1463799017 6466844000 ACSL17 COMMISSIONER CMC CTA CTA - 393103 202 4 1LT6B-M 621 12.1700 0 9796 257 20 0 3 1 89587 992.2700 0 0 14150 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.14150 (ignore if paid) 0 9999999 100007069115D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799093 1874305380 TP16119 A V SURESH BABU SO LATE A VISWANATH SETTY THIPPAJI CIRCLE 393103 188 4 1LT7A 710 3 0 1290 97 1 0 3 0.9200 -277 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 1000000 69986952 0 0 0 5 0 0 0 0 1 0 A V SURESH BABU SO LATE A VISWANATH SETTY,THIPPAJI CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1463799203 8387670225 TP16432 LAKSHMI SRI N S WO MARUTHI KELAGOTE CHITRADURGA 393103 77 4 1LT7A 710 1 0 37 2 1 0 3 0.8700 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 1000000 70344641 0 0 0 0 0 0 0 0 1 0 LAKSHMI SRI N S WO MARUTHI,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463799211 3137182058 P6971 COMISSIONER NAGARA SABHE THIPPAJJI CIRCLE NEAR CHITRADURGA 393103 213 4 1LT6A-M 611 10 0 124000 3122 1 0 3 1 23710 717.4400 46507.4800 0 33789 3931 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14008212 ASD to be paid:Rs.33789 (ignore if paid) 0 1000000 111114954240 0 0 0 0 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,THIPPAJJI CIRCLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799027 7652227031 P6978 COMISSIONER NAGARA SABHE D R R POLICE QUATRESS NEAR CHITRADURGA 393103 147 4 1LT6A-M 611 10 0 11260 0 1 0 28 1 9968 76.7900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 1000000 111115067716 0 0 0 0 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,D R R POLICE QUATRESS NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799072 0146844000 AEH7881 T.NAGARAJ MIGADDR AEH7881 393103 90 4 LT1 211 2 0 13911 40 1 0 3 0 -134 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001058786 0 0 0 0 0 0 0 0 0 0 T.NAGARAJ,MIGADDR AEH7881 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799076 0156844000 AEH5600 M T KANTA REDDY - - - 393103 162 4 LT1 211 3 0 4306 98 1 0 3 0.9900 0 1 0 0 540 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BC3289171 0 0 0 2 0 0 0 0 0 0 M T KANTA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463799038 0246844000 31056 UJJINAAPPA S/O CHANNABASAPPA KELGOTE 393103 45 4 LT1 211 0.6000 0 8392 60 1 0 3 1 159 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000287786 0 0 0 0 0 0 0 0 0 0 UJJINAAPPA,S/O CHANNABASAPPA KELGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799150 0425368044 63988 M MANJUNATHA CHURCH BADAVANE BEHIND AMBABHAVANI TEMPLE ROAD THIPPAJJI CIRCLE2 393103 53 4 LT1 211 2 0 2305 62 1 0 3 0.9500 99 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3401276 0 0 0 1 0 0 0 0 1 0 M MANJUNATHA,CHURCH BADAVANE BEHIND AMBABHAVANI TEMPLE ROAD THIPPAJJI CIRCLE2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5200 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463799043 0446844000 5484 Y.P. BHAGYA - - - 393103 39 4 LT1 211 0.2000 0 4043 0 1 0 28 0 4773 37.4900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001058689 0 0 0 0 0 0 0 0 0 0 Y.P. BHAGYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799141 0537824313 AEH10862 M C SHOBHA K K SCHOOL BEHIND CHURCH ROAD CHITRADURGA1 393103 25 4 LT1 211 3 0 11124 164 1 0 3 0.9800 -2 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3018266 0 0 0 2 0 0 0 0 0 0 M C SHOBHA,K K SCHOOL BEHIND CHURCH ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463799159 0546844000 AEH4399 SMT M. SARASWATHI - - - 393103 35 4 LT1 211 3 0 1312 61 1 0 3 1 413 3.0400 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67489532 0 0 0 2 0 0 0 0 0 0 SMT M. SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463799077 0585964174 58505 SHARADA THIPPAJJI CIRCLE BEHIND AMBHABHAVANI TEMPLE 393103 151 4 LT1 211 2 0 4451 113 1 0 3 0.9500 459 1.8800 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC2876081 0 0 0 2 0 0 0 0 0 0 SHARADA,THIPPAJJI CIRCLE BEHIND AMBHABHAVANI TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2876081 1 0 0 0 0 0 47.0800 57 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463799151 0646844000 AEH6963 FATHER HOLY - - - 393103 179 4 LT1 211 3 0 879 157 1 0 3 1 -286 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100001085501D 0 0 0 1 0 0 0 0 0 0 FATHER HOLY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799060 0656844000 AEH5465 K G SHARADAMMA - - - 393103 119 4 LT1 211 3 0 19030 59 1 0 3 1 -97 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000285039 0 0 0 0 0 0 0 0 0 0 K G SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799120 0746844000 