1455092816 4183064000 6510 M. RADHAMMA - - - 393106 27 2 LT1 211 0.1200 0 4660 3 1 0 28 0 -190 0 0 0 250 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001085346 0 0 0 0 0 0 0 0 0 0 M. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455092887 4152064000 7559 C.N THIPPESWAMY - - - 393106 123 2 LT1 211 0.2400 0 3741 115 1 0 3 1 0 0 0 0 570 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007184463 0 0 0 1 0 0 0 0 0 0 C.N THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092915 4135064000 27703 G. MUTTURAJ - - - 393106 76 2 LT1 211 0.2400 0 6540 81 1 0 3 0.9600 128 1.7800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 BD0859437 0 0 0 0 0 0 0 0 0 0 G. MUTTURAJ,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455092817 4083064000 4600 LINGAMMA - - - 393106 8 2 LT1 211 0.1600 0 13715 70 1 0 3 0 -116 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001084164 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455092824 4079954000 42969 S M GEETHA G P ROAD - 393106 142 2 LT1 211 0.2400 0 12322 89 1 0 3 0 424 3.9400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001082640 0 0 0 0 0 0 0 0 0 0 S M GEETHA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092906 4042064000 12967 SAYADAMMA - - - 393106 124 2 LT1 211 0.2400 0 12821 115 1 0 3 1 0 3.0400 0 0 510 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007179391 0 0 0 1 0 0 0 0 0 0 SAYADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092830 3883954000 31750 ABDUL ZAHEER SAB CTA - 393106 79 2 LT1 211 0.2400 0 88 45 1 0 3 1 -27 0 0 0 930 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100001087897D 0 0 0 1 0 0 0 0 0 0 ABDUL ZAHEER SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455092910 3832064000 10304 M.NAGESH - - - 393106 77 2 LT1 211 0.2400 0 13297 94 1 0 3 1 81 1.1200 0 0 1010 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007211520 0 0 0 1 0 0 0 0 0 0 M.NAGESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092755 3804954000 31815 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 126 2 LT1 211 0.2400 0 7794 0 1 0 3 0 -76 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001088594 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092897 3732064000 P1572 T.MAHARUDRAPPA CTA - 393106 66 2 LT1 211 0.7500 0 7528 9 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001079569 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092779 3693064000 20672 RATHANMMA - - - 393106 44 2 LT1 211 1 0 25212 128 1 0 3 0 -238 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085746 0 0 0 0 0 0 0 0 0 0 RATHANMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092853 3656954000 35757 G.B.UMADEVI CTA - 393106 101 2 LT1 211 2 0 19034 133 1 0 3 0 1073 7.0600 0 0 460 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 20 0 14008217 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001089023 0 0 0 0 0 0 0 0 0 0 G.B.UMADEVI,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092834 3583064000 AEH5836 J.B.REVANNA - - - 393106 83 2 LT1 211 1 0 12841 71 1 0 3 1 3 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007245651 0 0 0 1 0 0 0 0 0 0 J.B.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092776 3504954000 32618 SAIFULLA S\O MD ANWAR - 393106 15 2 LT1 211 1 0 26087 119 1 0 3 1 0 0 0 0 1100 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007226831 0 0 0 0 0 0 0 0 0 0 SAIFULLA,S\O MD ANWAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455092825 3473064000 22912 M.H PYARIJAHAN - - - 393106 16 2 LT1 211 1 0 12234 63 1 0 3 0 -21 1.9900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001087970 0 0 0 0 0 0 0 0 0 0 M.H PYARIJAHAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455092871 3454660765 68876 THIMMAKKA GOPALPURA ROAD CHITRADURGA 393106 155 2 LT1 211 2 0 1310 62 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 100000 68257989 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455092832 3383064000 AEH1602 B.S.MYLARI RAO CTA - 393106 11 2 LT1 211 1 0 6169 66 1 0 3 0.7600 -11 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 BD0879766 0 0 0 0 0 0 0 0 0 0 B.S.MYLARI RAO,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455092860 3369954000 43412 PALAIAH G P ROAD - 393106 116 2 LT1 211 0.4800 0 7921 89 1 0 3 0 0 0 0 0 830 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004608631 0 0 0 0 0 0 0 0 0 0 PALAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092863 3367885735 50264 S Boraiah S O LATE SANNAPALAIAH G P Road 393106 149 2 LT1 211 1 0 9316 125 1 0 3 1 18 1.2800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 110000869540 0 0 0 1 0 0 0 0 0 0 S Boraiah,S O LATE SANNAPALAIAH G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092780 3321064000 44708 B V ROOPASHRI G P ROAD - 393106 58 2 LT1 211 1 0 5103 14 1 0 3 0 260 1.3000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100004608296 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092844 3282644000 37155 KAMRUNNISA RAMDAS COMPOUND - 393106 2 2 LT1 211 0.2400 0 11654 37 1 0 3 0 -44 0 0 0 540 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001088227 0 0 0 0 0 0 0 0 0 0 KAMRUNNISA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092760 3211064000 44704 B V ROOPASHRI G P ROAD - 393106 54 2 LT1 211 1 0 10038 76 1 0 3 0 18 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100004605237 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455092813 3183064000 6509 M. RADHAMMA - - - 393106 26 2 LT1 211 0.1200 0 6495 60 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 BD0879765 0 0 0 0 0 0 0 0 0 0 M. