1446465998 1003325848 CKL29385 ASHWATHA NARAYANA 2 CHALLAKERE 394206 0 2 LT1 211 1 0 2798 99 1 0 3 0.7300 0 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 2020-11-02 BC3058250 0 0 0 2 0 0 0 0 0 0 ASHWATHA NARAYANA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 0 0 0 0 BC3058250 1 0 0 0 0 0 45.9200 56 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446466081 3374444560 CKL30558 SMT T MANJULA 6 CHALLAKERE 394206 0 2 LT3A 311 0.5000 0 71 0 1 0 3 1 451 3.3400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 BC3168707 0 0 0 0 0 0 0 0 1 0 SMT T MANJULA,6 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 0.0100 2 1446466094 4983963322 MURULIKRISHAN GAYAKVAD S/O ANANDARAO GAYAKVAD RAILWAY STATION ROAD RAILWAY STATION ROAD 394206 13 2 LT3A 311 1 0 31 0 1 0 3 1 216 1.1500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 9999999 67409025 0 0 0 0 0 0 0 0 1 0 MURULIKRISHAN GAYAKVAD S/O ANANDARAO GAYAKVAD,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 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 0.0900 2 1446466012 3609586897 CKL26806 D.RAMAKRISHNA S/O K.DODDAIAH NEAR ICICI BANK PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 205 0 1 0 28 1 4250 39.7000 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100006734821 0 0 0 0 0 0 0 0 1 0 D.RAMAKRISHNA S/O K.DODDAIAH,NEAR ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 0 0 0 0 BC2458227 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 1446466159 0929412222 8298 ANJANAPPA PAVAGADA ROAD 394206 80 2 LT1 211 1 0 10187 62 1 0 3 1 61 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 0929412218AD 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446466052 4496520000 P483 V.RAVENDRANATHA UDAYAGIR PAVAGADA ROAD PAVAGADA ROAD 394206 99 2 LT5 511 0 30 74370 0 10 0 28 1 41884 422.4100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 1 0 0 0 0 14009006 0 9999999 100004554494 0 0 0 0 0 0 0 0 1 0 V.RAVENDRANATHA UDAYAGIR,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000744384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466095 4271215017 CKL23441 V.R.CHIDANANDA MURTHY S/O V.C.RAMAKRISHNAPPA MAHADEVAPPA LAY OUT PAVAGADA ROAD 394206 49 2 LT3A 311 0.5000 0 570 0 1 0 28 1 1958 17.9700 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100006731907 0 0 0 0 0 0 0 0 1 0 V.R.CHIDANANDA MURTHY S/O V.C.RAMAKRISHNAPPA,MAHADEVAPPA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 0 0 0 0 BC1971626 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 1446466107 6888543457 CKL35576 PRESIDENT ARYA VYSYA SANGHA 2 CHALLAKERE 394206 0 2 LT3A 311 1 0 104 11 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 69982125 0 0 0 0 0 0 0 0 1 0 PRESIDENT ARYA VYSYA SANGHA,2 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 0.1000 2 1446466049 9955200742 CKL28978 M SHADAKSHARAPPA SO D MURUGEPPA 2 CHALLAKERE 394206 0 2 LT3A 311 1 0 440 0 1 0 3 1 219 1.1500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 9999999 111111845341 0 0 0 0 0 0 0 0 1 0 M SHADAKSHARAPPA SO D MURUGEPPA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2974089 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 0.0100 2 1446466142 9818520000 P383 U.RAVINDRANATHA CHALLAKERE 394206 102 2 LT5 511 0 23 55490 3103 1 0 3 0.6500 50642 376.0200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 9999999 7829057 0 0 0 23 0 0 0 0 1 0 U.RAVINDRANATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 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 22.8360 2 1446466072 9744200693 CKL30003 GOPAMMA WO LATE H JAGALURAIAH RAILWAY STATION ROAD 394206 0 2 LT3A 311 1 0 2270 0 1 0 28 1 2031 18.5700 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 111113407852 0 0 0 0 0 0 0 0 1 0 GOPAMMA WO LATE H JAGALURAIAH,RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466048 9156732667 CKL34084 N N NISCHITHA DO N NAGABHUSHANA RAMANNA LAYOUT PAVAGADA ROAD CLK 394206 0 2 LT3A 311 2 0 966 51 1 0 3 0.6800 0 1.7400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 68255075 0 0 0 3 0 0 0 0 1 0 N N NISCHITHA DO N NAGABHUSHANA,RAMANNA LAYOUT PAVAGADA ROAD CLK 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 2.5900 2 1446466116 5471980342 CKL29677 G.SATHYANNA S/O GUNDAPPA PAVAGADA ROAD PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 3202 63 1 0 3 0.5300 582 15.1900 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 BC3116341 0 0 0 2 0 0 0 0 1 0 G.SATHYANNA S/O GUNDAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC3116341 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446466146 1322118362 CKL29591 SMT T MANGALAMMA BESIDE RAILWAYGATE,PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 2895 29 1 0 3 0.8200 0 0 0 0 310 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3089727 0 0 0 0 0 0 0 0 0 0 SMT T MANGALAMMA,BESIDE RAILWAYGATE,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BC3089727 1 0 0 0 0 0 37.7500 48 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446466079 9244140134 CKP2837 E RAMAKRISHNA PAVAGADA ROAD CHALLAKERE 394206 0 2 LT5 511 0 15 63270 1209 1 0 3 0.5400 0 11.5900 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 D603186 0 0 0 6 0 0 0 0 1 0 E RAMAKRISHNA,PAVAGADA ROAD 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 6.0300 2 1446466080 1650412222 CKL16131 T.DHANANJAYA CHALLAKERE - 394206 50 2 LT1 211 1 0 8133 36 1 0 3 1 0 0 0 0 910 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid) 0 999999 2011-08-01 1650412569D 0 0 0 1 0 0 0 0 0 0 T.DHANANJAYA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 1 0 0 0 0 0 74.7500 82 2025-06-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446466118 1528204024 CKL33561 SMT R.AMBUJAKSHI W/O THIPPESWAMY 123 RAJANNA LAY OUT NEAR RAILWAY STATION 394206 0 2 LT1 211 2 0 2299 86 1 0 3 0.8400 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 67475252 0 0 0 1 0 0 0 0 0 0 SMT R.AMBUJAKSHI W/O THIPPESWAMY,123 RAJANNA LAY OUT NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446466055 3785547540 CKL35209 SRI G K RAGHAVENDRA SO G T KRISHNAMURTHY PAVAGADA ROAD CHALLAKERE 394206 0 2 LT3A 311 2 0 1216 129 1 0 3 0.9400 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 1000000 69967310 0 0 0 1 0 0 0 0 1 0 SRI G K RAGHAVENDRA SO G T KRISHNAMURTHY,PAVAGADA ROAD 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 0.9300 2 1446466047 5507569131 CKP2374 N.KARIYANNA S/O NINGAPPA PAVAGADA ROAD PAVAGADA ROAD 394206 0 2 LT5 511 0 8 11689 168 1 0 3 0.6800 2199 11.4000 0 0 670 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 999999 C517113 0 0 0 3 0 0 0 0 1 0 N.KARIYANNA S/O NINGAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738373 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 3.1900 2 1446466039 6028520000 P133 H.SHARADAMMA W/O H.SHIVANNA CHALLAKERE - 394206 104 2 LT5 511 0 30 3296 39 10 0 3 0.6700 1 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 1 0 0 0 0 14009006 0 0 111116888714 0 0 0 1 0 0 0 0 1 0 H.SHARADAMMA W/O H.SHIVANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000744376 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 1.3000 2 1446466129 0913033375 CKL31876 G J KRISHNAMURTHY SO LATE G JAYANNA PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 3304 107 1 0 3 0.9400 472 2.4100 0 0 710 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3452704 0 0 0 1 0 0 0 0 0 0 G J KRISHNAMURTHY SO LATE G JAYANNA,PAVAGADA 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 1.4100 2 1446466016 6044052438 CKL32604 R PAPANNA SO R RAJANNA MADAKARI NAGARA 394206 0 2 LT3A 311 0.5000 0 213 3 1 0 3 0.8700 731 6.1100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 67499521 0 0 0 0 0 0 0 0 1 0 R PAPANNA SO R RAJANNA,MADAKARI 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 0.1100 2 1446466121 0129412222 8693 G. K,. VEERANNA PAVAGADA ROAD 394206 89 2 LT1 211 0.3600 0 7654 37 1 0 3 1 61 1 0 0 0 3942 2026-01-02 0 0 1 2025-11-02 3 0 0 0 0 14009006 0 999999 0129412238AD 0 0 0 1 0 0 0 0 0 0 