1446582009 4987544000 7170 S.R. VEERAPPA - - - 393104 0 3 LT1 211 1.5000 0 23541 180 1 0 3 1 39 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000813444 0 0 0 2 0 0 0 0 0 0 S.R. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446582035 4887544000 27954 SHANKARA - - - 393104 0 3 LT1 211 0.2400 0 3152 50 1 0 3 0 0 1.3100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001078936 0 0 0 0 0 0 0 0 0 0 SHANKARA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 7.5000 18 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 1446581985 4803414064 69454 TABASSUM J J HATTY1 393104 0 3 LT1 211 1 0 1430 69 1 0 3 0.7600 0 2.1400 0 0 280 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68273816 0 0 0 1 0 0 0 0 0 0 TABASSUM,J J HATTY1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446582008 4788286039 55445 Child devalopment officer J J HATTY 393104 235 3 LT1 211 1 0 360 3 1 0 3 1 163 18.5500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000834438 0 0 0 0 0 0 0 0 0 0 Child devalopment officer,J J HATTY 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 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 0.1000 2 1446581988 4687544000 P2260 K.S.ASWATHAMMA CTA - 393104 1520 3 LT1 211 0.7500 0 2677 49 1 0 3 1 0 1 0 0 1080 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111113791091 0 0 0 1 0 0 0 0 0 0 K.S.ASWATHAMMA,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 0.8200 2 1446581984 4587544000 AEH2253 SMT DILSHAAD - - - 393104 305 3 LT1 211 2.9000 0 6220 112 1 0 3 1 946 8.3400 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000826219 0 0 0 1 0 0 0 0 0 0 SMT DILSHAAD,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582053 4480644000 17029 MANJULAMMA W/O KUMAR CHITRADURGA . 393104 180 3 LT1 211 0.2000 0 3425 23 1 0 3 0 -332 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001082758 0 0 0 0 0 0 0 0 0 0 MANJULAMMA W/O KUMAR,CHITRADURGA . 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581935 4417788739 57417 RUDRESH D M S/O BALASIDDESH V P BADAVANE 393104 646 3 LT1 211 1 0 439 6 1 0 3 0 -49 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008210 0 100000 100006617406 0 0 0 0 0 0 0 0 0 0 RUDRESH D M S/O BALASIDDESH,V P BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581997 4387544000 23220 . - - - 393104 1 3 LT1 211 0.2400 0 27988 55 1 0 3 1 278 1.4800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 1000000 1E6088001948 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582002 4380644000 16319 T. KANCHAPPA - - . - 393104 200 3 LT1 211 0.1200 0 6207 75 1 0 3 0 13 0 0 0 540 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001084783 0 0 0 0 0 0 0 0 0 0 T. KANCHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582055 4297544000 9804 SOORAPPA - - - 393104 0 3 LT1 211 0.2400 0 9115 66 1 0 3 0 515 4.3700 0 0 250 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001060662 0 0 0 0 0 0 0 0 0 0 SOORAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1446582061 4287544000 AEH2872 GULAFSHAN W/O H R MOHAMMED - - . - 393104 215 3 LT1 211 1 0 8785 79 1 0 3 1 0 1.8600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000826250 0 0 0 1 0 0 0 0 0 0 GULAFSHAN W/O H R MOHAMMED,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582010 4180644000 41899 SARSWATHI V P BADAVANE - 393104 590 3 LT1 211 2 0 1146 87 1 0 3 1 -11 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 1000000 1E6233710249 0 0 0 1 0 0 0 0 0 0 SARSWATHI,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446581992 3887544000 AEH315 M.V. SRINIVASA - - - 393104 550 3 LT1 211 3 0 5366 0 1 0 3 1 -3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000816544 0 0 0 1 0 0 0 0 0 0 M.V. SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9900 2 1446581994 3854653695 53669 Mallesh B N S O JAYADEVAPPA V P Badavane 393104 670 3 LT1 211 2 0 3766 23 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000805820 0 0 0 1 0 0 0 0 0 0 Mallesh B N,S O JAYADEVAPPA V P Badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9900 2 1446582029 3787544000 AEH3707 SMT DILSHAD UNISA - - - 393104 300 3 LT1 211 1 0 14598 105 1 0 3 1 350 5.1400 0 0 320 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000829412 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446581967 3698164000 AEH6192 T.MAHARUDRAPPA - - - 393104 0 3 LT1 211 3 0 17831 104 1 0 3 0 1669 15.0700 0 0 780 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008210 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001071818 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852648 0 0 0 0 1 0 0 0 0 0 85.3300 94 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 1446582027 3687544000 AEH5543 K G VENKTA REDDY - - - 393104 570 3 LT1 211 3 0 8059 1 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001089076 0 0 0 0 0 0 0 0 0 0 K G VENKTA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1446582105 3535362567 62230 H LAKSHMI J J HATTI CHITRADURGA 393104 38 3 LT1 211 1 0 606 15 1 0 3 0 386 5.5400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 100000 BC3250435 0 0 0 0 0 0 0 0 0 0 H LAKSHMI,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446582022 3480644000 19181 MEHARUNNISA - - J.J.HATTY - 393104 255 3 LT1 211 0.2400 0 3566 15 1 0 3 0 2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999 100001087534 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 17.2500 27 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 1446582034 3387544000 16401 NAGENDRAPPA - - . - 393104 190 3 LT1 211 0.1200 0 4715 56 1 0 3 0 188 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001086610 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582037 3380644000 8324 KYER UNNESA - - . - 393104 66 3 LT1 211 0.2000 0 5263 17 1 0 3 1 -225 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000855553 0 0 0 1 0 0 0 0 0 0 KYER UNNESA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582026 3287544000 12899 HONNURAPPA - - . - 393104 49 3 LT1 211 0.2000 0 8620 0 1 0 3 1 3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 100000 110000733394 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446582028 3280644000 33399 K.V.KUSHALA MURTHY MIGADDR 33399 393104 1602 3 LT1 211 1 0 6101 66 1 0 3 0.8900 -263 0 0 0 0 3931 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008210 0 999999 100007219859 0 0 0 1 0 0 0 0 0 0 K.V.KUSHALA MURTHY,MIGADDR 33399 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581936 3228254000 24538 RENUKA - - - 393104 90 3 LT1 211 0.1200 0 2736 26 1 0 3 1 55 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111110263421 0 0 0 1 0 0 0 0 0 0 RENUKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582020 3197544000 13894 SHARADAMMA - - - 393104 0 3 LT1 211 0.1600 0 5176 48 1 0 3 1 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000830458 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582006 3187544000 12330 GOWRAMMA CTA . 