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455092886 3152064000 20784 RATHNAMMA - - - 393106 122 2 LT1 211 0.8000 0 2016 0 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001082040 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455092814 3083064000 7905 N.NAGARAJ S/O NINGAPPA CTA - 393106 32 2 LT1 211 0.2000 0 6749 0 1 0 3 0 -64 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001083521 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ S/O NINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455092902 3042064000 26615 S.BORAYA - - - 393106 150 2 LT1 211 1 0 302 26 1 0 3 0.9900 -94 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 1000000 70342660 0 0 0 0 0 0 0 0 0 0 S.BORAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455092750 2905954000 34224 RAVI KUMAR CTA - 393106 140 2 LT1 211 0.1600 0 793 0 1 0 28 0 -16 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001087737 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455092798 2873064000 AEH1712 SHIVANNA - - - 393106 29 2 LT1 211 1 0 14011 60 1 0 3 0 -94 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001086369 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455092797 2872840267 72349 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE1 393106 154 2 LT1 211 1 0 1143 128 1 0 3 1 1092 8.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008217 0 0 1E1348404375 0 0 0 1 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455092867 2842064000 8304 RANGAIAH - - - 393106 88 2 LT1 211 0.2000 0 3994 38 1 0 3 1 8 0 0 0 1020 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100007164749 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092796 2776954000 36936 K.GOUSE PEER GOPALAPURA - 393106 163 2 LT1 211 0.4800 0 3623 13 1 0 3 1 248 3.1100 0 0 1240 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007224281 0 0 0 1 0 0 0 0 0 0 K.GOUSE PEER,GOPALAPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092803 2773064000 19666 N. KANTHREDDY CTA - 393106 38 2 LT1 211 1 0 20122 124 1 0 3 1 -62 0 0 0 190 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007184828 0 0 0 1 0 0 0 0 0 0 N. KANTHREDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092805 2693064000 10195 C.S VIJAYKUMAR - - - 393106 43 2 LT1 211 0.1200 0 18667 161 1 0 3 0 0 1 0 0 1430 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001085990 0 0 0 0 0 0 0 0 0 0 C.S VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455092819 2683064000 25178 D.STYANARAYANASING - - - 393106 135 2 LT1 211 0.8800 0 9384 112 1 0 3 0 337 1.6800 0 0 660 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001084098 0 0 0 0 0 0 0 0 0 0 D.STYANARAYANASING,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092857 2655064000 22902 N.NAGARJ S/O NINGAPPA CTA - 393106 31 2 LT1 211 0.2400 0 11146 116 1 0 3 0 605 4.9500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 20 0 14008217 0 9999999 100001086231 0 0 0 0 0 0 0 0 0 0 N.NAGARJ S/O NINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455092791 2583064000 AEH1601 B.S.MYLARI RAO CTA - 393106 10 2 LT1 211 1 0 14556 53 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001088780 0 0 0 0 0 0 0 0 0 0 B.S.MYLARI RAO,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455092829 2477543834 48510 Papamma w/o G Boraiah RAMDAS COMPUND 1 Near water tank 393106 98 2 LT1 211 1 0 1174 69 1 0 3 0.8100 13 0 0 0 1710 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 67494281 0 0 0 1 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 1 Near water tank 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455092788 2383064000 AEH6132 SHIVANNA - - - 393106 28 2 LT1 211 3 0 13607 162 1 0 3 0.6600 -10 0 0 0 1680 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BD0913874 0 0 0 2 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455092921 2321064000 AEH8873 B V ROOPASHRI G P ROAD - 393106 53 2 LT1 211 4 0 15937 90 1 0 3 0 72 0 0 0 270 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004606719 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455092787 2283064000 15416 KAMALAMMA - - - 393106 141 2 LT1 211 0.1600 0 3625 7 1 0 3 0 41 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085539 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092900 2222768580 72347 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE4 393106 151 2 LT1 211 1 0 42 7 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 0 1E6248404381 0 0 0 0 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455092781 2183064000 28576 S.LINGAPPA CTA - 393106 25 2 LT1 211 1 0 3537 8 1 0 3 1 -30 0 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007210407 0 0 0 1 0 0 0 0 0 0 S.LINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092839 2152064000 25324 CHANNAPPA - - - 393106 110 2 LT1 211 0.4800 0 4073 5 1 0 3 0 40 1.9000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001089047 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092822 2061804191 48509 Papamma w/o G Boraiah RAMDAS COMPUND Near water tank 393106 97 2 LT1 211 1 0 9392 0 1 0 3 1 307 2.6800 0 0 410 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116056676 0 0 0 1 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND Near water tank 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092866 2042064000 19667 N.KANTAREDDY - - - 393106 0 2 LT1 211 0.4800 0 7574 51 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001081723 0 0 0 0 0 0 0 0 0 0 N.KANTAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455092761 1783954000 31261 A. RANGIAH CTA - 393106 92 2 LT1 211 0.2000 0 4620 65 1 0 3 0 -30 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001087366 0 0 0 0 0 0 0 0 0 0 A. RANGIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092783 1773064000 8336 