G. K,. VEERANNA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-27 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465996 9288995650 CKP2274 SMT M.ARCHANA D/O MURIGENDRAPPA - SUJATHA MILL FIELD PAVAGADA ROAD 394206 95 2 LT5 511 0 2 5425 0 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 14009006 0 999999 C261776 0 0 0 0 0 0 0 0 1 0 SMT M.ARCHANA D/O MURIGENDRAPPA -,SUJATHA MILL FIELD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 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 0.0100 2 1446466003 5732448398 CKL35577 PRESIDENT ARYA VYSYA SANGHA 4 CHALLAKERE 394206 0 2 LT3A 311 1 0 81 7 1 0 3 0.9300 313 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 69982124 0 0 0 1 0 0 0 0 1 0 PRESIDENT ARYA VYSYA SANGHA,4 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 0.6400 2 1446466100 6288334154 CKL26925 SMT KAMAL KANVAR W/O JETOSINGH 3 PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 685 7 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 14009006 0 999999 BC2488083 0 0 0 0 0 0 0 0 1 0 SMT KAMAL KANVAR W/O JETOSINGH,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2488083 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 0.0700 2 1446466119 0131412222 12421 B.NAGARAJA CHALLAKERE NEAR LAKSHMINARASIMHA SWAMY TEMPLE 394206 24 2 LT1 211 1 0 6509 82 1 0 3 0.9600 1 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 0 10000 2017-09-02 BD1050367 0 0 0 1 0 0 0 0 0 0 B.NAGARAJA,CHALLAKERE NEAR LAKSHMINARASIMHA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BD1050367 1 0 0 0 0 0 98.4200 108 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446466027 9569412222 10462 AJJAPPA CHALLAKERE 394206 75 2 LT1 211 0.2400 0 11222 110 1 0 3 1 56 1 0 0 1100 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000848125 0 0 0 1 0 0 0 0 0 0 AJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446466151 8387913767 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH 6 PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 43 1 1 0 3 0.9900 279 1.4200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 10000 69973603 0 0 0 0 0 0 0 0 1 0 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH,6 PAVAGADA 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 0.0300 2 1446466126 1921520000 IP337 PALAMMA S/O SANNAIAH - 394206 0 2 1LT4A-MS 410 0 5 1 0 1 0 3 1 4912 0 0 0 0 3942 2026-01-02 0 1 1 2025-12-02 3 0 0 0 0 14009006 0 0 D626070 0 0 0 0 0 0 0 0 1 0 PALAMMA,S/O SANNAIAH - 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 0.0100 2 1446466074 5101185037 CKL35575 PRESIDENT ARYA VYSYA SANGHA PAVAGADA ROAD CHALLAKERE 394206 0 2 LT3A 311 1 0 14 3 1 0 3 0.9700 266 1.3800 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 69982122 0 0 0 0 0 0 0 0 1 0 PRESIDENT ARYA VYSYA SANGHA,PAVAGADA ROAD 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 0.1800 2 1446466147 1617223979 CKL33562 SMT R.AMBUJAKSHI W/O THIPPESWAMY 5 NEAR RAILWAY STATION 394206 0 2 LT1 211 1 0 2135 69 1 0 3 0.8500 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 67475255 0 0 0 1 0 0 0 0 0 0 SMT R.AMBUJAKSHI W/O THIPPESWAMY,5 NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446466029 0277458019 CKL25461 SMT JAYAMMA W/O H.MUNIYAPPA BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 53 2 LT1 211 1 0 4058 38 1 0 3 0.9100 -31 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 0 99999 2017-05-02 BC2223777 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O H.MUNIYAPPA,BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2223777 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 0.3900 2 1446466011 1686644529 CKL35578 PRESIDENT ARYA VYSYA SANGHA 3 CHALLAKERE 394206 0 2 LT3A 311 1 0 125 18 1 0 3 0.8000 0 1.7500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 69982123 0 0 0 0 0 0 0 0 1 0 PRESIDENT ARYA VYSYA SANGHA,3 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 0.4000 2 1446466153 7481412222 AEH1420 SRI G J SATHYANARAYANA BIN LATE G JAYANNA S/O G. JAYANNA BANK RAMANNS LAY OUT 394206 36 2 LT3A 311 3 0 5982 98 1 0 3 0.8300 3177 24.4500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 BD1078782 0 0 0 2 0 0 0 0 1 0 SRI G J SATHYANARAYANA BIN LATE G JAYANNA,S/O G. JAYANNA BANK RAMANNS LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446466015 7353050207 SRI Y HANUMANTHAPPA SO YALLAPPA ESHWARA TEMPLE NEAR PAVAGADA ROAD CHALLAKERE 394206 0 2 LT5 521 0 10 673 52 1 0 3 0.6800 -4 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 1000000 7840879 0 0 0 3 0 0 0 0 1 0 SRI Y HANUMANTHAPPA SO YALLAPPA,ESHWARA TEMPLE NEAR PAVAGADA ROAD 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 3.0220 2 1446466069 0959273651 CKL33614 SMT R.AMBUJAKSHI W/O THIPPESWAMY 2 NEAR RAILWAY STATION 394206 0 2 LT1 211 2 0 471 9 1 0 3 0.8400 -8101 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 67475253 0 0 0 0 0 0 0 0 0 0 SMT R.AMBUJAKSHI W/O THIPPESWAMY,2 NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446466125 7293342943 CKP2275 VEERENDRA H.C. S/O CHANNABASAPPA H. SUJATHA MILL FIELD PAVAGADA ROAD 394206 96 2 LT5 511 0 5 974 0 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100007080531 0 0 0 0 0 0 0 0 1 0 VEERENDRA H.C. S/O CHANNABASAPPA H.,SUJATHA MILL FIELD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738468 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 0.0100 2 1446465999 6953860889 CKP2985 ABDULLA LATHEEF H SO HONNUR SAB RAILWAY STATION ROAD PAVAGADA ROAD 394206 0 2 LT5 511 0 6 4007 97 1 0 3 0.6200 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 E128786 0 0 0 2 0 0 0 0 1 0 ABDULLA LATHEEF H SO HONNUR SAB,RAILWAY STATION ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446466054 0464355493 CKL35208 SRI G K RAGHAVENDRA SO G T KRISHNAMURTHY PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 12 2 1 0 3 0.9100 2 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 1000000 69967284 0 0 0 0 0 0 0 0 1 0 SRI G K RAGHAVENDRA SO G T KRISHNAMURTHY,PAVAGADA ROAD 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 0.4500 2 1446466004 2405220000 11628 SMT. KOUSALYAMMA DAYANANDACHARI BANK RAMANNA LAYOUT - 394206 2 2 LT3A 311 0.2400 0 566 0 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 BD0856719 0 0 0 0 0 0 0 0 1 0 SMT. KOUSALYAMMA,DAYANANDACHARI BANK RAMANNA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BD0856719 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 0.0100 2 1446466060 8635117051 CKL26664 SMT P.M.SHOBHA W/O J.RAJANNA 4 PAVAGADA ROAD 394206 0 2 LT3A 311 0.5000 0 25 0 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 1000000 BC2449230 0 0 0 0 0 0 0 0 1 0 SMT P.M.SHOBHA W/O J.RAJANNA,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2449230 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 0.1000 2 1446466077 7818520000 P442 H.CHANNABASAPPA . - 394206 94 2 LT5 511 0 4 340 0 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 9999999 7818520101GD 0 0 0 0 0 0 0 0 1 0 H.CHANNABASAPPA,. - 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 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 0.0100 2 1446466022 9075220000 8632 PRECIDENT OF BHRAMA SAMAJA PAVAGADA ROAD PAVAGADA ROAD 394206 99 2 LT3A 311 0.5200 0 1075 0 1 0 3 1 208 1.1100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 111123811326 0 0 0 0 0 0 0 0 1 0 PRECIDENT OF BHRAMA SAMAJA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 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 0.0100 2 1446466106 8916720888 CKL26436 SHELSINGH S/O BHAWARSINGH OPP NARASIMHASWAMY TEMPLE PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 2991 84 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 14009006 0 999999 BC2393578 0 0 0 1 0 0 0 0 1 0 SHELSINGH S/O BHAWARSINGH,OPP NARASIMHASWAMY TEMPLE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2393578 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 0.6400 2 1446466137 8284220000 CKL12871 SRI G J SATHYANARAYANA BIN LATE G JAYANNA PAVAGADA ROAD PAVAGADA ROAD 394206 42 2 LT3A 311 1 0 5213 