1455712450 1808844000 28836 SRI ANJANEYA MURTHY - - - 393102 54 4 LT1 211 0.2400 0 4565 13 1 0 3 0 -59 0 0 0 0 3931 2026-02-04 0 0 0 2025-12-04 0 0 0 0 0 14008214 0 9999999 100001051323 0 0 0 0 0 0 0 0 0 0 SRI ANJANEYA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712452 5355254000 12664 S.T.MARANNA - - - 393102 10900 4 LT1 211 0.1200 0 1200 0 1 0 28 1 3634 32.3000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111110443177 0 0 0 0 0 0 0 0 0 0 S.T.MARANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712453 0997844000 41550 GUDLAIAH C K PURA - 393102 223 4 LT1 211 0.2400 0 6510 85 1 0 3 0 1015 8.6400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001052650 0 0 0 0 0 0 0 0 0 0 GUDLAIAH,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455712454 0897844000 42586 O JAGANNATH CK PURA - 393102 220 4 LT1 211 1 0 5377 4 1 0 3 0 0 1 0 0 230 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001061091 0 0 0 0 0 0 0 0 0 0 O JAGANNATH,CK PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455712455 6856240458 48931 P Rajanna s o Andanoor Palaiah C K PURA 393102 0 4 LT1 211 1 0 5188 55 1 0 3 1 -9 3.3800 0 0 730 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000169026 0 0 0 1 0 0 0 0 0 0 P Rajanna s o Andanoor Palaiah,C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455712456 9593609000 46474 K MAHANTHESH C K PURA BADAVANE 393102 3000 4 LT1 211 1 0 1562 110 1 0 3 0.7700 162 1.3700 0 0 80 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 69985379 0 0 0 1 0 0 0 0 0 0 K MAHANTHESH,C K PURA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455712457 1708844000 14737 RAJESH R S/O RAJANAYAKA - - - 393102 116 4 LT1 211 0.2400 0 2724 175 1 0 3 0.8500 0 2.4900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 10000 67417915 0 0 0 3 0 0 0 0 0 0 RAJESH R S/O RAJANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1455712458 1701867132 54227 Papamma W O DASARA OBANNA Near C K Pura Temple 393102 0 4 LT1 211 1 0 5448 60 1 0 3 0.9800 0 1 0 0 1350 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2271905 0 0 0 2 0 0 0 0 0 0 Papamma,W O DASARA OBANNA Near C K Pura Temple 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2271905 0 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455712459 3118844000 12627 RUDRAPPA - - - 393102 0 4 LT1 211 0.1200 0 7546 26 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001057273 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 72.5700 80 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455712460 2218844000 15481 PAPANAIK - - - 393102 50 4 LT1 211 0.1600 0 8403 39 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001053400 0 0 0 0 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455712461 6055254000 15227 PALAMMA - - - 393102 1800 4 LT1 211 0.4000 0 9525 70 1 0 3 0 -3 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001066082 0 0 0 0 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455712462 2208844000 7259 LAKSHMIDEVAMMA - - - 393102 168 4 LT1 211 0.2400 0 13263 88 1 0 3 1 -1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000276134 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455712463 2216114134 54509 K P Nagarathnamma W O KYASANAYAKA C K Pura temple 393102 0 4 LT1 211 1 0 8110 102 1 0 3 0.9500 837 5.8900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC2274440 0 0 0 1 0 0 0 0 0 0 K P Nagarathnamma,W O KYASANAYAKA C K Pura temple 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2274440 0 0 0 0 0 0 23.5000 34 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455712464 6018844000 24943 KODLAIHA - - - 393102 157 4 LT1 211 0.4800 0 8168 96 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001081416 0 0 0 0 0 0 0 0 0 0 KODLAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455712465 2508844000 12467 GOVINDAPPA MIGADDR 12467 393102 35 4 LT1 211 0.3000 0 5481 19 1 0 3 0 -39 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001071775 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,MIGADDR 12467 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455712466 0868797222 51664 K Mahanthesh S O KANUMAPPA C K Pura 393102 0 4 LT1 211 1 0 6594 87 1 0 3 0.9400 190 1 0 0 310 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2063048 0 0 0 2 0 0 0 0 0 0 K Mahanthesh,S O KANUMAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2063048 0 0 0 0 0 0 75 83 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455712467 7264212176 45828 Guramma w/o Mantapada Palaiah AKASHAVANI ROAD C K Pura 393102 212 4 LT1 211 1 0 8288 58 1 0 3 1 48 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 110000762592 0 0 0 1 0 0 0 0 0 0 Guramma w/o Mantapada Palaiah,AKASHAVANI ROAD C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455712468 0856329000 47194 S.R.MAMATHA W/O R.N.CHOWDARY NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 393102 0 4 LT1 211 1 0 16 3 1 0 3 0.9700 -324 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 999999 BD0929920 0 0 0 0 0 0 0 0 0 0 S.R.MAMATHA W/O R.N.CHOWDARY,NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 6.0800 16 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455712469 2187415756 47520 Kumaraswamy.A s/o Alika Gowda 2ND CROSS C K Pura 393102 186 4 LT1 211 0.5000 0 5605 81 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 999999 3980512327 0 0 0 0 0 0 0 0 0 0 Kumaraswamy.A s/o Alika Gowda,2ND CROSS C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455712470 2618844000 14818 RANGASWAMY - - - 393102 145 4 LT1 211 0.1000 0 3687 31 1 0 3 0 709 6.2900 0 0 690 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001066627 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 19 29 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455712471 2008844000 32797 R.HARAKERANGAPPA S/O KURIRANGAPPA C.K.PURA KELAGOTE 393102 130 4 LT1 211 1 0 14524 94 1 0 3 0 155 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001063824 0 0 0 0 0 0 0 0 0 0 R.HARAKERANGAPPA,S/O KURIRANGAPPA C.K.PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1455712472 2318844000 22910 KOLLAMMA - - - 393102 47 4 LT1 211 0.2400 0 2854 11 1 0 3 1 -60 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000193643 0 0 0 1 0 0 0 0 0 0 KOLLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455712473 4330722458 49833 Parvathamma w o Verupakshappa BEHIND MARAMMA TEMPLE C K Pura 393102 0 4 LT1 211 1 0 2359 0 1 0 28 1 -34 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000196384 0 0 0 0 0 0 0 0 0 0 Parvathamma w o Verupakshappa,BEHIND MARAMMA TEMPLE C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712499 3218844000 11414 P.M.MANJUNATH - - - 393102 155 4 LT1 211 0.1200 0 5954 52 1 0 3 0 140 1 0 0 1180 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001060480 0 0 0 0 0 0 0 0 0 0 P.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455712500 1055254000 12247 CHITHAMMA - - - 393102 1300 4 LT1 211 0.2400 0 8588 62 1 0 3 1 74 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111110214020 0 0 0 1 0 0 0 0 0 0 CHITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 77.0800 85 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455712501 4318844000 12468 K.JAYANNA - - - 393102 33 4 LT1 211 0.1200 0 3229 58 1 0 3 0.8800 -13 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1055863 0 0 0 0 0 0 0 0 0 0 K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455712502 3208844000 7229 NEELAMMA W/O SANNAPPA NAYAKA NEEELAMMA - 393102 176 4 LT1 211 0.1200 0 4135 46 1 0 3 0.9700 56 0 0 0 220 3931 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-09-04 BD0877794 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O SANNAPPA NAYAKA,NEEELAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0877794 0 0 0 0 0 0 41.8300 52 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455712503 5208844000 2158 G S MANJULA W/O R V MARUTHESHA - - - 393102 183 4 LT1 211 0.1600 0 7213 97 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC2397601 0 0 0 1 0 0 0 0 0 0 G S MANJULA W/O R V MARUTHESHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2397601 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455712504 0381417856 70086 NAGENDRAPPA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 1212 71 1 0 3 0.9800 259 1.3500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 68280526 0 0 0 2 0 0 0 0 0 0 NAGENDRAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455712505 5218844000 12663 PALAIAH - - - 393102 80 4 LT1 211 0.1200 0 2707 34 1 0 3 0.9800 0 5.1600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 999999 BD0931409 0 0 0 2 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD0931409 0 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455712506 3897844000 39192 MANJULA C K PURA NEAR BEDARAKANNAPPA TEMPLE 393102 208 4 LT1 211 0.2400 0 9355 91 1 0 3 0 3894 35.5900 0 0 260 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001082518 0 0 0 0 0 0 0 0 0 0 MANJULA,C K PURA NEAR BEDARAKANNAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 9.0900 19 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0960 2 1455712507 0055254000 18752 P.S RAJANNA - - - 393102 2500 4 LT1 211 0.1200 0 7101 36 1 0 3 0 171 2.3400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001064245 0 0 0 0 0 0 0 0 0 0 P.S RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455712508 4308844000 24096 YALLAPPA - - - 393102 44 4 LT1 211 0.2000 0 5613 15 1 0 3 0 256 3.3900 0 0 20 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100001071609 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455712509 4018844000 15005 A.DHANRAJ - - - 393102 146 4 LT1 211 0.2000 0 145 0 1 0 28 1 630 8.1400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 100001072801D 0 0 0 0 0 0 0 0 0 0 A.DHANRAJ,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712510 4302125219 54581 Mariyamma W O AROGYA SWAMY C K Pura 393102 0 4 LT1 211 1 0 6565 72 1 0 3 0.9300 1 0 0 0 360 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2223838 0 0 0 0 0 0 0 0 0 0 Mariyamma,W O AROGYA SWAMY C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455712511 3108844000 30161 Shanthamma MIGADDR 30161 393102 87 4 LT1 211 0.8400 0 6810 28 1 0 3 1 101 1.3500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000153366 0 0 0 0 0 0 0 0 0 0 Shanthamma,MIGADDR 30161 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455712512 2408844000 15220 DODDAOBAIHA - - - 393102 178 4 LT1 211 0.2400 0 5863 68 1 0 3 0 55 0 0 0 1140 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001067437 0 0 0 0 0 0 0 0 0 0 DODDAOBAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455712513 3908844000 13030 SMT. LAXMAMMA - - - 393102 70 4 LT1 211 0.2400 0 2605 34 1 0 3 0 19 0 0 0 840 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001063782 0 0 0 0 0 0 0 0 0 0 SMT. LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455712514 4518844000 26249 SRI D.DEVAMMA - - - 393102 56 4 LT1 211 0.2000 0 2730 21 1 0 3 1 175 2.5800 -0.0300 0 0 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008214 0 99999 110000779244 0 0 0 1 0 0 0 0 0 0 SRI D.DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-07-06 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712515 5018844000 14369 ASHA E D/O S B EKANTHAPPA - - - 393102 126 4 LT1 211 0.2400 0 11189 50 1 0 3 0 90 1.1800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001055854 