3244 K. THIPPESWAMY REDDY - - - 393103 74 4 LT1 211 0.2000 0 16900 75 1 0 3 0 -2 0 0 0 650 3931 2026-03-04 0 0 0 2025-11-04 0 0 0 0 0 14008212 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001082185 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMY REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2025-11-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799157 0836844000 45059 AWATH NARAYANA SHATTY KELAGOTY - 393103 197 4 LT1 211 2 0 11496 60 1 0 3 0 -134 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100004602414 0 0 0 0 0 0 0 0 0 0 AWATH NARAYANA SHATTY,KELAGOTY - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799068 0846844000 10467 SERVAMANGALA C W/O VENKATESH N - - - 393103 76 4 LT1 211 2 0 9459 118 1 0 3 0 497 0 0 0 1290 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001089043 0 0 0 0 0 0 0 0 0 0 SERVAMANGALA C W/O VENKATESH N,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463799075 0856844000 6365 T.NAGAPPA - - - 393103 187 4 LT1 211 0.2000 0 5646 21 1 0 3 0 1 0 0 0 0 3931 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14008212 0 9999999 100001088412 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799096 0936844000 40393 B T SHIVAKUMAR KELAGOTE - 393103 80 4 LT1 211 0.9200 0 9489 16 1 0 3 0 -30 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001088414 0 0 0 0 0 0 0 0 0 0 B T SHIVAKUMAR,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799094 0956844000 26777 THIPPESWAMY MIGADDR 26777 393103 211 4 LT1 211 0.4600 0 4028 42 1 0 3 1 220 2.9000 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 10000 BD1044271 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 26777 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463799153 1046844000 32504 B POLANNA REDDY S/O JAYARAMAREDDY W/O LATE KRISHNAREDDY KELAGOTE 393103 168 4 LT1 211 0.4800 0 10343 72 1 0 3 1 14 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000279795 0 0 0 1 0 0 0 0 0 0 B POLANNA REDDY S/O JAYARAMAREDDY,W/O LATE KRISHNAREDDY KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799066 1056844000 AEH5987 SMT. K. DRAKSHAYANI - - - 393103 157 4 LT1 211 3 0 8650 94 1 0 3 0.9800 -35 0 0 0 1540 3931 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2016-03-04 BD1010313 0 0 0 1 0 0 0 0 0 0 SMT. K. DRAKSHAYANI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD1010313 1 0 0 0 0 0 116.3300 128 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463799147 1146844000 30493 T RAGAVENDRA MIGADDR 30493 393103 38 4 LT1 211 1 0 16569 69 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001073259 0 0 0 0 0 0 0 0 0 0 T RAGAVENDRA,MIGADDR 30493 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799001 1203129000 47210 GOWSE PEER S/O ABDUL SAMAD SAB KELAGOTE 393103 205 4 LT1 211 1 0 1888 32 1 0 3 0.9200 1193 9.8700 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14008212 0 9999999 BC3248302 0 0 0 1 0 0 0 0 0 0 GOWSE PEER S/O ABDUL SAMAD SAB,KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463799124 1246844000 31257 K.T.LATHA MIGADDR 31257 393103 160 4 LT1 211 1 0 7358 86 1 0 3 0.9200 173 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BD0855640 0 0 0 2 0 0 0 0 0 0 K.T.LATHA,MIGADDR 31257 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD0855640 1 0 0 0 0 0 77.3300 85 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463799136 1346844000 5783 M. RANGASWAMY - - - 393103 43 4 LT1 211 0.2400 0 22653 119 1 0 3 0 108 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001075272 0 0 0 0 0 0 0 0 0 0 M. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799183 1446844000 5550 M. SANJEEVA SHETTY - - - 393103 33 4 LT1 211 0.4000 0 7398 32 1 0 3 0 195 1.5500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 20 0 14008212 0 9999999 100001071230 0 0 0 0 0 0 0 0 0 0 M. SANJEEVA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799184 1546844000 AEH422 B LOKAMANYA TILAK MIGADDR AEH422 393103 8 4 LT1 211 4 0 11762 45 1 0 3 0 -322 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001087316 0 0 0 0 0 0 0 0 0 0 B LOKAMANYA TILAK,MIGADDR AEH422 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463799089 1556844000 6364 T.NAGAPPA - - - 393103 186 4 LT1 211 0.2000 0 5860 0 1 0 3 0 -158 2.2400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001084945 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799135 1623409016 51362 T P Sarojamma W O PARAMESHWARAPPA Church badavane 393103 94 4 LT1 211 1 0 1242 3 1 0 3 1 -25 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000287599 0 0 0 0 0 0 0 0 0 0 T P Sarojamma,W O PARAMESHWARAPPA Church badavane 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799144 