121 1 0 3 0.9900 1260 6.4400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 BD0897736 0 0 0 1 0 0 0 0 1 0 SRI G J SATHYANARAYANA BIN LATE G JAYANNA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446466013 9278759582 CKL32065 B K SHANKAR SO B K DWARAKANATH RAILWAY STATION ROAD CHALLAKERE 394206 0 2 LT1 211 2 0 2369 102 1 0 3 0.9400 -696 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 BC3483080 0 0 0 1 0 0 0 0 0 0 B K SHANKAR SO B K DWARAKANATH,RAILWAY STATION 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446466164 1225701625 CKL26661 SMT P.M.SHOBHA W/O J.RAJANNA BESIDE I C I C I BANK PAVAGADA ROAD 394206 0 2 LT1 211 2 0 3557 42 1 0 3 0.9300 5 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 99999 BC2448553 0 0 0 1 0 0 0 0 0 0 SMT P.M.SHOBHA W/O J.RAJANNA,BESIDE I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2448553 1 0 0 0 0 0 38.7500 49 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446466123 3052386332 CKL29669 K T THIPPESWAMY PAVAGADA ROAD CHALLAKERE 394206 0 2 LT3A 311 0.2400 0 3539 60 1 0 3 1 713 3.6900 713 0 1270 3942 2026-01-02 0 0 1 2025-11-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111112071281 0 0 0 1 0 0 0 0 1 0 K T THIPPESWAMY,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BC3118396 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 1446466113 7105061880 CKL23474 G.J.SATHYANARAYANA S/O G.JAYANNA BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 44 2 LT3A 311 1 0 8105 54 1 0 3 0.9600 921 4.7300 0 0 560 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC1953544 0 0 0 2 0 0 0 0 1 0 G.J.SATHYANARAYANA S/O G.JAYANNA,BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC1953544 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446466096 8921546515 CKP2754 THIPPESH N OPP SHAKTHI SAWMILL,PAVAGADA ROAD CHALLAKERE 394206 0 2 LT3A 311 0 3 5895 241 1 0 3 0.8400 2484 12.8100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 9999999 BC2967551 0 0 0 2 0 0 0 0 1 0 THIPPESH N,OPP SHAKTHI SAWMILL,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 0 0 0 0 BC2967551 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 2.3900 2 1446466065 4787763265 CKL34095 ABDULRAZAK SO HONNUR SAB PAVAGADAROAD CHALLAKERE 394206 0 2 LT3A 311 0.5000 0 272 0 1 0 3 1 650 5.4400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 111123039247 0 0 0 0 0 0 0 0 1 0 ABDULRAZAK SO HONNUR SAB,PAVAGADAROAD 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 0.0100 2 1446466082 0741358944 CKL32673 SMT J.SUNITHA W/O LATE R.GANGADHARA 2 PAVAGADA ROAD 394206 0 2 LT1 211 1 0 1602 44 1 0 3 0.6900 0 1 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 2023-03-02 67413206 0 0 0 2 0 0 0 0 0 0 SMT J.SUNITHA W/O LATE R.GANGADHARA,2 PAVAGADA 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 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446466144 7794608953 MSCKP2079 J.GURUVEER NAYAKA S/O H.JAGALURAIAH SRI GURU RAGHAVENDRA KALYANA MANTAPA RAIL WAY STATION ROAD RAILWAY STATION ROAD 394206 0 2 LT3A 311 53 0 3723 82 15 0 3 1 0 19.5100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 1 0 0 0 0 14009006 0 1000000 111111908171 0 0 0 1 0 0 0 0 1 0 J.GURUVEER NAYAKA S/O H.JAGALURAIAH,SRI GURU RAGHAVENDRA KALYANA MANTAPA RAIL WAY STATION ROAD RAILWAY STATION 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 0 0 0 1.1100 2 1446466108 5274430794 CKL32099 ABDUL RAZAK SO HONNUR SAB PAVAGADA ROAD CHALLAKERE 394206 0 2 LT3A 311 1 0 3521 91 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 14009006 0 0 BC3480110 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK SO HONNUR SAB,PAVAGADA ROAD 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 0.7300 2 1446466002 1692948265 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH 2 PAVAGADA ROAD 394206 0 2 LT1 211 1 0 55 1 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 14009006 0 10000 69973609 0 0 0 0 0 0 0 0 0 0 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH,2 PAVAGADA ROAD 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 0.4200 2 1446466038 6026220000 7782 VEERANNA PAVAGADA ROAD 394206 101 2 LT3A 311 0.2000 0 1717 53 1 0 3 1 0 7.2600 654.7600 0 610 3942 2026-01-02 0 0 1 2025-11-02 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112732263 0 0 0 1 0 0 0 0 1 0 VEERANNA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BD1079148 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 1446466162 6376380965 CKL23472 G.J.SATHYANARAYANA S/O G.JAYANNA BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 43 2 LT3A 311 1 0 7917 144 1 0 3 0.9000 0 0 0 0 1220 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 BD0876053 0 0 0 1 0 0 0 0 1 0 G.J.SATHYANARAYANA S/O G.JAYANNA,BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BD0876053 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446466152 7083520000 IP328 PALAMMA C/O HANUMANTHAIAH 0 - 394206 0 2 1LT4A-MS 410 0 5 17867 509 1 0 3 0.7200 14639 0 0 0 3900 3942 2026-01-02 0 1 1 2025-11-02 3 0 0 0 0 14009006 ASD to be paid:Rs.3900 (ignore if paid) 0 0 111114636482 0 0 0 6 0 0 0 0 1 0 PALAMMA C/O HANUMANTHAIAH,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 2 1446466130 1609227167 CKL28325 B.R.MANJUNATHA BANK RAMANNA LAYOUT PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 5851 56 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 BC2869062 0 0 0 0 0 0 0 0 0 0 B.R.MANJUNATHA,BANK RAMANNA LAYOUT PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2869062 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446466071 0157412222 4153 DIVISIONAL ELECTRICAL ENG PAVAGADA ROAD - 394206 65 2 LT1 211 7 0 83449 759 1 0 3 0.9800 56650 546.5900 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 99999 D262555 0 0 0 4 0 0 0 0 0 0 DIVISIONAL ELECTRICAL ENG,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738477 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 3.7400 2 1446466122 5172109000 CKP1674 SMT K.MAMATHA W/O D.VERUPAKSHAPPA PVG ROAD CLK 394206 27 2 LT5 511 0 8 131 8 1 0 3 0.5100 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 D619416 0 0 0 1 0 0 0 0 1 0 SMT K.MAMATHA,W/O D.VERUPAKSHAPPA PVG ROAD CLK 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446466044 6524022590 CKL18714 SMT K.MAMATHA W/O D.VIRUPAKSHA CHALLAKERE PAVAGADA ROAD 394206 31 2 LT3A 311 0.2400 0 137 1 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100004555012D 0 0 0 0 0 0 0 0 1 0 SMT K.MAMATHA W/O D.VIRUPAKSHA,CHALLAKERE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 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 0.0700 2 1446466131 6560245719 CKL30557 SMT T MANJULA 5 CHALLAKERE 394206 0 2 LT3A 311 0.5000 0 183 1 1 0 3 1 224 1.1800 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 BC3168706 0 0 0 0 0 0 0 0 1 0 SMT T MANJULA,5 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 0.2900 2 1446466061 1559412222 8163 P.LOKESHACHARI S/O PALACHARI PAVAGADA ROAD 394206 25 2 LT1 211 0.2400 0 11147 2 1 0 3 1 327 2.7200 0 0 790 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007143170 0 0 0 0 0 0 0 0 0 0 P.LOKESHACHARI S/O PALACHARI,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446466140 0599412222 4355 C. R. NAGARAJ CONVINIER OF EESHWARA TEMPLE PAVAGADA ROAD 394206 97 2 LT1 211 0.2000 0 2220 3 1 0 3 1 274 2.6100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 99999 100007148969 0 0 0 0 0 0 0 0 0 0 C. R. NAGARAJ CONVINIER OF EESHWARA TEMPLE,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-09-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446466006 0780220000 CKP1318 SMT GOPAMMA JAGALURAJJA I.T.I.TRAINING CENTRE - 394206 64 2 LT2 221 5 0 2273 45 1 0 3 0.9100 0 14.1300 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 D626227 0 0 0 1 0 0 0 0 0 0 SMT GOPAMMA,JAGALURAJJA I.T.I.TRAINING CENTRE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738477 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 1.1100 2 1446466035 1672806013 CKL19535 SMT.PUTTIRAMMA W/O KARIYAPPA NEAR RILWAY