0 0 0 0 0 0 0 0 0 0 ASHA E D/O S B EKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455712516 7055254000 AEH6517 SRI HANUMANTHAREDDY - - - 393102 4600 4 LT1 211 3 0 16998 87 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111110456070 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1455712517 4208844000 24621 SMT HANUMAKKA - - - 393102 182 4 LT1 211 0.1200 0 4890 43 1 0 3 0 -41 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001054438 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455712518 2703190258 59244 THIPPESWAMY BEDARA KANNAPPA DEVASTANADA PAKKA CTA 393102 0 4 LT1 211 2 0 6355 81 1 0 3 0.9700 244 3.2700 0 0 360 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2968828 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,BEDARA KANNAPPA DEVASTANADA PAKKA CTA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2968828 0 0 0 0 0 0 72.5000 80 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455712519 2708844000 21625 JAYAMMA - - - 393102 150 4 LT1 211 0.9600 0 599 23 1 0 3 0.9700 268 2.3800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1114231 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455712520 4218844000 25658 BAYYANNA - - - 393102 74 4 LT1 211 0.4800 0 7217 46 1 0 3 1 -25 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 110000765956 0 0 0 1 0 0 0 0 0 0 BAYYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455712522 7555254000 3904 DYAMAPPA - - - 393102 0 4 LT1 211 0.2400 0 2933 62 1 0 3 0.6800 5978 46.4400 0 0 870 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0859728 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455712523 4424254000 36240 D.MAHALINGYA C.K PURA CTA - 393102 174 4 LT1 211 0.2400 0 5534 0 1 0 3 0 288 2.1900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001060340 0 0 0 0 0 0 0 0 0 0 D.MAHALINGYA,C.K PURA CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455712524 4418844000 14940 DASARA OBAIAH - - - 393102 20 4 LT1 211 0.1200 0 7376 60 1 0 3 0 -53 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001056636 0 0 0 0 0 0 0 0 0 0 DASARA OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455712525 1908844000 25496 C.K. PURA - - - 393102 77 4 LT1 211 0.3600 0 7007 68 1 0 3 0 5 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001067807 0 0 0 0 0 0 0 0 0 0 C.K. PURA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455712526 0664744000 P1625 J H RAVEENDRA S/O LATE JAGALURAPPA - - - 393102 3700 4 LT1 211 2 0 4049 32 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001073438 0 0 0 0 0 0 0 0 0 0 J H RAVEENDRA S/O LATE JAGALURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1455712528 3793581785 51080 ASHA E D/O S B EKANTHAPPA W O S B EKANTHAPP C K Pura 393102 66 4 LT1 211 1 0 5806 74 1 0 3 0.9000 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC1971088 0 0 0 2 0 0 0 0 0 0 ASHA E D/O S B EKANTHAPPA,W O S B EKANTHAPP C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC1971088 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455712529 3808844000 AEH1979 PAPANAIK - - - 393102 165 4 LT1 211 1 0 5472 86 1 0 3 1 -28 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 110000767215 0 0 0 1 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 35 45 2024-01-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455712530 3418844000 22743 SANNATHIMMAPPA - - - 393102 142 4 LT1 211 0.4000 0 16001 78 1 0 3 0 881 12.3400 0 0 940 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001060517 0 0 0 0 0 0 0 0 0 0 SANNATHIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455712531 9674744000 AEH893 T MANJUNATHA S/O THIPPAIAH N R - - - 393102 3800 4 LT1 211 4 0 9879 88 1 0 3 0.9500 519 4.5400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111110085684 0 0 0 1 0 0 0 0 0 0 T MANJUNATHA S/O THIPPAIAH N R,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455712532 5318844000 12470 MANJUNATHA S/o CHANNIGAPPA MIGADDR 12470 393102 37 4 LT1 211 0.3000 0 12083 136 1 0 3 1 4151 39.0300 0 0 1980 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000772448 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/o CHANNIGAPPA,MIGADDR 12470 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 100.3300 110 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455712533 4608844000 12717 SMT MARAKKA - - - 393102 22 4 LT1 211 0.1200 0 7573 107 1 0 3 0 305 1.6400 0 0 280 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001053893 0 0 0 0 0 0 0 0 0 0 SMT MARAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455712534 5508844000 18505 MAYANNA - - - 393102 143 4 LT1 211 0.2400 0 1992 39 1 0 3 0 -74 0 0 0 400 3931 2026-02-04 0 0 0 2025-12-04 0 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001077353 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712536 5524254000 34574 S.G.SRIMATHI CTA - 393102 2700 4 LT1 211 2 0 7820 1 1 0 3 0 -54 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001073239 0 0 0 0 0 0 0 0 0 0 S.G.SRIMATHI,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455712538 5518844000 14030 PAPAMMA W/O NAGARAJ - - - 393102 110 4 LT1 211 0.1600 0 5913 32 1 0 3 0 -156 0 0 0 300 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001060720 0 0 0 0 0 0 0 0 0 0 PAPAMMA W/O NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455712539 4108844000 31121 SUJATHA W/O MANJUNATHA CTA - 393102 104 4 LT1 211 0.4800 0 1946 106 1 0 3 0.9800 1127 10.4700 0 0 460 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67490946 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455712540 6203212648 50080 H Obanna S O LATE HANUMANTHAPPA C K Pura 393102 53 4 LT1 211 1 0 9110 90 1 0 3 0.8700 649 6.1900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 110000773133 0 0 0 1 0 0 0 0 0 0 H Obanna,S O LATE HANUMANTHAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1455712541 5718844000 25206 T.L.NIJALINGAPPA S/O LATE D.LAKSHMANA - - KELAGOTE - 393102 16 4 LT1 211 0.4800 0 5225 26 1 0 28 1 75 0 0 0 250 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000154730 0 0 0 0 0 0 0 0 0 0 T.L.NIJALINGAPPA S/O LATE D.LAKSHMANA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 27.6700 38 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712542 9024254000 44881 S G SHIMATHI C K PURA - 393102 2600 4 LT1 211 0.4800 0 4968 78 1 0 3 0 0 0 0 0 1050 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004616781 0 0 0 0 0 0 0 0 0 0 S G SHIMATHI,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455712543 6208844000 18512 H.HANUMANTHAPPA - - - 393102 76 4 LT1 211 0.1200 0 4374 0 1 0 3 0 -38 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001069573 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 32.2500 42 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455712544 5308844000 29205 D.PRAKASH - - - 393102 128 4 LT1 211 0.8000 0 5618 35 1 0 3 0.6700 -1 0 0 0 240 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0899592 0 0 0 1 0 0 0 0 0 0 D.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD0899592 0 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455712545 5724254000 33476 R.MD HUSSIEN CTA - 393102 5000 4 LT1 211 0.4800 0 2607 61 1 0 3 0.9700 163 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1140080 0 0 0 2 0 0 0 0 0 0 R.MD HUSSIEN,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455712546 9318844000 22700 MANJULA G - - - 393102 102 4 LT1 211 0.3600 0 9135 52 1 0 3 0 -115 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001076520 0 0 0 0 0 0 0 0 0 0 MANJULA G,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 87.4200 96 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455712547 9018844000 27982 ERAPPA MIGADDR 27982 393102 57 4 LT1 211 0.2400 0 5956 0 1 0 28 0 -21 0 0 0 140 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001067981 0 0 0 0 0 0 0 0 0 0 ERAPPA,MIGADDR 27982 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712548 0118519000 AEH9104 A MANJUNATTH S/O ALIKEGOWDA C K PURA BADAVANE KELAGOTE 393102 3200 4 LT1 211 3 0 33468 198 1 0 3 0 0 3.2900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 0 9999999 111112118210 0 0 0 0 0 0 0 0 0 0 A MANJUNATTH S/O ALIKEGOWDA,C K PURA BADAVANE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455712549 1774744000 AEH6147 VANAJAKSHAMMA - - - 393102 3400 4 LT1 211 1 0 8456 34 1 0 3 0 -430 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001069450 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455712550 0108844000 KJ33329 VIJAYAMMA MIGADDR KJ33329 393102 181 4 LT1 211 0.1200 0 1933 43 1 0 3 0.9400 146 2.0300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 999999 BD0932269 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,MIGADDR KJ33329 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0932269 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455712551 0118844000 23659 T.NAGARAJ - - - 393102 59 4 LT1 211 0.1200 0 3942 55 1 0 3 0.9400 378 3.2000 0 0 470 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1086676 0 0 0 2 0 0 0 0 0 0 T.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455712552 6228942742 60607 GOWRAMMA C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 4479 119 1 0 3 0.9800 -5 1 0 0 380 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3086613 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455712553 4708844000 12413 SHUNNU SAB - - - 393102 154 4 LT1 211 0.1200 0 11356 60 1 0 3 0 -122 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001074140 0 0 0 0 0 0 0 0 0 0 SHUNNU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455712554 4997844000 36375 PALAMMA C K PURA - 393102 202 4 LT1 211 1 0 6714 179 1 0 3 0.9100 0 1.0700 0 0 580 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 67417919 0 0 0 1 0 0 0 0 0 0 PALAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 57.4700 63 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455712555 5008844000 32277 BORAMMA W/O PAPANAYAKA KELAGOTE 393102 160 4 LT1 211 0.2400 0 5830 44 1 0 3 0.9700 5053 42.1900 0 0 1460 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BD0877802 0 0 0 0 0 0 0 0 0 0 BORAMMA,W/O PAPANAYAKA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0877802 0 0 0 0 0 0 61.3300 67 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455712556 6708844000 21309 ANNAMMA - - - 393102 66 4 LT1 211 0.2400 0 8340 67 1 0 3 0 -7 1.5100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001059778 0 0 0 0 0 0 0 0 0 0 ANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455712558 6718844000 27771 K.P. MANJAMMA - - KELAGOTE - 393102 6 4 LT1 211 0.3000 0 20542 133 1 0 3 0 1081 7.5700 0 0 170 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001071260 0 0 0 0 0 0 0 0 0 0 K.P. MANJAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455712559 2897844000 40732 R.THIPPESWAMY/LATE V.RUDRANNA C.K.PURA,NEAR AKASHAVANI,CTA - 393102 224 4 LT1 211 2 0 3551 28 1 0 3 0.9600 -46 0 0 0 420 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2451183 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY/LATE V.RUDRANNA,C.K.PURA,NEAR AKASHAVANI,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2451183 0 0 0 0 0 0 51 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455712560 5118844000 21357 BAGERANGAPPA - - - 393102 109 4 LT1 211 0.2400 0 9470 66 1 0 3 0 1225 10.9500 0 0 900 