1455715473 4633364000 31891 IBRAHIM NOORUDDIN 393116 13 4 LT1 211 0.2400 0 8305 49 1 0 3 0 906 7.9200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001064035 0 0 0 0 0 0 0 0 0 0 IBRAHIM,NOORUDDIN 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455715474 7372364000 AEH6280 GURUSIDDAPPA MIGADDR AEH6280 393116 73 4 LT1 211 3 0 13323 151 1 0 3 1 398 2.0100 0 0 390 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000208697 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,MIGADDR AEH6280 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715476 3131364000 AEH4750 S.PARAMESWARAPPA - - - 393116 42 4 LT1 211 3 0 14277 65 1 0 3 1 -430 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000732439 0 0 0 1 0 0 0 0 0 0 S.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715478 3133364000 AEH7756 N.VENKATASHIVA REDDY S/O NARAYANAREDDY 393116 51 4 LT1 211 3 0 10109 77 1 0 3 0 -4 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001054822 0 0 0 0 0 0 0 0 0 0 N.VENKATASHIVA REDDY,S/O NARAYANAREDDY 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455715479 8583408225 56206 J Veerabhadrappa NEAR AMBABHAVANI TEMPLE 393116 0 4 LT1 211 2 0 5868 68 1 0 3 0.7600 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BC2271321 0 0 0 0 0 0 0 0 0 0 J Veerabhadrappa,NEAR AMBABHAVANI TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455715480 1711364000 P1597 PARAMVESHWRAPPA MIGADDR P1597 393116 43 4 LT1 211 2 0 9249 38 1 0 3 0 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001077259 0 0 0 0 0 0 0 0 0 0 PARAMVESHWRAPPA,MIGADDR P1597 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 3.0400 2 1455715481 8575364000 4257 SMT. MOHIDDINBEE - - - 393116 159 4 LT1 211 0.6400 0 1441 41 1 0 3 0.7500 0 0 0 0 0 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008215 0 9999999 111000218891D 0 0 0 1 0 0 0 0 0 0 SMT. MOHIDDINBEE,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455715482 5746164000 10500 B.LINGARAJAIAH - - - 393116 17 4 LT1 211 0.4000 0 32 90 1 0 3 0.9800 790 6.7200 0 0 480 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 999999 70361916 0 0 0 0 0 0 0 0 0 0 B.LINGARAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455715484 9495364000 P1448 IYANNA MIGADDR P1448 393116 48 4 LT1 211 0.7500 1 226 14 1 0 3 0.9400 0 2.9600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 10000 69969953 0 0 0 3 0 0 0 0 0 0 IYANNA,MIGADDR P1448 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 2.6100 2 1455715485 0866844000 26818 K.B.RAJEDRAPPA - - - 393116 0 4 LT1 211 0.5000 0 6033 49 1 0 3 0 331 2.4600 0 0 330 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001084359 0 0 0 0 0 0 0 0 0 0 K.B.RAJEDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715486 6054364000 11004 S. VAJRA GANGAMMA - - - 393116 65 4 LT1 211 0.2400 0 10692 55 1 0 3 0 -1 0 0 0 470 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001062576 0 0 0 0 0 0 0 0 0 0 S. VAJRA GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715488 7887164000 27382 B.T. KRISHNAPPA - - - 393116 2 4 LT1 211 0.2400 0 7261 49 1 0 3 0 18 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001083371 0 0 0 0 0 0 0 0 0 0 B.T. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455715489 2482364000 3793 K. NARASAMMA - - - 393116 127 4 LT1 211 0.1200 0 5553 8 1 0 28 0 -2 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001062555 0 0 0 0 0 0 0 0 0 0 K. NARASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715491 7268759648 47636 H.Kotresh s/o H.Gurubasappa C K PURA 2 Kelagote 393116 66 4 LT1 211 1 0 6778 39 1 0 3 1 6 0 0 0 230 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000872929 0 0 0 1 0 0 0 0 1 0 H.Kotresh s/o H.Gurubasappa,C K PURA 2 Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715493 3731364000 P1389 SANGIVA REDDY .A MIGADDR P1389 393116 38 4 LT1 211 0.7500 1 1353 6 1 0 3 0 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001054868 0 0 0 0 0 0 0 0 0 0 SANGIVA REDDY .A,MIGADDR P1389 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.3300 2 1455715497 0575364000 25817 C.R. MOHAMMED NASEERUDDIN - - - 393116 160 4 LT1 211 0.4000 0 8 60 1 0 3 0 -100 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 110000844986D 0 0 0 0 0 0 0 0 0 0 C.R. MOHAMMED NASEERUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455715499 2283781677 51182 H N Thipperudra swamy S O H NAGAPPA Near saraswathi la collage 393116 0 4 LT1 211 2 0 8905 68 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BC1971565 0 0 0 3 0 0 0 0 0 0 H N Thipperudra swamy,S O H NAGAPPA Near saraswathi la collage 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455715500 9102353088 59553 PRIYA R KELAGOTE 7TH CROSS BEHIND CHURCH 393116 0 4 LT1 211 2 0 8041 160 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 14008215 0 100000 BC2972771 0 0 0 2 0 0 0 0 0 0 PRIYA R,KELAGOTE 7TH CROSS BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455715501 0567364000 31029 SMT G. ANNAPORANAMMA W/O GURUSIDDAPPA - 393116 162 4 LT1 211 1.2500 0 9364 87 1 0 3 0 0 0 0 0 1250 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001061359 0 0 0 0 0 0 0 0 0 0 SMT G. ANNAPORANAMMA,W/O GURUSIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715502 5845619490 45452 Smt Premalatha w/o N.Prahlad NEAR KALIKAMBA TEMPLE Kelagote 393116 26 4 LT1 211 1 0 4311 5 1 0 3 0 -24 0 0 0 660 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100004611347 0 0 0 0 0 0 0 0 0 0 Smt Premalatha w/o N.Prahlad,NEAR KALIKAMBA TEMPLE Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.3300 2 1455715548 6730387132 64731 T THIPPESWAMY KELAGOTE CHITRADURGA 393116 0 4 LT3A 311 1 0 210 0 1 0 3 1 1647 15.0200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 BC3463083 0 0 0 0 0 0 0 0 1 0 T THIPPESWAMY,KELAGOTE 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 1 0 0 0.1100 2 1455715552 4714364000 16454 PRESIDENT SARASWATHI - - - 393116 111 4 LT3A 311 0.2800 0 4886 36 1 0 3 1 964 5.9300 0 0 330 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006754970 0 0 0 1 0 0 0 0 1 0 PRESIDENT SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715558 7751596250 MS67428 G VEERENDRA KELAGOTE CHITRADURGA 1 393116 0 4 LT3A 311 3 0 1 0 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 67481772 0 0 0 0 0 0 0 0 1 0 G VEERENDRA,KELAGOTE CHITRADURGA 1 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 0.1100 2 1455715560 2405771670 54032 Pavithra G M W O LATE DR M T SURESH BABU Beside M C Complex 393116 0 4 LT3A 311 5 0 11324 45 1 0 3 1 0 23.3000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006773598 0 0 0 0 0 0 0 0 1 0 Pavithra G M,W O LATE DR M T SURESH BABU Beside M C Complex 0 0 0 0 0 0 0 0 2026-02-04 0 10000851081 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 0.2500 2 1455715561 7360018700 54223 Thippeswamy S O AJJAPPA C K Pura 11th cross 393116 0 4 LT3A 311 0.5000 0 37 0 1 0 3 1 224 1.1800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999 100006757740 0 0 0 1 0 0 0 0 1 0 Thippeswamy,S O AJJAPPA C K Pura 11th cross 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715566 4474364000 34338 M.SURESH MIGADDR 34338 393116 138 4 LT3A 311 0.4800 0 3262 96 1 0 3 0.9800 2240 17.0200 1019.7200 0 2510 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008215 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100001068450D 0 0 0 2 0 0 0 0 1 0 M.SURESH,MIGADDR 34338 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715567 1372364000 16451 PRESIDENT SARASWAATHI - - - 393116 108 4 LT3A 311 1 0 14 21 1 0 3 0.5400 -4 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 70361892 0 0 0 0 0 0 0 0 1 0 PRESIDENT SARASWAATHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.1900 2 1455715570 9662364000 11232 COMMISSIONER - - - 393116 96 4 LT3A 311 0.1600 0 3536 0 1 0 28 0 4834 44.0500 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001059691 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715572 8754364000 35259 NIKHILA W/O VEERESH K M MIGADDR 35259 393116 181 4 LT3A 311 0.2400 0 2936 0 1 0 3 1 0 0 215 0 0 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008215 0 999999 100006763348 0 0 0 0 0 0 0 0 1 0 NIKHILA W/O VEERESH K M,MIGADDR 35259 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715574 0556043039 59538 S ANJANEYA C K PURA 393116 0 4 LT3A 311 5 0 16816 143 1 0 3 0 2496 13.2900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 