GATE PAVAGADA ROAD NEAR RILWAY GATE PAVAGADA ROAD 394206 69 2 LT1 211 1 0 7848 72 1 0 3 1 168 0 0 0 490 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111115596363D 0 0 0 1 0 0 0 0 0 0 SMT.PUTTIRAMMA W/O KARIYAPPA,NEAR RILWAY GATE PAVAGADA ROAD NEAR RILWAY GATE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446466005 8267995586 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH 4 PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 93 2 1 0 3 0.8500 218 1.1500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 10000 69973604 0 0 0 0 0 0 0 0 1 0 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH,4 PAVAGADA 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 0.0200 2 1446466136 6763220000 CKL13021 MEDHARA GANGAMMA BANK RAMANNA LAY OUT BANK RAMANNA LAY OUT 394206 41 2 LT3A 311 0.2400 0 1247 3 1 0 3 1 -2 3.1900 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100006737697 0 0 0 0 0 0 0 0 1 0 MEDHARA GANGAMMA,BANK RAMANNA LAY OUT BANK RAMANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 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 0.0300 2 1446466168 1404276329 CKL22001 SMT H.NEELAMMA W/O D.M.MALLESHI BEHIND SRI NEELAKANTESWARA TEMPLE PAVAGADA ROAD 394206 92 2 LT1 211 1 0 8937 104 1 0 3 1 1041 8.4200 0 0 610 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2015-07-02 110000855320 0 0 0 1 0 0 0 0 0 0 SMT H.NEELAMMA W/O D.M.MALLESHI,BEHIND SRI NEELAKANTESWARA TEMPLE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446466017 8766417909 CKL26663 SMT P.M.SHOBHA W/O J.RAJANNA 2 PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 25 0 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100006743966 0 0 0 0 0 0 0 0 1 0 SMT P.M.SHOBHA W/O J.RAJANNA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 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 0.0100 2 1446466155 0315294418 CKL18700 K. PADMAVATHAMMA W/O VIJAYAKUMAR LAKSHMINARASIMHASWAMY LAYOUT PAVAGADA ROAD CHALLAKERE, LAKSHMINARASIMHASWAMY LAYOUT PAVAGADA RO... 394206 38 2 LT1 211 1 0 1512 11 1 0 3 0 -41 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009006 0 100000 100004555011 0 0 0 0 0 0 0 0 0 0 K. PADMAVATHAMMA W/O VIJAYAKUMAR,LAKSHMINARASIMHASWAMY LAYOUT PAVAGADA ROAD CHALLAKERE, LAKSHMINARASIMHASWAMY LAYOUT PAVAGADA RO... 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466163 1526470847 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH 5 PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 12 0 1 0 3 1 219 1.1500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 10000 69973602 0 0 0 0 0 0 0 0 1 0 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH,5 PAVAGADA 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 0.0100 2 1446466026 9267930303 CKL27196 G B OMKARAMMA WO LATE VEERABADRAPPA NEAR RAILWAY GATE PAVGADA ROAD CHALLAKERE CHALLAKERE 394206 0 2 LT1 211 0.5000 0 6032 88 1 0 3 0.9400 1620 14.4100 0 0 1040 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2018-11-02 BD0880544 0 0 0 1 0 0 0 0 0 0 G B OMKARAMMA WO LATE VEERABADRAPPA,NEAR RAILWAY GATE PAVGADA ROAD CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BD0880544 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446466161 9217605382 CKL31034 M N VENKATESH BABU SO LATE M NAGARATHNA CHARI 123RAJANNA LAYOUT PAVAGADA ROAD 394206 0 2 LT1 211 2 0 4685 110 1 0 3 0.9400 -126 0 0 0 430 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 0 2022-02-02 BC3335335 0 0 0 1 0 0 0 0 0 0 M N VENKATESH BABU SO LATE M NAGARATHNA CHARI,123RAJANNA LAYOUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446466128 9200313750 CKL19400 R.T SULOCHANA S/O R.THIMMANARAJU MADAKARI NAGARA NEAR RAILWAY STATION ROAD CHALLAKERE MADAKARI NAGARA NEAR RAILWAY STATION ROAD ... 394206 8 2 LT1 211 1 0 380 7 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 100007161307 0 0 0 0 0 0 0 0 0 0 R.T SULOCHANA S/O R.THIMMANARAJU,MADAKARI NAGARA NEAR RAILWAY STATION ROAD CHALLAKERE MADAKARI NAGARA NEAR RAILWAY STATION ROAD ... 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 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 0.0800 2 1446466156 9108768055 CKL21773 SMT N.SUVARNALATHA W/O K.CHANDRANNA BEHIND SRI ESWARA TEMPLE PAVAGADA ROAD 394206 87 2 LT1 211 2 0 17876 96 1 0 3 1 -123 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 2015-05-02 100007251121 0 0 0 0 0 0 0 0 0 0 SMT N.SUVARNALATHA W/O K.CHANDRANNA,BEHIND SRI ESWARA TEMPLE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446466102 9029412222 5490 LAKSHMAMMA PAVAGADA ROAD - 394206 85 2 LT1 211 0.2400 0 1523 17 1 0 3 0.9500 703 6.3800 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 9999999 BD1057196 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BD1057196 1 0 0 0 0 0 28 38 2023-12-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446466158 9005997267 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH ICICI BANK BEHIND PAVAGADA ROAD 394206 0 2 LT1 211 2 0 1311 120 1 0 3 0.7500 -1980 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 10000 69973611 0 0 0 1 0 0 0 0 0 0 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH,ICICI BANK BEHIND PAVAGADA 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 2025-01-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446466103 8918691400 CKL18698 PADMAVATHAMMA W/O VIJAYAKUMAR LAKSHMI NARASIMHASWAMY LAYOUT PAVAGADA ROAD CHALLAKERE LAKSHMI NARASIMHASWAMY LAYOUT PAVAGA... 394206 39 2 LT1 211 1 0 13299 80 1 0 3 1 0 0 0 0 290 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004555010D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA W/O VIJAYAKUMAR,LAKSHMI NARASIMHASWAMY LAYOUT PAVAGADA ROAD CHALLAKERE LAKSHMI NARASIMHASWAMY LAYOUT PAVAGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446466111 8710512222 7261 AJJIAH PAVAGADA ROAD 394206 73 2 LT1 211 0.2400 0 8097 89 1 0 3 0.9400 1100 9.7300 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 BD0890922 0 0 0 0 0 0 0 0 0 0 AJJIAH,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BD0890922 1 0 0 0 0 0 59.0800 65 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446466135 8690404829 CKL30559 SMT T MANJULA 2 CHALLAKERE 394206 0 2 LT1 211 2 0 203 13 1 0 3 0.9100 513 2.6900 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 BC3168705 0 0 0 2 0 0 0 0 0 0 SMT T MANJULA,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 2.3500 2 1446466088 8620792906 CKL30560 SMT T MANJULA 4 CHALLAKERE 394206 0 2 LT1 211 1 0 3912 136 1 0 3 0.9300 0 1.4000 0 0 940 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3168704 0 0 0 1 0 0 0 0 0 0 SMT T MANJULA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446466132 8584488521 CKL19911 SMT INDRAMMA W/O LATE H.RUDRAMUNIYAPPA - BESIDE RAILWAY STATION PAVAGADA ROAD 394206 68 2 LT1 211 1 0 8417 80 1 0 3 1 731 6.3000 0 0 890 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.890 (ignore if paid) 0 999999 2015-05-02 3428611507D 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA W/O LATE H.RUDRAMUNIYAPPA -,BESIDE RAILWAY STATION PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446466169 8578664590 CKL32402 KRISHNAMURTHY G SO GOVINDAPPA RAILWAY STATION NEAR CHALLAKERE 394206 0 2 LT1 211 2 0 7172 132 1 0 3 0.8700 1169 8.3200 0 0 3140 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.3140 (ignore if paid) 0 0 67497021 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY G SO GOVINDAPPA,RAILWAY STATION NEAR 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 1 0 0 2.1500 2 1446466114 8411644801 CKL26926 SMT KAMAL KANVAR W/O JETOSINGH 2 PAVAGADA ROAD 394206 0 2 LT1 211 1 0 754 22 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 2018-06-02 BC2488082 0 0 0 0 0 0 0 0 0 0 SMT KAMAL KANVAR W/O JETOSINGH,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2488082 1 0 0 0 0 0 1.9200 12 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446466097 8218312222 CKL13814 THIMMAKKA NEAR NARASIMHASWAMY TEMPLE BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 20 2 LT1 211 0.2400 