1646844000 AEH2740 ANTHONYSWAMY - - - 393103 7 4 LT1 211 3 0 12815 155 1 0 3 0 288 0 0 0 3230 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100001085759 0 0 0 0 0 0 0 0 0 0 ANTHONYSWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463799030 1656844000 AEH5856 SMT.SHARADAMMA - - - 393103 121 4 LT1 211 3 0 11320 34 1 0 3 0 -111 0 0 0 770 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100001081931 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799106 1746844000 9635 H.S. THIPPERUDRASWAMY - - - 393103 19 4 LT1 211 0.1600 0 1363 5 1 0 3 1 -20 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 110000783750 0 0 0 0 0 0 0 0 0 0 H.S. THIPPERUDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799102 1756844000 AEH3379 G T KRISHNA REDDY - - - 393103 166 4 LT1 211 1 0 1568 15 1 0 3 0.8700 -95 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 BC3192348 0 0 0 0 0 0 0 0 0 0 G T KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463799092 1856844000 518 D.SIDAPPA - - - 393103 103 4 LT1 211 0.1800 0 5114 56 1 0 3 1 140 1.6800 0 0 680 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000275558 0 0 0 0 0 0 0 0 0 0 D.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799095 1871179099 50852 K Thippeswamy reddy S O IYAPPA REDDY Curch badavane 393103 73 4 LT1 211 1 0 5118 39 1 0 3 1 5 0 0 0 740 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000174952 0 0 0 0 0 0 0 0 0 0 K Thippeswamy reddy,S O IYAPPA REDDY Curch badavane 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799107 2056844000 AEH860 M MEGHA W/O T C PRABHU - - - 393103 148 4 LT1 211 2 0 7612 82 1 0 3 0.6900 126 1 0 0 220 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0857722 0 0 0 1 0 0 0 0 0 0 M MEGHA W/O T C PRABHU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD0857722 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463799186 2246844000 31057 H CHANDRA SHEKRAPPA MIGADDR 31057 393103 17 4 LT1 211 0.5200 0 5077 78 1 0 3 1 250 1.0200 0 0 460 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000208957 0 0 0 0 0 0 0 0 0 0 H CHANDRA SHEKRAPPA,MIGADDR 31057 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799099 2308430208 55490 Shafiulla S O MADAR SAB Thippajji circle 393103 1 4 LT1 211 0.4800 0 1791 11 1 0 3 0.9900 -19 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BC2464873 0 0 0 0 0 0 0 0 0 0 Shafiulla,S O MADAR SAB Thippajji circle 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463799177 2346844000 3305 MOHAMMED HUSSAIN - - - 393103 28 4 LT1 211 0.1500 0 12499 0 1 0 28 0 -17 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001088633 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 67.0100 74 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799179 2356844000 28529 K PRABHAKARA REDDY - - - 393103 161 4 LT1 211 1 0 15586 47 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001054048 0 0 0 0 0 0 0 0 0 0 K PRABHAKARA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799178 2546844000 26593 *** - - - 393103 18 4 LT1 211 0.2400 0 278 0 1 0 28 1 146 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000155225 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799109 2605171090 AEH10861 M C SHOBHA K K SCHOOL BEHIND CHURCH ROAD CHITRADURGA 393103 23 4 LT1 211 5 0 5338 85 1 0 3 0.9300 -227 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 1000000 E013712 0 0 0 0 0 0 0 0 0 0 M C SHOBHA,K K SCHOOL BEHIND CHURCH ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463799180 2646844000 AEH7327 L. ANTHONYRAJ - - - 393103 11 4 LT1 211 2 0 13526 40 1 0 3 0 -170 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001087544 0 0 0 0 0 0 0 0 0 0 L. ANTHONYRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799091 2656844000 AEH190 D SUHEELAMMA - - - 393103 122 4 LT1 211 4.5000 0 30950 148 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001083141 0 0 0 0 0 0 0 0 0 0 D SUHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 194.4400 200 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799137 2746844000 P2308 PARYSPRIST - - - 393103 178 4 LT1 211 1.4900 0 434 99 1 0 3 1 -610 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100001089256D 0 0 0 0 0 0 0 0 0 0 PARYSPRIST,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799143 2846844000 22665 R.RAMAREDDY - - - 393103 97 4 LT1 211 1 0 3327 20 1 0 3 1 -48 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 110000788677 0 0 0 0 0 0 0 0 0 0 R.RAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799145 2856844000 1795 T.NAGAPPA - - - 393103 181 4 LT1 211 0.2000 0 5582 43 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000156624 