111111753531 0 0 0 0 0 0 0 0 1 0 S ANJANEYA,C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715585 9370264000 P1437 Dr.VIJAYKUMAR MIGADDR P1437 393116 56 4 LT3A 311 17 0 45709 503 1 0 3 0.9100 -5 2.5200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 9999999 D619585 0 0 0 7 0 0 0 0 1 0 Dr.VIJAYKUMAR,MIGADDR P1437 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 7.2900 2 1455715589 4268264000 29368 P. GOVINDHAPPA MIGADDR 29368 393116 1000 4 LT3A 311 2 0 1037 5 1 0 3 1 0 1.0600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006752348 0 0 0 1 0 0 0 0 1 0 P. GOVINDHAPPA,MIGADDR 29368 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715591 4371364000 31045 IBRAHIM MIGADDR 31045 393116 16 4 LT3A 311 0.1200 0 75 0 1 0 3 1 219 1.1800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006753932 0 0 0 0 0 0 0 0 1 0 IBRAHIM,MIGADDR 31045 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.3300 2 1455715594 6881232534 50444 Shanthamma w/o Vijaya Kumar CHURCH BADAVANE, 1ST CROSS Kelagote 393116 7401 4 LT3A 311 7 0 2376 500 1 0 3 0 8611 44.2400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14008215 0 1000000 1E6446051350 0 0 0 0 0 0 0 0 1 0 Shanthamma w/o Vijaya Kumar,CHURCH BADAVANE, 1ST CROSS Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.6600 2 1455715596 6892364000 16449 JPRESIDENT SARASWATHIL - - . - 393116 106 4 LT3A 311 1.3000 0 1493 9 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 10000 111111984387 0 0 0 1 0 0 0 0 1 0 JPRESIDENT SARASWATHIL,- - . - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.6600 2 1455715603 7906364000 11234 COMMISSIONER C.K.PURA - 393116 99 4 LT3A 311 0.1600 0 8897 76 1 0 3 0 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001049996 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715605 0631364000 11233 COMMISSIONER - - - 393116 98 4 LT3A 311 0.1600 0 662 0 1 0 28 1 4332 80.1900 0 0 0 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 -0.0700 0 14008215 0 999999 100006743079 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715608 0613950747 62764 M N JAGADEESH CHURCH BADAVANE CHITRADURGA 393116 0 4 LT3A 311 2 0 2277 18 1 0 3 0.9600 -7 7.3700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 BC3303632 0 0 0 1 0 0 0 0 1 0 M N JAGADEESH,CHURCH BADAVANE 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 1 0 0 0.8200 2 1455715618 8915989053 MS72585 B M MAHESH SO B MUDDANNA KELAGOTE K S R T C DIPO ROAD 393116 0 4 LT3A 311 28 0 1181 106 10 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008215 0 0 5159811 0 0 0 1 0 0 0 0 1 0 B M MAHESH SO B MUDDANNA,KELAGOTE K S R T C DIPO ROAD 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 0.6600 2 1455715623 7207164000 43137 SUHEL SHUEB C K PURA - 393116 88 4 LT3A 311 0.2400 0 888 0 1 0 3 0 1334 11 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001067256 0 0 0 0 0 0 0 0 0 0 SUHEL SHUEB,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715629 2956164000 17222 S. THAMMANNA - - - 393116 24 4 LT3A 311 0.1600 0 203 0 1 0 28 0 6180 54.7400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001055046 0 0 0 0 0 0 0 0 0 0 S. THAMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715630 8214579967 MS67425 G VEERENDRA KELAGOTE CHITRADURGA 393116 0 4 LT3A 311 20 0 4643 170 10 0 3 1 0 76.0500 0 0 2140 3931 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008215 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 5150257 0 0 0 11 0 0 0 0 1 0 G VEERENDRA,KELAGOTE 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 1 0 0 11 2 1455715454 1396164000 43134 SAMI NUSHAD C K PURA - 393116 90 4 LT3A 311 0.2400 0 1734 22 1 0 3 0 778 5.8600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001052107 0 0 0 0 0 0 0 0 0 0 SAMI NUSHAD,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715455 2106232853 45726 Zabiulla s/o Sheikh Faqruddian OPP AKASHAVANI C K pura 393116 89 4 LT3A 311 0.2400 0 2310 0 1 0 28 1 8376 72.1100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006741894 0 0 0 0 0 0 0 0 1 0 Zabiulla s/o Sheikh Faqruddian,OPP AKASHAVANI C K pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715461 6262364000 16450 PRESIDENT SARASWATHI - - - 393116 107 4 LT3A 311 0.2800 0 5199 7 1 0 3 0 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001078442 0 0 0 0 0 0 0 0 0 0 PRESIDENT SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715464 8086376852 56207 J Veerabhadrappa NEAR AMBABHANVANI TEMPOLE2 393116 0 4 LT3A 311 1 0 985 27 1 0 3 0.9700 0 1.5000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 BD0877269 0 0 0 1 0 0 0 0 1 0 J Veerabhadrappa,NEAR AMBABHANVANI TEMPOLE2 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 BD0877269 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 0.5500 2 1455715465 8082364000 11231 CIMMISSIONER - - - 393116 95 4 LT3A 311 0.1600 0 5334 48 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006757319 0 0 0 1 0 0 0 0 1 0 CIMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715472 4524364000 AEH37 PARVATHAMMA - - - 393116 184 4 LT3A 311 4 0 14358 170 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 9999999 BD1056476 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 3.0400 2 1455715475 6866193257 70798 SURESH B SO BASAPPA UNITI HELTH COMPLEX 393116 0 4 LT3A 311 1 0 221 13 1 0 3 0.6700 652 4.8900 646.9700 0 0 3931 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14008215 0 100000 111125852721 0 0 0 0 0 0 0 0 1 0 SURESH B SO BASAPPA,UNITI HELTH COMPLEX 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 2 1455715477 0182364000 13995 B.V. ASHOKKUMAR - - - 393116 30 4 LT3A 311 0.1600 0 2188 9 1 0 3 0.9700 2118 19.0900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 BD0878324 0 0 0 0 0 0 0 0 1 0 B.V. ASHOKKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.0900 2 1455715483 8372364000 AEH1227 V.B. MAHENDRANATH MIGADDR AEH1227 393116 140 4 LT3A 311 3.7200 0 9638 181 1 0 3 0 -1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 100000 100001050442 0 0 0 0 0 0 0 0 0 0 V.B. MAHENDRANATH,MIGADDR AEH1227 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715487 3231364000 28587 C.R. MIGADDR 28587 393116 152 4 LT3A 311 0.2400 0 272 0 1 0 28 1 -9 0 0 0 560 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006938812 0 0 0 0 0 0 0 0 1 0 C.R.,MIGADDR 28587 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715494 2006364000 21679 C.T.PRATHAPARUDRADEVA MIGADDR 21679 393116 174 4 LT3A 311 1 0 8211 207 1 0 3 0 0 21.4800 0 0 3580 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 100001075713 0 0 0 0 0 0 0 0 0 0 C.T.PRATHAPARUDRADEVA,MIGADDR 21679 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715503 2992364000 16453 PRESIDENT SARASWATHIL - - - 393116 110 4 LT3A 311 0.2800 0 1233 37 1 0 3 1 4804 43.2200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006746842 0 0 0 1 0 0 0 0 1 0 PRESIDENT SARASWATHIL,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715505 7472364000 15424 C V MANJUNATHA - - - 393116 33 4 LT3A 311 0.2400 0 1845 3 1 0 3 1 1316 10.4800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006756620 0 0 0 1 0 0 0 0 1 0 C V MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9000 2 1455715633 5785364000 18618 K.C.MANJAPPA - - - 393116 116 4 LT3A 311 0.1600 0 470 0 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001055701 0 0 0 0 0 0 0 0 0 0 K.C.