0 5790 109 1 0 3 0.9900 361 2.8100 0 0 590 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0932342 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,NEAR NARASIMHASWAMY TEMPLE BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BD0932342 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 0.4000 2 1446466024 8160023088 CKL21536 CHANDRAKALA T W/O E VENKATESH GUPTHA BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 22 2 LT1 211 1 0 10269 144 1 0 3 1 180 1 0 0 1010 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007210450 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA T W/O E VENKATESH GUPTHA,BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446466033 8049412222 5334 G V JAYAMMA W/O N CHIKKANNA PAVAGADA ROAD 394206 88 2 LT1 211 0.1600 0 11246 69 1 0 3 1 0 0 0 0 300 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2017-08-02 8049412452AD 0 0 0 1 0 0 0 0 0 0 G V JAYAMMA W/O N CHIKKANNA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446466050 7930220177 CKL23272 PRATHIMA K M W/O LATE VENKATESHA M BESIDE SRI ESWARA TEMPLE PAVAGADA ROAD 394206 90 2 LT1 211 0.2400 0 6460 39 1 0 3 1 -248 0 418 0 1140 3942 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007216697 0 0 0 0 0 0 0 0 0 0 PRATHIMA K M W/O LATE VENKATESHA M,BESIDE SRI ESWARA TEMPLE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 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 1446466101 7897780615 CKL29384 ASHWATHA NARAYANA NEAR RAILWAY STATION ROAD CHALLAKERE 394206 0 2 LT1 211 2 0 5543 73 1 0 3 0.8700 -77 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 2020-11-02 BC3058248 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANA,NEAR RAILWAY STATION ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 0 0 0 0 BC3058248 1 0 0 0 0 0 91.9200 101 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446466133 7873630783 CKL28326 B.R.MANJUNATHA 3 CHALLAKERE 394206 0 2 LT1 211 1 0 1009 9 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 9999999 2019-10-02 BC2869063 0 0 0 1 0 0 0 0 0 0 B.R.MANJUNATHA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2869063 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446465997 7664667125 CKL29481 V KARIYAPPA NEAR ESHWARA TEMPLE,PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 6638 84 1 0 3 1 -60 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 111112036680 0 0 0 0 0 0 0 0 0 0 V KARIYAPPA,NEAR ESHWARA TEMPLE,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BC3038046 1 0 0 0 0 0 94.5800 104 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 1446466059 7625892034 CKL30561 SMT T MANJULA 3 CHALLAKERE 394206 0 2 LT1 211 1 0 2265 119 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 14009006 0 0 BC3168703 0 0 0 3 0 0 0 0 0 0 SMT T MANJULA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446466001 7558948252 CKL18711 SMT K.MAMATHA W/O D.VIRUPAKSHA CHALLAKERE PAVAGADA ROAD 394206 28 2 LT1 211 1 0 9298 120 1 0 3 0.9200 55 1 0 0 860 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2013-08-14 BD0876368 0 0 0 1 0 0 0 0 0 0 SMT K.MAMATHA W/O D.VIRUPAKSHA,CHALLAKERE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BD0876368 1 0 0 0 0 0 110.8300 122 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446466078 7413412222 CKL13574 VENKATESH 0 BEHIND LAKSHMI NARASIMAHA 394206 9 2 LT1 211 1 0 5813 44 1 0 3 1 405 3.7300 0 0 480 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 999999 7413412148AD 0 0 0 0 0 0 0 0 0 0 VENKATESH,0 BEHIND LAKSHMI NARASIMAHA 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446466160 7390412222 CKL14309 TIMOTHY VIAHWA RAILWAY STATION ROAD CHALLAKERE 394206 15 2 LT1 211 3 0 5822 109 1 0 3 1 1542 7.9100 0 0 360 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000864827 0 0 0 2 0 0 0 0 0 0 TIMOTHY VIAHWA,RAILWAY STATION ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 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 1.6000 2 1446466008 7360078123 CKL28327 B.R.MANJUNATHA 2 CHALLAKERE 394206 0 2 LT1 211 1 0 5909 48 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 14009006 0 1000000 BC2869061 0 0 0 1 0 0 0 0 0 0 B.R.MANJUNATHA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2869061 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446466089 7311927178 CKL27760 SMT NEELAMMA H. NEAR NEELAKANTESHWARA TEMPLE PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 2626 32 1 0 3 0.9100 448 2.3000 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 999999 BC2638508 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA H.,NEAR NEELAKANTESHWARA TEMPLE PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BC2638508 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 1.5200 2 1446466098 7304997921 CKL23375 K.DHARMENDRA S/O K.RAMAKRISHANA BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 19 2 LT1 211 3 0 18481 105 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 2016-04-02 BC1953964 0 0 0 2 0 0 0 0 0 0 K.DHARMENDRA S/O K.RAMAKRISHANA,BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC1953964 1 0 0 0 0 0 104.5000 115 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 1446466007 7257412222 7171 R. RAJANA VEERANNA PAVAGADA ROAD - 394206 6 2 LT1 211 0.2400 0 2314 26 1 0 3 0.9000 244 2.0300 0 0 470 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0886318 0 0 0 0 0 0 0 0 0 0 R. RAJANA VEERANNA,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BD0886318 1 0 0 0 0 0 23.1700 33 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446466056 7138876079 CKL30556 SMT T MANJULA RAILWAY STATION ROAD CHALLAKERE 394206 0 2 LT1 211 2 0 7805 135 1 0 3 0.9000 0 0 0 0 890 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3168702 0 0 0 1 0 0 0 0 0 0 SMT T MANJULA,RAILWAY STATION ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446466058 7135878352 CKL32119 RAJANI BUDUR WO B R RAJESH PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 2 0 4647 149 1 0 3 0.9700 0 1 0 0 940 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3501295 0 0 0 2 0 0 0 0 0 0 RAJANI BUDUR WO B R RAJESH,PAVAGADA 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 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446466025 7049412222 5912 LAKSHMAMMA PAVAGADA ROAD 394206 84 2 LT1 211 0.2400 0 3417 80 1 0 3 0.8000 0 0 0 0 1050 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0855155 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BD0855155 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446466010 6848713523 CKL32675 SMT J.SUNITHA W/O LATE R.GANGADHARA 4 PAVAGADA ROAD 394206 0 2 LT1 211 1 0 3628 82 1 0 3 0.9000 0 1 0 0 1120 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1120 (ignore if paid) 0 0 2023-03-02 67413224 0 0 0 0 0 0 0 0 0 0 SMT J.SUNITHA W/O LATE R.GANGADHARA,4 PAVAGADA ROAD 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 0.3700 2 1446466145 6783766505 CKL27145 SMT PALAMMA PAVAGADA ROAD 394206 0 2 LT1 211 1 0 5782 60 1 0 3 0.9400 -52 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 BC2538072 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2538072 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 0.3600 2 1446466083 6701738139 CKL32670 SMT J.SUNITHA W/O LATE R.GANGADHARA NEAR ICICI BANK PAVAGADA ROAD 394206 0 2 LT1 211 2 0 2020 40 1 0 3 0.9000 503 2.6000 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 2023-03-02 67413221 0 0 0 2 0 0 0 0 0 0 SMT J.SUNITHA W/O LATE R.GANGADHARA,NEAR ICICI BANK PAVAGADA ROAD 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 1.8600 2 1446466031 6528277260 CKL25440 SMT K.MAMATHA W/O D.VIRUPAKSHA 4 PAVAGADA ROAD 394206 32 2 LT1 211 1 0 5309 62 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 14009006 0 99999 BC2224101 0 0 0 2 0 0 0 0 0 0 SMT K.MAMATHA W/O D.VIRUPAKSHA,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2224101 1 0 0 0 0 0 68.2500 75 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446466105 6089549701 CKL32671 SMT J.SUNITHA W/O LATE R.GANGADHARA 5 PAVAGADA ROAD 