393104 51 3 LT1 211 0.1200 0 19727 54 1 0 3 0 -222 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001082392 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CTA . 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 115.6700 127 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582004 3180644000 43565 RIJVAN BEEGAM J J HATTY - 393104 0 3 LT1 211 1 0 9243 28 1 0 3 0 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100004605989 0 0 0 0 0 0 0 0 0 0 RIJVAN BEEGAM,J J HATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 57.3300 63 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 1446581952 3097544000 AEH3792 SMT SULOOCHNAMMA - - - 393104 0 3 LT1 211 1 0 10062 135 1 0 3 1 0 0 0 0 470 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000733113 0 0 0 1 0 0 0 0 0 0 SMT SULOOCHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581961 2987544000 28977 SMT. PAPAMMA - - - 393104 0 3 LT1 211 0.2400 0 7667 22 1 0 3 0 0 8.0300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001078353 0 0 0 0 0 0 0 0 0 0 SMT. PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 45.5000 56 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 1446581948 2887544000 286 B.K. SHANKARCHAR - - - 393104 1670 3 LT1 211 0.1600 0 880 0 1 0 28 1 -86 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 9999999 110000859150D 0 0 0 0 0 0 0 0 0 0 B.K. SHANKARCHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582065 2842312577 57049 MOHAMED RAFI V P LAYOUT1 393104 620 3 LT1 211 1 0 3506 0 1 0 28 1 -62 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000803452 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFI,V P LAYOUT1 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 68.7500 76 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 1446581957 2688594275 68107 S RAFI J J HATTI CHITRADURGA 393104 0 3 LT1 211 1 0 464 15 1 0 3 0.8500 -59 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 100000 68256002 0 0 0 0 0 0 0 0 0 0 S RAFI,J J HATTI 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 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446581960 2687544000 7053 *** - - - 393104 315 3 LT1 211 0.1200 0 13211 109 1 0 3 1 149 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 100007219861 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582038 2580644000 7846 H MANJULA C/O MANJUNATHA D CTA . 393104 170 3 LT1 211 0.1200 0 4915 36 1 0 3 0 -229 0 0 0 650 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001087601 0 0 0 0 0 0 0 0 0 0 H MANJULA C/O MANJUNATHA D,CTA . 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581973 2480644000 5707 GULAFSHAN W/O H R MOHAMMED - - . - 393104 205 3 LT1 211 0.2400 0 7881 93 1 0 3 1 368 1.8000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000815243 0 0 0 2 0 0 0 0 0 0 GULAFSHAN W/O H R MOHAMMED,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446581969 2387544000 24544 DURGAMMA W/O NAGARAJAPPA - - . - 393104 175 3 LT1 211 0.1200 0 5248 27 1 0 3 0 -59 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 100000 100001089409A 0 0 0 0 0 0 0 0 0 0 DURGAMMA W/O NAGARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581937 2294313831 51955 S RAFI S/O SAIFULLA CTA 393104 0 3 LT1 211 1 0 1227 9 1 0 3 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 BC2104265 0 0 0 0 0 0 0 0 0 0 S RAFI S/O SAIFULLA,CTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 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 0.3100 2 1446582018 2287544000 8158 KYER UNNISA - - . - 393104 70 3 LT1 211 0.1200 0 13964 55 1 0 3 0 -75 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001087834 0 0 0 0 0 0 0 0 0 0 KYER UNNISA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 85.8300 94 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 1446582013 2280644000 33487 MD.ISMAIL MIGADDR 33487 393104 5 3 LT1 211 0.2400 0 1344 9 1 0 3 1 -36 0 0 0 210 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112568774 0 0 0 1 0 0 0 0 0 0 MD.ISMAIL,MIGADDR 33487 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581955 2197544000 AEH792 K R SHIVA PRAKSH - - - 393104 510 3 LT1 211 13 0 9654 491 1 0 3 1 -4715 34.7400 0 0 0 3931 2026-01-03 0 0 0 2024-09-03 3 0 0 0 0 14008210 0 1000000 111121242222 0 0 0 3 0 0 0 0 0 0 K R SHIVA PRAKSH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 -720 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 1446581956 2180644000 42391 C M GOWRAMMA J J HATTI - 393104 53 3 LT1 211 1 0 11569 62 1 0 3 0 620 4.8400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001071648 0 0 0 0 0 0 0 0 0 0 C M GOWRAMMA,J J HATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 43.4200 53 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 1446581975 1987544000 AEH771 G.KALINGA CHAR - - - 393104 500 3 LT1 211 5 0 19312 184 1 0 3 1 -49 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000862600 0 0 0 1 0 0 0 0 0 0 G.KALINGA CHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446582059 1941824399 69452 TABASSUM J J HATTY 393104 0 3 LT1 211 1 0 1975 82 1 0 3 0.8500 0 0 0 0 630 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.630 (ignore if paid) 0 100000 68273818 0 0 0 1 0 0 0 0 0 0 TABASSUM,J J HATTY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446581962 1887544000 AEH1736 T P ALI MIGADDR AEH1736 393104 320 3 LT1 211 2.9000 0 5099 15 1 0 3 1 323 3.0900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000801916 0 0 0 1 0 0 0 0 0 0 T P ALI,MIGADDR AEH1736 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446581938 1687544000 25166 N.B. VEERAPPAYYA - - - 393104 605 3 LT1 211 0.4800 0 6093 0 1 0 3 1 -115 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000826364 0 0 0 1 0 0 0 0 0 0 N.B. VEERAPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581982 1580644000 6093 SYED MUSTAQ S/O LATE SYED HUSSAIN - - . - 393104 160 3 LT1 211 0.2800 0 11563 36 1 0 3 0 -122 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001087984 0 0 0 0 0 0 0 0 0 0 SYED MUSTAQ S/O LATE SYED HUSSAIN,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582096 1518254000 24525 PREMAMMA - - . - 393104 