CHANNAPPA - - - 393106 111 2 LT1 211 0.1600 0 10912 75 1 0 3 0 -29 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001088831 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092841 1742064000 27717 G.B OBAYA - - - 393106 145 2 LT1 211 0.2400 0 3935 0 1 0 3 0 -61 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085552 0 0 0 0 0 0 0 0 0 0 G.B OBAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092762 1683064000 25852 M.RATHNAMMA - - - 393106 139 2 LT1 211 0.2400 0 2200 34 1 0 3 0.8100 -6 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 9999999 BC2927103 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455092811 1655064000 28967 B.G.USHADEVI - - - 393106 173 2 LT1 211 1 0 5583 43 1 0 3 0 155 1.3600 0 0 580 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001083456 0 0 0 0 0 0 0 0 0 0 B.G.USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092925 1599015180 46134 T. MAHARUDRAPPA NEAR WATER TANK Ramdas compund 393106 47 2 LT1 211 1 0 16160 123 1 0 3 1 287 2.4300 0 0 140 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112783771 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,NEAR WATER TANK Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092767 1583064000 AEH1900 SHIVANNA - - - 393106 30 2 LT1 211 1 0 11125 97 1 0 3 1 22 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007152162 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455092790 1570315839 49712 KAMSALA ARSHIAH C/O MOHAMMED IMRAN W O RAMESH RAOTHE Ramdas compund 393106 17 2 LT1 211 1 0 5337 63 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007152158 0 0 0 1 0 0 0 0 0 0 KAMSALA ARSHIAH C/O MOHAMMED IMRAN,W O RAMESH RAOTHE Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092804 1562489742 71943 SRINIVAS R SO RAMANNA GOPAL PURA ROAD 4 TH CROSS 393106 70 2 LT1 211 2 0 1390 120 1 0 3 0.8000 0 1.1800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 1000000 69986872 0 0 0 1 0 0 0 0 0 0 SRINIVAS R SO RAMANNA,GOPAL PURA ROAD 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455092820 1473064000 25188 FAREEDA - - - 393106 165 2 LT1 211 0.2400 0 14018 82 1 0 3 0 -135 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001089240 0 0 0 0 0 0 0 0 0 0 FAREEDA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092895 1321064000 44707 B V ROOPASHRI G P ROAD - 393106 56 2 LT1 211 1 0 7430 41 1 0 3 0 -55 0 0 0 140 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100004604864 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455092771 1283064000 7906 V.BABU - - - 393106 34 2 LT1 211 0.2000 0 4189 36 1 0 3 0.9100 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 9999999 BD1009396 0 0 0 0 0 0 0 0 0 0 V.BABU,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455092768 1183064000 25243 BYARAPPA - - - 393106 23 2 LT1 211 0.2400 0 8749 51 1 0 3 0 583 6.1100 0 0 310 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 20 0 14008217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001085597 0 0 0 0 0 0 0 0 0 0 BYARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-01-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092826 1148954000 41573 BYRAPPA S/O LINGAPPA RAMDAS COMPUND - 393106 24 2 LT1 211 0.4800 0 7806 24 1 0 3 0 -51 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001087717 0 0 0 0 0 0 0 0 0 0 BYRAPPA S/O LINGAPPA,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092782 1076954000 P3996 H.SRIDEVI NEAR GOPALPURA ROAD - 393106 59 2 LT1 211 1 0 1532 15 1 0 3 1 -15 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007157663 0 0 0 1 0 0 0 0 0 0 H.SRIDEVI,NEAR GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092784 0973064000 15101 AMEERSAB - - - 393106 96 2 LT1 211 0.2400 0 4822 41 1 0 3 0.9800 -44 1 0 0 0 3931 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14008217 0 99999 100007157435 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455092770 0773064000 15434 KAMALAMMA - - - 393106 102 2 LT1 211 0.1600 0 8943 59 1 0 3 0 0 0 0 0 650 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001083500 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455092827 0742064000 19849 H.S NAGENDRAPPA - - - 393106 134 2 LT1 211 0.2400 0 12919 20 1 0 3 0 -7 1.2600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085209 0 0 0 0 0 0 0 0 0 0 H.S NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092747 0693064000 19912 B.KUMAR SWAMYA - - - 393106 38 2 LT1 211 1 0 5193 19 1 0 3 1 -24 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007153266 0 0 0 1 0 0 0 0 0 0 B.KUMAR SWAMYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092752 0683064000 3462 D.M PRAKASH - - - 393106 138 2 LT1 211 0.2400 0 2152 37 1 0 3 0.9000 77 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 10000 BD1068024 0 0 0 1 0 0 0 0 0 0 D.M PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455092878 0619519000 46708 B C ANNAPURNAMMA G P ROAD 393106 113 2 LT1 211 1 0 6066 37 1 0 3 0 -80 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100004602743 0 0 0 0 0 0 0 0 0 0 B C ANNAPURNAMMA,G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092907 0604954000 33077 GOWRAMMA W/O BRHMHACHARI GOPALPURA ROAD - 393106 73 2 LT1 211 0.2400 0 7945 38 1 0 3 0 156 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085275 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BRHMHACHARI GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092756 0583064000 AEH4629 T.MAHARUDRAPPA - - - 393106 65 2 LT1 211 3 0 19901 56 1 0 3 1 -329 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007137510 0 0 0 1 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092766 0577164000 4545 . - - - 393106 169 2 LT1 211 0.1500 0 6876 35 