394206 0 2 LT1 211 1 0 3846 123 1 0 3 0.7600 393 1.9400 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 2023-03-02 67413205 0 0 0 0 0 0 0 0 0 0 SMT J.SUNITHA W/O LATE R.GANGADHARA,5 PAVAGADA 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 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446466139 5851989008 CKL35100 SRI G J SHANTHAKUMAR SO G JAYANNA PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 1688 80 1 0 3 0.8800 3746 34.0500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 69965973 0 0 0 0 0 0 0 0 0 0 SRI G J SHANTHAKUMAR SO G JAYANNA,PAVAGADA ROAD 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 0.3900 2 1446466019 5830587090 SMT G.V.LALITHA W/O GUNDARPI VENKATESHA RAILWAY STATION ROAD RAILWAY STATION ROAD 394206 58 2 LT1 211 3 0 21050 144 1 0 3 1 62 1 0 0 1110 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2014-06-24 110000873190 0 0 0 1 0 0 0 0 0 0 SMT G.V.LALITHA W/O GUNDARPI VENKATESHA,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446466124 5765891234 CKL26426 SHELSINGH S/O BHAWARSINGH OPP SRI NARASIMHASWAMY TEMPLE PAVAGADA ROAD 394206 0 2 LT1 211 3 0 15519 250 1 0 3 0.9000 0 1.3200 0 0 1360 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 2018-02-02 BD0897743 0 0 0 2 0 0 0 0 0 0 SHELSINGH S/O BHAWARSINGH,OPP SRI NARASIMHASWAMY TEMPLE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BD0897743 1 0 0 0 0 0 226.0800 0 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446466070 5500102704 CKL26924 SMT KAMAL KANVAR W/O JETOSINGH BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 0 2 LT1 211 2 0 16353 173 1 0 3 0.9500 0 0 0 0 1210 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2488081 0 0 0 2 0 0 0 0 0 0 SMT KAMAL KANVAR W/O JETOSINGH,BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2488081 1 0 0 0 0 0 185.7500 200 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446466115 5474004259 CKL30974 T THIPPESWAMY SO THIPPESWAMY RAILWAY STATION ROAD 394206 0 2 LT1 211 1 0 4934 74 1 0 3 0.9000 0 0 0 0 980 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 0 2022-02-07 BC3349321 0 0 0 1 0 0 0 0 0 0 T THIPPESWAMY SO THIPPESWAMY,RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446466073 5399412222 7260 AJJIAH PAVAGADA ROAD 394206 71 2 LT1 211 0.2800 0 4041 50 1 0 3 0.8400 23 1 0 0 500 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD0934060 0 0 0 0 0 0 0 0 0 0 AJJIAH,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BD0934060 1 0 0 0 0 0 58.0800 64 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446466037 5215815550 CKL30037 N.S.KRISHAPPA S/O SURAPPA BESIDE ICICI BANK PAVAGADA ROAD 394206 0 2 LT1 211 1 0 1308 29 1 0 3 0.9100 8 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 BC3153003 0 0 0 0 0 0 0 0 0 0 N.S.KRISHAPPA S/O SURAPPA,BESIDE ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446466104 5175399500 CKL21201 MURULIKRISHANA GAYAKWAD S/O ANANDA RAO GAYAKWAD RAILWAY STATION ROAD RAILWAY STATION ROAD 394206 11 2 LT1 211 1 0 4205 73 1 0 3 0.9800 106 1 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 2014-12-09 BD1132337 0 0 0 2 0 0 0 0 0 0 MURULIKRISHANA GAYAKWAD S/O ANANDA RAO GAYAKWAD,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446466087 4989858609 CKL33653 SMT R.AMBUJAKSHI W/O THIPPESWAMY 4 NEAR RAILWAY STATION 394206 0 2 LT1 211 1 0 1652 73 1 0 3 0.8900 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 67475254 0 0 0 1 0 0 0 0 0 0 SMT R.AMBUJAKSHI W/O THIPPESWAMY,4 NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446466062 4892119322 E PANDURANGA SHETTY S/O SATHYNARAYANA SHETTY RAILWAY STATION ROAD RAILWAY STATION ROAD 394206 56 2 LT1 211 3 0 30785 191 1 0 3 1 0 2.2600 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 2012-07-17 100007174189 0 0 0 2 0 0 0 0 0 0 E PANDURANGA SHETTY S/O SATHYNARAYANA SHETTY,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 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 1.9000 2 1446466018 4817204716 CKL27520 SMT K V GOWRAMMA WO B DODDAIAH OPP GURU RAGHAVENDRA KALYANA MANTAPA RAILWAY STATION ROAD CHALLAKERE 394206 0 2 LT1 211 2 0 740 73 1 0 3 0.5800 0 0 0 0 350 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 2019-01-02 67431488 0 0 0 1 0 0 0 0 0 0 SMT K V GOWRAMMA WO B DODDAIAH,OPP GURU RAGHAVENDRA KALYANA MANTAPA RAILWAY STATION ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738477 0 0 0 0 BD0883916 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446466143 4756320869 CKL33564 SMT R.AMBUJAKSHI W/O THIPPESWAMY 3 NEAR RAILWAY STATION 394206 0 2 LT1 211 1 0 738 3 1 0 3 0.8100 -44 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 67475256 0 0 0 1 0 0 0 0 0 0 SMT R.AMBUJAKSHI W/O THIPPESWAMY,3 NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446466045 4702489821 CKL21535 CHANDRAKALA T W/O E VENKATESH GUPTHA BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 21 2 LT1 211 1 0 20 50 1 0 3 0 -90 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 999999 2015-05-02 1E2375540616D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA T W/O E VENKATESH GUPTHA,BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1446466021 4510512222 8299 MAHALINGA PAVAGADA ROAD 394206 76 2 LT1 211 0.2400 0 5279 76 1 0 3 0.9200 0 1 0 0 600 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0875909 0 0 0 1 0 0 0 0 0 0 MAHALINGA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BD0875909 1 0 0 0 0 0 34.6700 45 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446466120 4458250435 CKL25460 SMT JAYAMMA W/O H.MUNIYAPPA BANK RAMANNA LAY OUT PAVAGADA ROAD 394206 54 2 LT1 211 1 0 10431 100 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 2017-05-02 BC2223776 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA W/O H.MUNIYAPPA,BANK RAMANNA LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2223776 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446466043 4399412222 8967 DODDAJJANNA PAVAGADA ROAD 394206 72 2 LT1 211 0.3600 0 9684 112 1 0 3 1 812 6.0200 0 0 1070 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2019-06-02 4399412927AD 0 0 0 1 0 0 0 0 0 0 DODDAJJANNA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446466093 4270512222 4621 NAGAMMA PAVAGADA ROAD 394206 86 2 LT1 211 0.2400 0 10579 30 1 0 3 1 -7 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 999999 4270512780AD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446466157 4243568083 CKL20268 SMT.NAGAMANI W/O NEELAKANTHAPPA NEAR ESHWAR TEMPLE PAVAGADA ROAD NEAR ESHWAR TEMPLE PAVAGADA ROAD 394206 78 2 LT1 211 0.4800 0 803 54 1 0 3 0.9000 -639 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 1000000 BC3271858 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMANI W/O NEELAKANTHAPPA,NEAR ESHWAR TEMPLE PAVAGADA ROAD NEAR ESHWAR TEMPLE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446466149 4150412222 CKL15658 SMT.VASANTHALAXIMI CHALLAKERE - 394206 18 2 LT1 211 1 0 14051 97 1 0 3 1 1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 999999 4150412522D 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHALAXIMI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446466020 4118456966 CKL18701 SRI.N.S.KRISHNAPPA S/O SURAPPA LAKSHMI NARASIMHASWAMY LAYOUT PAVAGADA ROAD LAKSHMI NARASIMHASWAMY LAYOUT PAVAGADA ROAD 394206 23 2 LT1 211 0.4800 0 11930 64 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 999999 100004555387D 0 0 0 1 0 0 0 0 0 0 SRI.N.S.KRISHNAPPA S/O SURAPPA,LAKSHMI NARASIMHASWAMY LAYOUT PAVAGADA ROAD LAKSHMI NARASIMHASWAMY LAYOUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446466086 4081512222 1190 R. RAJANNA 0 - 394206 7 2 LT1 211 0.2800 0 7519 26 1 0 2 0 141 1.3500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 999999 4081512837AD 0 0 0 0 0 0 0 0 0 0 R. RAJANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466051 3983197129 CKL35763 SMT K PADMAVATHAMMA WO VIJAYKUMAR PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 260 42 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 999 