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799166 2936844000 37605 G LINGAREDDY BEHIND CHARCH CTA 393103 15 4 LT1 211 1 0 2507 14 1 0 3 1 -15 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 110000784708 0 0 0 0 0 0 0 0 0 0 G LINGAREDDY,BEHIND CHARCH CTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799188 2956844000 7130 SHIVAKUMAR B T S/O B THIPPERUDRA - - - 393103 81 4 LT1 211 0.1200 0 8708 90 1 0 3 1 -85 0 0 0 740 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0851400 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR B T S/O B THIPPERUDRA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463799100 2992332195 58506 SHARADA THIPPAJJI CIRCLE BEHIND AMBHABHAVANI TEMPLE1 393103 152 4 LT1 211 2 0 4865 77 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC2876082 0 0 0 1 0 0 0 0 0 0 SHARADA,THIPPAJJI CIRCLE BEHIND AMBHABHAVANI TEMPLE1 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2876082 1 0 0 0 0 0 56.5800 62 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463799192 3048164000 44738 B SHANTHAMMA NEAR CHARCH - 393103 65 4 LT1 211 1 0 10997 21 1 0 3 0 300 1.2400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100004605923 0 0 0 0 0 0 0 0 0 0 B SHANTHAMMA,NEAR CHARCH - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799168 3146844000 31308 VARALAKSHAMMA MIGADDR 31308 393103 184 4 LT1 211 0.2400 0 2976 28 1 0 3 1 1 0 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000272282 0 0 0 1 0 0 0 0 0 0 VARALAKSHAMMA,MIGADDR 31308 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799164 3149043226 55353 D A Kutub mastan s o Abdul Rahaman pandith THIPPAJJI CIRCLE 2 393103 112 4 LT1 211 1 0 4765 57 1 0 3 0.9900 937 6.2600 0 0 230 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2449354 0 0 0 2 0 0 0 0 0 0 D A Kutub mastan s o Abdul Rahaman pandith,THIPPAJJI CIRCLE 2 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2449354 1 0 0 0 0 0 44.3300 54 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463799201 3246844000 29953 M MEGHA W/O T C PRABHU MIGADDR 29953 393103 149 4 LT1 211 1 0 7176 86 1 0 3 0.8900 36 0 0 0 900 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0875546 0 0 0 1 0 0 0 0 0 0 M MEGHA W/O T C PRABHU,MIGADDR 29953 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD0875546 1 0 0 0 0 0 78.3300 86 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463799174 3328856891 50090 M N Jagadeesh S O LATE NIJALINGAPPA Behind church 393103 60 4 LT1 211 1 0 3436 12 1 0 3 1 2 0 0 0 290 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000775766 0 0 0 0 0 0 0 0 0 0 M N Jagadeesh,S O LATE NIJALINGAPPA Behind church 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799208 3334719000 AEH9102 RICHARD PAISE ROMAN CAYTHOLIC CHURCH TVR ROAD CHRUCH BADAVANE 393103 177 4 LT1 211 5 0 4481 36 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100004608367 0 0 0 0 0 0 0 0 0 0 RICHARD PAISE ROMAN CAYTHOLIC CHURCH,TVR ROAD CHRUCH BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799176 3346844000 2467 M.C. UJJINAPPA - - - 393103 9 4 LT1 211 0.2000 0 1589 41 1 0 3 0.9100 4 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 9999999 67427108 0 0 0 1 0 0 0 0 0 0 M.C. UJJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463799125 3356844000 1544 B ASHWATH NARAYANA REDDY S/O JAYARAMAREDDY - - - 393103 172 4 LT1 211 0.2200 0 3130 78 1 0 3 0.8400 -1 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 9999999 67427099 0 0 0 2 0 0 0 0 0 0 B ASHWATH NARAYANA REDDY S/O JAYARAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463799194 3446844000 AEH4452 RAMESHWARI AMMAL - - - 393103 47 4 LT1 211 3 0 1209 36 1 0 3 0.7600 -134 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 9999999 68267381 0 0 0 0 0 0 0 0 0 0 RAMESHWARI AMMAL,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463799132 3556844000 22600 KRISHNAREDDY - - - 393103 167 4 LT1 211 1 0 13339 30 1 0 3 0 594 7.0900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001082703 0 0 0 0 0 0 0 0 0 0 KRISHNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799193 3646844000 7871 B. AGASTIN - - - 393103 59 4 LT1 211 0.1200 0 8093 71 1 0 3 1 224 1.6100 0 0 1570 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14008212 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000192865 0 0 0 0 0 0 0 0 0 0 B. AGASTIN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799126 3665572723 AEH10863 M C SHOBHA K K SCHOOL BEHIND CHURCH ROAD CHITRADURGA2 393103 24 4 LT1 211 3 0 2692 34 1 0 3 0.8600 -36 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3018265 0 0 0 0 0 0 0 0 0 0 M C