1446584102 6152939560 AEH9742 M G Ramesh V P BADAVANE Hongirana public school 393102 0 3 LT2 221 3 0 3416 73 1 0 3 0.9800 1173 6.1000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 BD1082942 0 0 0 2 0 0 0 0 0 0 M G Ramesh,V P BADAVANE Hongirana public school 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 BC2061078 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446584179 1848544000 25755 L.B.NILAKANTHA CTA - 393102 8 3 LT2 221 0.9600 0 425 17 1 0 3 0.7200 -3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 BD1140072 0 0 0 0 0 0 0 0 0 0 L.B.NILAKANTHA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446584092 9759344000 21035 P.H.M.INAYATULLA - - - 393102 2400 3 LT3A 311 0.2400 0 5931 0 1 0 28 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 100006721926 0 0 0 0 0 0 0 0 1 0 P.H.M.INAYATULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584126 9644748487 65638 BHARATHI H R GAYATHRI CIRCLE NEAR CHITRADURGA 393102 0 3 LT3A 311 3 0 1668 80 1 0 3 0.7500 1321 6.7900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 67406468 0 0 0 0 0 0 0 0 1 0 BHARATHI H R,GAYATHRI CIRCLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446584094 8869344000 P2477 P.H.M.ENAYATHULA SHEKHONARSAB - 393102 2500 3 LT3A 311 0 5 26217 83 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001082749 0 0 0 0 0 0 0 0 0 0 P.H.M.ENAYATHULA,SHEKHONARSAB - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584116 8859344000 6718 MD.SALIM - - - 393102 1400 3 LT3A 311 0.8000 0 502 13 1 0 3 0.9900 989 8.1900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 67460854 0 0 0 0 0 0 0 0 1 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446584097 8638544000 41404 HORTICUHURE DIRECTOR BEHIND DC BANGLOW - 393102 71 3 LT3A 311 1 0 12927 21 1 0 3 0 3451 31.1400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001055469 0 0 0 0 0 0 0 0 0 0 HORTICUHURE DIRECTOR,BEHIND DC BANGLOW - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584171 8624175000 45370 SECRETARY DIST. HOPCOMES TURUVNUR ROAD 393102 1 3 LT3A 311 1 0 2971 2 1 0 3 0 -6 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 111112078921 0 0 0 0 0 0 0 0 0 0 SECRETARY DIST. HOPCOMES,TURUVNUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10032373981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584096 8469344000 6468 K.SHIVANNA - - - 393102 6700 3 LT3A 311 0.1200 0 1256 10 1 0 3 1 1043 6.8600 1034.6100 0 440 3931 2026-01-03 0 0 0 2025-08-03 3 0 0 0 0 14008214 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111610961 0 0 0 0 0 0 0 0 1 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 BD0940450 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584224 8180082723 60036 VYAVASHTAPAKA NIRDESHAKARU JILLA TOTADA UTHPANNAGALA BELEGARARA SAHAKARA MARATA MATTU 393102 0 3 LT3A 311 3 0 7929 73 1 0 3 0.9900 0 56.2700 0 0 380 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2927189 0 0 0 0 0 0 0 0 1 0 VYAVASHTAPAKA NIRDESHAKARU,JILLA TOTADA UTHPANNAGALA BELEGARARA SAHAKARA MARATA MATTU 0 0 0 0 0 0 0 0 2026-01-03 0 10032373981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446584129 8169344000 16880 K SHIVANNA - - - 393102 6100 3 LT3A 311 0.4800 0 1674 8 1 0 3 1 2575 23.4700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14008214 0 999999 100006718135 0 0 0 0 0 0 0 0 1 0 K SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446584073 7859344000 6619 SUNDARAMMA - - - 393102 2100 3 LT3A 311 0.1200 0 5932 11 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 100006718690 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446584131 9869344000 P2743 NAGARAJA S/O THIPPERUDRAPPA - 393102 2200 3 LT5 511 0 1 15171 139 1 0 3 1 -3 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 100007048096 0 0 0 1 0 0 0 0 1 0 NAGARAJA,S/O THIPPERUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446584071 7869344000 P782 R.KUMARASWAMY CTA - 393102 6600 3 LT5 511 0 1 295 83 1 0 3 0 616 3.1100 613.1300 0 0 3931 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008214 0 1000000 1E1863948316 0 0 0 1 0 0 0 0 1 0 R.KUMARASWAMY,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584137 5838544000 P4172 D JRDAN AYYANGAR GAYATHRI CIRCLE - 393102 181 3 LT5 511 4 0 79403 455 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001079949 0 0 0 0 0 0 0 0 0 0 D JRDAN AYYANGAR,GAYATHRI CIRCLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584119 0491380263 60035 VYAVASHTAPAKA NIRDESHAKARU JILLA TOTADA UTHPANNAGALA BELEGARARA SAHAKARA MARATA MATTU 393102 0 3 LT5 511 15 0 8024 85 10 0 3 0.7900 -151 23.2000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008214 0 999999 3097419 0 0 0 0 0 0 0 0 1 0 VYAVASHTAPAKA NIRDESHAKARU,JILLA TOTADA UTHPANNAGALA BELEGARARA SAHAKARA MARATA MATTU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3670 2 1446584166 5187324470 P5702 Commissioner CMC NEAR LIC OFICE Near Govt Hospital 393102 0 3 1LT6A-M 611 0 7.5000 17742 364 1 0 3 0.8900 8714 41.5300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 C245997 0 0 0 7 0 0 0 0 1 0 Commissioner CMC,NEAR LIC OFICE Near Govt Hospital 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5400 2 1446584070 1509858042 TP16053 RAVINDRA K B SO BASAPPA K R V P BADAVANEA 393102 0 3 1LT7A 710 1 0 1071 193 1 0 3 0.8200 0 1.3300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 69973440 0 0 0 4 0 0 0 0 1 0 RAVINDRA K B SO BASAPPA K R,V P BADAVANEA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1446584118 8838544000 ACSL168 COMMISSIONER CMC CTA CTA - 393102 0 3 1LT6B-M 621 4.2600 0 7423 1160 10 0 2 0 23498 473.2300 0 0 28510 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.28510 (ignore if paid) 0 999999 100007045442D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584216 0724747475 ACSL62506 COMISSIONER NAGARA SABHE RAVI NURSING HOME NEAR CHITRADURGA 393102 0 3 1LT6B-M 621 5 0 9510 195 10 0 3 1 65941 547.6800 0 0 9097 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.9097 (ignore if paid) 0 100000 BD1083411 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,RAVI NURSING HOME NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446584181 0048544000 ACSL8 COMMISSIONER CMC CTA K.H.NAGARAJA - 393102 100000 3 1LT6B-M 621 13.5100 0 7887 187 10 0 3 1 36511 