1E1833049491 0 0 0 2 0 0 0 0 0 0 SMT K PADMAVATHAMMA WO VIJAYKUMAR,PAVAGADA 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 0 0 0 1.7300 2 1446466084 3865604871 CKL32120 RAJANI BUDUR WO B R RAJESH PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 6572 146 1 0 3 0.9900 3367 17.2100 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 2022-10-02 BC3501296 0 0 0 4 0 0 0 0 0 0 RAJANI BUDUR WO B R RAJESH,PAVAGADA 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 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1446466036 3399412222 3516 EERANNA PAVAGADA ROAD 394206 74 2 LT1 211 0.2400 0 5595 117 1 0 3 0.8200 285 4.0800 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 9999999 BD1050863 0 0 0 1 0 0 0 0 0 0 EERANNA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BD1050863 1 0 0 0 0 0 98.5800 108 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446466165 3051412222 12412 N.SATHISH CHALLAKERE BANK RAMANNA LAY OUT 394206 52 2 LT1 211 0.2400 0 1266 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 14009006 0 9999999 BD1050864 0 0 0 0 0 0 0 0 0 0 N.SATHISH,CHALLAKERE BANK RAMANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BD1050864 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446466085 2961412222 12410 C T BHAGYAMMA W/O LATE BASAVARAJA 0 BANK RAMANNA LAY OUT 394206 1 2 LT1 211 1 0 6880 64 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 14009006 0 99999 BD0875910 0 0 0 0 0 0 0 0 0 0 C T BHAGYAMMA W/O LATE BASAVARAJA,0 BANK RAMANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BD0875910 1 0 0 0 0 0 66.5800 73 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446466091 2956797799 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH 3 PAVAGADA ROAD 394206 0 2 LT1 211 2 0 1173 79 1 0 3 0.8700 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 10000 69973610 0 0 0 1 0 0 0 0 0 0 SRI K C CHANDRASHEKAR SO S O CHINNOBAIAH,3 PAVAGADA ROAD 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 1.3000 2 1446466134 2925088047 CKL29386 ASHWATHA NARAYANA 3 CHALLAKERE 394206 0 2 LT1 211 1 0 4965 21 1 0 3 0.8300 -134 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 BC3058249 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 0 0 0 0 BC3058249 1 0 0 0 0 0 77.5800 85 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446466099 2850251057 CKL25441 SMT K.MAMATHA W/O D.VIRUPAKSHA 3 PAVAGADA ROAD 394206 34 2 LT1 211 1 0 4538 53 1 0 3 0.9700 -1 0 0 0 220 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-05-02 BC2224102 0 0 0 1 0 0 0 0 0 0 SMT K.MAMATHA W/O D.VIRUPAKSHA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2224102 1 0 0 0 0 0 60.1700 66 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446466112 2847313333 CKL13921 T.THIPPESWAMY PAVAGADA ROAD - 394206 16 2 LT1 211 1 0 6691 135 1 0 3 0.6700 546 2.6600 0 0 720 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD1050865 0 0 0 1 0 0 0 0 0 0 T.THIPPESWAMY,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BD1050865 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446466040 2687854686 CKL18699 K. PADMAVATHAMMA W/O VIJAYAKUMAR LAKSHMINARASIMHASWAMY LAYOUT PAVAGADA ROAD CHALLAKERE LAKSHMINARASIMHASWAMY LAYOUT PAVAGADA R... 394206 40 2 LT1 211 1 0 9650 108 1 0 3 1 0 1 0 0 950 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100004555009D 0 0 0 1 0 0 0 0 0 0 K. PADMAVATHAMMA W/O VIJAYAKUMAR,LAKSHMINARASIMHASWAMY LAYOUT PAVAGADA ROAD CHALLAKERE LAKSHMINARASIMHASWAMY LAYOUT PAVAGADA R... 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446466075 2671512222 5911 LAKSHMAMMA PAVAGADA ROAD 394206 83 2 LT1 211 0.2400 0 3531 25 1 0 3 1 1 0 0 0 360 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007179259 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446466110 2650412222 CKL16132 T.DHANANJAYA CHALLAKERE - 394206 51 2 LT1 211 1 0 5330 59 1 0 3 1 489 4.6100 0 0 370 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007266136 0 0 0 0 0 0 0 0 0 0 T.DHANANJAYA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446466117 2542546130 CKL32674 SMT J.SUNITHA W/O LATE R.GANGADHARA 6 PAVAGADA ROAD 394206 0 2 LT1 211 1 0 3322 101 1 0 3 0.9500 197 1 0 0 660 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 0 67413204 0 0 0 0 0 0 0 0 0 0 SMT J.SUNITHA W/O LATE R.GANGADHARA,6 PAVAGADA 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 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446466067 2270512222 7711 NAGARAJA PAVAGADA ROAD 394206 79 2 LT1 211 0.2400 0 7695 59 1 0 3 1 13 0 0 0 580 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2270512778AD 0 0 0 0 0 0 0 0 0 0 NAGARAJA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-05-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446466076 2268298581 CKL19182 SMT A.POORNIMA W/O K.LOKESH NEAR RAILWAY STATION PAVAGADA ROAD 394206 70 2 LT1 211 1 0 22156 98 1 0 3 1 -515 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 2014-07-11 100007165043 0 0 0 1 0 0 0 0 0 0 SMT A.POORNIMA W/O K.LOKESH,NEAR RAILWAY STATION PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446466092 2259131484 CKL21179 MURULIKRISHANA GAYAKWAD S/O ANANDA RAO GAYAKWAD RAILWAY STATION ROAD RAILWAY STATION ROAD 394206 14 2 LT1 211 1 0 5053 46 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 99999 100007174986 0 0 0 0 0 0 0 0 0 0 MURULIKRISHANA GAYAKWAD S/O ANANDA RAO GAYAKWAD,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 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 0.0100 2 1446466166 2031412222 11955 MURTHY 0 OPP. N.J. MILL 394206 3 2 LT1 211 0.4800 0 8977 0 1 0 28 1 799 7.7300 0 0 820 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007166386 0 0 0 0 0 0 0 0 0 0 MURTHY,0 OPP. N.J. MILL 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465995 1999412222 8180 SMT.T ANUSUYAMMA PAVAGADA ROAD PAVAGADA ROAD 394206 26 2 LT1 211 0.2400 0 8426 123 1 0 3 1 0 2.5700 0 0 1270 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007162261 0 0 0 1 0 0 0 0 0 0 SMT.T ANUSUYAMMA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446466150 1714713704 CKL29794 SMT S.ANUSUYAMMA W/O R.RAJANAVEERANNA RAILWAY STATION RAOD 123 RAJANNA BADAVANE 394206 0 2 LT1 211 3 0 18377 395 1 0 3 0.9700 6581 48.3300 0 0 1180 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1180 (ignore if paid) 0 0 2021-02-02 BC3112069 0 0 0 2 0 0 0 0 0 0 SMT S.ANUSUYAMMA W/O R.RAJANAVEERANNA,RAILWAY STATION RAOD 123 RAJANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3112069 1 0 0 0 0 0 287.4200 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446466109 5077520000 CKP1323 H.JAGALURAIAH CHALLAKERE - 394206 60 2 LT5 511 1 0 13303 209 1 0 3 1 -3 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 999999 5077520738D 0 0 0 1 0 0 0 0 1 0 H.JAGALURAIAH,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 0.7300 2 1446466127 4754474949 CKP2350 N.KARIYANNA S/O NINGAPPA PAVAGADA ROAD PAVAGADA ROAD 394206 0 2 LT5 511 0 8 1339 127 1 0 3 0.7300 4563 30.5500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 1000000 7843004 0 0 0 6 0 0 0 0 1 0 N.KARIYANNA S/O NINGAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 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 6.0880 2 1446466053 4497520000 P948 C.BASAVARAJ 2 KVAR/CPF 394206 45 2 LT5 511 0 10 26580 143 1 0 3 1 7 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 999999 4497520941AD 0 0 0 3 0 0 0 0 1 0 C.BASAVARAJ,2 KVAR/CPF 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1446466000 3813331295 E RAMAKRISHAN S/O E PANDURANGA SHETTY RAILWAY STATION ROAD RAILWAY STATION ROAD 394206 55 2 LT5 511 0 2 8321 216 1 0 3 0.9700 0 2.4900 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 BC3203399 0 0 0 3 0 0 0 0 1 0 E RAMAKRISHAN S/O E PANDURANGA SHETTY,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023006 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 3.0600 2 1446466032 3796520000 P415 A.MANJUNATHA S/O A.VEERANNA PAVAGADA ROAD PAVAGADA ROAD 394206 0 2 LT5 511 0 25 635 0 10 0 3 