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715638 0723387818 MS67427 G VEERENDRA KELAGOTE CHITRADURGA 2 393116 0 4 LT3A 311 3 0 116 0 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 67481773 0 0 0 0 0 0 0 0 1 0 G VEERENDRA,KELAGOTE CHITRADURGA 2 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 0.1100 2 1455715639 2030364000 31026 SMT G ANNAPORANNAMMA MIGADDR 31026 393116 166 4 LT3A 311 0.4800 0 5599 6 1 0 3 0 549 4.0100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001064914 0 0 0 0 0 0 0 0 0 0 SMT G ANNAPORANNAMMA,MIGADDR 31026 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.6600 2 1455715640 2867575101 MS67426 G VEERENDRA KELAGOTE CHITRADURGA 3 393116 0 4 LT3A 311 5 0 8992 225 1 0 3 0.9500 0 34.3000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 7827527 0 0 0 2 0 0 0 0 1 0 G VEERENDRA,KELAGOTE CHITRADURGA 3 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 1.6920 2 1455715643 2031364000 16455 PRESIDAENT SARASWATHI - - - 393116 112 4 LT3A 311 0.2800 0 9996 62 1 0 3 0 0 21.7600 734.5600 0 0 3931 2026-02-04 0 0 0 2025-12-04 0 0 0 0 0 14008215 0 9999999 100001071646 0 0 0 0 0 0 0 0 0 0 PRESIDAENT SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715645 1741364000 11235 MERCHANT BANK MIGADDR 11235 393116 100 4 LT3A 311 0.2400 0 876 37 1 0 3 0.8100 1091 7.8800 0 0 1130 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 68255502 0 0 0 1 0 0 0 0 1 0 MERCHANT BANK,MIGADDR 11235 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.6300 2 1455715650 8418264000 16452 PRESIDENT SARASWAATHI - - - 393116 109 4 LT3A 311 0.2800 0 5156 48 1 0 3 1 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006762825 0 0 0 1 0 0 0 0 1 0 PRESIDENT SARASWAATHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715656 1428944123 70588 C V NAGESH BABU SO LATE VISHVANATHA SHETTI K KELAGOTE MUNCIPAL COLONY 393116 0 4 LT3A 311 3 0 159 8 1 0 3 0.6800 829 4.3700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 69970318 0 0 0 0 0 0 0 0 1 0 C V NAGESH BABU SO LATE VISHVANATHA SHETTI K,KELAGOTE MUNCIPAL COLONY 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 0.1700 2 1455715663 5709256014 59085 SARASWATHI EDUCATION SOCIETY CHITRADURGA KELAGOTE C K PURA 393116 0 4 LT3A 311 2 0 6491 158 1 0 3 0.8100 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 BC2911038 0 0 0 1 0 0 0 0 1 0 SARASWATHI EDUCATION SOCIETY CHITRADURGA,KELAGOTE C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1.3100 2 1455715666 6786164000 43598 C T PRATHAP RUDRADEEW CHARCH BADAVANE - 393116 178 4 LT3A 311 0.2400 0 3800 9 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100004613693 0 0 0 0 0 0 0 0 0 0 C T PRATHAP RUDRADEEW,CHARCH BADAVANE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715667 9514364000 22010 C.R. MEHBOOBUNNISA - - - 393116 147 4 LT3A 311 0.2400 0 997 0 1 0 28 0 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001077910 0 0 0 0 0 0 0 0 0 0 C.R. MEHBOOBUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715671 5363297968 71494 VANAJAKSHI WO H OBANNA KELAGOTE CHITRADURGA 393116 0 4 LT3A 311 1 0 70 0 1 0 28 1 3842 35.1700 645.5300 0 0 3931 2026-02-04 0 0 0 2025-10-04 3 0 0 0 0 14008215 0 1000000 1B6183346067 0 0 0 0 0 0 0 0 1 0 VANAJAKSHI WO H OBANNA,KELAGOTE 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 2 1455715673 0241364000 P1857 Exe, DIRCTOR MYRADA MIGADDR P1857 393116 54 4 LT3A 311 1.4900 0 162 0 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100006740628 0 0 0 1 0 0 0 0 1 0 Exe, DIRCTOR MYRADA,MIGADDR P1857 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715506 7151364000 P3318 SMT G.ANNAPURANAMMA W\O DR.G.GURUSIDDHAPPA 393116 161 4 LT1 211 1 0 2100 98 1 0 3 0.9300 -5 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 9999999 BC2899406 0 0 0 3 0 0 0 0 0 0 SMT G.ANNAPURANAMMA,W\O DR.G.GURUSIDDHAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 3.3300 2 1455715510 9499264000 18423 Exe, DIRCTOR MYRADA - - - 393116 55 4 LT1 211 1 0 12068 75 1 0 3 0 -6 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001077748 0 0 0 0 0 0 0 0 0 0 Exe, DIRCTOR MYRADA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455715511 8695364000 2370 K. HANUMANTHAREDDY - - - 393116 126 4 LT1 211 0.2400 0 7533 39 1 0 3 1 -4 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111000093295 0 0 0 1 0 0 0 0 0 0 K. HANUMANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715515 4831364000 AEH6586 H.S.RAVISHANKAR MIGADDR AEH6586 393116 85 4 LT1 211 3 0 7532 12 1 0 3 0 -300 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001077753 0 0 0 0 0 0 0 0 0 0 H.S.RAVISHANKAR,MIGADDR AEH6586 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715516 3590386143 59554 PRIYA R KELAGOTE 7TH CROSS BEHIND CHURCH2 393116 0 4 LT1 211 2 0 2933 47 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 BC2972774 0 0 0 3 0 0 0 0 0 0 PRIYA R,KELAGOTE 7TH CROSS BEHIND CHURCH2 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 2.8800 2 1455715519 1095364000 1103 H K SHAKUNTHALAMMA D/O KRISHNA REDDY - - - 393116 125 4 LT1 211 0.1000 0 12786 60 1 0 3 0 0 0 0 0 470 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001055324 0 0 0 0 0 0 0 0 0 0 H K SHAKUNTHALAMMA D/O KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-12-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455715522 1287164000 26271 S.M.PASHASAB - - - 393116 20 4 LT1 211 0.3600 0 4436 35 1 0 3 1 -4 0 0 0 550 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000845879 0 0 0 0 0 0 0 0 0 0 S.M.PASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455715523 7255795386 54074 P Sharath kumar S O LATE P GOVINDAPPA C K Pura 393116 0 4 LT1 211 2 0 5648 67 1 0 3 0.8700 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BC2175236 0 0 0 1 0 0 0 0 0 0 P Sharath kumar,S O LATE P GOVINDAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455715525 9374902121 66325 MAGGIMMA MERI C K PURA KELAGOTE CHITRADURGA 393116 0 4 LT1 211 1 0 1247 20 1 0 3 0.8300 -38 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 67468495 0 0 0 1 0 0 0 0 0 0 MAGGIMMA MERI,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 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455715526 6848615526 47635 H.Kotresh s/o H.Gurubasappa C K PURA 1 Kelagote 393116 67 4 LT1 211 1 0 6346 48 1 0 3 1 -46 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111000102269 0 0 0 1 0 0 0 0 0 0 H.Kotresh s/o H.Gurubasappa,C K PURA 1 Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715529 8286933947 45451 Smt Premalatha w/o N.Prahlad NEAR KALIKAMBA TEMPLE Kelagote 393116 25 4 LT1 211 1 0 3446 62 1 0 3 0 204 1 0 0 100 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100004614815 0 0 0 0 0 0 0 0 0 0 Smt Premalatha w/o N.Prahlad,NEAR KALIKAMBA TEMPLE Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715530 8992364000 30342 Nanjamma MIGADDR 30342 393116 10 4 LT1 211 0.2400 0 2935 16 1 0 3 0.9900 3 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 10000 BD1068509 0 0 0 0 0 0 0 0 0 0 Nanjamma,MIGADDR 30342 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 50.0900 55 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455715531 6358307148 46261 K C Manjappa s/o Chikkirappa SHRI VEERABHADRASHWARA NILAYA KSRCT depo road 393116 118 4 LT1 211 1 0 7062 45 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000852589 0 0 0 1 0 0 0 0 0 0 K C Manjappa s/o Chikkirappa,SHRI VEERABHADRASHWARA NILAYA KSRCT depo road 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715532 7541364000 AEH1905 S N SURESH - - . - 393116 135 4 LT1 211 1.8400 0 35579 102 1 0 3 0 -382 0 0 0 300 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001064957 0 0 0 0 0 0 0 0 0 0 S N SURESH,- - . - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715535 4421364000 P1717 C V MANJUNATHA MIGADDR P1717 393116 32 4 LT1 211 0.7500 1 3398 19 1 0 3 0 1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001049880 0 0 0 0 0 0 0 0 0 0 C V MANJUNATHA,MIGADDR P1717 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455715536 0682364000 AEH6585 H S RAVISHANKAR - - - 393116 84 4 LT1 211 3 0 7563 52 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001061289 0 0 0 0 0 0 0 0 0 0 H S RAVISHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715537 3831364000 P1316 G.C.GOVINDAREDDY MIGADDR P1316 393116 35 4 LT1 211 0.7500 1 3855 21 1 0 3 0 -832 0 0 0 740 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001062520 0 0 0 0 0 0 0 0 0 0 G.C.GOVINDAREDDY,MIGADDR P1316 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1455715538 3382364000 AEH4429 GURUSIDDHAPPA MIGADDR AEH4429 393116 74 4 LT1 211 3 0 675 52 1 0 3 0.7500 -167 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 69987132 0 0 0 1 0 0 0 0 0 0 GURUSIDDHAPPA,MIGADDR AEH4429 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455715539 4614364000 AEH3501 D PRABHULINGAPPA S/o LATE DEVADASAPPA - - - 393116 129 4 LT1 211 1 0 8930 26 1 0 3 1 284 3.1800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 9999 110000826792 0 0 0 1 0 0 0 0 0 0 D PRABHULINGAPPA S/o LATE DEVADASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715540 9672364000 AEH2246 SMT. MALLAMMA - - - 393116 187 4 LT1 211 3 0 8970 231 1 0 3 0 4087 29.3000 0 0 630 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001057412 0 0 0 0 0 0 0 0 0 0 SMT. MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715542 