74 3 LT1 211 0.1200 0 1886 0 1 0 28 1 -25 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 100001069502D 0 0 0 0 0 0 0 0 0 0 PREMAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582019 1480644000 9142 ABDUL RAUOOFF S/O IBRAHIM SAB 393104 72 3 LT1 211 2 0 15398 169 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000830829 0 0 0 1 0 0 0 0 0 0 ABDUL RAUOOFF,S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446581978 1387544000 8500 M. JAYYANNA - - . - 393104 0 3 LT1 211 0.2400 0 2817 73 1 0 3 1 546 5.0900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 110000853611 0 0 0 1 0 0 0 0 0 0 M. JAYYANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581980 1380644000 4623 SUNANDAMMA MIGADDR 4623 393104 1680 3 LT1 211 1 0 32308 59 1 0 3 0 -379 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001055021 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,MIGADDR 4623 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 157.5800 173 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 1446581979 1376041109 50381 Shamshad Begum W O MD AZAD J J Hatty 393104 0 3 LT1 211 1 0 7029 40 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000781355 0 0 0 0 0 0 0 0 0 0 Shamshad Begum,W O MD AZAD J J Hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446581928 1294847594 63302 NAGARAJA J J HATTI CHITRADURGA 393104 100 3 LT1 211 1 0 532 11 1 0 3 0 -36 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 100000 BC3299674 0 0 0 0 0 0 0 0 0 0 NAGARAJA,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446581929 1287544000 8631 BHASHASAB - - . - 393104 57 3 LT1 211 0.2400 0 2081 47 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 100000 111111840230 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446581983 1280644000 AEH7780 SARASWAPATHI C/O M.H.BASAVARAJAPPA 393104 591 3 LT1 211 3 0 1969 148 1 0 3 1 0 0 0 0 0 3931 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008210 0 1000000 2011-11-19 1E4333138797 0 0 0 1 0 0 0 0 0 0 SARASWAPATHI,C/O M.H.BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 261.4200 0 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582040 8197544000 29020 K. LAKSHMANAPPA - - - 393104 680 3 LT2 221 0.7200 0 3756 11 1 0 3 1 292 1.4600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000205440 0 0 0 1 0 0 0 0 0 0 K. LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9000 2 1446581946 9987544000 19944 K. S. VENKATESH BABU S/O K. M. SRINIVASA SHETTY - 393104 1501 3 LT3A 311 0.2000 0 23608 44 1 0 3 0 -8 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001061277 0 0 0 0 0 0 0 0 0 0 K. S. VENKATESH BABU,S/O K. M. SRINIVASA SHETTY - 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 1446581971 9887544000 19943 K. S. VENKATESH BABU MIGADDR 19943 393104 1502 3 LT3A 311 0.2000 0 6522 118 1 0 3 0 -1 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001067765 0 0 0 0 0 0 0 0 0 0 K. S. VENKATESH BABU,MIGADDR 19943 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 1446582054 9632883510 49825 Y P Vanajakhamma W O Y RAMACHANDRA SHETTY V P Badavane 393104 1690 3 LT3A 311 3 0 9048 68 1 0 3 1 1541 8.0100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 100006760671 0 0 0 3 0 0 0 0 1 0 Y P Vanajakhamma,W O Y RAMACHANDRA SHETTY V P Badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 2.5500 2 1446581926 9280644000 21622 K.N. CHANDRASHEKHAR MIGADDR 21622 393104 820 3 LT3A 311 0.1800 0 1906 24 1 0 3 1 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 100006763302 0 0 0 1 0 0 0 0 1 0 K.N. CHANDRASHEKHAR,MIGADDR 21622 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9900 2 1446582067 9197544000 19939 K. S. VENKATESH BABU S/O K. M. SRINIVASA SHETTY - 393104 1506 3 LT3A 311 0.2000 0 3556 27 1 0 3 1 444 2.2900 0 0 700 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006762657 0 0 0 1 0 0 0 0 1 0 K. S. VENKATESH BABU,S/O K. M. SRINIVASA SHETTY - 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 0.9900 2 1446581959 9043473225 52414 M Kusuma W O B N MALLESH 1 V P Badavane 393104 702 3 LT3A 311 2 0 3307 188 1 0 3 0.9800 1933 9.7500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 1000000 BC2346447 0 0 0 1 0 0 0 0 1 0 M Kusuma,W O B N MALLESH 1 V P Badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1.2900 2 1446582095 8987544000 19945 K. S. VENKATESH BABU S/O K M SRINIVASA SHETTY MIGADDR 19945 393104 1500 3 LT3A 311 2 0 14902 88 1 0 3 0 0 1.9000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001061374 0 0 0 0 0 0 0 0 0 0 K. S. VENKATESH BABU,S/O K M SRINIVASA SHETTY MIGADDR 19945 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 1446582078 8687544000 4177 . CTA - 393104 810 3 LT3A 311 0.2000 0 1518 51 1 0 3 1 0 2.9400 0 0 290 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006762840 0 0 0 1 0 0 0 0 1 0 .,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9900 2 1446582079 8587544000 19934 K. S .VENKATESH BABU S/O K. M. SRINIVASA SHETTY MIGADDR 19934 393104 1530 3 LT3A 311 2 0 3598 24 1 0 3 1 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 111111436590 0 0 0 0 0 0 0 0 1 0 K. S .VENKATESH BABU,S/O K. M. SRINIVASA SHETTY MIGADDR 19934 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 0.2300 2 1446582101 8280644000 AEH107 RATHNA GIRI MIGADDR AEH107 393104 1700 3 LT3A 311 6 0 21831 50 1 0 3 0 -4 1.6900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001076073 0 0 0 0 0 0 0 0 0 0 RATHNA GIRI,MIGADDR AEH107 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1446582071 7887544000 8910 S.G.BASAPPA - - - 393104 745 3 LT3A 311 0.1800 0 3295 6 1 0 28 1 1891 17.4300 0 0 800 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006757694 0 0 0 0 0 0 0 0 1 0 S.G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1446581968 7540330826 54272 N Kusuma W O MALLESH 2 V P Badavane 1st cross 393104 707 3 LT3A 311 1 0 2051 19 1 0 3 0.9500 755 5.6900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 BC2254128 0 0 0 0 0 0 0 0 1 0 N Kusuma,W O MALLESH 2 V P Badavane 1st cross 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.3800 2 1446582081 7280644000 12377 ** VP EXTENSION CTA 393104 1710 3 LT3A 311 0.2400 0 17621 56 1 0 3 0.7100 -18 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 BD0885367 0 0 0 1 0 0 0 0 1 0 **,VP EXTENSION CTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1.1100 2 1446581993 7197544000 5867 HARSHAD BHANU W/O MAHAMED G. KHASEEM - - - 393104 760 3 LT3A 311 5 0 19541 1002 1 0 3 0.8800 19562 143.4300 0 0 19510 