246.2200 0 0 21590 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.21590 (ignore if paid) 0 10000 BD1083412 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,K.H.NAGARAJA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446584161 7838544000 38749 RAMARATNAMMA GAYATRI CIRCLE - 393102 179 3 LT3A 311 1 0 29674 0 1 0 3 0 223 1.3000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001080905 0 0 0 0 0 0 0 0 0 0 RAMARATNAMMA,GAYATRI CIRCLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584121 7748544000 3268 RAMARATHNAMAA - - - 393102 66 3 LT3A 311 0.2500 0 11830 92 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001051290 0 0 0 0 0 0 0 0 0 0 RAMARATHNAMAA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584204 7587844000 AEH6168 SECRETORY. OFFICER SOCIAL CTA - 393102 0 3 LT3A 311 3 0 13280 101 1 0 3 1 3523 24.3900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 100006778741 0 0 0 1 0 0 0 0 1 0 SECRETORY. OFFICER SOCIAL,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10032373981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446584093 7448544000 7886 PANCHAKSHARAIAH - - - 393102 94 3 LT3A 311 2 0 17909 100 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001053586 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584090 7048544000 7802 RANGE FOREST OFFICER RFO OFFICE OPP UMAPATHI CHOWTRY 393102 168 3 LT3A 311 0.2000 0 10259 98 1 0 3 0.9500 -724 0 0 0 2320 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 BD0859106 0 0 0 1 0 0 0 0 1 0 RANGE FOREST OFFICER,RFO OFFICE OPP UMAPATHI CHOWTRY 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 BD0859106 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446584125 6959344000 27969 MD.FAIZAULLA.P - - - 393102 2700 3 LT3A 311 0.2400 0 4847 154 1 0 3 1 894 4.7200 0 0 730 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006712662 0 0 0 1 0 0 0 0 1 0 MD.FAIZAULLA.P,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446584113 6938544000 30966 M R CHANNDAN CTA - 393102 83 3 LT3A 311 0.2400 0 7042 85 1 0 3 0 0 1 0 0 1170 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001059781 0 0 0 0 0 0 0 0 0 0 M R CHANNDAN,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584079 6838544000 38750 H.G.RAJENDRA PRASAD GAYATRI CIRCLE - 393102 180 3 LT3A 311 1 0 11821 2 1 0 3 0 215 1.1500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 99999 100001065215 0 0 0 0 0 0 0 0 0 0 H.G.RAJENDRA PRASAD,GAYATRI CIRCLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584123 6759344000 6720 MD.SALIM - - - 393102 1600 3 LT3A 311 0.8000 0 21580 219 1 0 3 1 8347 75.0100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14008214 0 999999 100006712773 0 0 0 0 0 0 0 0 1 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446584133 6748544000 2754 KANTHARAJ H G - - - 393102 68 3 LT3A 311 0.1500 0 15067 1 1 0 3 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001057137 0 0 0 0 0 0 0 0 0 0 KANTHARAJ H G,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584086 6638544000 43669 MANEGING DIRECOTR OPP RAVI ORTHOCARE - 393102 184 3 LT3A 311 3 0 5663 16 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100004611228 0 0 0 0 0 0 0 0 0 0 MANEGING DIRECOTR,OPP RAVI ORTHOCARE - 0 0 0 0 0 0 0 0 2026-01-03 0 10032373981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584112 6230444000 26964 SANDESH - - - 393102 2000 3 LT3A 311 0.1800 0 8556 44 1 0 3 0 82 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001083247 0 0 0 0 0 0 0 0 0 0 SANDESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584236 6058544000 GL31 D.VISANA ARTICULTER OFFICER - 393102 72 3 LT3A 311 15 0 20517 756 1 0 3 0.9800 9934 49.9700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 100006751672DD 0 0 0 5 0 0 0 0 1 0 D.VISANA,ARTICULTER OFFICER - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 2 1446584098 6048544000 1143 D.F.O. CTA - 393102 169 3 LT3A 311 1.4600 0 80126 627 1 0 3 1 0 0 0 0 10040 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.10040 (ignore if paid) 0 999999 100006751640 0 0 0 4 0 0 0 0 1 0 D.F.O.,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1446584225 5759344000 27968 MD.FAIZAULLA - - - 393102 2600 3 LT3A 311 3 0 1694 527 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001083918 0 0 0 0 0 0 0 0 0 0 MD.FAIZAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584130 5748544000 P667 KANTHARAJ H G SAGAMESWARA STORS - 393102 67 3 LT3A 311 4 0 12121 143 1 0 3 0.9000 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 BD1013153 0 0 0 1 0 0 0 0 1 0 KANTHARAJ H G,SAGAMESWARA STORS - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 BD1013153 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446584132 5738544000 37470 G.M.KAVITHA V.P.BADAVANE - 393102 32 3 LT3A 311 4 0 9438 14 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001048543 0 0 0 0 0 0 0 0 0 0 G.M.KAVITHA,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584214 5058544000 22804 HIRIYA SAHAYAKA - - - 393102 69 3 LT3A 311 0.4800 0 135 14 1 0 3 0.9100 0 1.0600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 70343056 0 0 0 0 0 0 0 0 1 0 HIRIYA SAHAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446584203 4959344000 6719 MD.SALIM - - - 393102 1500 3 LT3A 311 0.8000 0 4699 28 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001083667 0 0 0 0 0 0 0 0 0 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584231 4748544000 P2076 LATHA M W/O RAMESH - 393102 11 3 LT3A 311 17 0 34714 721 1 0 3 0.9200 0 9.2800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 D630901 0 0 0 7 0 0 0 0 1 0 LATHA M,W/O RAMESH - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8600 2 1446584156 4162908507 59575 H G MANJUNATHA SANGAMESHWARA ENTERPRISES GAYATHRI CIRCLE NEAR CTA 393102 0 3 LT3A 311 1 0 21809 448 1 0 3 0.7100 -124 6.2100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 BC2993174 0 0 0 1 0 0 0 0 1 0 H G MANJUNATHA,SANGAMESHWARA ENTERPRISES GAYATHRI CIRCLE NEAR CTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446584212 4048544000 24762 RANGE FOREST OFFICE CTA - 393102 170 3 LT3A 311 0.4800 0 5152 0 1 0 28 0 281 1.8000 0 0 750 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001066091 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICE,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584230 