SHOBHA,K K SCHOOL BEHIND CHURCH ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463799199 3746844000 3284 NAZIRUNNISA - - - 393103 31 4 LT1 211 0.1000 0 316 0 1 0 28 1 993 9.7900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000273239 0 0 0 0 0 0 0 0 0 0 NAZIRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799014 3836844000 41104 SAGAMA DEVI PRASAD KELAGOTE - 393103 58 4 LT1 211 1.5000 0 15730 50 1 0 2 0 -257 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001084708 0 0 0 0 0 0 0 0 0 0 SAGAMA DEVI PRASAD,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799210 3846844000 27380 K.M.RAJU - - - 393103 101 4 LT1 211 0.2400 0 669 0 1 0 28 1 -16 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000283473 0 0 0 0 0 0 0 0 0 0 K.M.RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799082 3897989591 52426 K S Pramila D O SHIVAPRABHU KSTRC depo road 393103 22 4 LT1 211 1 0 5355 48 1 0 3 0.9900 774 5.8500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BC2041555 0 0 0 1 0 0 0 0 0 0 K S Pramila,D O SHIVAPRABHU KSTRC depo road 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2041555 1 0 0 0 0 0 32.2500 42 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463799010 3936844000 37604 G LINGAREDDY BEHIND CHARCH CTA 393103 14 4 LT1 211 1 0 9513 55 1 0 3 0 -31 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001080060 0 0 0 0 0 0 0 0 0 0 G LINGAREDDY,BEHIND CHARCH CTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799138 3956844000 3174 T.NAGARAJ - - - 393103 87 4 LT1 211 2 0 1399 70 1 0 3 0.8000 0 0 0 0 270 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 68283209 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463799212 4046844000 32122 T.NAGARAJ S/O CHANNAVEERAPPA - 393103 88 4 LT1 211 2 0 10943 83 1 0 3 1 0 0 0 0 920 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000776079 0 0 0 0 0 0 0 0 0 0 T.NAGARAJ,S/O CHANNAVEERAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799161 4048164000 44739 B SHANTHAMMA NEAR CHARCH - 393103 66 4 LT1 211 1 0 1376 7 1 0 3 0 424 2.5600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100004607594 0 0 0 0 0 0 0 0 0 0 B SHANTHAMMA,NEAR CHARCH - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799189 4156844000 696 K.G. SHARADAMMA - - - 393103 120 4 LT1 211 0.1800 0 14120 105 1 0 3 0 899 8.2100 0 0 410 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100001087978 0 0 0 0 0 0 0 0 0 0 K.G. SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799173 4246844000 27988 THIPPERUDRASWAMY MIGADDR 27988 393103 86 4 LT1 211 0.1800 0 530 0 1 0 28 1 292 1.9300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000275248 0 0 0 0 0 0 0 0 0 0 THIPPERUDRASWAMY,MIGADDR 27988 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799134 4256844000 13775 * - - - 393103 174 4 LT1 211 0.2400 0 5770 9 1 0 3 0 3 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100004607255 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799156 4272663547 AEH9721 SSumithra W O G M CHANNABASAPPA Church badavane 393103 68 4 LT1 211 3 0 11145 104 1 0 3 0.8600 -117 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BC1953850 0 0 0 3 0 0 0 0 0 0 SSumithra,W O G M CHANNABASAPPA Church badavane 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC1953850 1 0 0 0 0 0 101.7500 112 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1463799207 4346844000 19973 J. BABU - - - 393103 49 4 LT1 211 0.2000 0 16009 81 1 0 3 0 -322 0 0 0 410 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001065649 0 0 0 0 0 0 0 0 0 0 J. BABU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799163 4446844000 AEH6935 L. RAJEENA - - - 393103 5 4 LT1 211 3 0 25623 108 1 0 3 0 -53 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001087163 0 0 0 0 0 0 0 0 0 0 L. RAJEENA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 138.6800 153 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463799170 4456844000 11739 RAVINDRANATHA .G - - - 393103 216 4 LT1 211 0.1600 0 5047 183 1 0 3 0 3650 45.9500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 100000 100001083523 0 0 0 0 0 0 0 0 0 0 RAVINDRANATHA .G,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799122 4556844000 7119 D.THIPPANAIK - - - 393103 200 4 LT1 211 0.1200 0 10857 108 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001082063 0 0 0 0 0 0 0 0 0 0 D.THIPPANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799152 4587139381 P6466 SHARADA THIPPAJJI CIRCLE BEHIND AMBHABHAVANI TEMPLE2 393103 155 4 LT1 211 2 0 2141 43 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC2876083 0 0 0 2 0 0 0 0 1 0 SHARADA,THIPPAJJI CIRCLE