5260575709 AEH10240 L R Narendra Kumar CK PURA KELAGOTE 393116 0 4 LT1 211 10 0 22901 204 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 C245665 0 0 0 3 0 0 0 0 1 0 L R Narendra Kumar,CK PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 282.6700 0 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455715543 5721364000 AEH4167 P S VEERABADRAPPA - - - 393116 71 4 LT1 211 3 0 35945 210 1 0 3 1 -19 2.3800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 100007282918 0 0 0 1 0 0 0 0 0 0 P S VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 309.1700 0 2025-10-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715547 9314364000 AEH1610 NIKHILA W/O VEERESH K M CTA - 393116 180 4 LT1 211 1 0 5983 206 1 0 3 0 -6 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001047475 0 0 0 0 0 0 0 0 0 0 NIKHILA W/O VEERESH K M,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715549 1772364000 AEH4188 A.SANJEEVAREDDY - - - 393116 37 4 LT1 211 3 0 10324 54 1 0 3 0 -1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 100000 100001066690A 0 0 0 0 0 0 0 0 0 0 A.SANJEEVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455715550 6685827406 56310 T Thippeswamy AMBABHANVANI TEMPOLE2 393116 0 4 LT1 211 1 0 3239 19 1 0 3 0.8400 -16 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BD0879806 0 0 0 0 0 0 0 0 0 0 T Thippeswamy,AMBABHANVANI TEMPOLE2 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 BD0879806 1 0 0 0 0 0 24.5000 35 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455715551 6721364000 AEH4206 G GURUSIDHPPA - - - 393116 75 4 LT1 211 3 0 10494 100 1 0 3 1 -25 0 0 0 1590 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000193760 0 0 0 1 0 0 0 0 0 0 G GURUSIDHPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715554 6723364000 P3455 N.VENKATASHIVA REDDY S\O NARAYANA REDDY 393116 52 4 LT1 211 1 0 6490 52 1 0 3 0 -30 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001053384 0 0 0 0 0 0 0 0 0 0 N.VENKATASHIVA REDDY,S\O NARAYANA REDDY 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455715555 1275364000 13148 B.T.RAMAKRISHNAPPA - - - 393116 3 4 LT1 211 0.2400 0 7029 38 1 0 3 0 -79 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001087402 0 0 0 0 0 0 0 0 0 0 B.T.RAMAKRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 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 0.9900 2 1455715556 1666844000 20116 K.THIMMARAYAPPA - - - 393116 0 4 LT1 211 0.2400 0 7264 30 1 0 3 0 -66 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001078228 0 0 0 0 0 0 0 0 0 0 K.THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715559 6836164000 26237 B.T.KRISHNAPPA - - - 393116 1 4 LT1 211 0.4000 0 6566 21 1 0 3 0 -15 0 0 0 880 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100001087592 0 0 0 0 0 0 0 0 0 0 B.T.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 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 0 0 0 0.7000 2 1455715563 9824364000 AEH6374 RAMKRISHNA REDDY - - - 393116 76 4 LT1 211 3 0 4693 141 1 0 3 1 -1 3.1000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000797141 0 0 0 1 0 0 0 0 0 0 RAMKRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715564 4482364000 AEH6974 SUJAL M VAANILA C/O RAMAKRISHNA REDDY NEAR UNITY HEALTH COMPLEX C.K PURA KELAGOTE 577501 393116 77 4 LT1 211 2 0 4428 37 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 BD0851290 0 0 0 0 0 0 0 0 0 0 SUJAL M VAANILA,C/O RAMAKRISHNA REDDY NEAR UNITY HEALTH COMPLEX C.K PURA KELAGOTE 577501 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455715565 7687164000 17223 THAMMANNA - - - 393116 23 4 LT1 211 0.2400 0 12276 105 1 0 3 0 1368 11.1900 0 0 770 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001072554 0 0 0 0 0 0 0 0 0 0 THAMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455715568 2772364000 AEH4289 H.S. RAVISHANKAR - - - 393116 83 4 LT1 211 3 0 6331 282 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 1000000 BD0874121 0 0 0 2 0 0 0 0 0 0 H.S. RAVISHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455715569 2889991277 59555 PRIYA R KELAGOTE 7TH CROSS BEHIND CHURCH3 393116 0 4 LT1 211 2 0 6434 108 1 0 3 0.7100 274 1.4000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 BC2972773 0 0 0 2 0 0 0 0 0 0 PRIYA R,KELAGOTE 7TH CROSS BEHIND CHURCH3 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455715571 4104719000 46776 ANTHONI KUMAR NEAR KALIKAMBA TEMPLE C K PURA 393116 0 4 LT1 211 2 0 17 68 1 0 3 0.8600 25 0 0 0 1510 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 70361903 0 0 0 1 0 0 0 0 0 0 ANTHONI KUMAR,NEAR KALIKAMBA TEMPLE C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455715573 9723364000 AEH7755 N.VENKATA SHIVA REDDY S/O NARAYANAREDDY 393116 50 4 LT1 211 3 0 6012 73 1 0 3 0.9200 284 1.3800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BD0875915 0 0 0 3 0 0 0 0 0 0 N.VENKATA SHIVA REDDY,S/O NARAYANAREDDY 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455715576 1866844000 12506 RAMANNA - - - 393116 0 4 LT1 211 0.2400 0 8844 57 1 0 3 0 774 7.2700 0 0 710 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001088948 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715578 9721364000 24114 D. CHANDRAPPA - - - 393116 131 4 LT1 211 0.4800 0 6440 63 1 0 3 1 0 1 0 0 510 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000215802 0 0 0 1 0 0 0 0 0 0 D. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715580 4292364000 AEH3500 D PRABHULINGAPPA So LATE DEVADASAPPA - - - 393116 128 4 LT1 211 1 0 5598 58 1 0 3 0 1705 13.4600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 20 0 14008215 0 9999 100001071173 0 0 0 0 0 0 0 0 0 0 D PRABHULINGAPPA So LATE DEVADASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715586 9365251505 51536 K G Ramareddy S O H K GOVINDAREDDY Kelagote 393116 0 4 LT1 211 2 0 9089 53 1 0 3 1 -63 0 0 0 920 3931 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2016-05-13 110000814527 0 0 0 1 0 0 0 0 0 0 K G Ramareddy,S O H K GOVINDAREDDY Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715587 5731364000 AEH4334 IYANNA.S - - - 393116 47 4 LT1 211 3 0 10642 48 1 0 3 1 -253 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000851229 0 0 0 1 0 0 0 0 0 0 IYANNA.S,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-10-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455715588 4371229701 68014 C T PRATAPARUDRADEVA K S R T C DIPO ROAD C K PURA KELAGOTE CHITRADURGA 393116 0 4 LT1 211 1 0 1265 37 1 0 3 0.9700 0 4.0400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 68255527 0 0 0 2 0 0 0 0 0 0 C T PRATAPARUDRADEVA,K S R T C DIPO ROAD 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455715590 4362364000 AEH4118 RAMAKRISHNA REDDY MIGADDR AEH4118 393116 79 4 LT1 211 3 0 9106 85 1 0 3 1 1091 9.2000 0 0 690 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000801010 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,MIGADDR AEH4118 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715599 6418264000 AEH4748 S.PARAMESWARAPPA - - - 393116 39 4 LT1 211 3 0 13168 185 1 0 3 1 0 0 0 0 930 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000163802 0 0 0 1 0 0 0 0 0 0 S.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715600 2535719000 46775 ANTHONI KUMAR NEAR KALIKAMBA TEMPLE C K PURA 393116 0 4 LT1 211 2 0 13585 33 1 0 3 0 -148 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100004606312 0 0 0 0 0 0 0 0 0 0 ANTHONI KUMAR,NEAR KALIKAMBA TEMPLE C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455715601 2665364000 22949 MEHBOOBUNNISA MIGADDR 22949 393116 150 4 LT1 211 0.4800 0 2058 0 1 0 3 1 -8 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000809640 0 0 0 0 0 0 0 0 0 0 MEHBOOBUNNISA,MIGADDR 22949 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.3300 2 1455715602 0421364000 AEH7365 B V ASHOK KUMAR - - - 393116 28 4 LT1 211 3 0 16548 92 1 0 3 1 -89 0 0 0 0 3931 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 2012-08-28 110000860587 0 0 0 0 0 0 0 0 0 0 B V ASHOK KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455715604 0420364000 31298 SMT.K.S.SUSHEELAMMA MIGADDR 31298 393116 136 4 LT1 211 1 0 5455 34 1 0 3 1 -34 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000730725 0 0 0 1 0 0 0 0 0 0 SMT.K.S.SUSHEELAMMA,MIGADDR 31298 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715606 0505204243 49755 H G Chandra mouli S O H GURUBASAPPA 4 Behind Unity complex 393116 91 4 LT1 211 1 0 3590 20 1 0 3 1 2304 20.5800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111112863234 0 0 0 1 0 0 0 0 0 0 H G Chandra mouli,S O H GURUBASAPPA 4 Behind Unity complex 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715607 3772364000 AEH4991 P N ASHOK KUMAR - - - 393116 58 4 LT1 211 3 0 5491 0 1 0 3 1 3760 34.3000 0 0 610 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000850298 0 0 0 0 0 0 0 0 0 0 P N ASHOK KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455715611 3582364000 29184 G.SHARATH KUMAR S/O P.GOVINDAPPA - - - 393116 59 4 LT1 211 2 0 20592 84 1 0 3 1 0 1.7000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000840261 0 0 0 1 0 0 0 0 0 0 G.SHARATH KUMAR S/O P.