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001075218 0 0 0 0 0 0 0 0 0 0 BAGERANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455712561 5108844000 30094 SUNANDA K B MIGADDR 30094 393102 161 4 LT1 211 0.8000 0 4567 60 1 0 3 0.9200 -5 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BD0877803 0 0 0 1 0 0 0 0 0 0 SUNANDA K B,MIGADDR 30094 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0877803 0 0 0 0 0 0 59 65 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455712562 5114409983 71849 SIDDAMMA WO LATE SIDDAPPA KELAGOTE NEAR BEADARA KANNAPA TEMPLE 393102 0 4 LT1 211 2 0 465 25 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 69970387 0 0 0 3 0 0 0 0 0 0 SIDDAMMA WO LATE SIDDAPPA,KELAGOTE NEAR BEADARA KANNAPA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455712563 6824254000 31747 PUTTAMMA CTA - 393102 2800 4 LT1 211 0.2800 0 1979 180 1 0 3 1 875 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 1B2769408930 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455712564 4718844000 11413 PALAIAH - - KELAGOTE - 393102 17 4 LT1 211 0.2400 0 15779 87 1 0 3 0 0 1.6200 0 0 1430 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001065782 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 98.8300 109 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455712565 9554744000 43957 L VANAJASKHAMMA C K PURA MAIN ROAD - 393102 3500 4 LT1 211 1 0 7004 36 1 0 3 0 -68 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100004616445 0 0 0 0 0 0 0 0 0 0 L VANAJASKHAMMA,C K PURA MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455712566 7747268653 57054 C G NAGARAJU C K PURA KELAGOTE 393102 0 4 LT1 211 1 0 2587 40 1 0 3 0.9200 109 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC2562164 0 0 0 1 0 0 0 0 0 0 C G NAGARAJU,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2562164 0 0 0 0 0 0 28.1700 38 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455712567 3997844000 36644 SIDAPPA KELAKOTE - 393102 203 4 LT1 211 0.3200 0 1070 10 1 0 3 0.8200 815 6.4600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 9999999 BD1070547 0 0 0 0 0 0 0 0 0 0 SIDAPPA,KELAKOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455712568 4618844000 AEH5596 JAYAMMA - - - 393102 151 4 LT1 211 3 0 4325 110 1 0 3 0.9800 195 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1140078 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455712569 6818844000 12511 K.LOKESH - - - 393102 30 4 LT1 211 0.1200 0 6067 66 1 0 3 0.9900 620 6.4500 0 0 460 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0899028 0 0 0 0 0 0 0 0 0 0 K.LOKESH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0899028 0 0 0 0 0 0 61.9200 68 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455712570 7708844000 23958 KAMALAMMA - - - 393102 31 4 LT1 211 0.1200 0 6645 7 1 0 3 0 -92 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001080989 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455712572 7718844000 15351 GIRIYACHAR - - KELAGOTE - 393102 8 4 LT1 211 0.2000 0 4526 29 1 0 3 0 1 0 0 0 500 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001073609 0 0 0 0 0 0 0 0 0 0 GIRIYACHAR,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455712573 4461962865 54386 Bheemanna S O BOMMANNA C K Pura 393102 0 4 LT1 211 1 0 8034 49 1 0 3 0.8600 -136 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC2311715 0 0 0 1 0 0 0 0 0 0 Bheemanna,S O BOMMANNA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2311715 0 0 0 0 0 0 102.4200 113 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455712574 9872984009 52985 Obaiah S O PAPAIAH Near Maramma temple 393102 0 4 LT1 211 1 0 2401 0 1 0 28 1 2625 31.8200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 111000286840 0 0 0 0 0 0 0 0 0 0 Obaiah,S O PAPAIAH Near Maramma temple 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2177716 0 0 0 0 0 0 2.9200 13 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712575 0940129000 47195 S.R.MAMATHA W/O R.N.CHOWDARY NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 393102 0 4 LT1 211 1.5000 0 8547 50 1 0 3 0 2 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100004602079 0 0 0 0 0 0 0 0 0 0 S.R.MAMATHA W/O R.N.CHOWDARY,NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455712712 9518844000 14031 GANGAMMA - - - 393102 113 4 LT1 211 0.2400 0 8945 46 1 0 3 0 0 1.3500 0 0 670 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001054383 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455712713 6808844000 13565 SMT GANGAMMA - - - 393102 136 4 LT1 211 0.1200 0 7222 16 1 0 3 0 -28 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001077675 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455712714 6797844000 42472 N LAKSHMIDEVI C K PURA - 393102 217 4 LT1 211 2 0 3020 35 1 0 3 0.5800 78 1.0600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BC3049916 0 0 0 1 0 0 0 0 0 0 N LAKSHMIDEVI,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC3049916 0 0 0 0 0 0 59.8300 66 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455712715 9537162556 AEH10583 T H DATTATREYA C K PURA KELGOTE 393102 0 4 LT1 211 6 0 25394 380 1 0 3 0.9800 0 3.6100 0 0 0 3931 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 2023-02-04 C920529 0 0 0 4 0 0 0 0 0 0 T H DATTATREYA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455712716 3446144194 50426 K T Gangamma W O R M SHYLESH C K pura 393102 176 4 LT1 211 3 0 18589 16 1 0 3 0.7200 -215 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111110109152 0 0 0 0 0 0 0 0 0 0 K T Gangamma,W O R M SHYLESH C K pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455712717 9508844000 12849 G.BASAVARAJU - - - 393102 90 4 LT1 211 0.2400 0 10573 53 1 0 3 0 322 4.5800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001058388 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455712718 4055254000 7548 HUSEN - - - 393102 4900 4 LT1 211 0.1600 0 8155 57 1 0 3 0 3 0 0 0 460 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001066738 0 0 0 0 0 0 0 0 0 0 HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455712719 4065078102 BLKUA1658 MANJULA G CHANNAKESHWARA BADAVANE CHITRADURGA 393102 0 4 LT1 211 0.2400 0 782 24 1 0 3 0.9200 0 0 0 0 510 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67482936 0 0 0 1 0 0 0 0 0 0 MANJULA G,CHANNAKESHWARA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455712720 0218844000 22495 RAMADAS - - - 393102 38 4 LT1 211 0.4800 0 3984 0 1 0 28 1 -90 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000288155 0 0 0 0 0 0 0 0 0 0 RAMADAS,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712721 6608844000 AEH5795 C.D.JAYANNA - - - 393102 94 4 LT1 211 3 0 6177 57 1 0 3 0 424 3.5400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001050912 0 0 0 0 0 0 0 0 0 0 C.D.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-10-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455712722 8525714717 66903 KAMALAMMA CHANNAKESHAVA TEMPLE OPPO KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 939 23 1 0 3 0.8300 1218 9.8900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 100000 67441827 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHANNAKESHAVA TEMPLE OPPO KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455712723 8518844000 10905 SHANTHAMMA W/O KRISHNA MURTHY - - - 393102 115 4 LT1 211 0.2400 0 18821 95 1 0 3 0 466 6.4300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001059498 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 102.5000 113 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455712724 6618844000 12617 K.S. THIPPESWAMY - - KELAGOTE - 393102 15 4 LT1 211 0.1200 0 1630 1 1 0 3 1 463 3.6800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000281227 0 0 0 0 0 0 0 0 0 0 K.S. THIPPESWAMY,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455712725 8508844000 20582 BASAVARAJ - - - 393102 89 4 LT1 211 0.7600 0 5581 46 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000290860 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 47 57 2025-03-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455712726 1918844000 18510 H. RAMAPPA - - - 393102 12 4 LT1 211 0.1200 0 6927 52 1 0 3 1 -5 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000277208 0 0 0 1 0 0 0 0 0 0 H. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455712727 8908844000 9605 KRUSHNAMURTHY - - - 393102 112 4 LT1 211 0.2400 0 1700 10 1 0 3 1 -138 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999 110000761800 0 0 0 0 0 0 0 0 0 0 KRUSHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455712728 3845254000 AEH6518 M.N.VIDYADHARA - - - 393102 4400 4 LT1 211 4 0 8007 144 1 0 3 0.9500 -380 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 999999 BC3360042 0 0 0 1 0 0 0 0 0 0 M.N.VIDYADHARA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 148.6700 164 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455712729 5774730363 60912 S G SRIMATI KELAGOTE CHITRADURGA 393102 0 4 LT1 211 2 0 6009 82 1 0 3 0.8900 2 0 0 0 1050 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3119581 0 0 0 1 0 0 0 0 0 0 S G SRIMATI,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 93.0800 102 2024-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455712730 1924254000 29415 PAPAMMA CTA - 393102 1000 4 LT1 211 1 0 7811 117 1 0 3 1 3626 36.4100 0 0 390 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110504461 0 0 0 2 0 0 0 0 0 0 PAPAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455712475 3918844000 P2944 SMT. PALAMMA BEHIND C.K. PURA TEMPLE - 393102 148 4 LT5 511 0 30 161 0 10 0 28 1 86713 799.3300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 0 111124669530 0 0 0 0 0 0 0 0 1 0 SMT. PALAMMA,BEHIND C.K. PURA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712636 8325213252 P5637 Commissioner CMC cta WARD 35 Near Boselingaiah temple 393102 100014 4 1LT6A-M 611 0 7.5000 5890 432 1 0 3 0.6700 13630 104.5600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 7828993 0 0 0 6 0 0 0 0 1 0 Commissioner CMC cta,WARD 35 Near Boselingaiah temple 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6220 2 1455712654 8636812806 P6162 Commissioner C K PURA SCHOOL BEHIND KELAGOTE 393102 1000 4 1LT6A-M 611 0 5 23434 788 1 0 3 0.6300 22927 183.0300 0 0 2360 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 C768914 0 0 0 6 0 0 0 0 1 0 Commissioner,C K PURA SCHOOL BEHIND KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1455712451 1790429393 P5186 Commisioner CMC CTA NEAR C K PURA TEMPLE 393102 100003 4 1LT6A-M 611 0 7.5000 49209 2637 1 0 3 0.9000 66690 480.4200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 999999 C919656 0 0 0 10 0 0 0 0 1 0 Commisioner CMC CTA,NEAR C K PURA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4300 2 1455712571 4492484358 P7455 COMMISSIONER NAGARA SABHA CHITRADURGA KELAGOTE NEAR CHANNAKESHAVA TEMPLE 393102 0 4 1LT6A-M 611 0 10 24715 2082 1 0 3 0.7500 52873 393.3800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 7841543 0 0 0 7 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,KELAGOTE NEAR CHANNAKESHAVA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1040 2 1455712557 6724254000 ACSL188 COMMISSIONER CMC CTA CTA - 393102 100015 4 1LT6B-M 621 3.6300 0 2607 50 10 0 3 0.4600 15628 115.8900 0 0 8440 