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.19510 (ignore if paid) 0 0 7834985 0 0 0 4 0 0 0 0 1 0 HARSHAD BHANU W/O MAHAMED G. KHASEEM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 4.3680 2 1446582017 6987544000 19938 . MIGADDR 19938 393104 1521 3 LT3A 311 4 0 14215 47 1 0 3 1 0 2.0700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 100006758909 0 0 0 2 0 0 0 0 1 0 .,MIGADDR 19938 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 1.5500 2 1446581995 6280644000 30613 SMT.RATHANAMMA MIGADDR 30613 393104 47 3 LT3A 311 0.2400 0 5472 0 1 0 28 0 657 5.4400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001087188 0 0 0 0 0 0 0 0 0 0 SMT.RATHANAMMA,MIGADDR 30613 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 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 1446581958 6229050667 54270 N Kusuma W O N MALLESH V P Badavane 1st cross 393104 705 3 LT3A 311 8 0 30061 662 1 0 3 0.8600 0 21.1700 0 0 6910 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.6910 (ignore if paid) 0 999999 C218862 0 0 0 4 0 0 0 0 1 0 N Kusuma,W O N MALLESH V P Badavane 1st cross 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 3.6900 2 1446582030 5991757958 52411 M Kusuma W O B N MALLESH V P Badavane 393104 700 3 LT3A 311 3 0 4828 44 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 BC2271966 0 0 0 1 0 0 0 0 1 0 M Kusuma,W O B N MALLESH V P Badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.5800 2 1446582057 5280644000 33401 K.V.KUSHALA MURTHY MIGADDR 33401 393104 1600 3 LT3A 311 0.4800 0 1124 20 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 14008210 0 999999 BD0939960 0 0 0 1 0 0 0 0 1 0 K.V.KUSHALA MURTHY,MIGADDR 33401 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 0.8000 2 1446582042 5072232672 54271 N Kusuma W O MALLESH 1 V P Badavane 1st cross 393104 706 3 LT3A 311 4 0 81348 1060 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 14008210 0 999999 C276770 0 0 0 4 0 0 0 0 1 0 N Kusuma,W O MALLESH 1 V P Badavane 1st cross 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 4.2400 2 1446582087 4355166261 70871 KUSUMA M WO MALLESH B N V P EXTENCTION NEAR OLD CHINMALADRI SCHOLL 393104 0 3 LT3A 311 8 0 3270 223 1 0 3 1 41 10.3500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 1000000 7838570 0 0 0 1 0 0 0 0 1 0 KUSUMA M WO MALLESH B N,V P EXTENCTION NEAR OLD CHINMALADRI SCHOLL 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 0.9360 2 1446582051 4280644000 AEH7849 SARASWATHI MIGADDR AEH7849 393104 592 3 LT3A 311 3 0 8231 130 1 0 3 1 3504 26.1700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 1000000 1E4732238035 0 0 0 1 0 0 0 0 1 0 SARASWATHI,MIGADDR AEH7849 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9900 2 1446582031 3587544000 AEH691 RUDRESH D M S/O BALASIDDESH - - - 393104 640 3 LT3A 311 2 0 6729 37 1 0 3 1 0 1.8800 0 0 670 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000815002 0 0 0 1 0 0 0 0 1 0 RUDRESH D M S/O BALASIDDESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9900 2 1446581991 3487544000 19941 K. S. VENKATESH BABU W/O SRINIVASA SETTY CTA 393104 1504 3 LT3A 311 0.2000 0 2985 65 1 0 3 1 -738 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 100006937654 0 0 0 1 0 0 0 0 1 0 K. S. VENKATESH BABU,W/O SRINIVASA SETTY 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 0.9900 2 1446581972 2487544000 19940 K.S.SATHYANARAYANA MIGADDR 19940 393104 1505 3 LT3A 311 1 0 4583 173 1 0 3 0.3600 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 9999999 67460954 0 0 0 1 0 0 0 0 1 0 K.S.SATHYANARAYANA,MIGADDR 19940 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1.4000 2 1446582007 2259807490 51616 Anwarsab S O IBRAHIMSAB J J Hatty 393104 230 3 LT3A 311 1 0 8994 85 1 0 3 1 643 3.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 100006742682 0 0 0 0 0 0 0 0 1 0 Anwarsab,S O IBRAHIMSAB J J Hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 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 0.4200 2 1446581930 1487544000 19942 K. S. VENKATESH BABU S/O K. M. SRINIVASA SHETTY - 393104 1503 3 LT3A 311 2 0 2587 44 1 0 3 0 811 11.9400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 10000 BC3316089 0 0 0 0 0 0 0 0 1 0 K. S. VENKATESH BABU,S/O K. M. SRINIVASA SHETTY - 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 0.3100 2 1446581981 1397544000 P2544 DOORAVANI VINIMAYA KENDRA CTA - 393104 340 3 LT3A 311 12 0 34071 554 10 0 3 1 0 0 0 0 58780 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.58780 (ignore if paid) 0 99999 111114694289 0 0 0 2 0 0 0 0 1 0 DOORAVANI VINIMAYA KENDRA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 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 1.5000 2 1446581939 0686555983 52413 M Kusuma W O B N MALLESH 3 V P Badavane 393104 701 3 LT3A 311 1 0 6579 84 1 0 3 0.9600 0 0 0 0 510 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC2060151 0 0 0 1 0 0 0 0 1 0 M Kusuma,W O B N MALLESH 3 V P Badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.7900 2 1446581944 0297544000 AEH3429 D T RANGASWAMY - - - 393104 720 3 LT3A 311 3 0 10196 135 1 0 3 0 0 0 0 0 380 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001081721 0 0 0 0 0 0 0 0 0 0 D T RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1446582046 0039718311 52412 M Kusuma W O B N MALLESH 2 V P Badavane 393104 704 3 LT3A 311 1 0 1710 39 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 9999999 BC3375606 0 0 0 0 0 0 0 0 1 0 M Kusuma,W O B N MALLESH 2 V P Badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.2600 2 1446582083 9801951938 69453 TABASSUM J J HATTY2 393104 0 3 LT1 211 1 0 1992 102 1 0 3 0.9300 0 1 0 0 470 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68273817 0 0 0 2 0 0 0 0 0 0 TABASSUM,J J HATTY2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446581943 9787544000 18198 J.A. KANCHANA - - - 393104 0 3 LT1 211 0.2400 0 6500 71 1 0 3 1 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000220609 0 0 0 0 0 0 0 0 0 0 J.A. KANCHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446582025 9718254000 9006 KRISHNA - - - 393104 82 3 LT1 211 0.1600 0 478 0 1 0 28 0 -5 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001063299 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 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 1446582102 9587544000 20949 SOORAPPA - - - 393104 0 3 LT1 211 0.3600 0 11 0 1 0 28 1 291 2.