1 -4 7.4900 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009006 0 0 111120678055 0 0 0 0 0 0 0 0 1 0 A.MANJUNATHA S/O A.VEERANNA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000744376 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 0.0200 2 1446466141 2943672012 CKP2891 K.T.SWAMY PAVAGADA ROAD CHALLAKERE 394206 0 2 LT5 511 0 3 2220 46 1 0 3 0.7500 -13 3.0500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009006 0 0 E075700 0 0 0 1 0 0 0 0 1 0 K.T.SWAMY,PAVAGADA ROAD 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 1.2800 2 1446466167 4650620000 CKP1153 MANAGER SOUTHANRAILWAYS PAVAGADA ROAD - 394206 0 2 1LT6A-M 611 0 5 29779 871 1 0 3 0 0 14.6600 0 0 720 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 -1601 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 99999 4650620566A 0 0 0 0 0 0 0 0 0 0 MANAGER SOUTHANRAILWAYS,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446465994 4027152366 CKL23841 R.G.PRASAD S/O S.RUDRAPPA PAVAGADA ROAD PAVAGADA ROAD 394206 47 2 LT3A 311 1 0 2696 52 1 0 3 0.6700 0 0 0 0 840 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC1989805 0 0 0 1 0 0 0 0 1 0 R.G.PRASAD S/O S.RUDRAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2026160 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 0.5200 2 1446466068 1063225170 CKL32672 SMT J.SUNITHA W/O LATE R.GANGADHARA 3 PAVAGADA ROAD 394206 0 2 LT1 211 1 0 1766 59 1 0 3 0.9400 1 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 2023-03-02 67413236 0 0 0 0 0 0 0 0 0 0 SMT J.SUNITHA W/O LATE R.GANGADHARA,3 PAVAGADA 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 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446466090 9432286191 CKL25438 SMT K.MAMATHA W/O D.VIRUPAKSHA PAVAGADA ROAD PAVAGADA ROAD 394206 33 2 LT1 211 2 0 5988 57 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 0 99999 2017-05-02 BC2224104 0 0 0 1 0 0 0 0 0 0 SMT K.MAMATHA W/O D.VIRUPAKSHA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2224104 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446466034 1671512222 5822 NAGARAJA PAVAGADA ROAD 394206 82 2 LT1 211 0.1600 0 1331 124 1 0 3 0.8900 64 1 0 0 1750 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.1750 (ignore if paid) 0 0 67458601 0 0 0 1 0 0 0 0 0 0 NAGARAJA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446466138 1013412222 8537 THAYAMMA CHALLAKERE 394206 81 2 LT1 211 0.2400 0 6295 55 1 0 3 1 64 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 1013412105AD 0 0 0 0 0 0 0 0 0 0 THAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446466064 6018087288 CKP2215 K.RASOOL S/O KHAJA HUSAIN PAVAGADA ROAD PAVAGADA ROAD 394206 48 2 LT5 511 0 10 5822 253 1 0 3 0.8500 0 18.8000 0 0 980 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 7829073 0 0 0 3 0 0 0 0 1 0 K.RASOOL S/O KHAJA HUSAIN,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 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 3.1760 2 1446466009 9383801409 CKL27761 SMT NEELAMMA H. NEAR NEELAKANTESHWARA TEMPLE PAVAGADA ROAD CHALLAKERE 394206 0 2 LT1 211 1 0 3641 58 1 0 3 0.9000 -6 1 0 0 260 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2638509 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA H.,NEAR NEELAKANTESHWARA TEMPLE PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 BC2638509 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446466046 7530771170 CKL18712 SMT K.MAMATHA W/O D.VIRUPAKSHA CHALLAKERE PAVAGADA ROAD 394206 30 2 LT3A 311 0.2400 0 683 1 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100004555053D 0 0 0 0 0 0 0 0 1 0 SMT K.MAMATHA W/O D.VIRUPAKSHA,CHALLAKERE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 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 0.0900 2 1446466030 7046486420 CKL28977 M SHADAKSHARAPPA SO D MURUGEPPA PAVAGADA ROAD CHALLAKERE 394206 0 2 LT3A 311 1 0 12 30 1 0 3 0 456 2.3800 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 BC2974089 0 0 0 1 0 0 0 0 1 0 M SHADAKSHARAPPA SO D MURUGEPPA,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2974089 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 0.8600 2 1446466057 4094459822 CKL18713 SMT K.MAMATHA W/O D.VIRUPAKSHA CHALLAKERE PAVAGADA ROAD 394206 29 2 LT3A 311 0.2400 0 86 0 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100004555007D 0 0 0 0 0 0 0 0 1 0 SMT K.MAMATHA W/O D.VIRUPAKSHA,CHALLAKERE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 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 0.0800 2 1446466041 2284519156 CKL33717 B.ANJINAPPA S/O P.H.BYRAPPA PAVAGADA ROAD CHALLAKERE PAVAGADA ROAD CHALLAKERE 394206 0 2 LT3A 311 1 0 1027 34 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 14009006 0 0 68245040 0 0 0 0 0 0 0 0 1 0 B.ANJINAPPA S/O P.H.BYRAPPA,PAVAGADA ROAD CHALLAKERE PAVAGADA ROAD 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 0.2100 2 1446466063 1954220000 12029 SRI G J SATHYANARAYANA BIN LATE G JAYANNA S/O G.JAYANNA BANK RAMANNAS LAYOUT 394206 37 2 LT3A 311 0.2400 0 6744 130 1 0 3 0.9600 3837 28.4300 0 0 2760 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 BD0932341 0 0 0 3 0 0 0 0 1 0 SRI G J SATHYANARAYANA BIN LATE G JAYANNA,S/O G.JAYANNA BANK RAMANNAS LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BD0932341 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 2.6800 2 1446466014 6639443217 CKL32296 SRI SRI BHAM BHAM BABA SEVA SAMITHI RAILWAY STATION ROAD PAVAGADA ROAD 394206 0 2 LT3A 311 1 0 595 0 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 0 111119411502 0 0 0 0 0 0 0 0 1 0 SRI SRI BHAM BHAM BABA SEVA SAMITHI,RAILWAY STATION ROAD PAVAGADA 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 0 0 0 0.0100 2 1446466023 9671304582 CKL22457 SMT H.NEELAMMA W/O D.M.MALLESHI BESIDE SRI ESWARA TEMPLE PAVAGADA ROAD 394206 93 2 LT1 211 1 0 8473 61 1 0 3 1 326 4.5700 0 0 500 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007153401 0 0 0 0 0 0 0 0 0 0 SMT H.NEELAMMA W/O D.M.MALLESHI,BESIDE SRI ESWARA TEMPLE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-02-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446466154 1611175899 CKL25439 SMT K.MAMATHA W/O D.VIRUPAKSHA 2 PAVAGADA ROAD 394206 35 2 LT1 211 1 0 3803 50 1 0 3 0.9100 0 0 0 0 410 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 2017-05-02 BC2224103 0 0 0 0 0 0 0 0 0 0 SMT K.MAMATHA W/O D.VIRUPAKSHA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023008 0 0 0 0 BC2224103 1 0 0 0 0 0 23.8300 34 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446466066 6213839100 CKL26662 SMT P.M.SHOBHA W/O J.RAJANNA 3 PAVAGADA ROAD 394206 0 2 LT3A 311 0.5000 0 35 0 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 1000000 BC2448552 0 0 0 0 0 0 0 0 1 0 SMT P.M.SHOBHA W/O J.RAJANNA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 BC2448552 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 0.1000 2 1446466028 0667313333 CKL14355 VENKATESH BANK RAMANNA LAY OUT LAY OUT PAVAGADA ROAD 394206 10 2 LT1 211 1 0 17766 154 1 0 3 1 1302 12.4100 0 0 2090 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 0667313632AID 0 0 0 1 0 0 0 0 0 0 VENKATESH,BANK RAMANNA LAY OUT LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446466042 8748520000 9152 A.V. SHIVANANDA PAVAGADA ROAD PAVAGADA ROAD 394206 98 2 LT5 511 2 2 20106 118 1 0 3 1 -1 1.2800 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 8748520423AID 0 0 0 1 0 0 0 0 1 0 A.V. SHIVANANDA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029390810 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 1.2000 2 1446466148 7884935017 MURULIKRISHAN GAYAKVAD S/O ANANDARAO GAYAKVAD RAILWAY STATION ROAD RAILWAY STATION ROAD 394206 12 2 LT3A 311 0.2400 0 2294 16 1 0 3 1 353 1.8200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009006 0 999999 100004555385D 0 0 0 1 0 0 0 0 1 0 MURULIKRISHAN GAYAKVAD S/O ANANDARAO GAYAKVAD,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002023014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2