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007150813 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092759 0482954000 29606 RATHANMMA CTA - 393106 119 2 LT1 211 1 0 8295 0 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085035 0 0 0 0 0 0 0 0 0 0 RATHANMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092778 0473064000 23091 ABDUL SATHAR CTA - 393106 166 2 LT1 211 0.2400 0 4161 17 1 0 3 0 29 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001086144 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092765 0383064000 23774 B.G.USHADEVI - - - 393106 174 2 LT1 211 0.4400 0 11173 83 1 0 3 0 342 2.6200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001084891 0 0 0 0 0 0 0 0 0 0 B.G.USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092775 0183064000 10290 KAMSALA ARSHIAH C/O MOHAMMED IMRAN CTA - 393106 18 2 LT1 211 0.9600 0 9354 43 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001082110 0 0 0 0 0 0 0 0 0 0 KAMSALA ARSHIAH C/O MOHAMMED IMRAN,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455092852 4361106230 P6418 COMMISSIONER NAGARA SABHA GOPALPURA ROAD CTA 393106 52 2 1LT6A-M 611 0 7.5000 5116 103 1 0 3 1 8293 56.2700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 999999 100007163256 0 0 0 10 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,GOPALPURA ROAD CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6800 2 1455092789 0074164000 ACSL5 COMMISSIONER CMC CTA CTA - 393106 35 2 1LT6B-M 621 18.7400 0 5177 59 30 0 3 0.5800 57940 425.5800 0 0 79890 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.79890 (ignore if paid) 0 999999 BD1082892 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455092828 8732064000 25051 T. MAHARUDRAPPA CTA - 393106 51 2 LT3A 311 1 0 337 168 1 0 3 1 0 4.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 999999 100001085445D 0 0 0 0 0 0 0 0 1 0 T. MAHARUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455092877 8103644000 18447 KAMARUNNISA - - - 393106 6 2 LT3A 311 0.1200 0 6504 19 1 0 3 0 367 1.9100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001087890 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455092909 7483064000 19198 S.LINGAPPA - - - 393106 22 2 LT3A 311 0.2400 0 1447 15 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 999999 BD0899526 0 0 0 0 0 0 0 0 1 0 S.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455092801 5103644000 18524 KAMARUNNISA - - - 393106 3 2 LT3A 311 0.1200 0 263 2 1 0 3 1 468 3.5200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 999999 100006738798 0 0 0 0 0 0 0 0 1 0 KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455092890 3642064000 26153 M.VIRESH - - - 393106 95 2 LT3A 311 0.2000 0 2071 23 1 0 3 0 0 1.2500 0 0 510 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001083069 0 0 0 0 0 0 0 0 0 0 M.VIRESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092848 9938954000 41469 G B OBAIAH G P ROAD - 393106 148 2 LT1 211 0.5000 0 3804 12 1 0 3 0 -19 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001086750 0 0 0 0 0 0 0 0 0 0 G B OBAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092806 9773064000 23773 B.G.USHADEVI - - - 393106 171 2 LT1 211 0.2400 0 4737 33 1 0 3 1 -2 3.5400 0 0 400 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000852735 0 0 0 1 0 0 0 0 0 0 B.G.USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092856 9732064000 15911 T.MAHARUDRAPPA - - - 393106 64 2 LT1 211 0.4000 0 1001 48 1 0 3 0.7800 -7 1 0 0 290 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 0 68283683 0 0 0 1 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455092912 9604954000 31814 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 127 2 LT1 211 0.2400 0 2390 0 1 0 3 1 2832 25.7500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007278929 0 0 0 1 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092794 9583064000 7942 ISAKBEG - - - 393106 137 2 LT1 211 0.2400 0 258 61 1 0 3 0.9200 0 1.2600 0 0 340 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 999999 70349400 0 0 0 2 0 0 0 0 0 0 ISAKBEG,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455092773 9483064000 AEH4722 SRI DEAVI - - - 393106 60 2 LT1 211 3 0 19944 157 1 0 3 1 0 0 0 0 2310 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 110000848208 0 0 0 1 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092758 9376954000 36935 K.SYED ALI GOPALAPURA ROAD - 393106 162 2 LT1 211 0.4800 0 11435 114 1 0 3 1 648 6.2400 0 0 400 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000881802 0 0 0 1 0 0 0 0 0 0 K.SYED ALI,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455092894 9304954000 34428 AZGER ALI CTA - 393106 158 2 LT1 211 0.2400 0 10926 48 1 0 3 0 218 2.0800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001088050 0 0 0 0 0 0 0 0 0 0 AZGER ALI,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092751 9283064000 20335 BOSAPPA - - GOPALPURA RAOD 393106 82 2 LT1 211 0.2400 0 3399 55 1 0 3 1 0 5.8500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008217 0 9999999 111114248274 0 0 0 1 0 0 0 0 0 0 BOSAPPA,- - GOPALPURA RAOD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852537 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455092800 9251738507 72348 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE3 393106 153 2 LT1 211 1 0 6 1 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 0 1E4548404384 0 0 0 1 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455092874 9219519000 46707 B C ANNAPURNAMMA G P ROAD 393106 112 2 LT1 211 1 0 7206 18 1 0 3 0 -3 0 0 0 270 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004616919 0 0 0 0 0 0 0 0 0 0 B C