3838544000 37427 H.G.KANTHA RAJ V.P.BADAVANE - 393102 174 3 LT3A 311 2 0 2297 1 1 0 3 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001062363 0 0 0 0 0 0 0 0 0 0 H.G.KANTHA RAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584210 3748544000 P2152 BHARATHI H R W/O RAJENDRA PRASAD GOVINDASHETTY - 393102 2 3 LT3A 311 5 0 21794 905 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 100006938585 0 0 0 5 0 0 0 0 1 0 BHARATHI H R W/O RAJENDRA PRASAD,GOVINDASHETTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6200 2 1446584234 3638544000 37430 H.G.KANTHARAJ V.P.BADAVANE - 393102 177 3 LT3A 311 1.5000 0 11219 103 1 0 3 0 2350 17.6800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 50 0 14008214 0 9999999 100001078668 0 0 0 0 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584167 3269344000 6469 K.SHIVANNA - - - 393102 6800 3 LT3A 311 0.1200 0 9085 61 1 0 3 1 1162 6.0600 1883.7300 0 0 3931 2026-01-03 0 0 0 2025-08-03 3 0 0 0 0 14008214 0 999999 100006709476 0 0 0 1 0 0 0 0 1 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584207 2838544000 37428 H.G.KANTHARAJ V.P.BADAVANE - 393102 175 3 LT3A 311 0.5000 0 5770 0 1 0 3 0 163 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001057796 0 0 0 0 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584208 2738544000 37473 G.M.KAVITHA V.P.BADAVANE - 393102 35 3 LT3A 311 7 0 13409 149 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 E075573 0 0 0 2 0 0 0 0 1 0 G.M.KAVITHA,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446584183 2648544000 AEH1907 M.R.CHANDAN - - - 393102 85 3 LT3A 311 2.8000 0 477 121 1 0 3 0.8600 4871 40.1900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 69983199 0 0 0 2 0 0 0 0 1 0 M.R.CHANDAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446584226 2529454000 P1479 YUSAF ALIKHAN CHAMANSAB - 393102 0 3 LT3A 311 2 0 1036 2 1 0 3 0.0100 -1 19.7300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 BD0877247 0 0 0 0 0 0 0 0 1 0 YUSAF ALIKHAN,CHAMANSAB - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446584107 1903908201 58557 B S PARIMALA 1ST CROSS V P LAYOUT 393102 0 3 LT3A 311 1 0 169 6 1 0 3 0.7400 246 1.2600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 BC2863856 0 0 0 0 0 0 0 0 1 0 B S PARIMALA,1ST CROSS V P LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446584180 1838544000 37429 H.G.KANTHARAJ V.P.BADAVANE - 393102 176 3 LT3A 311 2 0 14616 45 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001060690 0 0 0 0 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584154 1748544000 29788 G.GANGADHARA CTA - 393102 82 3 LT3A 311 0.1800 0 3163 18 1 0 3 0 348 0 0 0 1250 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001057566 0 0 0 0 0 0 0 0 0 0 G.GANGADHARA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584199 1030444000 P4255 INDUS TOWERS GAYATHRI CIRCLE - 393102 0 3 LT3A 311 20 0 832511 4694 1 0 3 0 -12298 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 999999 100001060151 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS,GAYATHRI CIRCLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584088 6648544000 AEH47 KAMALAMMA - - - 393102 160 3 LT1 211 6 0 39609 213 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001055107 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584217 6569344000 AEH1453 K SHIVNNA - - - 393102 5900 3 LT1 211 3.9000 0 7461 51 1 0 3 1 -246 0 0 0 840 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007228903 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446584095 6548544000 AEH923 M.PANCHAKSHRAIAH - - - 393102 97 3 LT1 211 3 0 4908 22 1 0 3 0 -110 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001058844 0 0 0 0 0 0 0 0 0 0 M.PANCHAKSHRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584108 6538771703 AEH11119 PRADHANA JILLA SATHRA NYAYADISHARU V P BADAVANE CHITRADURGA 393102 0 3 LT1 211 5 0 13530 217 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 E084795 0 0 0 2 0 0 0 0 0 0 PRADHANA JILLA SATHRA NYAYADISHARU,V P BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446584084 6448544000 AEH4805 B.N.SHIVAMURTHY - - - 393102 92 3 LT1 211 3 0 4761 93 1 0 3 0.8800 -352 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999 BD1070544 0 0 0 2 0 0 0 0 0 0 B.N.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 98.2500 108 2024-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446584239 6358544000 AEH5431 S N ARUN KUMAR S/O S A NARAHARI SETTY - - - 393102 57 3 LT1 211 3 0 14063 65 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 111000097469 0 0 0 0 0 0 0 0 0 0 S N ARUN KUMAR S/O S A NARAHARI SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446584240 6258544000 AEH598 ASST.COMISEENER CTA - 393102 78 3 LT1 211 4 0 22888 422 1 0 3 0.8100 3318 16.8900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 BD0874524 0 0 0 3 0 0 0 0 0 0 ASST.COMISEENER,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 BD0874524 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446584135 6248544000 14113 PRASANNA - - - 393102 118 3 LT1 211 0.2400 0 11983 59 1 0 3 0 -89 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 100000 100001084842 0 0 0 0 0 0 0 0 0 0 PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584237 6158864867 49356 R K Balasundar s o M R Krishnoji V P EXTENSION 1st cross 393102 0 3 LT1 211 1 0 10638 144 1 0 3 1 0 0 0 0 2520 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000865750 0 0 0 2 0 0 0 0 0 0 R K Balasundar s o M R Krishnoji,V P EXTENSION 1st cross 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1446584076 5948544000 AEH1193 B.KATHIVATTI - - - 393102 27 3 LT1 211 2 0 3817 1 1 0 3 0 539 218.3800 0 0 0 3931 2026-01-03 0 0 0 2024-05-03 0 0 0 20 0 14008214 0 9999999 100001062446 0 0 0 0 0 0 0 0 0 0 B.KATHIVATTI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 -94 0 0 0 9.5000 20 2023-08-05 2024-05-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584075 5938544000 AEH7559 B.H. ASHA CTA - 393102 104 3 LT1 211 3 0 18574 132 1 0 3 1 -214 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000857227 0 0 0 2 0 0 0 0 0 0 B.H. ASHA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 158.1700 174 