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715612 4772364000 AEH4706 . - - - 393116 62 4 LT1 211 3 0 9556 71 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000795714 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715613 3546164000 26816 MUSTAFA SAB - - - 393116 0 4 LT1 211 0.5000 0 2534 33 1 0 3 0.9100 -56 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 1000000 67490955 0 0 0 1 0 0 0 0 0 0 MUSTAFA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455715614 0446164000 16883 IBRAHIMSAB - - - 393116 15 4 LT1 211 0.2000 0 12319 110 1 0 3 0 98 0 0 0 3000 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100001068076 0 0 0 0 0 0 0 0 0 0 IBRAHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455715616 7821249000 47486 THIMMARAYAPPA S/O KARIYAPPA C K PURA 393116 0 4 LT1 211 0.4800 0 4578 77 1 0 3 0 221 1.4800 0 0 390 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112277147 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA S/O KARIYAPPA,C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 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 0.9900 2 1455715619 8131364000 AEH3975 G.C.GOVINDAREDDY - - - 393116 34 4 LT1 211 3 0 21877 94 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001061105 0 0 0 0 0 0 0 0 0 0 G.C.GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455715620 8313364000 AEH7789 H,R,VIDYADHARA S/O H.R.RANGAIAH 393116 134 4 LT1 211 6 0 24047 210 1 0 3 1 0 0 0 0 0 3931 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 2022-11-09 111000215601 0 0 0 1 0 0 0 0 0 0 H,R,VIDYADHARA,S/O H.R.RANGAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715621 8132264000 AEH4749 S.PARMESHWARAPPA MIGADDR AEH4749 393116 40 4 LT1 211 3 0 12112 56 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111000206400 0 0 0 0 0 0 0 0 0 0 S.PARMESHWARAPPA,MIGADDR AEH4749 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455715622 8936166480 49752 H G Chandra mouli S O H GURUBASAPPA 1 Behind Unity complex 393116 87 4 LT1 211 2 0 5586 29 1 0 3 1 -174 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111112783357 0 0 0 1 0 0 0 0 0 0 H G Chandra mouli,S O H GURUBASAPPA 1 Behind Unity complex 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455715624 6421364000 AEH3803 K. GOVINDAREDDY - - - 393116 167 4 LT1 211 3 0 7293 66 1 0 3 0 0 0 0 0 1130 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001052548 0 0 0 0 0 0 0 0 0 0 K. GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715625 0836635250 P4778 Smt Premalatha w/o N.Prahlad NEAR KALIKAMBHA TEMPLE Kelagote 393116 0 4 LT1 211 0 0.5000 2647 7 1 0 3 0 -32 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 100000 100004602413 0 0 0 0 0 0 0 0 0 0 Smt Premalatha w/o N.Prahlad,NEAR KALIKAMBHA TEMPLE Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715626 3781612470 P6155 J Veerabhadrappa NEAR AMBABHANVANI TEMPOLE1 393116 0 4 LT1 211 2 0 1668 20 1 0 3 0.8500 -1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BD0877268 0 0 0 2 0 0 0 0 0 0 J Veerabhadrappa,NEAR AMBABHANVANI TEMPOLE1 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1.7500 2 1455715627 3348717330 47634 H.Kotresh s/o H.Gurubasappa C K PURA Kelagote 393116 65 4 LT1 211 1 0 8798 48 1 0 3 1 2 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111000094000 0 0 0 0 0 0 0 0 0 0 H.Kotresh s/o H.Gurubasappa,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455715628 8611364000 AEH4607 S V SHYLAJA D/O S VEERANNA - - - 393116 68 4 LT1 211 3 0 1148 112 1 0 3 0.9100 0 0 0 0 1760 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 69987175 0 0 0 3 0 0 0 0 0 0 S V SHYLAJA D/O S VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455715631 5811364000 AEH810 SMT PARVATHAMMA MIGADDR AEH810 393116 185 4 LT1 211 2.5000 0 3379 56 1 0 3 1 678 5.5800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 9999 110000863928 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,MIGADDR AEH810 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455715448 0399264000 P1372 * MIGADDR P1372 393116 81 4 LT1 211 0.7500 1 1063 27 1 0 3 1 -4 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 9999999 110000851694D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR P1372 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 19.9000 30 2025-03-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455715450 0395300335 67366 S N RAMESH KELAGOTEA CHURH BADAVANEA 393116 0 4 LT1 211 2 0 4313 165 1 0 3 1 0 7.9100 0 0 2060 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111121564058 0 0 0 1 0 0 0 0 0 0 S N RAMESH,KELAGOTEA CHURH BADAVANEA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715451 3841364000 31027 SMT G. ANNAPORANAMMA MIGADDR 31027 393116 164 4 LT1 211 1.2500 0 2535 30 1 0 3 1 0 0 0 0 1080 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001075489D 0 0 0 1 0 0 0 0 0 0 SMT G. ANNAPORANAMMA,MIGADDR 31027 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715452 0499264000 AEH2640 K.C.MANJAPPA - - - 393116 117 4 LT1 211 3 0 16029 83 1 0 3 0 -305 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001069598 0 0 0 0 0 0 0 0 0 0 K.C.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715453 1399264000 P1427 RAVISHANKER MIGADDR P1427 393116 82 4 LT1 211 0 3 6019 0 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001053915 0 0 0 0 0 0 0 0 0 0 RAVISHANKER,MIGADDR P1427 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.3300 2 1455715456 2107164000 42738 MUTHANNA C K PURA - 393116 11 4 LT1 211 2 0 9033 58 1 0 3 0 1549 13.4000 0 0 250 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001071970 0 0 0 0 0 0 0 0 0 0 MUTHANNA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715457 8901364000 AEH4117 SUJALA M ALIYAS VENNALA Wo LATE RAMAKRUSHNA REDDY - - - 393116 80 4 LT1 211 1 0 4540 58 1 0 3 1 -178 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 10000 111115531080 0 0 0 0 0 0 0 0 0 0 SUJALA M ALIYAS VENNALA Wo LATE RAMAKRUSHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455715459 0275364000 20206 P INDRAMMA W/O KRISHNA REDDY - - - 393116 9 4 LT1 211 0.2400 0 17653 76 1 0 3 0 -78 0 0 0 690 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001084250 0 0 0 0 0 0 0 0 0 0 P INDRAMMA W/O KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455715460 0294424293 49853 N Venkatashiva Reddy S O M NARAYANA REDDY C K Pura 393116 52 4 LT1 211 2 0 382 0 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000810974 0 0 0 0 0 0 0 0 0 0 N Venkatashiva Reddy,S O M NARAYANA REDDY C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.3300 2 1455715462 6756164000 20186 .. - - - 393116 21 4 LT1 211 0.2400 0 3649 0 1 0 28 0 -31 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001055154 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455715463 5031364000 4550 D. RAMALINGAPPA - - - 393116 132 4 LT1 211 0.2000 0 2058 14 1 0 3 0.9800 -42 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BD0851287 0 0 0 0 0 0 0 0 0 0 D. RAMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455715466 8495364000 P1385 P.S.VIRABHADRAPPA CTA - 393116 70 4 LT1 211 2 0 14097 22 1 0 3 0 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001063202 0 0 0 0 0 0 0 0 0 0 P.S.VIRABHADRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715467 4525442372 AEH11020 COMMISSIONER NAGARASABHE CHITRADURGA CHITRADURGA 393116 0 4 LT1 211 5 0 8842 80 1 0 3 0.9200 0 1.8900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 1000000 E047173 0 0 0 2 0 0 0 0 0 0 COMMISSIONER NAGARASABHE CHITRADURGA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 