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000218605 0 0 0 0 0 0 0 0 0 0 SOORAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 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 1446582097 9487544000 AEH2490 MOHAMED IMRAN S/O LATE SABULAL SAB CTA - 393104 560 3 LT1 211 3 0 21616 195 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000103626 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN S/O LATE SABULAL SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582090 9387544000 13091 K. PAPANNA MIGADDR 13091 393104 37 3 LT1 211 0.1600 0 7255 0 1 0 28 1 -71 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000101940 0 0 0 0 0 0 0 0 0 0 K. PAPANNA,MIGADDR 13091 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 76.0800 84 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 1446581927 9380644000 12451 M. MANJUNATHA - - . - 393104 145 3 LT1 211 0.1200 0 3143 40 1 0 3 0 767 6.6000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001086778 0 0 0 0 0 0 0 0 0 0 M. MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582069 9297544000 27549 N.G. SHEKHAR - - - 393104 1740 3 LT1 211 0.2400 0 521 6 1 0 3 0 -10 0 0 0 260 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 999 100001059075 0 0 0 0 0 0 0 0 0 0 N.G. SHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 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 1446582098 9287544000 AEH2871 GULAFSHAN W/O H R MOHAMMED - - . - 393104 220 3 LT1 211 1 0 17603 90 1 0 3 0 185 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001084720 0 0 0 0 0 0 0 0 0 0 GULAFSHAN W/O H R MOHAMMED,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581954 9262724261 54638 E Mallesh S O RENUKAMMA Near J J Hatty Water Tank 393104 88 3 LT1 211 2 0 6056 97 1 0 3 0.9700 0 1 0 0 290 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2205581 0 0 0 2 0 0 0 0 0 0 E Mallesh,S O RENUKAMMA Near J J Hatty Water Tank 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 BC2205581 0 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 1 0 0 1.7900 2 1446582093 9187544000 12328 HANUMANTHAPPA MIGADDR 12328 393104 35 3 LT1 211 0.2400 0 1571 13 1 0 3 0.8300 359 3.3900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 9999999 BD1013276 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 12328 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446582104 9180644000 35453 N.KANUMAIAH MIGADDR 35453 393104 260 3 LT1 211 0.2000 0 11834 73 1 0 3 0 -1 0 0 0 280 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001085992 0 0 0 0 0 0 0 0 0 0 N.KANUMAIAH,MIGADDR 35453 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 72.8300 80 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 1446582074 9097544000 AEH7241 RUDRAPPA - - - 393104 675 3 LT1 211 2 0 17632 142 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000095041 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582100 9080644000 42313 MD IMTHIYAZ J J HATTY - 393104 10 3 LT1 211 0.2400 0 4677 40 1 0 3 0 179 2.5800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001085196 0 0 0 0 0 0 0 0 0 0 MD IMTHIYAZ,J J HATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 23.4200 33 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 1446582052 8818254000 8295 KAKARI - - - 393104 80 3 LT1 211 0.2400 0 9006 24 1 0 3 0 -98 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001066613 0 0 0 0 0 0 0 0 0 0 KAKARI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581945 8637183161 46191 Hanumakka w/o Rudrappa NEAR AEROPLAN BUILDING J J hatty 393104 40 3 LT1 211 0.4800 0 3199 29 1 0 3 1 -56 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111112118419 0 0 0 1 0 0 0 0 0 0 Hanumakka w/o Rudrappa,NEAR AEROPLAN BUILDING J J hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582082 8487544000 AEH3490 HARSHAD BHANU W/O MAHAMED G. KHASEEM - - - 393104 770 3 LT1 211 3 0 13169 14 1 0 3 0 1052 7.9000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001084846 0 0 0 0 0 0 0 0 0 0 HARSHAD BHANU W/O MAHAMED G. KHASEEM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1446582048 8408241097 52770 Abdul Wahid S O T N MD HUSSAIN Azad nagara 393104 61 3 LT1 211 1 0 11053 53 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000843290 0 0 0 1 0 0 0 0 0 0 Abdul Wahid,S O T N MD HUSSAIN Azad nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582077 8387544000 6852 DURUGESHAPPA - - . - 393104 245 3 LT1 211 0.1600 0 3945 37 1 0 3 1 -102 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000803321 0 0 0 1 0 0 0 0 0 0 DURUGESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582103 8380644000 20763 YASMI SYED AHMED - - J.J.HATYY - 393104 68 3 LT1 211 0.4200 0 16848 75 1 0 3 0 116 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001084105 0 0 0 0 0 0 0 0 0 0 YASMI SYED AHMED,- - J.J.HATYY - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 72.2500 79 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 1446582088 8287544000 9141 DURUGESHAPPA - - . - 393104 250 3 LT1 211 0.1200 0 10711 90 1 0 3 0 129 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001084644 0 0 0 0 0 0 0 0 0 0 DURUGESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582080 8187544000 13031 GAREKANUMAPPA - - - 393104 39 3 LT1 211 0.1600 0 5199 11 1 0 3 0 16 0 0 0 220 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001085722 0 0 0 0 0 0 0 0 0 0 GAREKANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582092 8180644000 34073 D.T.RANGASWAMY MIGADDR 34073 393104 722 3 LT1 211 2 0 10295 84 1 0 3 1 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000209936 0 0 0 1 0 0 0 0 0 0 D.T.RANGASWAMY,MIGADDR 34073 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446581953 8149268177 57048 MOHAMED RAFI V P LAYOUT 393104 630 3 LT1 211 1 0 5941 0 1 0 28 1 -274 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000094642 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFI,V P LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 95.6700 105 2024-02-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582063 8097544000 8810 CHANDRAREDDY - - - 393104 290 3 LT1 211 0.4000 0 17704 131 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001069174 0 0 0 0 0 0 0 0 0 0 CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 110.2500 121 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 1446582094 8080644000 42476 R V MANJUNATH HORAPET - 393104 0 3 LT1 211 1 0 640 21 1 0 3 0 101 1 0 0 240 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001073961 0 0 0 0 0 0 0 0 0 0 R V MANJUNATH,HORAPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582085 7987544000 20950 SOORAPPA - - - 393104 0 3 LT1 211 0.2000 0 8713 69 1 0 3 1 60 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000272655 0 0 0 1 0 0 0 0 0 0 SOORAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582070 7787544000 AEH2667 GOVIND REDDY - - - 393104 580 3 LT1 211 2.9200 0 8903 35 1 0 3 0 0 0 0 0 320 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001086023 0 0 0 0 0 0 0 0 0 0 GOVIND REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 1446582106 7771457957 57050 MOHAMED RAFI V P LAYOUT2 393104 625 3 LT1 211 1 0 6344 0 1 0 28 1 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000824985 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFI,V P LAYOUT2 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582076 7687544000 13806 D.T. RANGASWAMY - - - 393104 723 3 LT1 211 0.2000 0 3107 0 1 0 3 1 1330 12.1900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008210 0 99999 110000799116 0 0 0 1 0 0 0 0 0 0 D.T. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9900 2 1446581998 7618254000 9137 KAKARI - - - 393104 78 3 LT1 211 0.2400 0 12012 88 1 0 3 1 -45 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111111227242 0 0 0 1 0 0 0 0 0 0 KAKARI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582072 7587544000 28929 RUDRESH D M S/O BALASIDDESH - - - 393104 649 3 LT1 211 1 0 15321 46 1 0 3 1 -84 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000216609 0 0 0 1 0 0 0 0 0 0 RUDRESH D M S/O BALASIDDESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582066 7487544000 AEH735 MOHAMMED SUHEL - - - 393104 330 3 LT1 211 5 0 13769 24 1 0 3 0 -259 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 99999 100001083408A 0 0 0 0 0 0 0 0 0 0 MOHAMMED SUHEL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582068 7387544000 22121 ADIVEPPA - - - 393104 165 3 LT1 211 0.2400 0 556 2 1 0 3 1 2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000175856 0 0 0 0 0 0 0 0 0 0 ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 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 0.2300 2 1446582089 7380644000 12638 KUMBRA THIMMAPPA - - , - 393104 185 3 LT1 211 0.1200 0 6418 49 1 0 3 1 -49 0 0 0 310 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000162943 0 0 0 1 0 0 0 0 0 0 KUMBRA THIMMAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 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 0.9900 2 1446581950 7359664926 56896 D M SRIDHAR S/O D M RUDRAIAH V P EXTENSION 393104 1720 3 LT1 211 2 0 9023 69 1 0 3 0.9600 0 1.0300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 BD0916953 0 0 0 3 0 0 0 0 0 0 D M SRIDHAR,S/O D M RUDRAIAH V P EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 3.0100 2 1446582041 7297544000 13803 CHANDRAREDDY - - - 393104 280 3 LT1 211 0.2000 0 5012 50 1 0 3 1 132 1.2100 0 0 280 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000167315 0 0 0 0 0 0 0 0 0 0 CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446582064 7287544000 11567 BHASHASAB - - . - 393104 55 3 LT1 211 0.4800 0 16585 149 1 0 3 0 0 2.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001086031 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1446582073 7187544000 AEH6482 K.M.VENKATACHALA SETTY - - - 393104 0 3 LT1 211 5 0 24877 185 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 100007270912 0 0 0 2 0 0 0 0 0 0 K.M.VENKATACHALA SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 180.6500 199 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446582086 7180644000 34074 D.T.RANGASWAMY MIGADDR 34074 393104 721 3 LT1 211 2 0 10866 140 1 0 3 1 0 0 0 0 1390 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000796256 0 0 0 1 0 0 0 0 0 0 D.T.RANGASWAMY,MIGADDR 34074 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581941 7160503459 52250 Obamma D O LATE KAMPLAPPA J J Hatty 393104 45 3 LT1 211 1 0 4963 79 1 0 3 0.9800 339 1.7600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 BC2104326 0 0 0 2 0 0 0 0 0 0 Obamma,D O LATE KAMPLAPPA J J Hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446581986 7130805188 50034 Khairunnissa W O T S MD HUSSAIN Azadnagar 393104 63 3 LT1 211 1 0 9659 57 1 0 3 1 -191 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000214590 0 0 0 1 0 0 0 0 0 0 Khairunnissa,W O T S MD HUSSAIN Azadnagar 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582024 7097544000 14303 RIZWANA BEGUM - - - 393104 0 3 LT1 211 0.2400 0 6412 44 1 0 3 1 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000796722 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446582075 7080644000 45134 J.A. PANKAJA J J HATTY - 393104 0 3 LT1 211 1 0 3756 45 1 0 3 0 544 4.5400 0 0 320 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004613824 0 0 0 0 0 0 0 0 0 0 J.A. PANKAJA,J J HATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 11.7500 22 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 1446582050 6887544000 12499 CHANDRAREDDY - - - 393104 285 3 LT1 211 0.1200 0 9215 111 1 0 3 1 -67 0 0 0 230 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000290779 0 0 0 1 0 0 0 0 0 0 CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582005 6787544000 5735 MD.KHALIL AHMED CTA - 393104 0 3 LT1 211 0.4000 0 18564 116 1 0 3 1 0 0 0 0 520 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000795356 0 0 0 1 0 0 0 0 0 0 MD.KHALIL AHMED,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582045 6487544000 16884 B.R. KRISHNAKUMAR - - - 393104 0 3 LT1 211 0.2400 0 20050 81 1 0 3 0 29 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001086248 0 0 0 0 0 0 0 0 0 0 B.R. KRISHNAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 67.2500 74 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 1446582011 6387544000 8325 KYER UNNESA - - . - 393104 64 3 LT1 211 0.2000 0 8343 65 1 0 3 1 -131 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000788147 0 0 0 1 0 0 0 0 0 0 KYER UNNESA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582012 6380644000 18727 H. SHIVAMURTHY - - . - 393104 225 3 LT1 211 0.1200 0 5898 128 1 0 3 0.9100 -6 2.9100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 999999 BC2863807 0 0 0 2 0 0 0 0 0 0 H. SHIVAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446581990 6297544000 15521 SABREEN BANU - - - 393104 325 3 LT1 211 0.1200 0 10103 97 1 0 3 1 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111000186350 0 0 0 1 0 0 0 0 0 0 SABREEN BANU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582044 6197544000 AEH1124 M.V.SRINIVASA - - - 393104 540 3 LT1 211 2.6900 0 8508 150 1 0 3 1 0 0 0 0 3800 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 110000799012 0 0 0 1 0 0 0 0 0 0 M.V.