ANNAPURNAMMA,G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092914 9193064000 20785 RATHNAMMA - - - 393106 121 2 LT1 211 0.8000 0 1252 2 1 0 3 0 -154 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001086958 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092891 9111064000 44792 N ESWARAPPA G P ROAD - 393106 45 2 LT1 211 0.2400 0 6428 97 1 0 3 0 508 5.4200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 111112105919 0 0 0 0 0 0 0 0 0 0 N ESWARAPPA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092898 9105954000 34868 AZGAR ALI CTA - 393106 156 2 LT1 211 0.2400 0 84 50 1 0 3 1 257 3.5700 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001082223D 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092905 9103644000 12466 HUSEENPHEER - - - 393106 1 2 LT1 211 0.1200 0 2559 46 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 110000860641 0 0 0 1 0 0 0 0 0 0 HUSEENPHEER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092749 9083064000 18736 N.ESWARAPPA - - - 393106 46 2 LT1 211 0.1200 0 7271 74 1 0 3 0 482 3.6600 0 0 390 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001082743 0 0 0 0 0 0 0 0 0 0 N.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092810 8938954000 41468 G B OBAIAH G P ROAD - 393106 147 2 LT1 211 0.5000 0 4630 0 1 0 3 0 -2 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001086552 0 0 0 0 0 0 0 0 0 0 G B OBAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092896 8892954000 29607 RATHANMMA CTA - 393106 120 2 LT1 211 1 0 1186 0 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 110000866147 0 0 0 1 0 0 0 0 0 0 RATHANMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092812 8838127613 72350 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE2 393106 152 2 LT1 211 1 0 686 58 1 0 3 1 342 2.5000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 0 1E4648404378 0 0 0 1 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455092901 0018356263 ACSL64109 COMMISSIONER CMC J C R 5TH CROSS Near TC 393106 67 2 1LT6B-M 621 10 0 6405 323 10 0 3 0.8600 91408 661.1500 0 0 82110 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.82110 (ignore if paid) 0 10000 BD1087614 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,J C R 5TH CROSS Near TC 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455092872 8807311514 50180 Veena W O M R UMESH G P Road 393106 106 2 LT1 211 2 0 7220 78 1 0 3 1 0 1 0 0 350 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-09-14 100007204708 0 0 0 1 0 0 0 0 0 0 Veena,W O M R UMESH G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092904 8786954000 P3989 K.GOUSE PEER GOPALA PURA - 393106 164 2 LT1 211 1 0 764 8 1 0 3 1 462 3.5100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007281006 0 0 0 1 0 0 0 0 0 0 K.GOUSE PEER,GOPALA PURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092777 8773064000 8010 K.P.SUNIL KUMAR CTA CTA 393106 172 2 LT1 211 0.2400 0 3350 24 1 0 3 0 -10 0 0 0 430 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001084263 0 0 0 0 0 0 0 0 0 0 K.P.SUNIL KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092851 8721404484 72346 USHA DEVI B G WO HANUMANTHA REDDY N GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE 393106 0 2 LT1 211 1 0 284 20 1 0 3 1 19 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 0 1E8448404371 0 0 0 1 0 0 0 0 0 0 USHA DEVI B G WO HANUMANTHA REDDY N,GOPAL PURA ROAD NEAR THIPPANAKATAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455092888 8704954000 31813 ATEEQULLA PEERSAB CTA S/O LATE BASAPPA GOPALPURA ROAD - 393106 128 2 LT1 211 0.2400 0 2556 0 1 0 3 1 -50 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 110000868195 0 0 0 1 0 0 0 0 0 0 ATEEQULLA PEERSAB CTA,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092815 8628954000 37652 SRI G HANUMANTHAPPA S/O GOVINDAPPA RAMDAS COMPOUND - 393106 20 2 LT1 211 0.9800 0 14113 44 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085522 0 0 0 0 0 0 0 0 0 0 SRI G HANUMANTHAPPA S/O GOVINDAPPA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092893 8593064000 27708 R.BANGARAYA - - - 393106 71 2 LT1 211 0.2400 0 9396 31 1 0 3 0 2 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001081870 0 0 0 0 0 0 0 0 0 0 R.BANGARAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092922 8583064000 27538 ABDUL RAHIM - - - 393106 136 2 LT1 211 0.2400 0 4063 36 1 0 3 1 41 1 0 0 40 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.40 (ignore if paid) 0 99999 100007276356 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455092923 8483064000 AEH4628 SRI DEAVI - - - 393106 60 2 LT1 211 3 0 18346 83 1 0 3 0 -87 0 0 0 2230 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100001053900 0 0 0 0 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455092870 8404954000 31963 B.ESWARCHAR BIN RUDRACHAR - 393106 40 2 LT1 211 1 0 9868 52 1 0 3 0 -12 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001084343 0 0 0 0 0 0 0 0 0 0 B.ESWARCHAR BIN,RUDRACHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455092919 8383064000 27701 N. KANTHA REDDY CTA - 393106 36 2 LT1 211 0.2400 0 428 0 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007272267 0 0 0 1 0 0 0 0 0 0 N. KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092920 8283064000 4040 RANGAIAH - - - 393106 87 2 LT1 211 0.2400 0 8615 73 1 0 3 0 643 5.2600 0 0 570 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 20 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001082498 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092865 8206508836 48928 Palamma w o A Rangaiah G P ROAD Near Thippiramma Temple 393106 90 2 LT1 211 1 0 16660 146 1 0 3 1 73 1 0 0 1110 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007281565 0 0 0 1 0 0 0 0 0 0 Palamma w o A Rangaiah,G P ROAD Near Thippiramma Temple 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455092918 8083064000 17087 M.H PYARIJAN - - - 393106 14 2 LT1 211 0.8000 0 18211 139 1 0 3 0 464 4.5700 0 0 2420 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100001081998 0 0 0 0 0 0 0 0 0 0 M.H PYARIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455092831 8041154138 62998 VEENA GOPAL PURA ROAD CHITRADURGA 393106 104 2 LT1 211 1 0 2445 50 1 0 3 1 486 4.