BEHIND AMBHABHAVANI TEMPLE2 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2876083 1 0 0 0 0 0 26.5000 37 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463799006 4646844000 AEH2912 R.BALARAM - - - 393103 42 4 LT1 211 1 0 8511 76 1 0 3 1 57 0 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000198934 0 0 0 0 0 0 0 0 0 0 R.BALARAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799018 4746844000 AEH2375 GURUSHANTHAPPA - - - 393103 16 4 LT1 211 2.9000 0 5994 52 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BC2495503 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2495503 1 0 0 0 0 0 41.5800 52 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463799158 4775317066 58507 SHARADA THIPPAJJI CIRCLE BEHIND AMBHABHAVANI TEMPLE3 393103 153 4 LT1 211 1 0 3668 65 1 0 3 0.9200 -1 1.0500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC2876084 0 0 0 2 0 0 0 0 0 0 SHARADA,THIPPAJJI CIRCLE BEHIND AMBHABHAVANI TEMPLE3 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2876084 1 0 0 0 0 0 18.1700 28 2025-11-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463799062 4936844000 36166 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY BASAVESWARA CIRCLE CTA 393103 143 4 LT1 211 0.2400 0 847 0 1 0 3 0 291 1.9300 0 0 670 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001084827 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,BASAVESWARA CIRCLE CTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799139 4956844000 2041 T.KALLAIAH - - - 393103 93 4 LT1 211 0.1800 0 505 8 1 0 3 0.9200 417 2.5800 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14008212 0 10000 BC3103287 0 0 0 0 0 0 0 0 0 0 T.KALLAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463799149 5068143282 51711 B Esthara W O AROGYASWAMY Church badavane 393103 50 4 LT1 211 1 0 8675 63 1 0 3 0.7800 1 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BC1928587 0 0 0 1 0 0 0 0 0 0 B Esthara,W O AROGYASWAMY Church badavane 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC1928587 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463799213 5146844000 30492 T RAGAVENDRA MIGADDR 30492 393103 37 4 LT1 211 1 0 11625 62 1 0 3 0 -3 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001049947 0 0 0 0 0 0 0 0 0 0 T RAGAVENDRA,MIGADDR 30492 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799202 5156844000 18554 M.DADAPEER - - - 393103 3 4 LT1 211 0.2000 0 10860 117 1 0 3 1 452 2.7700 0 0 220 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000291949 0 0 0 1 0 0 0 0 0 0 M.DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799008 5246844000 36168 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY LAKSHMI NARAYANA COMPLEX - 393103 141 4 LT1 211 0.2400 0 178 7 1 0 3 0.7800 0 1 0 0 100 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 67489810 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,LAKSHMI NARAYANA COMPLEX - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463799162 5256844000 AEH6981 KM. VIRABADRAPPA MURGEYAPPA 393103 100 4 LT1 211 3 0 30809 129 1 0 3 0 -182 0 0 0 1680 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001084657 0 0 0 0 0 0 0 0 0 0 KM. VIRABADRAPPA,MURGEYAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799005 5446844000 AEH2578 G.M. SHIVALINGAMMA - - - 393103 62 4 LT1 211 1 0 56 2 1 0 28 1 -51 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 9999999 100001084385D 0 0 0 0 0 0 0 0 0 0 G.M. SHIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799206 5456844000 26398 M.D.MEERA C/O N.T. NAGRAJ S/O D.K. RAMAREDDY - 393103 191 4 LT1 211 0.2400 0 3719 4 1 0 3 0 -150 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001083673 0 0 0 0 0 0 0 0 0 0 M.D.MEERA C/O N.T. NAGRAJ,S/O D.K. RAMAREDDY - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799004 5546844000 AEH2946 G. RAMAREDDY - - - 393103 41 4 LT1 211 3 0 14608 88 1 0 3 0 -125 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001088002 0 0 0 0 0 0 0 0 0 0 G. RAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799003 5556844000 5591 D.THIPPANAIK - - - 393103 198 4 LT1 211 0.2000 0 7975 47 1 0 3 0 0 0 0 0 680 3931 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14008212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001084904 0 0 0 0 0 0 0 0 0 0 D.THIPPANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799012 5646844000 3463 M. SANJEEVA REDDY - - - 393103 32 4 LT1 211 0.3000 0 10366 142 1 0 3 0 -3 8.2000 0 0 220 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001084133 0 0 0 0 0 0 0 0 0 0 M. SANJEEVA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 34.9600 