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582043 6187544000 AEH6485 K.M.VENKATACHALA SETTY - - - 393104 1581 3 LT1 211 5 0 31595 275 1 0 3 1 0 9.6900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000799415 0 0 0 3 0 0 0 0 0 0 K.M.VENKATACHALA SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 288.9200 0 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446582047 6180644000 35772 K.N.CHANDRASHEKHARACHARI CTA - 393104 800 3 LT1 211 1 0 3841 60 1 0 3 0.8900 0 2.9700 0 0 220 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1086817 0 0 0 2 0 0 0 0 0 0 K.N.CHANDRASHEKHARACHARI,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446582039 6097544000 AEH3517 K R SHREENIVAS - - - 393104 520 3 LT1 211 5 0 54302 208 1 0 3 0 -2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001059415 0 0 0 0 0 0 0 0 0 0 K R SHREENIVAS,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 252.5000 0 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582032 5987544000 P2410 B R KRISHNA KUMAR MIGADDR P2410 393104 0 3 LT1 211 0 1 1946 23 1 0 3 1 330 1.6800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000816487 0 0 0 1 0 0 0 0 1 0 B R KRISHNA KUMAR,MIGADDR P2410 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 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 0.6600 2 1446582001 5887544000 10592 M.N. KHALEELULLA - - - 393104 310 3 LT1 211 0.3600 0 9014 74 1 0 3 1 848 5.7100 0 0 610 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000842155 0 0 0 0 0 0 0 0 0 0 M.N. KHALEELULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446582062 5787544000 6494 J.A. PANKAJA - - - 393104 0 3 LT1 211 0.2000 0 6004 49 1 0 3 0 40 0 0 0 260 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001064796 0 0 0 0 0 0 0 0 0 0 J.A. PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 26.8300 37 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 1446582058 5687544000 25710 G. JANGAMAYYA - - - 393104 0 3 LT1 211 0.4800 0 13836 84 1 0 3 0 633 9.0300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008210 0 9999999 100001073301 0 0 0 0 0 0 0 0 0 0 G. JANGAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581987 5618254000 8149 B. MARANNA - - - 393104 84 3 LT1 211 0.2400 0 119 0 1 0 28 0 -1 3.2400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001050637 0 0 0 0 0 0 0 0 0 0 B. MARANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 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 1446582014 5480644000 12475 RAMAPPA - - . - 393104 95 3 LT1 211 0.2400 0 12202 120 1 0 3 0 447 2.3300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001088305 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 75 83 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 1446582015 5417757154 52251 Obamma W O KAMPLAPPA J J Hatty 393104 43 3 LT1 211 1 0 5382 66 1 0 3 0 143 1 0 0 330 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2224152 0 0 0 0 0 0 0 0 0 0 Obamma,W O KAMPLAPPA J J Hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-10-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446581996 5387544000 7144 DEVARAJ - - . - 393104 59 3 LT1 211 0.1200 0 7435 52 1 0 3 1 279 2.2500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000839723 0 0 0 1 0 0 0 0 0 0 DEVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581999 5380644000 4626 GULAFSHAN W/O H R MOHAMMED - - . - 393104 210 3 LT1 211 0.2400 0 3810 47 1 0 3 1 348 2.8900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000876728 0 0 0 1 0 0 0 0 0 0 GULAFSHAN W/O H R MOHAMMED,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446582056 5287544000 9261 BHEMAPPA - - - 393104 30 3 LT1 211 0.1600 0 2179 0 1 0 28 1 263 3.5500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000821466 0 0 0 0 0 0 0 0 0 0 BHEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 18.7300 29 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582021 5187544000 AEH6484 K.M.VENKATACHALA SETTY - - - 393104 1561 3 LT1 211 5 0 23210 152 1 0 3 0 -6 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001069507 0 0 0 0 0 0 0 0 0 0 K.M.VENKATACHALA SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 128.5200 141 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 1446582023 5180644000 41942 S RAFI S/O SAIFULLA JJ HATTY - 393104 0 3 LT1 211 2 0 10704 47 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001063646 0 0 0 0 0 0 0 0 0 0 S RAFI S/O SAIFULLA,JJ HATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582084 1228254000 24529 SHARADAMMA - - - 393104 86 3 LT1 211 0.1200 0 11237 95 1 0 3 0 0 0 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001060788 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581942 1197544000 P994 * CTA - 393104 530 3 LT1 211 0.7500 1 5263 31 1 0 3 0 -14 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999 100001082400 0 0 0 0 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446582016 1180644000 42314 SHEIAKH MOHAMMED J J HATTY - 393104 15 3 LT1 211 0.2400 0 4844 26 1 0 3 0 140 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001088075 0 0 0 0 0 0 0 0 0 0 SHEIAKH MOHAMMED,J J HATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581947 1107164000 42734 MUSHTHARI JAN AZAD NAGARA - 393104 76 3 LT1 211 0.5000 0 2991 26 1 0 3 0 201 1.9000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 99999 100001073512 0 0 0 0 0 0 0 0 0 0 MUSHTHARI JAN,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 11.5800 22 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 1446582091 1023341155 48217 Head Master GLPS NEAR WATER TANK J.J.Hatty 393104 240 3 LT1 211 1 0 265 5 1 0 3 1 577 5.8800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 111115690468 0 0 0 1 0 0 0 0 0 0 Head Master GLPS,NEAR WATER TANK J.J.Hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581932 1001399970 70586 N V PRAKASH LATE N B VEERAIAH V P BADAVANE 393104 0 3 LT1 211 5 0 2211 157 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 1000000 7840220 0 0 0 0 0 0 0 0 0 0 N V PRAKASH LATE N B VEERAIAH,V P BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0360 2 1446581933 0987544000 4178 CHANDRASHEKHAR MIGADDR 4178 393104 790 3 LT1 211 0.2400 0 199 9 1 0 3 1 -1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 9999999 100001085975D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,MIGADDR 4178 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 