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 100000 111115599819 0 0 0 1 0 0 0 0 0 0 VEENA,GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455092862 8023164000 36004 HEMAKKA GOPALA PURA ROAD - 393106 103 2 LT1 211 0.5000 0 3628 80 1 0 3 0 0 0 0 0 300 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001082357 0 0 0 0 0 0 0 0 0 0 HEMAKKA,GOPALA PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455092889 8006822617 48512 Papamma w/o G Boraiah RAMDAS COMPUND 3 Near water tank 393106 100 2 LT1 211 1 0 11966 137 1 0 3 1 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 111116081170 0 0 0 1 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 3 Near water tank 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092913 7983064000 20070 ZAHIRABI CTA - 393106 157 2 LT1 211 0.2400 0 4677 64 1 0 3 1 288 2.3900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 BD0913880 0 0 0 1 0 0 0 0 0 0 ZAHIRABI,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455092917 7873086728 62997 VEENA GOPAL PURA ROAD CHITRADURGA 393106 105 2 LT1 211 1 0 3355 82 1 0 3 1 467 3.8000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 100000 111115599810 0 0 0 1 0 0 0 0 0 0 VEENA,GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455092808 7842746674 69331 V RAJU GOPALPURA ROAD CHITRADURGA 393106 150 2 LT1 211 1 0 786 40 1 0 3 0.9200 -39 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 100000 68273737 0 0 0 0 0 0 0 0 0 0 V RAJU,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455092835 7819233998 P5862 T Maharudrappa S O THIPPERUDRAPPA G P road 393106 50 2 LT1 211 2 0 6088 106 1 0 3 1 805 5.2600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008217 0 99999 100007184457 0 0 0 1 0 0 0 0 1 0 T Maharudrappa,S O THIPPERUDRAPPA G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092924 7773064000 14574 KHALANDAR SAB CTA - 393106 164 2 LT1 211 0.2400 0 11648 202 1 0 3 0 1766 13.4000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001084406 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455092785 7732064000 24278 T. MAHARUDRAPPA CTA - 393106 49 2 LT1 211 0.4000 0 9334 121 1 0 3 1 -1 1.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 999999 100007220499 0 0 0 0 0 0 0 0 0 0 T. MAHARUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455092876 7693064000 8116 MARIYA - - - 393106 72 2 LT1 211 0.4000 0 8201 42 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007250108 0 0 0 0 0 0 0 0 0 0 MARIYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455092754 7656054609 50181 Veena W O M R UMESH G P road 393106 107 2 LT1 211 2 0 6302 86 1 0 3 1 466 3.5800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 110000882142 0 0 0 1 0 0 0 0 0 0 Veena,W O M R UMESH G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092873 7593064000 9131 K. PUTTAMMA CTA - 393106 42 2 LT1 211 0.1600 0 7228 45 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001089032 0 0 0 0 0 0 0 0 0 0 K. PUTTAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455092821 7314851979 48511 Papamma w/o G Boraiah RAMDAS COMPUND 2 Near water tank 393106 99 2 LT1 211 1 0 10302 58 1 0 3 0 3 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 111116081802 0 0 0 0 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 2 Near water tank 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092847 7220344878 48975 M Nisar s o Mohammed RAMDAS COMPUND G P Road 393106 118 2 LT1 211 2 0 12645 159 1 0 3 1 85 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 100000 100007189622 0 0 0 1 0 0 0 0 0 0 M Nisar s o Mohammed,RAMDAS COMPUND G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092849 7214954000 32575 HUSSAIN BIN KAALIM SAB - 393106 7 2 LT1 211 2 0 11734 111 1 0 3 0 -130 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 1000000 100001088423 0 0 0 0 0 0 0 0 0 0 HUSSAIN BIN,KAALIM SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455092882 7204954000 31962 B.ESWARCHAR BIN RUDRACHAR - 393106 41 2 LT1 211 1 0 7015 11 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001088317 0 0 0 0 0 0 0 0 0 0 B.ESWARCHAR BIN,RUDRACHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092880 7103644000 18446 KHAMARUNIS - - - 393106 5 2 LT1 211 0.2400 0 7297 15 1 0 3 0 -39 0 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001085609 0 0 0 0 0 0 0 0 0 0 KHAMARUNIS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 55.1700 61 2025-10-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455092911 7083064000 12099 T. MAHARUDRAPPA - - - 393106 48 2 LT1 211 3.7400 0 23426 68 1 0 3 0 5 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001088878 0 0 0 0 0 0 0 0 0 0 T. MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092899 6983064000 7078 ISMAIL JABBIR - - - 393106 160 2 LT1 211 0.2400 0 1467 44 1 0 3 0 420 2.1600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001083874 0 0 0 0 0 0 0 0 0 0 ISMAIL JABBIR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092892 6873064000 19747 SURAVANNAMMA - - - 393106 68 2 LT1 211 0.2400 0 6290 88 1 0 3 1 279 2.0700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007231510 