2 2 1455715469 9895364000 22087 MOHAMMED MUSTAFA - - - 393116 158 4 LT1 211 0.4800 0 16242 62 1 0 3 0 -92 0 0 0 460 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100001063334A 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAFA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715470 4030364000 31299 K.S.SUSHEELAMMA MIGADDR 31299 393116 137 4 LT1 211 1 0 3866 27 1 0 3 1 114 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000826846 0 0 0 1 0 0 0 0 0 0 K.S.SUSHEELAMMA,MIGADDR 31299 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-02-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715471 9703818470 53762 D Chandrappa S O DHRMADASAIAH KSTRTC depo road 393116 132 4 LT1 211 1 0 3079 6 1 0 3 0.9900 -23 0 0 0 380 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1953774 0 0 0 0 0 0 0 0 0 0 D Chandrappa,S O DHRMADASAIAH KSTRTC depo road 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455715504 6951364000 31028 SMT G. ANNAPORANAMMA MIGADDR 31028 393116 163 4 LT1 211 1.2500 0 12153 28 1 0 3 0 1 0 0 0 210 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001067526 0 0 0 0 0 0 0 0 0 0 SMT G. ANNAPORANAMMA,MIGADDR 31028 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715632 9146141124 45915 Lalithamma w/o R Govindareddy KSRTC DEPO ROAD Kelagote 393116 168 4 LT1 211 1 0 6393 0 1 0 3 1 3 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000859739 0 0 0 1 0 0 0 0 0 0 Lalithamma w/o R Govindareddy,KSRTC DEPO ROAD Kelagote 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715634 2672364000 P1540 S V SHYLAJA D/O S VEERANNA - - - 393116 69 4 LT1 211 0.7500 0 1095 14 1 0 3 0.6100 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 9999999 BD1011826 0 0 0 1 0 0 0 0 0 0 S V SHYLAJA D/O S VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9700 2 1455715635 6006180513 P6585 PRIYA R KELAGOTE 7TH CROSS BEHIND CHURCH4 393116 0 4 LT1 211 1 0 651 11 1 0 3 0.9200 24 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 BC2972775 0 0 0 0 0 0 0 0 0 0 PRIYA R,KELAGOTE 7TH CROSS BEHIND CHURCH4 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.2400 2 1455715636 9131364000 AEH5448 V.H.LAKSHMINARAYANREDDY - - - 393116 63 4 LT1 211 2 0 6368 31 1 0 3 1 -198 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111000095852 0 0 0 1 0 0 0 0 0 0 V.H.LAKSHMINARAYANREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715637 5611364000 AEH4610 S V SHYLAJA D/O S VEERANNA - - - 393116 67 4 LT1 211 3 0 18862 57 1 0 3 0 3 0 2508.0300 0 0 3931 2026-02-04 0 0 0 2025-10-04 0 0 0 0 0 14008215 0 9999999 100001056530 0 0 0 0 0 0 0 0 0 0 S V SHYLAJA D/O S VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715641 2041364000 AEH4335 S.IYANNA - - - 393116 46 4 LT1 211 3 0 5642 17 1 0 3 1 274 2.6300 0 0 780 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007282835 0 0 0 1 0 0 0 0 0 0 S.IYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455715642 0711364000 AEH7049 N VENKAT SHIV AREEDY - - - 393116 49 4 LT1 211 3 0 14666 94 1 0 3 1 -157 0 0 0 0 3931 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 2015-07-03 110000825919 0 0 0 1 0 0 0 0 0 0 N VENKAT SHIV AREEDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715644 2843239141 P5282 H G Chandra mouli S O H GURUBASAPPA 3 Behind Unity complex 393116 85 4 LT1 211 2 0 27295 167 1 0 3 1 705 5.4700 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008215 0 99999 111112863203 0 0 0 1 0 0 0 0 0 0 H G Chandra mouli,S O H GURUBASAPPA 3 Behind Unity complex 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 0 0 0 0 0 0 144.5000 159 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715646 1535164000 38858 H BHAGYAMMA KSRTC DEPO - 393116 130 4 LT1 211 0.2400 0 1631 35 1 0 3 0.9100 516 4.4700 0 0 480 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1152010 0 0 0 1 0 0 0 0 0 0 H BHAGYAMMA,KSRTC DEPO - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455715647 8711364000 AEH4336 S.IYANNA - - - 393116 45 4 LT1 211 3 0 8342 84 1 0 3 1 0 0 0 0 2720 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111000203265 0 0 0 0 0 0 0 0 0 0 S.IYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455715648 9207164000 42739 MUTHANNA C K PURA - 393116 12 4 LT1 211 1 0 13306 40 1 0 3 0 -192 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001049178 0 0 0 0 0 0 0 0 0 0 MUTHANNA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455715649 8721364000 AEH4865 V.LAKSHMINARAYAREDDY - - - 393116 1200 4 LT1 211 2 0 3808 0 1 0 28 1 -190 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111000098321 0 0 0 0 0 0 0 0 0 0 V.LAKSHMINARAYAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455715651 8431301221 46262 K C Manjappa s/o Chikkirappa VEERABHADRESHWRA NILAYA KSRTC depo road 393116 119 4 LT1 211 1 0 8061 26 1 0 3 1 -1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111000102693 0 0 0 1 0 0 0 0 0 0 K C Manjappa s/o Chikkirappa,VEERABHADRESHWRA NILAYA KSRTC depo road 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715652 4666844000 18091 NAGARATHNA K W/O BASAVARAJA K R - - - 393116 0 4 LT1 211 0.4000 0 6023 38 1 0 3 1 0 1 -0.1700 0 1080 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000220905 0 0 0 0 0 0 0 0 0 0 NAGARATHNA K W/O BASAVARAJA K R,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455715653 9544794266 56308 T Thippeswamy NEAR AMBABHAVANI TEMPLE 393116 0 4 LT1 211 2 0 6184 87 1 0 3 0.9900 1 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BD0879804 0 0 0 1 0 0 0 0 0 0 T Thippeswamy,NEAR AMBABHAVANI TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 BD0879804 1 0 0 0 0 0 53.0800 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455715654 8000653836 49751 H G Chandra mouli S O H GURUBASAPPA 2 Behind Unity complex 393116 86 4 LT1 211 2 0 15830 109 1 0 3 1 841 7.1400 0 0 260 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112893423 0 0 0 3 0 0 0 0 0 0 H G Chandra mouli,S O H GURUBASAPPA 2 Behind Unity complex 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 0 0 0 0 0 0 91.3300 100 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1455715655 4566844000 21594 RAJANNA CTA - 393116 0 4 LT1 211 1 0 14512 44 1 0 3 0 430 2.2000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001084223 0 0 0 0 0 0 0 0 0 0 RAJANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715657 9615051654 49754 H G Chandra mouli S O H GURUBASAPPA 5 Behind Unity complex 393116 89 4 LT1 211 1 0 6580 69 1 0 3 1 0 3.3900 0 0 780 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112786730 0 0 0 1 0 0 0 0 0 0 H G Chandra mouli,S O H GURUBASAPPA 5 Behind Unity complex 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455715658 9611364000 AEH6975 SUJAL M VAANILA - - - 393116 78 4 LT1 211 3 0 11243 63 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 1000000 100001071570 0 0 0 0 0 0 0 0 0 0 SUJAL M VAANILA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715660 1446164000 28648 JOSEFPEETERANDIS - - - 393116 4 4 LT1 211 1 0 6377 84 1 0 3 1 569 4.8400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000885476 0 0 0 1 0 0 0 0 0 0 JOSEFPEETERANDIS,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715661 6482364000 AEH4773 C V MANJUNATHA - - - 393116 31 4 LT1 211 3 0 22695 165 1 0 3 1 15 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000799480 0 0 0 1 0 0 0 0 0 0 C V MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715662 1460462857 59556 PRIYA R KELAGOTE 7TH CROSS BEHIND CHURCH1 393116 0 4 LT1 211 2 0 2369 102 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 14008215 0 9999999 67489671 0 0 0 2 0 0 0 0 1 0 PRIYA R,KELAGOTE 7TH CROSS BEHIND CHURCH1 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455715664 6481364000 30290 LALITHAMMA MIGADDR 30290 393116 179 4 LT1 211 0.2400 0 5339 28 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000814967 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR 30290 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715665 6499264000 AEH4337 S.IYANNA CTA - 393116 44 4 LT1 211 3 0 4232 0 1 0 3 1 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BD0875914 0 0 0 0 0 0 0 0 0 0 S.IYANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.1100 2 1455715668 9509963081 54911 R Manjula W O N MURULIDHARA KSRTC depo road 393116 0 4 LT1 211 1 0 8462 84 1 0 3 0.7200 41 0 0 0 260 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2359552 