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446584136 5848544000 28074 LUNKAPPA - - - 393102 50 3 LT1 211 0.3600 0 940 0 1 0 3 1 -49 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000819226 0 0 0 0 0 0 0 0 0 0 LUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446584162 5414714008 61446 ASSISTANT COMMISIONER AND LAND ACQUISION OFFICER CHITRADURGA NEAR ACB OFFICE,CHITRADURGA 393102 0 3 LT1 211 2 0 12065 292 1 0 3 1 0 5.0500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 111112876595 0 0 0 2 0 0 0 0 0 0 ASSISTANT COMMISIONER AND LAND ACQUISION OFFICER CHITRADURGA,NEAR ACB OFFICE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1446584218 5158544000 AEH1767 K M GIRIJAMMA W/O C S GURUSHANTHAIAH CTA - 393102 13 3 LT1 211 1.5000 0 8610 98 1 0 3 1 54 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000833475 0 0 0 2 0 0 0 0 0 0 K M GIRIJAMMA W/O C S GURUSHANTHAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 113.2500 125 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446584238 5048544000 AEH2464 D.F.O.FOREST OFFICER - - - 393102 166 3 LT1 211 2 0 14154 120 1 0 3 0 -1 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001058560 0 0 0 0 0 0 0 0 0 0 D.F.O.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584100 4938544000 30395 D.P.SWAROOP CTA - 393102 147 3 LT1 211 1 0 18534 188 1 0 3 1 0 0 0 0 1490 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000736716 0 0 0 2 0 0 0 0 0 0 D.P.SWAROOP,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446584219 4848544000 AEH7139 H.BASVARAJU - - - 393102 38 3 LT1 211 10 0 30180 403 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 D620056 0 0 0 5 0 0 0 0 0 0 H.BASVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1446584082 4838544000 37426 H.G.KANTHARAJ V.P.BADAVANE - 393102 173 3 LT1 211 2 0 10236 112 1 0 3 1 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000863402 0 0 0 3 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446584148 4784341372 MS68753 M PRAVEEN KUMAR D C HOUSE NEAR V P BADAVANE CHITRADURGA2 393102 0 3 LT1 211 5 0 969 43 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 7830754 0 0 0 0 0 0 0 0 0 0 M PRAVEEN KUMAR,D C HOUSE NEAR V P BADAVANE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2720 2 1446584067 4738544000 37471 G.M.KAVITHA V.P.BADAVANE - 393102 33 3 LT1 211 1 0 23066 75 1 0 3 0 -252 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001079128 0 0 0 0 0 0 0 0 0 0 G.M.KAVITHA,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584228 4648544000 22603 M.H. SAROJAMMA - - - 393102 143 3 LT1 211 0.4800 0 2125 50 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 BC2808330 0 0 0 0 0 0 0 0 0 0 M.H. SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 BC2808330 0 0 0 0 0 0 11.0800 21 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446584227 4648066207 69742 K V RAMAKRISHNA V P BADAVANE, ISHWAYRA PORT ROAD CHITRADURGA 393102 0 3 LT1 211 2 0 1717 94 1 0 3 0.8800 -260 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 68285460 0 0 0 2 0 0 0 0 0 0 K V RAMAKRISHNA,V P BADAVANE, ISHWAYRA PORT ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446584066 4638544000 AEH3169 D.F.O. FOREST OFFICER - - - 393102 165 3 LT1 211 3 0 11827 79 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 99999 100001058789A 0 0 0 0 0 0 0 0 0 0 D.F.O. FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584229 4548544000 9458 M.R.CHANDAN CTA - 393102 84 3 LT1 211 1 0 3093 115 1 0 3 0.7900 14 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 67489558 0 0 0 0 0 0 0 0 0 0 M.R.CHANDAN,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446584221 4448544000 17422 GEETHA H N D/O NARASAIAH H - - - 393102 0 3 LT1 211 0.4800 0 553 45 1 0 3 0 -64 0 0 0 0 3931 2026-01-03 0 0 0 2025-11-01 0 0 0 0 0 14008214 0 9999999 100001075319 0 0 0 0 0 0 0 0 0 0 GEETHA H N D/O NARASAIAH H,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-01 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584205 4358544000 4194 R.BALASUBRAMNYAM CTA - 393102 51 3 LT1 211 0.2400 0 5849 80 1 0 3 1 -17 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000842527 0 0 0 0 0 0 0 0 0 0 R.BALASUBRAMNYAM,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446584233 4348544000 643 A.K.YOGANARASIMH - - - 393102 113 3 LT1 211 0.2400 0 3643 0 1 0 28 1 2751 78.0100 0 0 0 3931 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999 110000823328 0 0 0 0 0 0 0 0 0 0 A.K.YOGANARASIMH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584155 4158544000 AEH610 CIVIL JUDIC CTA - 393102 0 3 LT1 211 5 0 7248 144 1 0 3 1 1866 13.1000 0 0 5050 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.5050 (ignore if paid) 0 10000 111114362934 0 0 0 1 0 0 0 0 0 0 CIVIL JUDIC,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446584182 4058544000 AEH5722 T.B.SIDDPPA CTA - 393102 7 3 LT1 211 3 0 22177 109 1 0 3 1 0 0 0 0 830 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000795731 0 0 0 1 0 0 0 0 0 0 T.B.SIDDPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446584159 3959344000 21036 P.H.M.INAYATHAHULLA - - - 393102 2300 3 LT1 211 0.3600 0 592 0 1 0 28 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001083318 0 0 0 0 0 0 0 0 0 0 P.H.M.INAYATHAHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584201 3948544000 AEH1052 L.B.NILAKATAYA CTA - 393102 9 3 LT1 211 6 0 1782 73 1 0 3 0.9800 -528 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 10000 7832441 0 0 0 2 0 0 0 0 0 0 L.B.NILAKATAYA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 145.6700 160 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7460 2 1446584232 3938544000 AEH7522 K V RAVI KUMAR CTA - 393102 153 3 LT1 211 8 0 14711 350 1 0 3 0.8100 55 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 E084733 0 0 0 7 0 0 0 0 0 0 K V RAVI KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5700 2 1446584140 3869344000 AEH1998 K SHIVNNA - - - 393102 6400 3 LT1 211 2.7200 0 12579 45 1 0 3 0 -208 0 0 0 0 3931 2026-01-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001085813 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 81.1700 89 2023-07-25 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584235 3738544000 37472 G.M.KAVITHA V.P.BADAVANE - 393102 34 3 LT1 211 5 0 8524 9 1 0 3 0 -48 