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.8440 (ignore if paid) 0 999999 BD1070402 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455712448 4033773139 ACSL62502 COMISSIONER NAGARA SABHE CHANNAKESHAVA TEMPLE NEAR CHITRADURGA 393102 0 4 1LT6B-M 621 5 0 19327 235 1 0 3 1 22746 200.8200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 111114952304 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,CHANNAKESHAVA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455712447 9997844000 ACSL197 COMMISSIONER CMC CTA KELAGOTE - 393102 100002 4 1LT6B-M 621 4.3800 0 7770 117 10 0 3 0.5100 34195 253.2400 0 0 48540 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.48540 (ignore if paid) 0 9999999 BD1070406 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455712641 8318844000 15838 SMT MALLAMMA - - - 393102 132 4 LT1 211 0.1600 0 6135 32 1 0 3 0 1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001050149 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455712482 6945254000 AEH4905 THIPPAMMA - - - 393102 900 4 LT1 211 3 0 3097 27 1 0 3 1 -93 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111110441653 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 22 32 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455712483 3018844000 14344 ANTHONY SANJAY D S/O DYANIYAL JOHAN - - - 393102 138 4 LT1 211 0.2400 0 7527 42 1 0 3 0 -34 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001070823 0 0 0 0 0 0 0 0 0 0 ANTHONY SANJAY D S/O DYANIYAL JOHAN,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455712484 7455254000 10474 T.THIPPESWAMY - - - 393102 4200 4 LT1 211 3 0 779 43 1 0 3 1 -97 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 1E8412073836 0 0 0 1 0 0 0 0 0 0 T.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455712485 2997844000 38281 MARAPPA KELAGOTE CTA 393102 205 4 LT1 211 0.1600 0 693 43 1 0 3 0.8600 1147 10.6100 0 0 1120 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 67493686 0 0 0 0 0 0 0 0 0 0 MARAPPA,KELAGOTE CTA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 31.7200 42 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455712486 9797844000 43839 PHALAMMA KELAGOTY - 393102 218 4 LT1 211 0.2400 0 4287 0 1 0 3 0 -68 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100004616342 0 0 0 0 0 0 0 0 0 0 PHALAMMA,KELAGOTY - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455712487 3708844000 14755 SMT OBALAMMA MIGADDR 14755 393102 119 4 LT1 211 0.1600 0 8871 82 1 0 3 0 160 1.2300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001049117 0 0 0 0 0 0 0 0 0 0 SMT OBALAMMA,MIGADDR 14755 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 78.6700 87 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455712488 3008844000 32237 MAHADEVEIAH BIN DODDAMADAPPA 393102 121 4 LT1 211 0.2400 0 20262 114 1 0 3 0 -16 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001050716 0 0 0 0 0 0 0 0 0 0 MAHADEVEIAH,BIN DODDAMADAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 108.3300 119 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455712489 4918844000 12619 JAGALORAPPA - - - 393102 21 4 LT1 211 0.1200 0 3262 71 1 0 3 0 -5 0 0 0 920 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001074843 0 0 0 0 0 0 0 0 0 0 JAGALORAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455712490 4818844000 27403 RANGANATH - - - 393102 63 4 LT1 211 0.2400 0 7723 89 1 0 3 0 1991 17.5200 0 0 570 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001075085 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455712491 3608844000 26154 P M RAVINDRANATH S/O P MARAPPA - - - 393102 46 4 LT1 211 0.4000 0 8969 17 1 0 3 0 0 0 0 0 230 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001072470 0 0 0 0 0 0 0 0 0 0 P M RAVINDRANATH S/O P MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 47.0300 57 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455712492 9192912273 52986 Obaiah S O PAPAIAH Near maramma temple 393102 0 4 LT1 211 1 0 2593 0 1 0 28 1 59 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000190462 0 0 0 0 0 0 0 0 0 0 Obaiah,S O PAPAIAH Near maramma temple 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2177717 0 0 0 0 0 0 24.5000 35 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712493 3618844000 13247 SIDDAMMA - - - 393102 67 4 LT1 211 0.1200 0 2638 81 1 0 3 0.8700 507 4.4700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 10000 67467576 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455712494 2518844000 23954 SAVITHRAMMA - - - 393102 101 4 LT1 211 0.1200 0 5959 151 1 0 3 0 3031 25.6000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 0 9999999 100001070093 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455712495 3627183625 67534 H ANADA NAYAKA C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 1434 61 1 0 3 0.8400 1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 68244343 0 0 0 1 0 0 0 0 0 0 H ANADA NAYAKA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455712496 1165254000 28511 OBAIHA - - - 393102 1400 4 LT1 211 0.2400 0 8192 103 1 0 3 0.9600 -6 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BD0877800 0 0 0 2 0 0 0 0 0 0 OBAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0877800 1 0 0 0 0 0 75 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455712497 2724254000 32896 PAPANNA S/O BORANNA C.K.PURA - 393102 2000 4 LT1 211 0.2400 0 1820 25 1 0 3 0.9800 118 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1055865 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O BORANNA C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455712498 0355254000 5841 PALAMMA - - - 393102 1600 4 LT1 211 0.1600 0 1416 77 1 0 3 0.7500 1024 9.4300 0 0 1130 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 69986794 0 0 0 1 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2666259 0 0 0 0 0 0 92.6700 102 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455712592 1257439000 46943 A.MANJUNATH S/O ALIKE GOWDA C K PURA 393102 3100 4 LT3A 311 0.5000 0 388 0 1 0 3 0 0 1.1600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 50 0 14008214 0 9999999 111113214744 0 0 0 0 0 0 0 0 0 0 A.MANJUNATH S/O ALIKE GOWDA,C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455712593 7447910216 70342 KAMALA H C C K PURA KELAGOTE 393102 0 4 LT3A 311 1 0 89 5 1 0 3 0.9900 514 3.8200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 69961758 0 0 0 0 0 0 0 0 1 0 KAMALA H C,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455712614 1945254000 16042 MDHUSENSAB CTA - 393102 4700 4 LT3A 311 0.2400 0 1353 40 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14008214 0 9999999 BD1140079 0 0 0 0 0 0 0 0 1 0 MDHUSENSAB,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455712690 1618844000 24151 SMT JAYAMMA - - - 393102 152 4 LT3A 311 0.2000 0 809 21 1 0 3 1 4353 40.2000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14008214 0 999999 100001066359AD 0 0 0 0 0 0 0 0 1 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455712440 8897844000 37642 CHIEF EXECUTIVE OFFICER CTA - 393102 204 4 LT3A 311 10 0 38008 244 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 C928234 0 0 0 1 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455712479 2608844000 18513 PARAMESHWARAPPA - - - 393102 42 4 LT3A 311 0.1200 0 5481 20 1 0 3 0 3486 31.1600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 50 0 14008214 0 9999999 100001048126 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455712521 4408844000 20119 A.R.MANJANNA - - - 393102 193 4 LT3A 311 0.4800 0 542 5 1 0 3 0.9400 260 1.3500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 999999 BD0886102 0 0 0 0 0 0 0 0 1 0 A.R.MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0886102 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455712527 3818844000 AEH6208 USHAKIRANA - - - 393102 173 4 LT3A 311 3 0 16350 4 1 0 3 0 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001076384 0 0 0 0 0 0 0 0 0 0 USHAKIRANA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455712535 6118844000 AEH1819 USHAKIRANA - - - 393102 172 4 LT3A 311 2.9800 0 20332 1 1 0 3 0 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001051114 0 0 0 0 0 0 0 0 0 0 USHAKIRANA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455712537 6108844000 31672 D.LAKSHMIDEVI MIGADDR 31672 393102 135 4 LT3A 311 0.2400 0 1498 101 1 0 3 0.6700 1239 6.5100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BC3401279 0 0 0 0 0 0 0 0 1 0 D.LAKSHMIDEVI,MIGADDR 31672 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455712576 9818844000 14032 BORANNA C/O HANUMANNA - - - 393102 111 4 LT1 211 0.1600 0 4209 17 1 0 3 0 -3 0 0 0 690 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001052786 0 0 0 0 0 0 0 0 0 0 BORANNA C/O HANUMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455712577 9872781214 P4821 Guramma w/o Mantapada Palaiah C K PURA Kelagote 393102 214 4 LT1 211 1 0 224 16 1 0 3 0.8100 507 3.7700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 999999 67493699 0 0 0 1 0 0 0 0 1 0 Guramma w/o Mantapada Palaiah,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455712578 5407316571 51081 ASHA E D/O S B EKANTHAPPA W O S B EKANTHAPPA C K Pura 393102 65 4 LT1 211 1 0 2165 6 1 0 3 0.9600 -50 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC1971089 0 0 0 1 0 0 0 0 0 0 ASHA E D/O S B EKANTHAPPA,W O S B EKANTHAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC1971089 1 0 0 0 0 0 11.7500 22 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455712579 5908844000 24868 SATHYAMMA - - - 393102 55 4 LT1 211 0.1200 0 5510 75 1 0 3 0 704 6.3200 141.3700 0 0 3931 2026-02-04 0 0 0 2025-12-04 0 0 0 0 0 14008214 0 9999999 100001048374 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712580 5418844000 18508 B.ESHWARAPPA - - - 393102 107 4 LT1 211 0.1200 0 5347 47 1 0 3 0 -56 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001075321 0 0 0 0 0 0 0 0 0 0 B.