0 0 0 1 0 0 0 0 0 0 R Manjula,W O N MURULIDHARA KSRTC depo road 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 80 88 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 1455715669 9524364000 AEH2115 K B GIRISHA S/O K P BASAVARAJAPPA - - - 393116 143 4 LT1 211 2.8000 0 8514 9 1 0 3 1 -225 0 0 0 900 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000207761 0 0 0 1 0 0 0 0 0 0 K B GIRISHA S/O K P BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715670 5387844000 26855 RUDRAMMA - - - 393116 0 4 LT1 211 0.2400 0 3037 83 1 0 3 0.9300 0 1 0 0 1020 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BD1056661 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455715672 0236325035 51181 H N Thipperudra swamy S O H NAGAPPA Near saraswathi la collage 393116 0 4 LT1 211 2 0 8244 50 1 0 3 1 -203 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000794879 0 0 0 1 0 0 0 0 0 0 H N Thipperudra swamy,S O H NAGAPPA Near saraswathi la collage 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455715674 9656164000 19770 K.RAMAREDDY CTA CTA 393116 22 4 LT1 211 0.2400 0 17997 130 1 0 3 0 64 0 0 0 1930 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100001050471 0 0 0 0 0 0 0 0 0 0 K.RAMAREDDY,CTA CTA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455715675 6630120874 49753 H G Chandra mouli S O H GURUBASAPPA 6 Behind Unity complex 393116 88 4 LT1 211 1 0 2119 23 1 0 3 1 399 3.4800 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111112783706 0 0 0 1 0 0 0 0 0 0 H G Chandra mouli,S O H GURUBASAPPA 6 Behind Unity complex 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 0 0 0 0 0 0 10.7500 21 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715676 8541364000 AEH4170 M N JAGADEESHA S/O LATE NIJALINGAPPA - - - 393116 186 4 LT1 211 3 0 1714 56 1 0 3 0.8900 -812 0 0 0 1480 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 67489649 0 0 0 1 0 0 0 0 0 0 M N JAGADEESHA S/O LATE NIJALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455715677 3292364000 AEH3503 H.N. THIPPERUDRASWAMY - - - 393116 176 4 LT1 211 3 0 25282 158 1 0 3 0 -280 0 0 0 220 3931 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2018-05-03 100001071096 0 0 0 0 0 0 0 0 0 0 H.N. THIPPERUDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715678 3977164000 28649 JOSEFPEETERANDIS - - - 393116 5 4 LT1 211 1 0 20315 32 1 0 3 0 60 0 0 0 2790 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100001082469 0 0 0 0 0 0 0 0 0 0 JOSEFPEETERANDIS,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715679 3977364000 38313 NIKHILA W/O VEERESH K M K S R T C DEPO ROAD CTA 393116 182 4 LT1 211 1 0 2897 21 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001063048 0 0 0 0 0 0 0 0 0 0 NIKHILA W/O VEERESH K M,K S R T C DEPO ROAD CTA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715577 5827157389 P6736 S ANJANEYA KELAGOTE 393116 0 4 LT5 511 0 20 20958 230 1 0 3 0.5300 4300 22.3900 0 0 770 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 C269775 0 0 0 7 0 0 0 0 1 0 S ANJANEYA,KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 6.8000 2 1455715490 0882861457 P5345 Commissioner CMC CTA C K PURA 393116 61 4 LT5 511 0 6 56587 72 1 0 3 1 4019 32.7900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 111116019901 0 0 0 2 0 0 0 0 1 0 Commissioner CMC CTA,C K PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1.5500 2 1455715492 7270264000 P1734 B. PRBHUDEVA NEAR AKASHAVANI - 393116 105 4 LT5 511 0 5 28404 214 1 0 3 1 0 4.7400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 100007048832 0 0 0 11 0 0 0 0 1 0 B. PRBHUDEVA,NEAR AKASHAVANI - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 10.5000 2 1455715507 8187712248 TP15731 PAVITHRA K WO H K JAYAPRAKASHA REDDY KEALAGOTEA 393116 0 4 1LT7A 710 3 0 831 9 1 0 3 0.9800 1840 18.4100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 1000000 7840209 0 0 0 1 0 0 0 0 1 0 PAVITHRA K WO H K JAYAPRAKASHA REDDY,KEALAGOTEA 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 0.9760 2 1455715514 1190422368 TP16434 S P DIVYA DAS DO S PLOMIN DAS C K PURA NEAR UNITY HELTH COMPLEX 393116 0 4 1LT7A 710 2 0 466 38 1 0 3 0.7100 0 1.7100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 1000000 70344646 0 0 0 3 0 0 0 0 1 0 S P DIVYA DAS DO S PLOMIN DAS,C K PURA NEAR UNITY HELTH COMPLEX 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 2.6000 2 1455715557 1658573562 TP15352 J GEETHASHREE KELAGOTE CHITRADURGA 393116 0 4 1LT7A 710 2 0 1337 9 1 0 3 0 -4921 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14008215 0 100000 111124100951 0 0 0 0 0 0 0 0 0 0 J GEETHASHREE,KELAGOTE 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 1 375 0.3000 2 1455715615 6399872009 TP14651 C V NAGESH BABU C K PURA KELAGOTE CHITRADURGA 393116 0 4 1LT7A 710 1 0 184 16 1 0 3 0.8600 334 4.7600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999 68243828 0 0 0 0 0 0 0 0 1 0 C V NAGESH BABU,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 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455715508 1878264000 ACSL18 COMMISSIONER CMC CTA KELAGOTE ABC NEAR 393116 100002 4 1LT6B-M 621 10.9000 0 20905 103 10 0 3 1 33512 212.6600 0 0 26400 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.26400 (ignore if paid) 0 999999 111114954149 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,KELAGOTE ABC NEAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.3000 2 1455715617 8116968548 TP16069 MURALI REDDY B R SO V RAMANNA KELAGOTE CHITRADURGA 393116 0 4 1LT7A 710 3 0 373 0 1 0 3 1 -168 0 0 0 0 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008215 0 1000000 1B4882661796 0 0 0 0 0 0 0 0 1 0 MURALI REDDY B R SO V RAMANNA,KELAGOTE 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 0.3000 2 1455715610 7131364000 14497 D. CHANDRAPP - - - 393116 133 4 LT1 211 0.2400 0 9247 98 1 0 3 0 50 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001070290 0 0 0 0 0 0 0 0 0 0 D. CHANDRAPP,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 90.8300 100 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 1455715609 0518264000 AEH317 K. NAGENDRAPPA - - - 393116 142 4 LT1 211 6 0 15256 114 1 0 3 1 -4 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000822170 0 0 0 1 0 0 0 0 0 0 K. NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715598 2661364000 30703 C R MEHABOB UNNISA MIGADDR 30703 393116 154 4 LT1 211 0.2800 0 304 0 1 0 28 0 0 1.8200 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001058747 0 0 0 0 0 0 0 0 0 0 C R MEHABOB UNNISA,MIGADDR 30703 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715597 5995364000 22950 MEHBOOB UNNISA MIGADDR 22950 393116 149 4 LT1 211 0.4800 0 75 0 1 0 3 1 -13 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000729192 0 0 0 1 0 0 0 0 0 0 MEHBOOB UNNISA,MIGADDR 22950 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.5500 2 1455715595 2131364000 AEH4751 S.PARAMESWARAPPA - - - 393116 41 4 LT1 211 3 0 20740 158 1 0 3 0 0 2.9400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001057914 0 0 0 0 0 0 0 0 0 0 S.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715593 3167833763 52696 B Anitha W O POLOMIN DAS C K Pura 393116 0 4 LT1 211 2 0 2079 47 1 0 3 1 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000840706 0 0 0 1 0 0 0 0 0 0 B Anitha,W O POLOMIN DAS C K Pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715583 9262364000 AEH4189 A.SANJEEVAREDDY - - - 393116 36 4 LT1 211 3 0 9000 91 1 0 3 1 -11 0 0 0 1430 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000095053 0 0 0 1 0 0 0 0 0 0 A.SANJEEVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 35.4200 45 2025-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455715582 3499264000 AEH3439 K.P. SHARABHALINGAPPA - - - 393116 141 4 LT1 211 3 0 12028 33 1 0 3 1 -91 0 0 0 960 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000840311 0 0 0 1 0 0 0 0 0 0 K.P. SHARABHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715575 0556164000 11765 IBRAHIMSAB - - - 393116 14 4 LT1 211 0.2000 0 3946 16 1 0 3 0.9800 59 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 110000881043 0 0 0 0 0 0 0 0 0 0 IBRAHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455715562 7721364000 AEH6425 C H KOTRESH - - - 393116 64 4 LT1 211 5 0 16523 95 1 0 3 1 539 4.7300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14008215 