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001058473 0 0 0 0 0 0 0 0 0 0 G.M.KAVITHA,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584206 3648544000 AEH623 B.N. SHIVAMURTHY - - - 393102 93 3 LT1 211 5 0 44738 344 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000843323 0 0 0 2 0 0 0 0 0 0 B.N. SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1446584197 3548544000 25160 PALAKSHAMMA - - - 393102 95 3 LT1 211 0.6000 0 7115 0 1 0 3 0 -96 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001073654 0 0 0 0 0 0 0 0 0 0 PALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584200 3448544000 18556 T.R.MARUTHI - - - 393102 110 3 LT1 211 0.8000 0 6903 72 1 0 3 0.9400 251 1.6700 0 0 2800 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 BC3402266 0 0 0 1 0 0 0 0 0 0 T.R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446584174 3358544000 9 K.C.MOKSHAPATI CTA - 393102 10 3 LT1 211 3 0 6404 0 1 0 28 1 1323 11.0100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000878179 0 0 0 0 0 0 0 0 0 0 K.C.MOKSHAPATI,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584170 3258544000 9158 D.CHANDRAPPA CTA - 393102 53 3 LT1 211 0.2000 0 24 0 1 0 3 1 3729 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999 100006936848 0 0 0 0 0 0 0 0 0 0 D.CHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584198 3248544000 AEH513 D.M.MANJUNATH - - - 393102 146 3 LT1 211 3 0 24760 126 1 0 3 0 -4 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001081841 0 0 0 0 0 0 0 0 0 0 D.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 141.7500 156 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584202 3148544000 P2357 C.SUJATHA - - - 393102 102 3 LT1 211 0.7500 0 1427 58 1 0 3 0.9700 1282 27.0100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 BD1086677 0 0 0 3 0 0 0 0 0 0 C.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446584176 3058544000 AEH2293 G.M.KAVITHA - - - 393102 36 3 LT1 211 2.9800 0 12015 109 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 BC2026229 0 0 0 2 0 0 0 0 0 0 G.M.KAVITHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 BC2026229 1 0 0 0 0 0 133.5000 147 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446584178 3048544000 AEH2483 D.F.O.FOREST OFFICER - - - 393102 167 3 LT1 211 2.6000 0 693 81 1 0 3 0.7700 -56 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 70343047 0 0 0 1 0 0 0 0 0 0 D.F.O.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446584110 2991331511 49928 M Suresh babu S O ADINARAYANA SHETTY M R V P badavane 393102 27 3 LT1 211 2 0 7824 0 1 0 28 1 573 4.3600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000827064 0 0 0 0 0 0 0 0 0 0 M Suresh babu,S O ADINARAYANA SHETTY M R V P badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584213 2938544000 AEH7717 LALITHA VASANTHA BIN LATE VASANTHA REDDY - 393102 107 3 LT1 211 3 0 2963 111 1 0 3 0.6500 -450 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 67489547 0 0 0 1 0 0 0 0 0 0 LALITHA VASANTHA BIN,LATE VASANTHA REDDY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 144.2500 159 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446584215 2638544000 44009 ABDULL REHAMAN VP BADAVANE - 393102 183 3 LT1 211 1 0 17153 142 1 0 3 0 1630 14.7700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 111113213959 0 0 0 0 0 0 0 0 0 0 ABDULL REHAMAN,VP BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584194 2569344000 AEH1382 K SHIVNNA - - - 393102 5800 3 LT1 211 3.9400 0 19175 124 1 0 3 0 632 5.3700 0 0 750 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008214 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001061654 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584196 2548544000 AEH612 M.PANCHAKSHARAIAH - - - 393102 98 3 LT1 211 1 0 3945 7 1 0 3 1 -146 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000814875 0 0 0 0 0 0 0 0 0 0 M.PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446584187 2358544000 3267 RAMARATHNAMMA CTA - 393102 65 3 LT1 211 0.1500 0 18235 138 1 0 3 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001079104 0 0 0 0 0 0 0 0 0 0 RAMARATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584081 2316530241 55561 Kumaraswamy R P s o R Palaiah V P BADAVANE 2 393102 0 3 LT1 211 2 0 2716 7 1 0 3 0.9000 -126 0 0 0 0 3931 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 2019-07-06 BC2478863 0 0 0 0 0 0 0 0 0 0 Kumaraswamy R P s o R Palaiah,V P BADAVANE 2 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 BC2478863 0 0 0 0 0 0 28.8300 39 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446584150 2258544000 AEH639 G.M. PRASANNAKUMAR CTA - 393102 47 3 LT1 211 1.5000 0 14903 0 1 0 28 0 -147 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001079611 0 0 0 0 0 0 0 0 0 0 G.M. PRASANNAKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 80.8300 89 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584145 2058544000 AEH563 K M GIRIJAMMA W/O C S GURUSHANTHAIAH - - - 393102 12 3 LT1 211 2 0 3148 7 1 0 3 1 -91 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000839339 0 0 0 0 0 0 0 0 0 0 K M GIRIJAMMA W/O C S GURUSHANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446584144 2049928721 69741 K V RAMAKRISHNA V P BADAVANE, ISHWARYA PORT ROAD CHITRADURGA 393102 0 3 LT1 211 2 0 2064 88 1 0 3 0.7800 84 1 0 0 610 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68285459 0 0 0 2 0 0 0 0 0 0 K V RAMAKRISHNA,V P BADAVANE, ISHWARYA PORT ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446584141 2048544000 29512 SUJATHA CTA - 393102 149 3 LT1 211 0.4800 0 3308 39 1 0 3 1 703 10.0600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000815202 0 0 0 0 0 0 0 0 0 0 SUJATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446584191 1938544000 AEH7746 M.P.MURUGESWAMY CTA - 393102 108 3 LT1 211 2 0 8975 405 1 0 3 0.9800 0 10.7500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 BD1055869 0 0 0 3 0 0 0 0 0 0 M.P.MURUGESWAMY,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446584152 1738544000 41758 ANITHARAJ M D/O M G RAJU V P BADAVANE - 393102 116 3 LT1 211 2 0 21883 80 1 0 3 0 -135 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001081431 0 0 0 0 0 0 0 0 0 0 ANITHARAJ M D/O M G RAJU,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584149 1648544000 AEH4788 D.M.MANJUNATH - - - 393102 145 3 LT1 211 3 0 12900 81 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000830027 0 0 0 1 0 0 0 0 0 0 D.