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455712581 5408844000 23658 PUTTASWAMY - - - 393102 26 4 LT1 211 0.1200 0 1305 97 1 0 3 0.8400 7184 67.3700 0 0 1530 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 67493683 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 71.3300 78 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455712582 5897844000 39688 CHOWDAMMA C K PURA - 393102 209 4 LT1 211 0.2400 0 8505 4 1 0 3 0 0 0 0 0 2110 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100001061670 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455712583 4597330301 69694 YARISWAMY C K PURA KELAGOTE1 CHITRADURGA 393102 0 4 LT1 211 1 0 107 1 1 0 3 0.8700 136 1.2900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 68285132 0 0 0 1 0 0 0 0 0 0 YARISWAMY,C K PURA KELAGOTE1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455712584 5908265814 55151 Meenakshamma W O LATE RANGASWAMY Kelagote 393102 0 4 LT1 211 1 0 542 5 1 0 3 0.9900 146 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC2350477 0 0 0 0 0 0 0 0 0 0 Meenakshamma,W O LATE RANGASWAMY Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2350477 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455712585 4808844000 12720 SMT OBALAMMA MIGADDR 12720 393102 120 4 LT1 211 0.1200 0 7966 34 1 0 3 0 -31 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001047805 0 0 0 0 0 0 0 0 0 0 SMT OBALAMMA,MIGADDR 12720 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455712586 9718844000 15808 GANGAMMA - - KELAGOTE - 393102 4 4 LT1 211 0.1200 0 6498 88 1 0 3 0.9900 237 1.1500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BD0899027 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0899027 0 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455712587 5826719614 69696 YARISWAMY C K PURA KELAGOTE3 CHITRADURGA 393102 0 4 LT1 211 1 0 560 23 1 0 3 0.7100 -41 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 68285133 0 0 0 0 0 0 0 0 0 0 YARISWAMY,C K PURA KELAGOTE3 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455712588 2574744000 AEH4836 J H RAVEENDRA S/O LATE JAGALURAPPA - - - 393102 3600 4 LT1 211 4 0 4689 237 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 69970016 0 0 0 2 0 0 0 0 0 0 J H RAVEENDRA S/O LATE JAGALURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455712589 7945254000 23222 OBAIHA - - - 393102 1500 4 LT1 211 0.3200 0 4 1 1 0 3 0.8600 -37 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 999999 70361332 0 0 0 0 0 0 0 0 0 0 OBAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455712590 8255254000 18754 MANJULA CTA - 393102 2400 4 LT1 211 0.1200 0 5921 69 1 0 3 1 775 8.1400 0 0 400 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110114951 0 0 0 1 0 0 0 0 0 0 MANJULA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455712591 1967943080 62159 PAPAMMA BESIDE RANGASWAMY TEMPLE C K PURA CHITRADURGA 393102 0 4 LT1 211 1 0 3939 101 1 0 3 0.9700 22 0 0 0 340 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3246174 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BESIDE RANGASWAMY TEMPLE C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455712594 5618844000 14930 PALAIAH - - - 393102 24 4 LT1 211 0.1200 0 12945 102 1 0 3 0 208 1.0400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001079058 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 71.3300 78 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455712595 6524254000 34575 P.T.NAGARAJU CTA - 393102 200 4 LT1 211 2 0 12139 67 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001049157 0 0 0 0 0 0 0 0 0 0 P.T.NAGARAJU,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455712596 4508844000 14949 AJJAPPA - - - 393102 106 4 LT1 211 0.2400 0 2970 59 1 0 3 0.7900 622 5.7200 0 0 650 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BD1070548 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455712597 3308844000 12695 SMT LAKSHMAMMA - - - 393102 105 4 LT1 211 0.1200 0 3248 23 1 0 3 0 858 7.9600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 0 9999999 100001061849 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455712598 9255254000 15226 PALAMMA - - - 393102 1700 4 LT1 211 0.4000 0 3738 0 1 0 3 0 -36 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001054253 0 0 0 0 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455712599 4507420293 51324 Gowramma W O MAHESHWARAPPA C K Pura 393102 0 4 LT1 211 1 0 4482 46 1 0 3 0.9400 1022 9.6300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 BC1971858 0 0 0 1 0 0 0 0 0 0 Gowramma,W O MAHESHWARAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC1971858 1 0 0 0 0 0 37 47 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455712600 6518844000 AEH4565 G.S.THIMMAPPA - - - 393102 174 4 LT1 211 3 0 5895 62 1 0 3 1 1 0 0 0 470 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000781245 0 0 0 1 0 0 0 0 0 0 G.S.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455712601 0808844000 21408 K.NAGARATHNAMMA CTA - 393102 40 4 LT1 211 0.4800 0 2330 88 1 0 3 0.8900 1540 14.1200 0 0 670 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67487461 0 0 0 2 0 0 0 0 0 0 K.NAGARATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455712602 3155254000 8800 SANNAOBAIH - - - 393102 100 4 LT1 211 0.2400 0 3396 15 1 0 3 0 -137 0 0 0 240 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001059650 0 0 0 0 0 0 0 0 0 0 SANNAOBAIH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455712603 0818844000 10263 H. KAMALAMMA - - KELAGOTE - 393102 3 4 LT1 211 0.3200 0 11341 35 1 0 3 0 18 0 0 0 820 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001056062 0 0 0 0 0 0 0 0 0 0 H. KAMALAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455712604 7508844000 14944 SMT.PALAMMA - - - 393102 71 4 LT1 211 0.1200 0 17505 96 1 0 3 0 -168 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001062704 0 0 0 0 0 0 0 0 0 0 SMT.PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455712605 0815680990 50836 Secretory shri maramma temple C K PURA Kelagote 393102 0 4 LT1 211 0.5000 0 1500 11 1 0 3 1 230 1.1700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000161542 0 0 0 0 0 0 0 0 0 0 Secretory shri maramma temple,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455712606 6897844000 40400 YALLAPPA C K PURA - 393102 222 4 LT1 211 1 0 6321 21 1 0 3 0 -167 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001064129 0 0 0 0 0 0 0 0 0 0 YALLAPPA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455712607 7408844000 18507 N.SHANTHAKUMAR - - - 393102 122 4 LT1 211 0.1200 0 12019 89 1 0 3 0 77 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001054037 0 0 0 0 0 0 0 0 0 0 N.SHANTHAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455712608 2155254000 28999 D.MAHALINGAIAH - - - 393102 4300 4 LT1 211 1 0 1691 36 1 0 3 0.9200 857 6.2200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 9999999 BC3483594 0 0 0 1 0 0 0 0 0 0 D.MAHALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455712609 4255254000 28660 BORAMMA - - - 393102 5100 4 LT1 211 0.1600 0 7715 27 1 0 3 0 3 0 0 0 140 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001074182 0 0 0 0 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455712610 6908844000 10961 BAIRANNA - - - 393102 73 4 LT1 211 0.1600 0 17477 133 1 0 3 0 0 7.0300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 0 9999999 100001069228 0 0 0 0 0 0 0 0 0 0 BAIRANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 118.0800 130 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455712611 4141709822 53555 H Nagendrappa S O N HANUMANTHAPPA C K Pura 393102 0 4 LT1 211 1 0 3301 36 1 0 3 0.9200 -8 5.3800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 BC2150361 0 0 0 1 0 0 0 0 0 0 H Nagendrappa,S O N HANUMANTHAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2150361 1 0 0 0 0 0 22.2500 32 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455712612 5997844000 38236 SHANTAMMA C K PURA - 393102 207 4 LT1 211 0.4800 0 5842 33 1 0 3 1 369 5.1600 0 0 210 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000182836 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 48.8300 54 2025-03-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455712613 6418844000 12848 THIPPESWAMY - - - 393102 78 4 LT1 211 0.2400 0 5728 63 1 0 3 0 345 3.2300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001078576 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455712615 7897844000 40150 G M MAHESHWARAPPA C K PURA - 393102 216 4 LT1 211 0.2400 0 10623 62 1 0 3 0 63 0 0 0 350 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001086050 0 0 0 0 0 0 0 0 0 0 G M MAHESHWARAPPA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1455712616 9418844000 12173 SMT GWORAMMA - - - 393102 125 4 LT1 211 0.3200 0 4579 30 1 0 3 0 66 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001048902 0 0 0 0 0 0 0 0 0 0 SMT GWORAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455712617 0408844000 11064 D.BOSAIHA - - - 393102 194 4 LT1 211 0.6400 0 17072 158 1 0 3 0 556 5.8800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001088752 0 0 0 0 0 0 0 0 0 0 D.BOSAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 141.5000 156 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455712618 0418844000 12723 SMT MEENAKSHAMMA - - - 393102 114 4 LT1 211 0.1200 0 7425 71 1 0 3 0.9800 693 3.7500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BD0859724 0 0 0 3 0 0 0 0 0 0 SMT MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD0859724 1 0 0 0 0 0 109 120 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455712619 7908844000 23775 PAPAIAH - - - 393102 79 4 LT1 211 0.2400 0 9125 42 1 0 3 0 0 0 0 0 510 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001048992 0 0 0 0 0 0 0 0 0 0 PAPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455712620 1820963845 49921 P Jayamma W O SANNA PAPAIAH Kelagote 393102 199 4 LT1 211 1 0 3265 69 1 0 3 1 690 6 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000198734 0 0 0 1 0 0 0 0 0 0 P Jayamma,W O SANNA PAPAIAH Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455712621 0618844000 AEH6513 G.S.THIMMAPPA - - - 393102 169 4 LT1 211 3 0 5105 13 1 0 3 0 -70 0 0 0 0 3931 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 2013-06-21 100001066534 0 0 0 0 0 0 0 0 0 0 G.S.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455712622 0508844000 AEH1980 PAPANAIK - - - 393102 164 4 LT1 211 2.8500 0 8334 56 1 0 3 1 22 0 0 0 340 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000775992 0 0 0 0 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 67 74 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455712623 9408844000 14172 BASAPPA - - - 393102 141 4 LT1 211 0.2400 0 7928 15 1 0 3 0 -160 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001078818 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 31.6900 42 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455712624 0608844000 11669 S.NAGARAJU - - - 393102 97 4 LT1 211 2 0 10817 158 1 0 3 0.9300 -4 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 BD0931410 0 0 0 2 0 0 0 0 0 0 S.