0 0 0 1 0 0 0 0 0 0 SURAVANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092843 6805954000 34041 A.RANGAIAH CTA - 393106 91 2 LT1 211 2 0 3055 72 1 0 3 1 0 0.9900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 9999999 100001084786D 0 0 0 1 0 0 0 0 0 0 A.RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455092858 6793954000 30184 LINGAPPA CTA - 393106 21 2 LT1 211 1 0 7931 61 1 0 3 1 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 110000888767 0 0 0 0 0 0 0 0 0 0 LINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455092774 6732064000 6206 PAPAIAH CTA - 393106 75 2 LT1 211 0.1600 0 4461 11 1 0 3 1 -130 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007244977 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092884 6583064000 AEH4643 PALAIAH - - - 393106 115 2 LT1 211 3 0 5459 38 1 0 3 0.9600 0 0 0 0 760 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0913879 0 0 0 1 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455092818 6503954000 30011 SATHYAMMA CTA - 393106 176 2 LT1 211 0.5000 0 1809 52 1 0 3 1 -2 1.8300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007235195 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092855 6483064000 5747 RANGAIAH - - - 393106 86 2 LT1 211 0.2400 0 3918 49 1 0 3 1 207 1.9600 0 0 930 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000734935 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092854 6383064000 AEH6018 B.KUMARASWAMY - - - 393106 39 2 LT1 211 3 0 7260 69 1 0 3 0.8300 -294 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 BD0859438 0 0 0 0 0 0 0 0 0 0 B.KUMARASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455092879 6377364000 37626 JAITUNBEE G PURA ROAD NEAR WATER TANK - 393106 170 2 LT1 211 0.3200 0 12784 85 1 0 3 0 -51 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001086237 0 0 0 0 0 0 0 0 0 0 JAITUNBEE,G PURA ROAD NEAR WATER TANK - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092864 6193064000 AEH4721A11 T.MAHARUDRAPPA - - - 393106 62 2 LT1 211 3 0 14418 17 1 0 3 0 -42 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001048623 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455092885 6183064000 25577 M.VERESH - - - 393106 94 2 LT1 211 1 0 13283 34 1 0 3 0 -225 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085638 0 0 0 0 0 0 0 0 0 0 M.VERESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092845 6103644000 18525 KHAMURUNISA - - - 393106 4 2 LT1 211 0.1200 0 11920 109 1 0 3 0.9000 238 2.1000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 BD0859190 0 0 0 1 0 0 0 0 0 0 KHAMURUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455092881 6083064000 28063 .. - - - 393106 13 2 LT1 211 1 0 18146 98 1 0 3 0 227 1.1400 0 0 290 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001088615 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092838 5993954000 31818 N.B.BASAVNTHAPPA S/O LATE BASAPPA GOPALPURA ROAD - 393106 129 2 LT1 211 0.2400 0 1754 6 1 0 3 0.9700 -198 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 999999 BD0926206 0 0 0 0 0 0 0 0 0 0 N.B.BASAVNTHAPPA,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455092869 5983954000 30012 SANTHYAMMA CTA - 393106 175 2 LT1 211 0.5000 0 2422 28 1 0 3 1 -3 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007209879 0 0 0 1 0 0 0 0 0 0 SANTHYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092868 5983064000 4546 RANGAPPANAIK - - - 393106 159 2 LT1 211 0.2400 0 10925 67 1 0 3 1 598 8.6400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007227824 0 0 0 1 0 0 0 0 0 0 RANGAPPANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092793 5932064000 15015 N O PRABHAKARA S/o P OBAIAH - - - 393106 108 2 LT1 211 0.3600 0 5598 64 1 0 3 0 -22 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001085715 0 0 0 0 0 0 0 0 0 0 N O PRABHAKARA S/o P OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092883 5873064000 15910 SRI DEAVI - - - 393106 61 2 LT1 211 0.4000 0 5077 35 1 0 3 0 -65 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001053601 0 0 0 0 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092850 5775686053 71537 ZOHARA BATHUL CO LATE ABDUL RAHAMAN RAMDAS COMPUND 393106 12 2 LT1 211 1 0 1922 141 1 0 3 0.9000 -1864 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 1000000 69970547 0 0 0 1 0 0 0 0 0 0 ZOHARA BATHUL CO LATE ABDUL RAHAMAN,RAMDAS COMPUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455092903 5750828698 58103 BADRUNNISA G P ROAD 393106 170 2 LT1 211 1 0 1533 0 1 0 3 0.2000 -5 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 100000 BC2825979 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455092792 5732064000 17150 MADAMMA - - - 393106 132 2 LT1 211 0.2800 0 4923 48 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 BD0859431 0 0 0 0 0 0 0 0 0 0 MADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455092807 5718954000 37357 LALITHAMMA G.P.ROAD - 393106 33 2 LT1 211 0.4800 0 4897 32 1 0 3 0 15 0 0 0 700 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001085405 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455092799 5604954000 31816 P.ATHEEQULLA S/O PEERSAB CTA S/O LATE BASAPPA GOPALPURA ROAD - 393106 125 2 LT1 211 0.2400 0 10195 0 1 0 3 0 -4 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001082990 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB CTA,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 55 61 2024-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092836 5583064000 AEH4644 PALAIAH - - - 393106 114 2 LT1 211 3 0 1221 76 1 0 3 0.8900 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 1000000 