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446584139 1458544000 AEH6129 D.LINGARAJ - - - 393102 0 3 LT1 211 3 0 15406 10 1 0 3 0 -302 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001059323 0 0 0 0 0 0 0 0 0 0 D.LINGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2024-01-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584143 1448544000 P1994 T.R.MARUTHI - - - 393102 111 3 LT1 211 0.7500 0 10397 24 1 0 3 0 -38 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001057686 0 0 0 0 0 0 0 0 0 0 T.R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584175 1358544000 19162 T.B.SIDAPPA CTA - 393102 5 3 LT1 211 0.5600 0 11221 86 1 0 3 1 257 3.7100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000823883 0 0 0 1 0 0 0 0 0 0 T.B.SIDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 112.4200 124 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446584165 1158544000 AEH609 MUNSILY PWD QUETRES CTA 393102 73 3 LT1 211 5 0 17615 132 1 0 3 1 13719 125.7000 0 0 6460 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 110000862429 0 0 0 1 0 0 0 0 0 0 MUNSILY,PWD QUETRES CTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446584164 1148544000 AEH5646 T.R.MARUTHI - - - 393102 109 3 LT1 211 3 0 2952 18 1 0 3 0 8 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 111111997959 0 0 0 0 0 0 0 0 0 0 T.R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446584169 1069344000 16881 K SHIVANNA - - - 393102 6200 3 LT1 211 0.4800 0 1485 9 1 0 3 0.9800 5166 46.9900 0 0 450 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008214 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BD1071310 0 0 0 0 0 0 0 0 0 0 K SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446584172 1058544000 AEH382 G.M. PRASANNAKUMAR CTA - 393102 46 3 LT1 211 1 0 12210 0 1 0 28 0 503 4.7100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008214 0 9999999 100001078959 0 0 0 0 0 0 0 0 0 0 G.M. PRASANNAKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584168 1048544000 AEH1766 K M GIRIJAMMA W/O C S GURUSHANTHAIAH CTA - 393102 14 3 LT1 211 2.8000 0 1103 126 1 0 3 0.9400 0 0 0 0 894 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.894 (ignore if paid) 0 1000000 69974181 0 0 0 2 0 0 0 0 0 0 K M GIRIJAMMA W/O C S GURUSHANTHAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 BD0874530 0 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446584138 0948544000 AEH6676 CHKIDEVI CTA - 393102 63 3 LT1 211 6 0 6863 22 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 10000 7832418 0 0 0 1 0 0 0 0 0 0 CHKIDEVI,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446584142 0938544000 34944 BHARATHI W/O MALLIKARJUNAIAH M P CTA - 393102 96 3 LT1 211 0.7600 0 8075 3 1 0 3 0 -8 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 100000 100001062038A 0 0 0 0 0 0 0 0 0 0 BHARATHI W/O MALLIKARJUNAIAH M P,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584190 0850931299 AEH11225 K M GIRIJAMMA V P BADAVANE CHITRADURGA 393102 0 3 LT1 211 5 0 18931 390 1 0 3 0.9300 0 3.1400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 BC3360635 0 0 0 2 0 0 0 0 0 0 K M GIRIJAMMA,V P BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 333.3300 0 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446584189 0835129000 47202 T.R.MARUTHI S/O LATE T.RAMA REDDY 1ST CROSS, V P EXTENSION 393102 0 3 LT1 211 1 0 16650 146 1 0 3 0 73 1 0 0 830 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112100658 0 0 0 0 0 0 0 0 0 0 T.R.MARUTHI S/O LATE T.RAMA REDDY,1ST CROSS, V P EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 140.0800 154 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584146 0748544000 AEH6271 S.SUJATHA - - - 393102 103 3 LT1 211 10 0 48836 267 1 0 3 0 4135 80.7700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001049092 0 0 0 0 0 0 0 0 0 0 S.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584147 0738544000 41759 ANITHARAJ M D/O M G RAJU V P BADAVANE - 393102 115 3 LT1 211 1 0 18114 107 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001059233 0 0 0 0 0 0 0 0 0 0 ANITHARAJ M D/O M G RAJU,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 78.8300 87 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584151 0669344000 P676 K SHIVNNA - - - 393102 6000 3 LT1 211 0.7500 1 232 53 1 0 3 0.8100 660 5.6700 0 0 420 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 24564364 0 0 0 2 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 1 0 0 0 0 0 52.3900 58 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2370 2 1446584184 0448544000 P1484 M.R.CHANDAN - - - 393102 86 3 LT1 211 0.7500 0 22206 189 1 0 3 0 1593 8.1000 0 0 2220 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001052656 0 0 0 0 0 0 0 0 0 0 M.R.CHANDAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 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 1446584195 0358544000 AEH146 * CTA - 393102 81 3 LT1 211 4.5300 0 14665 122 1 0 3 1 1670 8.6200 0 0 2610 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 110000821774 0 0 0 1 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446584220 5258544000 P638 DIST. HORTICULTURE OFFICE CTA - 393102 70 3 1LT4B 420 0 12 22487 137 1 0 3 0.8400 33207 297.4400 0 0 8170 3931 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.8170 (ignore if paid) 0 999999 D619938 0 0 0 6 0 0 0 0 1 0 DIST. HORTICULTURE OFFICE,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 2 1446584185 0869344000 6470 K.SHIVANNA - - - 393102 6900 3 LT3A 311 0.1200 0 24732 51 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001073737 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584193 0838544000 37431 H.G.KANTHARAJ V.P.BADAVANE - 393102 178 3 LT3A 311 0.5000 0 13032 116 1 0 3 1 1175 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 100006744256 0 0 0 0 0 0 0 0 1 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446584153 0648544000 151 ABDUL REHAMAN - - - 393102 161 3 LT3A 311 4.1200 0 5379 14 1 0 3 0 991 5.1300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001071383 