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD0931410 1 0 0 0 0 0 108 119 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455712625 1818844000 12783 M.T. THIPPESWAMY - - KELAGOTE - 393102 7 4 LT1 211 0.2400 0 14226 94 1 0 3 0 82 0 0 0 260 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001068652 0 0 0 0 0 0 0 0 0 0 M.T. THIPPESWAMY,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455712626 0518844000 12906 THIPPAIHA - - - 393102 144 4 LT1 211 0.1200 0 9411 0 1 0 28 0 3471 31.3700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001049220 0 0 0 0 0 0 0 0 0 0 THIPPAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712627 1845254000 5746 M.BASAVALINGAIAH - - - 393102 122 4 LT1 211 0.8000 0 2053 15 1 0 3 1 1048 8.8700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 111110105461 0 0 0 1 0 0 0 0 0 0 M.BASAVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455712628 0424254000 35999 K.B.OBAIAH C.K.PURA - 393102 500 4 LT1 211 0.2400 0 6403 1 1 0 3 0.9900 -67 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BD0852390 0 0 0 0 0 0 0 0 0 0 K.B.OBAIAH,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 BD0852390 1 0 0 0 0 0 62.5800 69 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455712629 4797844000 44793 OBAYA C K PURA BADAVANE - 393102 225 4 LT1 211 0.2000 0 6757 33 1 0 3 0 461 6.4800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 111115693219 0 0 0 0 0 0 0 0 0 0 OBAYA,C K PURA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455712630 6318844000 22620 K.P. NAGARATNAMMA KELAGOTE MIGADDR 22620 393102 39 4 LT1 211 0.4800 0 10633 79 1 0 3 0 0 0 0 0 1490 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001058049 0 0 0 0 0 0 0 0 0 0 K.P. NAGARATNAMMA KELAGOTE,MIGADDR 22620 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 76.7500 84 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455712631 1150055495 47795 G.S.Manjula w/o R.V.Maruthesh AKASHAVANI ROAD C K Pura Badavane 393102 185 4 LT1 211 1 0 6653 42 1 0 3 1 281 4.1600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 110000780334 0 0 0 1 0 0 0 0 0 0 G.S.Manjula w/o R.V.Maruthesh,AKASHAVANI ROAD C K Pura Badavane 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455712632 2455254000 3903 DYAMAPPA - - - 393102 0 4 LT1 211 0.2400 0 3560 22 1 0 3 0.9700 4870 33.6900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 111110201050 0 0 0 9 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9200 2 1455712633 4781212892 45829 Guramma w/o Mantapda Palaiah AKASHAVANI ROAD C K pura 393102 213 4 LT1 211 1 0 17722 165 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 110000786617 0 0 0 1 0 0 0 0 0 0 Guramma w/o Mantapda Palaiah,AKASHAVANI ROAD C K pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 126 139 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455712634 7518844000 18509 M.RANGAPPA - - - 393102 123 4 LT1 211 0.1200 0 10841 90 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001086410 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455712635 7818844000 19661 NAGARATHNAMMA - - - 393102 99 4 LT1 211 0.4800 0 13143 79 1 0 3 0 -73 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001079667 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455712637 1008844000 34001 KANVENEAR MIGADDR 34001 393102 162 4 LT1 211 0.2400 0 728 8 1 0 3 1 2683 24.1000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 111000207902 0 0 0 0 0 0 0 0 0 0 KANVENEAR,MIGADDR 34001 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455712638 8108844000 27984 K.B.BORAIAH MIGADDR 27984 393102 195 4 LT1 211 0.2400 0 4445 0 1 0 28 0 -31 0 0 0 210 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001085026 0 0 0 0 0 0 0 0 0 0 K.B.BORAIAH,MIGADDR 27984 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712639 1018844000 12618 SMT.SURAMMA - - - 393102 23 4 LT1 211 0.1200 0 5215 96 1 0 3 0 635 6.1500 0 0 380 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001048609 0 0 0 0 0 0 0 0 0 0 SMT.SURAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455712640 8118844000 13761 SRI BOMMAPPA - - - 393102 131 4 LT1 211 0.8600 0 17530 79 1 0 3 0 -125 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001059531 0 0 0 0 0 0 0 0 0 0 SRI BOMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455712642 6408844000 12513 THIPPESWAMY - - - 393102 53 4 LT1 211 0.1200 0 9733 0 1 0 28 0 -8 0 0 0 240 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001051288 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 78.5000 86 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712643 6308844000 AEH6287 C.S.HIRIYAMMA - - - 393102 186 4 LT1 211 1 0 7081 42 1 0 3 0 -69 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001074507 0 0 0 0 0 0 0 0 0 0 C.S.HIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455712644 7208844000 23660 CHITRALINGAPPA MIGADDR 23660 393102 49 4 LT1 211 0.1200 0 9766 45 1 0 3 0 5 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001054179 0 0 0 0 0 0 0 0 0 0 CHITRALINGAPPA,MIGADDR 23660 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455712645 7218844000 12665 BAIRANNA MIGADDR 12665 393102 177 4 LT1 211 0.1200 0 6598 0 1 0 28 0 -88 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001062566 0 0 0 0 0 0 0 0 0 0 BAIRANNA,MIGADDR 12665 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712646 7108844000 18516 LAKMAMMA MIGADDR 18516 393102 68 4 LT1 211 0.1200 0 8876 116 1 0 3 0 985 8.0500 0 0 1550 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001050777 0 0 0 0 0 0 0 0 0 0 LAKMAMMA,MIGADDR 18516 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 65.7400 72 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455712647 2954985554 56307 R Mahanteha CK PURA KELAGOTE 393102 0 4 LT1 211 1 0 1747 24 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BD0879429 0 0 0 1 0 0 0 0 0 0 R Mahanteha,CK PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD0879429 0 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455712648 7118844000 AEH5796 C.D.JAYANNA - - - 393102 93 4 LT1 211 3 0 10477 96 1 0 3 0 224 1.1300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001061569 0 0 0 0 0 0 0 0 0 0 C.D.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455712649 0313866054 69693 YARISWAMY C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 2880 145 1 0 3 0.9200 1639 12.0100 0 0 1120 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 68285130 0 0 0 2 0 0 0 0 0 0 YARISWAMY,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455712650 0308844000 11949 C.KATAPPA - - - 393102 61 4 LT1 211 0.3600 0 5286 55 1 0 3 1 342 4.9200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 110000754280 0 0 0 1 0 0 0 0 0 0 C.KATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455712651 0318844000 12412 SMT LAKSHMIDEVI - - - 393102 140 4 LT1 211 0.2400 0 6389 70 1 0 3 1 0 2.7700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 111000291754 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455712652 8208844000 18501 JAYYAMARI - - - 393102 43 4 LT1 211 0.1200 0 7376 32 1 0 3 0 -15 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001056738 0 0 0 0 0 0 0 0 0 0 JAYYAMARI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455712653 8218844000 24865 VEERAPPA - - - 393102 2 4 LT1 211 0.1200 0 7569 43 1 0 3 0 245 3.4200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001074282 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 40.5000 51 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455712655 8618844000 18714 GOWRAMMA W/O KUMAR CTA KELAGOTE - 393102 13 4 LT1 211 0.1200 0 11691 65 1 0 3 0 -76 0 0 0 360 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001055525 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O KUMAR,CTA KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 97.0800 107 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455712656 8608844000 23043 NAGAMMA - - - 393102 25 4 LT1 211 0.2400 0 8507 92 1 0 3 1 400 3.1600 0 0 1050 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000756246 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 83 91 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455712657 8624254000 31490 SMT .PUTTAMMA CTA - 393102 1900 4 LT1 211 0.2400 0 7123 70 1 0 3 0.9500 0 0 0 0 650 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0859722 0 0 0 2 0 0 0 0 0 0 SMT .PUTTAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0859722 1 0 0 0 0 0 77.3300 85 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455712658 6008844000 33118 BORAMMA W/O HANUMANTAPPA KELAGOT 393102 0 4 LT1 211 0.2000 0 1745 50 1 0 3 1 -117 1 0 0 360 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000158117 0 0 0 2 0 0 0 0 0 0 BORAMMA,W/O HANUMANTAPPA KELAGOT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3100 13 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455712659 0542110583 BLKUA1651 MERY SHOBHA CHANNAKESHWARA BADAVANE CHITRADURGA 393102 0 4 LT1 211 0.2400 0 1269 18 1 0 3 0.9500 -4 0 0 0 920 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.920 (ignore if paid) 0 100000 67482923 0 0 0 0 0 0 0 0 0 0 MERY SHOBHA,CHANNAKESHWARA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455712660 5608844000 AEH726 LAXMIDEVI - - - 393102 175 4 LT1 211 4 0 8689 72 1 0 3 0 515 3.6200 0 0 870 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001065697 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455712661 8952544137 60608 GOWRAMMA C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 2906 60 1 0 3 0.9600 880 7.8300 0 0 540 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3086612 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455712662 5819298231 55020 Palamma W O RANGAPPA C K Pura 393102 0 4 LT1 211 1 0 5617 113 1 0 3 0.9900 0 1.6600 0 0 360 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2398357 0 0 0 2 0 0 0 0 0 0 Palamma,W O RANGAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2398357 1 0 0 0 0 0 62.8300 69 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455712663 4908844000 23484 NAGAPPA - - - 393102 58 4 LT1 211 0.4800 0 4861 14 1 0 3 1 -115 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000281253 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455712664 0847552048 62419 BHAGYAMMA JANASAGARA PRINTING PRESS C K PURA CHITRADURGA 393102 0 4 LT1 211 1 0 66 1 1 0 3 0.9800 -54 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 BC3288481 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,JANASAGARA PRINTING PRESS C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455712665 5808844000 10788 M.RANGAPPA - - - 393102 124 4 LT1 211 0.2400 0 10937 87 1 0 3 0 -5 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001065466 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455712666 5818844000 16371 NAGARATHNA D W/O LATE MANJUNATHA KELAGOTE CTA - 393102 28 4 LT1 211 0.1200 0 11960 0 1 0 28 1 1040 8.0400 0 0 1190 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000194985 0 0 0 0 0 0 0 0 0 0 NAGARATHNA D W/O LATE MANJUNATHA KELAGOTE,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712667 9118844000 17809 SMT BOMMAKKA - - - 393102 127 4 LT1 211 0.7600 0 4343 168 1 0 3 0.8500 4398 40.4100 0 0 320 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67399684 0 0 0 2 0 0 0 0 0 0 SMT BOMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455712668 0754019285 52838 Chandramma W O BOSANAIK C K Pura 393102 0 4 LT1 211 2 0 12094 79 1 0 3 0.8000 -1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC2174213 0 0 0 1 0 0 0 0 0 0 Chandramma,W O BOSANAIK C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2174213 0 0 0 0 0 0 127.6700 140 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455712669 1555708097 47610 D Prakash s/o Doodaobaiah BEHIND CHANNKESHVA TEMPLE C K pura 393102 130 4 LT1 211 1 0 10841 31 1 0 3 0 1978 17.3900 0 0 390 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111116053369 0 0 0 0 0 0 0 0 0 0 D Prakash s/o Doodaobaiah,BEHIND CHANNKESHVA TEMPLE C K pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455712670 1751475800 59086 K P SUNIL K H B COLONY 393102 0 4 LT1 211 2 0 879 9 1 0 3 0.7600 -139 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 BC2825972 0 0 0 1 0 0 0 0 0 0 K P SUNIL,K H B COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2825972 0 0 0 0 0 0 9.7500 20 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455712671 1718844000 24572 D. NAGARAJ - - KELAGOTE - 393102 9 4 LT1 211 0.1200 0 4614 44 1 0 3 1 1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000284147 0 0 0 1 0 0 0 0 0 0 D. NAGARAJ,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455712672 2027741667 67972 RAJESHWARI CHANNAKESHAVA BADAVANE CHITRADURGA 393102 0 4 LT1 211 1 0 744 31 1 0 3 0.9700 4875 44.4900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 100000 68255143 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,CHANNAKESHAVA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455712673 