896 9817870503 CKL25459 SMT MARAKKA W/O HONNUR SWAMI AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 3479 57 1 0 3 0.9800 439 3.3700 0 0 1010 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2223774 0 0 0 1 0 0 0 0 0 0 SMT MARAKKA W/O HONNUR SWAMI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2223774 1 0 0 0 0 0 75 83 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446466575 9789472077 CKL30565 RATHNAMMA WO R POTHAPPA AMBEDKAR NAGARA 394204 0 2 LT1 211 1 0 4087 107 1 0 3 0.9900 -10 1.6500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 0 BC3238489 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO R POTHAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446466906 9706895926 MAHANTESH S/O GANGAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 0 2 LT1 211 0.2400 0 6518 59 1 0 3 1 108 1.4500 0 0 800 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000729799 0 0 0 0 0 0 0 0 0 0 MAHANTESH S/O GANGAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446466720 9653412222 9880 MANGALAMMA CHALLAKERE 394204 9400 2 LT1 211 0.1600 0 591 50 1 0 3 0.8300 0 1.1400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 999999 70342924 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446466918 9604412222 7795 BORAIAH BIN MALLAIAH CHALLAKERE 394204 5700 2 LT1 211 0.1600 0 77 4 1 0 3 0.6900 -42 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009004 0 9999999 67458196 0 0 0 1 0 0 0 0 0 0 BORAIAH BIN MALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446466635 9578624876 CKL26411 SMT JYOTHI W/O V.VENKATESH JANATHACOLONY JANATHACOLONY 394204 0 2 LT1 211 1 0 8215 62 1 0 3 0.9700 273 1.9600 0 0 210 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2018-02-02 BC2394205 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI W/O V.VENKATESH,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2394205 0 0 0 0 0 0 91.5000 101 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2