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584099 0369344000 6467 K.SHIVANNA - - - 393102 6500 3 LT3A 311 0.1200 0 1696 11 1 0 3 0 294 1.5500 306.3700 0 0 3931 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008214 0 999999 100006703560 0 0 0 0 0 0 0 0 1 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584173 0058544000 AEH414 K M GIRIJAMMA W/O C S GURUSHANTHAIAH - - - 393102 15 3 LT3A 311 13.1000 0 16597 327 1 0 3 0.9000 -216 5.3900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 D630577 0 0 0 5 0 0 0 0 1 0 K M GIRIJAMMA W/O C S GURUSHANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1446584177 9938544000 712 . CTA - 393102 52 3 LT1 211 0.2400 0 1522 9 1 0 3 1 523 4.9900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 110000800182 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 9.0800 19 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446584192 9838544000 AEH8080 B.HANUMANTHAREDDY CTA - 393102 117 3 LT1 211 3 0 3281 176 1 0 3 0.8600 0 1 0 0 0 3931 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008214 0 10000 2020-05-27 67491125 0 0 0 2 0 0 0 0 0 0 B.HANUMANTHAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 132.4200 146 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446584163 9738544000 AEH8275 H.G.KANTHARAJ V.P.BADAVANE - 393102 171 3 LT1 211 4 0 14083 157 1 0 3 0.9300 -16 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 9999999 BC2961393 0 0 0 2 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 BC2961393 0 0 0 0 0 0 182.9200 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446584124 9648544000 AEH6699 K.V.RAMAKRISHNA - - - 393102 106 3 LT1 211 5 0 21657 108 1 0 3 0 -561 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001059820 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584186 9638544000 41760 ANITHARAJ M D/O M G RAJU V P BADAVANE - 393102 114 3 LT1 211 1 0 13669 48 1 0 3 0 -71 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001055065 0 0 0 0 0 0 0 0 0 0 ANITHARAJ M D/O M G RAJU,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584158 9548544000 AEH188 B.K.NAGARAJ - - - 393102 88 3 LT1 211 4 0 45 9 1 0 3 0 -2004 0 0 0 210 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E8865855203 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584122 9448544000 29230 SMT.SUJATHA - - - 393102 150 3 LT1 211 1.2000 0 16142 94 1 0 3 0 868 4.4300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001083709 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584080 9358544000 AEH5432 S N ARUN KUMAR S/O S A NARAHARI SETTY - - - 393102 58 3 LT1 211 3 0 20585 115 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 BD0859101 0 0 0 3 0 0 0 0 0 0 S N ARUN KUMAR S/O S A NARAHARI SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 BD0859101 1 0 0 0 0 0 287 0 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446584160 9348544000 23737 SUJATHA CTA - 393102 151 3 LT1 211 1 0 13733 77 1 0 3 0 -70 0 0 0 220 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087185 0 0 0 0 0 0 0 0 0 0 SUJATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584105 9258544000 AEH7276 T.G.NARENDRANATHA CTA - 393102 23 3 LT1 211 8 0 2532 657 1 0 3 1 0 13.4200 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 999999 7844459 0 0 0 12 0 0 0 0 0 0 T.G.NARENDRANATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7720 2 1446584104 9251079121 62055 M C DAYANANDA V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA2 393102 0 3 LT1 211 2 0 8422 152 1 0 3 0.7300 -7 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 BC3234077 0 0 0 2 0 0 0 0 1 0 M C DAYANANDA,V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446584069 9148544000 AEH582 GEETHA H N D/O NARASAIAH H - - - 393102 154 3 LT1 211 4 0 60969 354 1 0 3 0 0 1 0 0 0 3931 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 2017-01-03 100001072011 0 0 0 0 0 0 0 0 0 0 GEETHA H N D/O NARASAIAH H,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 417.7500 0 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584109 9048544000 P2629 K.V.RAMAKRISHNA - - - 393102 105 3 LT1 211 1.4900 0 721 27 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 111000204976 0 0 0 1 0 0 0 0 0 0 K.V.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446584115 8834144050 MS68752 M PRAVEEN KUMAR D C HOUSE NEAR V P BADAVANE CHITRADURGA1 393102 0 3 LT1 211 12 0 10344 823 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 7830753 0 0 0 15 0 0 0 0 0 0 M PRAVEEN KUMAR,D C HOUSE NEAR V P BADAVANE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.0520 2 1446584089 8748544000 P1861 S N ARUN KUMAR S/O S A NARAHARI SETTY CTA - 393102 56 3 LT1 211 1.4900 0 5770 14 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001067853 0 0 0 0 0 0 0 0 0 0 S N ARUN KUMAR S/O S A NARAHARI SETTY,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584087 8747720125 62056 M C DAYANANDA V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA 393102 0 3 LT1 211 2 0 4386 78 1 0 3 0.9400 -7 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 BC3234076 0 0 0 0 0 0 0 0 0 0 M C DAYANANDA,V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446584114 8738544000 AEH8276 H.G.KANTHA RAJ V.P.BADAVANE - 393102 172 3 LT1 211 4 0 23061 116 1 0 3 0 -148 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001057265 0 0 0 0 0 0 0 0 0 0 H.G.KANTHA RAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 130.7500 144 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584111 8648544000 AEH1306 JAYATHIRTHACHAR - - - 393102 152 3 LT1 211 4.5000 0 28035 94 1 0 3 0 -369 0 0 0 240 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001063972 0 0 0 0 0 0 0 0 0 0 JAYATHIRTHACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584085 8548544000 AEH3989 B.N.SATHISH - - - 393102 0 3 LT1 211 3 0 8121 27 1 0 3 0 -56 0 0 0 250 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001068308 0 0 0 0 0 0 0 0 0 0 B.N.SATHISH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 24.8300 35 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584211 8487738290 55556 Kumaraswamy R P s o R Palaiah V P BADAVANE 1 393102 0 3 LT1 211 2 0 12601 109 1 0 3 0.8700 -476 0 0 0 0 3931 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 2019-07-06 BC2478864 0 0 0 2 0 0 0 0 0 0 Kumaraswamy R P s o R Palaiah,V P BADAVANE 1 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 BC2478864 0 0 0 0 0 0 150.0800 165 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446584209 8484854000 12766 MEHABUBI - - - 393102 0 3 LT1 211 0.2000 0 8002 45 1 0 3 0 13 0 0 0 310 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001050344B 0 0 0 0 0 0 0 0 0 0 MEHABUBI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584078 8358544000 AEH5433 S N ARUN KUMAR S/O S A NARAHARI SETTY - - - 393102 59 3 LT1 211 3 0 8012 6 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 111000102021 0 0 0 0 0 0 0 0 0 0 S N ARUN KUMAR S/O S A NARAHARI SETTY,- - - 4.5000 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446584106 8248544000 20591 C.SUJATHA - - - 393102 101 3 LT1 211 1 0 21203 103 1 0 3 0 -327 0 0 0 310 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001076299 0 0 0 0 0 0 0 0 0 0 C.