0718844000 15089 NEELAMMA - - KELAGOTE - 393102 10 4 LT1 211 0.1200 0 127 49 1 0 3 0.9600 690 6.0500 0 0 390 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.390 (ignore if paid) 0 999999 70348866 0 0 0 2 0 0 0 0 0 0 NEELAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 67.5000 74 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455712674 9218844000 12628 KATAPPA - - - 393102 52 4 LT1 211 0.1200 0 12743 37 1 0 3 0 1791 17.8900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 0 9999999 100001055263 0 0 0 0 0 0 0 0 0 0 KATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-12-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455712675 8718844000 24573 K. NINGAPPA - - KELAGOTE - 393102 5 4 LT1 211 0.1200 0 6394 42 1 0 3 0 -1 1.5100 -0.1400 0 810 3931 2026-02-04 0 0 0 2025-12-04 0 0 0 20 0 14008214 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100001075128 0 0 0 0 0 0 0 0 0 0 K. NINGAPPA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-11-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712676 2349668704 54733 Chandrashekhar R S O RUDRAPPA C K Pura 393102 0 4 LT1 211 1 0 5284 53 1 0 3 0.9500 568 5.0500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 BC2272791 0 0 0 2 0 0 0 0 0 0 Chandrashekhar R,S O RUDRAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2272791 1 0 0 0 0 0 75 83 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455712677 3256387205 66002 C G NAGARAJA C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 1441 73 1 0 3 0.9400 1249 11.6900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 10000 67417506 0 0 0 1 0 0 0 0 0 0 C G NAGARAJA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455712678 0908844000 13340 H.VEERANNA - - - 393102 134 4 LT1 211 0.2800 0 7203 46 1 0 3 0.9000 -97 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 999999 BC2804217 0 0 0 1 0 0 0 0 0 0 H.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2804217 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455712679 1218844000 21666 SMT NEELAMMA - - - 393102 64 4 LT1 211 0.4000 0 10036 67 1 0 3 0 189 1 0 0 290 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001068055 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 27.6700 38 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455712680 2355254000 27983 SUBASHCHNDRABOS - - - 393102 1100 4 LT1 211 0.2000 0 17333 149 1 0 3 1 991 7.9900 0 0 380 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110112311 0 0 0 2 0 0 0 0 0 0 SUBASHCHNDRABOS,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 120.0800 132 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455712681 6585294510 53556 N Channappa S O NINGAPPA C K Pura 393102 0 4 LT1 211 1 0 8412 71 1 0 3 0.9000 -3 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC2104145 0 0 0 2 0 0 0 0 0 0 N Channappa,S O NINGAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2104145 1 0 0 0 0 0 98.6600 109 2025-06-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455712682 0918844000 15251 MAHADEVAPPA - - - 393102 81 4 LT1 211 0.2400 0 2579 52 1 0 3 0.9600 -65 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1010363 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD1010363 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455712683 9208844000 16410 NINGAPPA - - - 393102 60 4 LT1 211 0.1200 0 359 0 1 0 28 1 728 5.7600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 110000758574 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD0899593 1 0 0 0 0 0 2.8300 13 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712684 8418844000 21369 RANGAPPA - - - 393102 41 4 LT1 211 0.4800 0 14491 34 1 0 3 0 800 5.6300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 0 9999999 100001080635 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455712685 6997844000 38231 MANJULA KELAGOTE - 393102 206 4 LT1 211 0.4000 0 7349 104 1 0 3 0 1820 14.2400 325.2500 0 0 3931 2026-02-04 0 0 0 2025-12-04 0 0 0 0 0 14008214 0 9999999 100001083900 0 0 0 0 0 0 0 0 0 0 MANJULA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 47.8300 58 2025-02-12 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712686 0018844000 AEH1759 ERAMMA - - - 393102 187 4 LT1 211 1 0 14579 74 1 0 3 0 38 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001061599 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455712687 0008844000 34347 SHARADAMMA W/O OBANNA MIGADDR 34347 393102 188 4 LT1 211 0.2000 0 6743 37 1 0 3 0 20 0 0 0 1150 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001050759 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O OBANNA,MIGADDR 34347 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455712688 7008844000 32604 A.R.MANJANNA S\O RANGAPPA 393102 191 4 LT1 211 1 0 9024 90 1 0 3 0 358 1.8200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001084146 0 0 0 0 0 0 0 0 0 0 A.R.MANJANNA,S\O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455712689 7018844000 10960 BHAIRANNA MIGADDR 10960 393102 72 4 LT1 211 0.1600 0 7533 80 1 0 3 1 352 1.7900 0 0 150 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111000279974 0 0 0 1 0 0 0 0 0 0 BHAIRANNA,MIGADDR 10960 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 24.7500 35 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455712691 8408844000 29209 G.S.MANJULA - - - 393102 184 4 LT1 211 1 0 7975 39 1 0 3 0.9700 -6 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000207263 0 0 0 1 0 0 0 0 0 0 G.S.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 31.9200 42 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455712692 1355254000 13738 BAIYANNA CTA - 393102 108 4 LT1 211 0.2400 0 4044 67 1 0 3 1 370 2.2500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111110455760 0 0 0 1 0 0 0 0 0 0 BAIYANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455712693 8018844000 14946 OBAIAH - - - 393102 75 4 LT1 211 0.1200 0 1117 16 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1055864 0 0 0 1 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455712694 6080509754 72159 THIPPESWAMY P SO NINGAPPA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 433 82 1 0 3 0.8300 508 3.9100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 1000000 69983631 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY P SO NINGAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455712695 8008844000 31982 BASAVARAJ THAMMANAIK 393102 163 4 LT1 211 0.1200 0 1824 42 1 0 3 1 715 6.6400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000158152 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,THAMMANAIK 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455712696 5055254000 7398 OBAIHA - - - 393102 1200 4 LT1 211 0.2400 0 1052 12 1 0 3 1 949 13.1100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 111110351252 0 0 0 1 0 0 0 0 0 0 OBAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 14.0800 24 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455712697 1324254000 37661 PAPAMMA NEAR BOSARANGA TEMPLE CTA 393102 2300 4 LT1 211 0.2400 0 9987 39 1 0 3 0 20 0 0 0 1120 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001086206 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NEAR BOSARANGA TEMPLE CTA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 70.4600 78 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455712698 7308844000 AEH2283 S.MAHANTESHAPPA - - - 393102 190 4 LT1 211 2.9800 0 20813 131 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 100000 100001063370 0 0 0 0 0 0 0 0 0 0 S.MAHANTESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455712699 0208844000 18908 P. RAMAPPA S/O PUTTAPPA S/O PUTTAPPA 393102 167 4 LT1 211 0.2400 0 3891 24 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 110000782564 0 0 0 1 0 0 0 0 0 0 P. RAMAPPA,S/O PUTTAPPA S/O PUTTAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 36.5800 47 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455712700 9618844000 15090 NEELAMMA - - KELAGOTE - 393102 11 4 LT1 211 0.1200 0 1800 29 1 0 3 0.8500 4 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1055862 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455712701 1424254000 37096 THIMMAIAH C.K.PURA - 393102 10800 4 LT1 211 0.2400 0 5059 19 1 0 3 0 -64 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001088807 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851884 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455712702 9608844000 21684 MARAPPA. - - - 393102 62 4 LT1 211 0.4800 0 6488 35 1 0 3 1 -6 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000273098 0 0 0 2 0 0 0 0 0 0 MARAPPA.,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455712703 5695439000 46944 A.MANJUNATH S/O ALIKE GOWDA C K PURA 393102 3300 4 LT1 211 1 0 231 11 1 0 3 0.7400 -40 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 0 67491190 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH S/O ALIKE GOWDA,C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455712704 7608844000 23857 THIPPIRAMMA - - - 393102 95 4 LT1 211 0.4800 0 11133 53 1 0 3 0 -70 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001074100 0 0 0 0 0 0 0 0 0 0 THIPPIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455712705 6508844000 AEH1242 C.S.B.HIRIYAMMA - - - 393102 189 4 LT1 211 1 0 3968 52 1 0 3 0.8200 267 2.4900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BC3226105 0 0 0 1 0 0 0 0 0 0 C.S.B.HIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455712706 7318844000 12469 SMT K.P.SRIDEVI - - - 393102 27 4 LT1 211 0.1200 0 10765 62 1 0 3 0 -60 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001080794 0 0 0 0 0 0 0 0 0 0 SMT K.P.SRIDEVI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455712707 5708844000 11886 AG - - - 393102 197 4 LT1 211 0.2400 0 2241 64 1 0 3 0.7700 3637 29.4400 0 0 1230 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 67417912 0 0 0 2 0 0 0 0 0 0 AG,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455712708 8808844000 18515 SMT DEVAMMA - - - 393102 139 4 LT1 211 0.1200 0 12063 86 1 0 3 0 0 0 0 0 360 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001051983 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455712709 8818844000 8382 PAPANAIK - - - 393102 92 4 LT1 211 0.2400 0 24863 105 1 0 3 0 712 6.2900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001062166 0 0 0 0 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 123.4200 136 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455712710 7324254000 38166 K.MAHANTHESH C.K.PURA - 393102 2900 4 LT1 211 1 0 13649 7 1 0 3 0 -53 0 0 0 440 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001068247 0 0 0 0 0 0 0 0 0 0 K.MAHANTHESH,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455712711 7618844000 24608 GOWRAMMA W/O KUMAR - - KELAGOTE - 393102 14 4 LT1 211 0.4800 0 7700 44 1 0 3 1 0 20.1800 0 0 880 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000285397 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O KUMAR,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455712413 2228509967 69695 YARISWAMY C K PURA KELAGOTE2 CHITRADURGA 393102 0 4 LT1 211 1 0 1144 96 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 68285131 0 0 0 2 0 0 0 0 0 0 YARISWAMY,C K PURA KELAGOTE2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455712414 