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463799013 5656844000 AEH3221 K P SATHISH REDDY - - - 393103 0 4 LT1 211 3 0 10681 44 1 0 3 0 -85 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100004611835 0 0 0 0 0 0 0 0 0 0 K P SATHISH REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463798999 5746844000 AEH2739 ANTHONYSWAMY - - - 393103 6 4 LT1 211 3 0 9664 6 1 0 3 0.9900 0 0 0 0 650 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0876827 0 0 0 0 0 0 0 0 0 0 ANTHONYSWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463799000 5756844000 12448 S. GOVINDA REDDY - - - 393103 173 4 LT1 211 0.7200 0 10770 78 1 0 3 1 9 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000162982 0 0 0 1 0 0 0 0 0 0 S. GOVINDA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799160 5778924593 50442 K S Prameela D O K SHIVAPRABHU Behind church 393103 21 4 LT1 211 1 0 7948 54 1 0 3 1 392 4.5800 0 0 130 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.130 (ignore if paid) 0 99999 110000750435 0 0 0 0 0 0 0 0 0 0 K S Prameela,D O K SHIVAPRABHU Behind church 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799087 5836844000 41862 R SHRINIVAS REDDY KELAGOTE - 393103 159 4 LT1 211 2 0 16226 57 1 0 3 0 -196 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001055914 0 0 0 0 0 0 0 0 0 0 R SHRINIVAS REDDY,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799086 5846844000 519 D.SIDAPPA - - - 393103 102 4 LT1 211 0.1700 0 8471 26 1 0 3 1 -51 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000186878 0 0 0 0 0 0 0 0 0 0 D.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799197 5856844000 20321 THIPPESWAMY - - - 393103 206 4 LT1 211 0.2400 0 7460 33 1 0 3 0 -3 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001082515 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799002 5936844000 38455 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY BASAVESWARA CIRCLE - 393103 142 4 LT1 211 0.2000 0 1478 2 1 0 3 0 867 6.8100 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001085687 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,BASAVESWARA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799020 5946844000 AEH1053 T.K. BASAVARAJ - - - 393103 91 4 LT1 211 2.9400 0 4396 18 1 0 3 1 1621 2.5300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000289595 0 0 0 0 0 0 0 0 0 0 T.K. BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799205 5956844000 28054 D.THIMMANNA MIGADDR 28054 393103 182 4 LT1 211 1 0 8293 93 1 0 3 1 0 13.8100 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 9999999 111111614192 0 0 0 0 0 0 0 0 0 0 D.THIMMANNA,MIGADDR 28054 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799009 6146844000 30803 T KAMAKSHAMMA MIGADDR 30803 393103 106 4 LT1 211 2 0 8220 34 1 0 3 0.9600 -143 0 0 0 460 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0872204 0 0 0 1 0 0 0 0 0 0 T KAMAKSHAMMA,MIGADDR 30803 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463798997 6246844000 36165 K.R.SUDARSHANA REDDY S/O LATE K.V.RANGAPPAREDDY BASAVESWARA CIRCLE CTA 393103 139 4 LT1 211 0.2400 0 1087 11 1 0 3 0 216 1 0 0 580 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001081952 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O LATE K.V.RANGAPPAREDDY,BASAVESWARA CIRCLE CTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463798995 6256844000 AEH4378 T. KAMAKASHMMA MIGADDR AEH4378 393103 104 4 LT1 211 3 0 5760 0 1 0 28 1 -578 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000170118 0 0 0 0 0 0 0 0 0 0 T. KAMAKASHMMA,MIGADDR AEH4378 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799050 6314958145 53264 M L Shylaja W O K N RAMESH Behind Church 393103 57 4 LT1 211 0.5000 0 3002 14 1 0 3 1 -35 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000178691 0 0 0 0 0 0 0 0 0 0 M L Shylaja,W O K N RAMESH Behind Church 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2161825 1 0 0 0 0 0 12.7500 23 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799078 6446844000 AEH2945 G. RAMAREDDY MIGADDR AEH2945 393103 13 4 LT1 211 3 0 3009 114 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 9999999 67460877 0 0 0 3 0 0 0 0 0 0 G. RAMAREDDY,MIGADDR AEH2945 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 65.0800 72 2024-06-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1463799019 6456844000 26397 M.D.MEERA C/O N.T.NAGRAJ S/O D.K. RAMAREDDY 393103 190 4 LT1 211 0.2400 0 6746 44 1 0 3 0.8400 0 0 0 0 260 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0851399 0 0 0 0 0 0 0 0 0 0 M.D.MEERA C/O N.T.NAGRAJ,S/O D.K. RAMAREDDY 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463799022 