0 99999 111000103571 0 0 0 1 0 0 0 0 0 0 C H KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715553 0141364000 AEH6281 G GURUSIDDHAPPPA SIDDESHWARA NILAYA 393116 72 4 LT1 211 3 0 14302 158 1 0 3 1 869 7.3700 0 0 1690 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.1690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000863856 0 0 0 1 0 0 0 0 0 0 G GURUSIDDHAPPPA,SIDDESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455715546 6169359229 56309 T Thippeswamy NEAR AMBABHANVANI TEMPOLE1 393116 0 4 LT1 211 1 0 2418 60 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 BD0879805 0 0 0 2 0 0 0 0 0 0 T Thippeswamy,NEAR AMBABHANVANI TEMPOLE1 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 0 0 0 0 BD0879805 1 0 0 0 0 0 22 32 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455715545 8054364000 22948 MEHBOOBUNNISA - - - 393116 151 4 LT1 211 0.4800 0 438 10 1 0 3 1 0 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 99999 111000216312 0 0 0 1 0 0 0 0 0 0 MEHBOOBUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9990 2 1455715498 9801944190 51005 P sharath kumar S O LATE GOVINDAPPA C K pura 393116 0 4 LT3A 311 2 0 282 9 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 14008215 0 999999 BC1953714 0 0 0 0 0 0 0 0 1 0 P sharath kumar,S O LATE GOVINDAPPA C K pura 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.1300 2 1455715496 8662364000 10798 COMMISSIONER - - - 393116 92 4 LT3A 311 0.2000 0 6197 1 1 0 3 0 234 1.2300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001076208 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.1100 2 1455715468 7082364000 16447 PRESIDENT SARASWATHI - - - 393116 103 4 LT3A 311 0.2800 0 10122 60 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001068362 0 0 0 0 0 0 0 0 0 0 PRESIDENT SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715458 9094533690 66329 MAGGIMMA MERI C K PURA KELAGOTE CHITRADURGA 393116 0 4 LT3A 311 1 0 294 0 1 0 3 1 431 3.3000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 100000 67468486 0 0 0 0 0 0 0 0 1 0 MAGGIMMA MERI,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 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455715449 6475351666 71529 S V SHYLAJA DO LATE VEERANNA KELAGOTE CHITRADURGA 393116 0 4 LT3A 311 1 0 58 7 1 0 3 0.9200 0 0 274 0 0 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008215 0 1000000 1B5224219471 0 0 0 0 0 0 0 0 1 0 S V SHYLAJA DO LATE VEERANNA,KELAGOTE 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 2 1455715579 4811364000 AEH1089 A.B. ASGAR - - - 393116 146 4 LT2 221 3 0 13055 79 1 0 3 0 0 4.3600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001054695 0 0 0 0 0 0 0 0 0 0 A.B. ASGAR,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715495 2582364000 2101 M.C.SHIVAKUMAR MIGADDR 2101 393116 139 4 LT2 221 0.6000 0 5230 46 1 0 3 0 1143 8.5300 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 100000 100001048198 0 0 0 0 0 0 0 0 0 0 M.C.SHIVAKUMAR,MIGADDR 2101 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715659 9621364000 AEH892 H.N.DAKSHAYANA DEVI MIGADDR AEH892 393116 157 4 LT2 221 3 0 7503 71 1 0 3 0.9400 1146 5.9800 1146 0 0 3931 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008215 0 99999 111000217159 0 0 0 1 0 0 0 0 0 0 H.N.DAKSHAYANA DEVI,MIGADDR AEH892 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715509 9192364000 13994 B.V. ASHOKKUMAR - - - 393116 29 4 LT3A 311 0.1600 0 1013 6 1 0 3 0 0 2.4100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001071112 0 0 0 0 0 0 0 0 0 0 B.V. ASHOKKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715512 2518264000 AEH5414 Exe, DIRCTOR MYRADA - - - 393116 53 4 LT3A 311 3 0 42901 111 1 0 3 0 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001074516 0 0 0 0 0 0 0 0 0 0 Exe, DIRCTOR MYRADA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 2.3800 2 1455715513 8299264000 21680 C.T. PRATHAPRUDRADEVA - - - 393116 177 4 LT3A 311 5 0 39062 339 1 0 3 0 0 2.5400 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001049335 0 0 0 0 0 0 0 0 0 0 C.T. PRATHAPRUDRADEVA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.7200 2 1455715517 3608388258 AEH9455 H G Chandra mouli S O H GURUBASAPPA Behind Unity complex 393116 84 4 LT3A 311 4 0 1750 60 1 0 3 0.9300 12286 110.8100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 9999999 7828975 0 0 0 3 0 0 0 0 1 0 H G Chandra mouli,S O H GURUBASAPPA Behind Unity complex 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 3.0660 2 1455715518 0362364000 21776 C.R. MEHBOOBUNNISA - - - 393116 153 4 LT3A 311 0.2400 0 390 5 1 0 3 0.9900 -2 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 BD0900840 0 0 0 0 0 0 0 0 1 0 C.R. MEHBOOBUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715524 4621364000 27389 T. VENKATESH - - - 393116 115 4 LT3A 311 0.2400 0 1260 12 1 0 3 0 -4 2.7100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001074964 0 0 0 0 0 0 0 0 0 0 T. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.6600 2 1455715527 8289181349 MS67429 G VEERENDRA KELAGOTE CHITRADURGA 4 393116 0 4 LT3A 311 4 0 3027 98 1 0 3 0.7600 0 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 1000000 67481774 0 0 0 1 0 0 0 0 1 0 G VEERENDRA,KELAGOTE CHITRADURGA 4 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 1.0800 2 1455715528 4223364000 35258 NIKHILA W/O VEERESH K M MIGADDR 35258 393116 183 4 LT3A 311 0.2400 0 8856 219 1 0 3 1 0 0 0 0 8240 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 ASD to be paid:Rs.8240 (ignore if paid) 0 10000 BD1068508 0 0 0 0 0 0 0 0 1 0 NIKHILA W/O VEERESH K M,MIGADDR 35258 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.2200 2 1455715533 0462364000 16457A6 PRESIDENT SARASWATHI - - - 393116 0 4 LT3A 311 0.2800 0 1701 141 1 0 3 0.8500 4517 35.8100 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 1000000 69985410 0 0 0 1 0 0 0 0 1 0 PRESIDENT SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.7000 2 1455715534 0470264000 14727 DR.B.G.VIJAYKUMAR MIGADDR 14727 393116 57 4 LT3A 311 26.1100 0 9437 171 1 0 3 0.9300 -2 0 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 10000 D630564 0 0 0 1 0 0 0 0 1 0 DR.B.G.VIJAYKUMAR,MIGADDR 14727 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1.1100 2 1455715541 6207164000 43136 ZABIULLA C K PURA - 393116 91 4 LT3A 311 0.2400 0 326 1 1 0 3 0 1922 17.4900 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 50 0 14008215 0 9999999 100001064893 0 0 0 0 0 0 0 0 0 0 ZABIULLA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715544 5714364000 16448 PRESIDESNT SARASWATHIL MIGADDR 16448 393116 104 4 LT3A 311 0.2800 0 2098 3 1 0 3 0 282 1.4600 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001051695 0 0 0 0 0 0 0 0 0 0 PRESIDESNT SARASWATHIL,MIGADDR 16448 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715592 4372364000 16456 PRESIDENT SARASWATHI - - - 393116 113 4 LT3A 311 0.2800 0 5108 3 1 0 3 0 2083 18.9500 480.1100 0 0 3931 2026-02-04 0 0 0 2025-11-04 0 0 0 0 0 14008215 0 9999999 100001072865 0 0 0 0 0 0 0 0 0 0 PRESIDENT SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715584 9362364000 25249 C.R. MEHBOOBUNNISA - - - 393116 148 4 LT3A 311 0.1600 0 397 0 1 0 28 0 -4 1 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001063821 0 0 0 0 0 0 0 0 0 0 C.R. MEHBOOBUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 1455715581 6651364000 31025 SMT G .ANNAPORNAMMA MIGADDR 31025 393116 165 4 LT3A 311 0.2400 0 6697 0 1 0 3 0 439 3.3000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 0 9999999 100001058542 0 0 0 0 0 0 0 0 0 0 SMT G .ANNAPORNAMMA,MIGADDR 31025 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715521 9082364000 11236 COMMISSIONER - - - 393116 101 4 LT3A 311 0.1600 0 1243 63 1 0 3 0 2257 16.8800 0 0 270 3931 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001073649 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.9900 2 1455715520 1085595124 56358 COMMISSIONER NAGARA SABHE UNIT HEALTH COMPLEX KELAGOTE 393116 0 4 LT3A 311 8 0 15610 171 1 0 3 0.7800 0 5.3000 0 0 0 3931 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008215 0 999999 C759978 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE,UNIT HEALTH COMPLEX KELAGOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10000851834 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 0.6100 2