9108844000 22670 BASAVARAJ - - - 393102 166 4 LT1 211 0.6400 0 7430 55 1 0 3 1 -2 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000275983 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455712415 2018844000 12630 DODDAIHA - - - 393102 158 4 LT1 211 0.1200 0 5129 0 1 0 28 0 884 8.0800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001048311 0 0 0 0 0 0 0 0 0 0 DODDAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712416 1208844000 15219 DODDAOBAIHA - - - 393102 179 4 LT1 211 0.5200 0 5899 53 1 0 3 0 456 4.1800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001071083 0 0 0 0 0 0 0 0 0 0 DODDAOBAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455712417 5256454000 33530 B.SHOBHA MIGADDR 33530 393102 0 4 LT1 211 0.4400 0 1149 34 1 0 3 0.9400 0 1.0100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 9999999 BD1133021 0 0 0 2 0 0 0 0 0 0 B.SHOBHA,MIGADDR 33530 0 0 0 0 0 0 0 0 2026-02-04 0 10002045832 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455712418 3945254000 18433 MD HUSEAN - - - 393102 4800 4 LT1 211 0.2400 0 2957 57 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 9999999 BD1086679 0 0 0 2 0 0 0 0 0 0 MD HUSEAN,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455712419 9808844000 11704 SMT LALITHAMMA - - - 393102 153 4 LT1 211 0.2400 0 10684 56 1 0 3 0 -105 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 1000000 100001052019 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455712420 9008844000 33527 D.PRAKASH MIGADDR 33527 393102 129 4 LT1 211 0.4800 0 11826 270 1 0 3 0.9500 0 1 0 0 3340 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 BD1010362 0 0 0 1 0 0 0 0 0 0 D.PRAKASH,MIGADDR 33527 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD1010362 0 0 0 0 0 0 159.7500 176 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455712421 7997844000 36217 LAKSHMIDEVI KELAGOTE CTA - 393102 0 4 LT1 211 0.6000 0 3755 27 1 0 3 0.9300 -69 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BD0859723 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,KELAGOTE CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD0859723 0 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455712422 0708844000 21667 SMT NEELAMMA - - - 393102 65 4 LT1 211 0.4000 0 9044 2 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 111000179447 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455712423 2108844000 KJ33327 PALAMMA AKASHAVANE MAIN ROAD MARIKAMBA TEMPLE CK PUA 393102 180 4 LT1 211 0.1200 0 2970 1 1 0 3 0 -43 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001049772 0 0 0 0 0 0 0 0 0 0 PALAMMA,AKASHAVANE MAIN ROAD MARIKAMBA TEMPLE CK PUA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 2.4200 12 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455712424 2118844000 12700 MAHADEVAPPA - - - 393102 82 4 LT1 211 0.1200 0 7033 46 1 0 3 0 486 4.2000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001056402 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455712425 2109913330 57536 N CHANNAPPA C K PURA KELAGOTE 393102 0 4 LT1 211 1 0 3641 44 1 0 3 0.8700 -8 1.2600 0 0 1170 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2677809 0 0 0 1 0 0 0 0 0 0 N CHANNAPPA,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BC2677809 1 0 0 0 0 0 10.0800 20 2024-01-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455712426 1418844000 24983 KODLAIAHA - - - 393102 117 4 LT1 211 0.4800 0 10602 79 1 0 3 0 323 2.0900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001067913 0 0 0 0 0 0 0 0 0 0 KODLAIAHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455712427 3508844000 19660 NAGARATNAMMA - - - 393102 98 4 LT1 211 0.4800 0 1788 17 1 0 3 0.9800 195 1.7900 0 0 550 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD0931405 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BD0931405 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455712428 3518844000 12441 ERRISWAMY - - - 393102 45 4 LT1 211 0.1200 0 8900 19 1 0 3 0 -20 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001076021 0 0 0 0 0 0 0 0 0 0 ERRISWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455712429 1408844000 20120 A.R.MANJANNA - - - 393102 192 4 LT1 211 0.3600 0 8519 59 1 0 3 0 -35 0 0 0 280 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001089360 0 0 0 0 0 0 0 0 0 0 A.R.MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455712430 8797844000 43840 R MALLIKHARJUNA CHANNAKESHAVA PURA - 393102 219 4 LT1 211 0.7200 0 2336 6 1 0 3 0 186 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 111115708460 0 0 0 0 0 0 0 0 0 0 R MALLIKHARJUNA,CHANNAKESHAVA PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455712431 1508844000 13341 H.VEERANNA - - - 393102 133 4 LT1 211 0.3800 0 6176 15 1 0 3 0 0 0 0 0 680 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001062323 0 0 0 0 0 0 0 0 0 0 H.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455712432 1608844000 14936 HANUMANTHAPPA - - - 393102 0 4 LT1 211 0.1200 0 14179 1 1 0 3 0 -722 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001047744 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455712433 8782790272 64671 GOWRAMMA C K PURA KELAGOTE BEDARA KANNAPPA TEMPLE NEAR CHITRADURGA 393102 0 4 LT1 211 1 0 1724 54 1 0 3 0.9800 2466 22.6300 0 0 440 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3468066 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,C K PURA KELAGOTE BEDARA KANNAPPA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455712434 3324254000 37424 PAPAMMA C.K.PURA - 393102 2100 4 LT1 211 0.2400 0 10677 78 1 0 3 0 27 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001048959 0 0 0 0 0 0 0 0 0 0 PAPAMMA,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455712435 6255254000 14933 MARIKAMBA TEMPAL CTA - 393102 700 4 LT1 211 0.7200 0 1 0 1 0 28 1 145 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 1000000 1E3512321666 0 0 0 0 0 0 0 0 0 0 MARIKAMBA TEMPAL,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712436 3318844000 17465 J.JAYYAMMA - - - 393102 108 4 LT1 211 0.2400 0 1548 0 1 0 28 0 0 2.5700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001079990 0 0 0 0 0 0 0 0 0 0 J.JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712437 1518844000 24565 PALAMMA - - - 393102 147 4 LT1 211 0.1200 0 619 3 1 0 28 0 -14 0 0 0 270 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001061195 0 0 0 0 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455712438 2418844000 20537 B G MANJANNA S/O GUDLAYYA - - - 393102 118 4 LT1 211 0.1200 0 7183 87 1 0 3 1 -3 0 0 0 610 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000187656 0 0 0 1 0 0 0 0 0 0 B G MANJANNA S/O GUDLAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455712439 8893588922 59087 K P SUNIL K H B COLONY 393102 0 4 LT1 211 2 0 2239 30 1 0 3 0.7800 -136 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 100000 BC2825973 0 0 0 0 0 0 0 0 0 0 K P SUNIL,K H B COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2825973 0 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455712441 0277481461 53267 Nagaraj S O LATE KANUMAPPA C K Pura kelagote 393102 0 4 LT1 211 1 0 3535 18 1 0 3 0.9900 386 3.5500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 99999 BC2137951 0 0 0 1 0 0 0 0 0 0 Nagaraj,S O LATE KANUMAPPA C K Pura kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851880 0 0 0 0 BC2137951 0 0 0 0 0 0 28.9200 39 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455712442 5032772020 53554 H Nagendrappa S O HANUMANTHAPPA C K Pura 393102 0 4 LT1 211 1 0 3027 26 1 0 3 0.8000 -51 0 0 0 220 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2150362 0 0 0 0 0 0 0 0 0 0 H Nagendrappa,S O HANUMANTHAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 BC2150362 1 0 0 0 0 0 75 83 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455712443 2808844000 20063 RANGANATHA - - - 393102 29 4 LT1 211 0.4000 0 3469 72 1 0 3 0.8700 1329 12.3000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 BD0886103 0 0 0 0 0 0 0 0 0 0 RANGANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0886103 1 0 0 0 0 0 25.1700 35 2024-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455712444 2818844000 AEH1818 USHAKIRANA - - - 393102 171 4 LT1 211 2 0 3459 18 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 0 10000 BD0925990 0 0 0 3 0 0 0 0 0 0 USHAKIRANA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0925990 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455712445 2908844000 12440 H.SHIVANNA - - - 393102 48 4 LT1 211 0.1200 0 8960 80 1 0 3 0.9900 0 0 0 0 1170 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BD0859725 0 0 0 1 0 0 0 0 0 0 H.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 BD0859725 0 0 0 0 0 0 73.4200 81 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455712446 9897844000 38181 D.PRAKASH CONVINOR C.K.PURA - 393102 199 4 LT1 211 0.2400 0 1835 36 1 0 3 1 1064 8.4500 0 0 790 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000193148 0 0 0 1 0 0 0 0 0 0 D.PRAKASH CONVINOR,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455712449 9908844000 AEH6286 C.B.HIRIYAPPA - - - 393102 185 4 LT1 211 1 0 6776 50 1 0 3 0 -377 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001058989 0 0 0 0 0 0 0 0 0 0 C.B.HIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455712474 5848875000 45337 G S THIMMAPPA S/O SHANKARAPPA C K PURA 393102 1 4 LT1 211 2 0 13424 50 1 0 3 0 21 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100004611393 0 0 0 0 0 0 0 0 0 0 G S THIMMAPPA S/O SHANKARAPPA,C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455712476 8657329000 47193 S.R.MAMATHA W/O R.N.CHOWDARY NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 393102 0 4 LT1 211 1.5000 0 7383 13 1 0 3 1 -1 4.0700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008214 0 99999 111000179709 0 0 0 0 0 0 0 0 0 0 S.R.MAMATHA W/O R.N.CHOWDARY,NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455712477 2308844000 25483 NIRMALA W/O RAJENDRAN - 393102 91 4 LT1 211 0.4800 0 730 46 1 0 3 1 157 2.0800 0 0 290 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1B3063147616 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O RAJENDRAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1455712478 1997844000 38185 C.G.NAGARAJ C.K.PURA - 393102 200 4 LT1 211 1 0 8917 135 1 0 3 0 1434 11.3700 0 0 550 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008214 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001085978 0 0 0 0 0 0 0 0 0 0 C.G.NAGARAJ,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455712480 3001286976 62167 NAGARAJU S GUDI MALAMMA TEMPLE NEAR C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 5604 135 1 0 3 0.9500 0 0 0 0 2080 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008214 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC3237548 0 0 0 3 0 0 0 0 0 0 NAGARAJU S,GUDI MALAMMA TEMPLE NEAR C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455712481 1897844000 42366 GURAMMA C K PURA - 393102 211 4 LT1 211 2 0 16460 95 1 0 3 0 -91 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008214 0 9999999 100001048477 0 0 0 0 0 0 0 0 0 0 GURAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 160.7500 177 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2