0.9900 2 1446581989 0952116857 70587 N V PRAKASH LATE N B VEERAIAH V P BADAVANE 393104 0 3 LT1 211 3 0 399 19 1 0 3 0 -78 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 100000 69966114 0 0 0 0 0 0 0 0 0 0 N V PRAKASH LATE N B VEERAIAH,V P BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446581974 0887544000 6352 J.A. KANCHANA - - - 393104 0 3 LT1 211 0.2800 0 9749 57 1 0 3 0 -57 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001080046 0 0 0 0 0 0 0 0 0 0 J.A. KANCHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 61.8300 68 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 1446582000 0752178569 66262 RUDRESH D M V P BADAVANE CHITRADURGA 393104 0 3 LT1 211 1 0 33 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 14008210 0 100000 111119753954 0 0 0 0 0 0 0 0 0 0 RUDRESH D M,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 0 0 0 0 2 1446581940 0687544000 5734 SMT. SULO CHANA - - - 393104 0 3 LT1 211 0.4000 0 9489 33 1 0 3 1 -129 0 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000821361 0 0 0 1 0 0 0 0 0 0 SMT. SULO CHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581977 0587544000 9805 PAPAMMA W/O PALAIAH - - - 393104 0 3 LT1 211 0.2400 0 14582 46 1 0 3 1 241 1.8000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000813051 0 0 0 0 0 0 0 0 0 0 PAPAMMA W/O PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446581976 0580644000 6092 SYED MUSTAQ S/O LATE SYED HUSSAIN . . 393104 155 3 LT1 211 2 0 6501 111 1 0 3 0.8900 -145 0 0 0 0 3931 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008210 0 9999999 100001084272D 0 0 0 1 0 0 0 0 0 0 SYED MUSTAQ S/O LATE SYED HUSSAIN,. . 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-26 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581966 0487544000 12375 AMIER KAHAN MIGADDR 12375 393104 25 3 LT1 211 0.2000 0 1755 28 1 0 3 0 87 1.3200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 10000 BC3299284 0 0 0 0 0 0 0 0 0 0 AMIER KAHAN,MIGADDR 12375 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446581965 0480644000 P2480 K.A.VENKATACHALASHETTY MIGADDR P2480 393104 1560 3 LT1 211 1 0 3747 26 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000833053 0 0 0 1 0 0 0 0 0 0 K.A.VENKATACHALASHETTY,MIGADDR P2480 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 0.9900 2 1446582033 0456164000 AEH6483 K.M.VENKATACHALA SETTY - - - 393104 0 3 LT1 211 5 0 28322 171 1 0 3 1 330 2.2300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 100007176936 0 0 0 2 0 0 0 0 0 0 K.M.VENKATACHALA SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446582036 0453441162 67437 Y R VANAJAKSHAMMA J C R EXTENSION CHITRADURGA 393104 0 3 LT1 211 2 0 503 28 1 0 3 0.9800 49 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 100000 68244980 0 0 0 3 0 0 0 0 0 0 Y R VANAJAKSHAMMA,J C R EXTENSION 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 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446581951 0397544000 AEH2001 B.N.MALLESH MIGADDR AEH2001 393104 660 3 LT1 211 2.8200 0 1248 0 1 0 3 1 -9 0 0 0 770 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001088003D 0 0 0 1 0 0 0 0 0 0 B.N.MALLESH,MIGADDR AEH2001 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446581949 0380644000 33400 K.V.KUSHALA MURTHY MIGADDR 33400 393104 1601 3 LT1 211 2 0 15829 166 1 0 3 0.9000 -78 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 9999999 BD0939959 0 0 0 1 0 0 0 0 0 0 K.V.KUSHALA MURTHY,MIGADDR 33400 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446581963 0287544000 P2479 N.SUTELENDRA MIGADDR P2479 393104 1580 3 LT1 211 1 0 6011 32 1 0 3 1 170 2.5500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000847428 0 0 0 1 0 0 0 0 0 0 N.SUTELENDRA,MIGADDR P2479 0 0 0 0 0 0 0 0 2026-01-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446581964 0280644000 31070 SHUBHAPRADA N W/O VISHWANTH N V S/O B. VEERABHADRAIAH 393104 600 3 LT1 211 1 0 10522 56 1 0 3 0 -105 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001075749 0 0 0 0 0 0 0 0 0 0 SHUBHAPRADA N W/O VISHWANTH N V,S/O B. VEERABHADRAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581934 0197544000 AEH256 B N MALLESH SHIVAKRUPA MAIN ROAD 393104 666 3 LT1 211 5 0 6708 82 1 0 3 1 -395 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 10000 111114967763 0 0 0 0 0 0 0 0 0 0 B N MALLESH,SHIVAKRUPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446581931 0180644000 42312 MD SANAULLA J J HATTY - 393104 20 3 LT1 211 0.2400 0 4663 32 1 0 3 0 11 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001084088 0 0 0 0 0 0 0 0 0 0 MD SANAULLA,J J HATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581970 2380644000 ACSL7 COMMISSIONER CMC CTA CTA - 393104 10001 3 1LT6B-M 621 17.2600 0 7445 122 20 0 3 0.5100 47431 307.7900 23357.3600 0 6040 3931 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008210 ASD to be paid:Rs.6040 (ignore if paid) 0 9999999 BD0932445 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 10000852582 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 0.3300 2 1446582049 0430503055 P7403 COMMISSIONER CMC B S N L OFFICE J J HATTII 393104 0 3 1LT6A-M 611 9 0 411 0 1 0 3 1 6745 35.3300 0 0 20310 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 ASD to be paid:Rs.20310 (ignore if paid) 0 10000 111116555204 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,B S N L OFFICE J J HATTII 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 0 0 0 0.6600 2 1446582099 9284032205 P7464 COMMISSIONER NAGARA SABHA CHITRADURGA J C R MAIN ROAD 393104 0 3 1LT6A-M 611 0 10 689 0 1 0 28 1 3752 26.0600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 1000000 1B4469836446 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,J C R MAIN ROAD 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 0 0 0 0 2 1446582003 4787544000 AEH5873 S RAFI S/O SAIFULLA - - - 393104 0 3 LT1 211 1 0 6424 49 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008210 0 9999999 100001065831 0 0 0 0 0 0 0 0 0 0 S RAFI S/O SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 0 0 0 0 1 0 0 0 0 0 35.5000 46 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 1446582060 5097544000 AEH4630 SANNA HUNUMAKKA MIGADDR AEH4630 393104 0 3 LT1 211 3 0 7357 33 1 0 3 1 -192 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008210 0 99999 110000869922 0 0 0 1 0 0 0 0 0 0 SANNA HUNUMAKKA,MIGADDR AEH4630 0 0 0 0 0 0 0 0 2026-01-03 0 10000851109 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 0.8600 2