67491396 0 0 0 1 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455092861 5383064000 21890 H.S NAGENDRAPPA CTA - 393106 133 2 LT1 211 0.2400 0 2969 1 1 0 3 0 1 0 0 0 940 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001083664 0 0 0 0 0 0 0 0 0 0 H.S NAGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 32.0800 42 2025-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092757 5228954000 37625 JAITUNBEE G PURA ROAD NEAR WATER TANK - 393106 167 2 LT1 211 0.1600 0 811 35 1 0 3 0.8000 0 1.4100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 9999999 67417909 0 0 0 1 0 0 0 0 0 0 JAITUNBEE,G PURA ROAD NEAR WATER TANK - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455092786 5211064000 44706 B V ROOPASHRI G P ROAD - 393106 55 2 LT1 211 1 0 11517 79 1 0 3 0 -534 3.5200 0 0 380 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004609185 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455092823 5193064000 22741 SRI G HANUMANTHAPPA S/O GOVINDAPPA CTA - 393106 19 2 LT1 211 1 0 5918 109 1 0 3 0.7800 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 9999999 67414909 0 0 0 1 0 0 0 0 0 0 SRI G HANUMANTHAPPA S/O GOVINDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455092802 5103954000 AEH7397 K.R. VASADEVA BATTH CTA - 393106 69 2 LT1 211 4 0 17605 146 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007239585 0 0 0 1 0 0 0 0 0 0 K.R. VASADEVA BATTH,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092840 5083064000 4601 LINGAMMA - - - 393106 9 2 LT1 211 0.1600 0 12283 46 1 0 3 0 -37 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001086086 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455092772 4932064000 15016 P.OBAYA - - - 393106 109 2 LT1 211 0.3600 0 5495 32 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001086636 0 0 0 0 0 0 0 0 0 0 P.OBAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092908 4832064000 15415 JAYAPPA - - - 393106 78 2 LT1 211 0.1600 0 6649 0 1 0 28 0 4862 42.3700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001087472 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 78 86 2026-01-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455092769 4804954000 31817 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 130 2 LT1 211 0.2400 0 4009 14 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 100000 100001087035A 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092875 4755064000 28968 B.G.USHADEVI CTA - 393106 143 2 LT1 211 1 0 5459 32 1 0 3 1 10 0 0 0 470 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007198117 0 0 0 1 0 0 0 0 0 0 B.G.USHADEVI,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092916 4732064000 17151 MADAMMA - - - 393106 131 2 LT1 211 0.2400 0 4538 108 1 0 3 0.9400 0 1 0 0 1280 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 BD0926207 0 0 0 1 0 0 0 0 0 0 MADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-18 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455092748 4721814546 68998 M VIRESH GOPALPURA ROAD CHITRADURGA 393106 93 2 LT1 211 3 0 48 45 1 0 3 0 36 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 999999 111123130522D 0 0 0 1 0 0 0 0 0 0 M VIRESH,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455092753 4718954000 37372 G.B.REVANNA G.P.ROAD - 393106 80 2 LT1 211 2 0 12183 44 1 0 3 1 -100 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007202295 0 0 0 1 0 0 0 0 0 0 G.B.REVANNA,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092764 4708954000 36934 K.SYED ALI GOPALAPURA - 393106 161 2 LT1 211 0.4800 0 7428 64 1 0 3 0 0 0 0 0 660 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001087052 0 0 0 0 0 0 0 0 0 0 K.SYED ALI,GOPALAPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092833 4583064000 AEH5837 J.B.BOSAIAH - - - 393106 84 2 LT1 211 1 0 13418 56 1 0 3 0 -160 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001088927 0 0 0 0 0 0 0 0 0 0 J.B.BOSAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092842 4480752294 64669 PADMAVATHI G P ROAD CHITRADURGA 393106 137 2 LT1 211 1 0 1777 43 1 0 3 1 -6 0 0 0 210 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111117989505 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092859 4473064000 20720 B.G USHADEVI - - - 393106 144 2 LT1 211 0.2400 0 5257 39 1 0 3 1 190 1.7600 0 0 670 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007195415 0 0 0 1 0 0 0 0 0 0 B.G USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092837 4369954000 43413 PALAIAH G P ROAD - 393106 117 2 LT1 211 0.4800 0 8874 74 1 0 3 0 194 1.6500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100004607023 0 0 0 0 0 0 0 0 0 0 PALAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455092795 4314954000 32398 P.PAPAIAH BIN PALAIAH - 393106 74 2 LT1 211 2 0 10681 80 1 0 3 1 157 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007244630 0 0 0 1 0 0 0 0 0 0 P.PAPAIAH,BIN PALAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455092809 4305954000 34040 A.RANGAIAH CTA - 393106 89 2 LT1 211 1 0 9254 96 1 0 3 1 1 0 0 0 570 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007220484 0 0 0 0 0 0 0 0 0 0 A.RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455092846 4283064000 20336A11 G.B.REVANNA - - - 393106 81 2 LT1 211 0.2400 0 3077 73 1 0 3 0.8600 236 1.1700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 9999999 BD1082891 0 0 0 1 0 0 0 0 0 0 G.B.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455092763 4211064000 44705 B V ROOPASHRI G P ROAD - 393106 57 2 LT1 211 1 0 15694 92 1 0 3 0 1455 11.3600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100004607677 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2