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584223 8181528926 AEH10093 Kumaraswamy R P s o R Palaiah V P BADAVANE 393102 0 3 LT1 211 3 0 10286 122 1 0 3 0.9500 -3 0 0 0 0 3931 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 2019-07-06 BC2478862 0 0 0 1 0 0 0 0 0 0 Kumaraswamy R P s o R Palaiah,V P BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 BC2478862 0 0 0 0 0 0 121.8300 134 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446584222 8178897443 59109 K M GIRIJAMMA OPP TOTAGARIKA OFFICE VP LAYOUT 393102 0 3 LT1 211 1 0 3080 66 1 0 3 0.9900 1199 35.8700 0 0 420 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2961379 0 0 0 2 0 0 0 0 0 0 K M GIRIJAMMA,OPP TOTAGARIKA OFFICE VP LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 BC2961379 0 0 0 0 0 0 25.8300 36 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446584103 8148544000 AEH512 D.M.PRAKASH - - - 393102 148 3 LT1 211 3 0 10305 79 1 0 3 1 -77 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 111000209406 0 0 0 1 0 0 0 0 0 0 D.M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446584074 8058544000 AEH1040 R.P.RADHA KRISHAN REDDY CTA - 393102 6 3 LT1 211 8 0 15433 14 1 0 3 0.9900 3788 31.6000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 D631421 0 0 0 0 0 0 0 0 0 0 R.P.RADHA KRISHAN REDDY,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 266.0600 0 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446584077 8048544000 P987 B.M.SHIVAMURTHY - - - 393102 90 3 LT1 211 1.4900 0 5081 36 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 0 9999999 100001073937 0 0 0 0 0 0 0 0 0 0 B.M.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584072 8045925384 68956 K V RAVIKUMAR V P EXTENSION CHITRADURGA 393102 0 3 LT1 211 3 0 2068 98 1 0 3 0.7200 216 1.4800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 68267488 0 0 0 0 0 0 0 0 0 0 K V RAVIKUMAR,V P EXTENSION CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446584157 7938544000 31094 M.H.SAROJAMMA CTA - 393102 144 3 LT1 211 1 0 9546 85 1 0 3 1 7 0 0 0 160 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000771215 0 0 0 1 0 0 0 0 0 0 M.H.SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446584117 7738544000 37201 ABDUL REHAMAN V.P.BADAVANE - 393102 162 3 LT1 211 2 0 7253 64 1 0 3 1 3462 29.7100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 111000196805 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446584128 7548544000 AEH3990 B.N.SURESH - - - 393102 89 3 LT1 211 3 0 564 144 1 0 3 1 458 2.3000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 999999 100001052353D 0 0 0 2 0 0 0 0 0 0 B.N.SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 68.3000 75 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446584101 7367386269 P6913 M C DAYANANDA V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA1 393102 0 3 LT1 211 2 0 1676 50 1 0 3 0.9900 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 100000 BC3234078 0 0 0 2 0 0 0 0 0 0 M C DAYANANDA,V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446584068 7258544000 AEH6713 CHKIDEVE CTA - 393102 64 3 LT1 211 6 0 15470 290 1 0 3 0.9000 -7 1.9500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 D631354 0 0 0 3 0 0 0 0 0 0 CHKIDEVE,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1446584091 7058544000 AEH564 ASST.EXECUTIVE ENGINEER - - - 393102 0 3 LT1 211 5 0 11384 53 1 0 3 1 1653 11.9000 3669 0 4630 3931 2026-01-03 0 0 0 2025-08-03 3 0 0 0 0 14008214 ASD to be paid:Rs.4630 (ignore if paid) 0 999999 111111917423 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 314.1700 0 2025-06-02 2025-08-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584127 6952521489 P6040 Kumaraswamy R P s o R Palaiah V P BADAVANE 3 393102 0 3 LT1 211 1.5000 0 1081 2 1 0 3 0.9700 279 1.4800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 BC2458290 0 0 0 2 0 0 0 0 1 0 Kumaraswamy R P s o R Palaiah,V P BADAVANE 3 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 BC2458290 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446584120 6920444000 43696 ABBAS ALI KHOWSAR J C R 1ST CRASS - 393102 15100 3 LT1 211 1 0 3562 63 1 0 3 0 -9 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008214 0 100000 BD1068742 0 0 0 0 0 0 0 0 0 0 ABBAS ALI KHOWSAR,J C R 1ST CRASS - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446584083 6848544000 28075 LUNKAPPA - - - 393102 49 3 LT1 211 0.3000 0 5 0 1 0 28 1 -37 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 1000000 1E9937043632 0 0 0 0 0 0 0 0 0 0 LUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584134 6738544000 37202 ABDUL REHAMAN V.P.BADAVANE - 393102 163 3 LT1 211 2 0 22855 172 1 0 3 0 0 0 0 0 1200 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008214 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001077222 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 148 163 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584188 6698436991 49432 R K Balasundar s o M R Krishnaji V P EXETENTION 1st cross 393102 0 3 LT1 211 1 0 5116 55 1 0 3 1 15 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008214 0 99999 111000158009 0 0 0 0 0 0 0 0 0 0 R K Balasundar s o M R Krishnaji,V P EXETENTION 1st cross 0 0 0 0 0 0 0 0 2026-01-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-08-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2