6546844000 AEH6331 R. RAMESHWARI AMMAL W/O M.GOPALA MUDALIYAR - - - 393103 46 4 LT1 211 3 0 16915 136 1 0 3 0.8400 -29 0 0 0 0 3931 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 2017-05-04 BD0851601 0 0 0 1 0 0 0 0 0 0 R. RAMESHWARI AMMAL W/O M.GOPALA MUDALIYAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD0851601 1 0 0 0 0 0 183.9200 200 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463799057 6646844000 AEH2406 K. THIPPESWAMYREDDY - - - 393103 75 4 LT1 211 1 0 14080 55 1 0 3 0 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001087535 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMYREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799055 6649509511 53265 M L Shylaja W O K N RAMESH Behind Church 393103 56 4 LT1 211 1 0 6714 85 1 0 3 1 334 2.1600 0 0 240 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000762139 0 0 0 0 0 0 0 0 0 0 M L Shylaja,W O K N RAMESH Behind Church 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799080 6656844000 AEH4843 M. BHAGYAJYOTHI - - - 393103 109 4 LT1 211 3 0 13140 81 1 0 3 1 -208 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 110000787485 0 0 0 0 0 0 0 0 0 0 M. BHAGYAJYOTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799024 6828245949 AEH11286 M MANJUNATHA CHURCH BADAVANE BEHIND AMBABHAVANI TEMPLE ROAD THIPPAJJI CIRCLE 393103 51 4 LT1 211 3 0 3127 71 1 0 3 0.9000 -3 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3401274 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,CHURCH BADAVANE BEHIND AMBABHAVANI TEMPLE ROAD THIPPAJJI CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463799079 6846844000 19362 DODERI THIPPAIAH - - - 393103 4 4 LT1 211 0.3200 0 7945 0 1 0 28 0 280 3.1500 -0.3600 0 270 3931 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001088918 0 0 0 0 0 0 0 0 0 0 DODERI THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 64.0700 70 2023-12-29 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799059 6946844000 AEH3263 M KANTA REDDY - - - 393103 163 4 LT1 211 3 0 4630 51 1 0 3 0.7600 118 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 9999999 BC3332322 0 0 0 2 0 0 0 0 0 0 M KANTA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463799016 6956844000 29054 SMT. REVATHI - - - 393103 54 4 LT1 211 1 0 5310 43 1 0 3 0.6200 7 0 0 0 820 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BD1009363 0 0 0 0 0 0 0 0 0 0 SMT. REVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463799048 7156844000 9526 SAYED MOHAMAD MIGADDR 9526 393103 220 4 LT1 211 0.2400 0 415 49 1 0 3 1 44 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 1000000 1E4980320702 0 0 0 0 0 0 0 0 0 0 SAYED MOHAMAD,MIGADDR 9526 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799140 7206001917 60785 LAKSHMI SRI N S AMBABHAVANI TEPMLE NEAR KELAGOTE CHITRADURGA 393103 78 4 LT1 211 1 0 1440 0 1 0 28 1 -34 0 0 0 250 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111998548 0 0 0 0 0 0 0 0 0 0 LAKSHMI SRI N S,AMBABHAVANI TEPMLE NEAR KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799044 7237717123 P6683 M C SHOBHA K K SCHOOL BEHIND CHURCH ROAD CHITRADURGA3 393103 26 4 LT1 211 3 0 3367 28 1 0 3 0 684 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3018267 0 0 0 0 0 0 0 0 0 0 M C SHOBHA,K K SCHOOL BEHIND CHURCH ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1463799045 7246844000 36169 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY LAKSHMI NARAYANA COMPLEX - 393103 138 4 LT1 211 0.2400 0 1242 2 1 0 3 1 173 1 0 0 540 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000175649 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,LAKSHMI NARAYANA COMPLEX - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799031 7346844000 28791 D. SADANANDAYYA SHETTY - - - 393103 67 4 LT1 211 1 0 2218 48 1 0 3 0.9000 -7 0 0 0 930 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1154194 0 0 0 0 0 0 0 0 0 0 D. SADANANDAYYA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463799051 7356844000 5592 D.THIPPANAIK - - - 393103 199 4 LT1 211 0.2000 0 6208 39 1 0 2 0 -40 0 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001088449 0 0 0 0 0 0 0 0 0 0 D.THIPPANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799074 7456844000 26396 M.D. MEERA C/O N.T. NAGRAJ S/O D.K. RAMAREDDY 393103 192 4 LT1 211 0.2400 0 3913 38 1 0 3 0.8100 109 1 0 0 480 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0851398 0 0 0 1 0 0 0 0 0 0 M.D. MEERA C/O N.T. NAGRAJ,S/O D.K. RAMAREDDY 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 35.6500 46 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463799025 7546844000 AEH1653 SUMITHRAMMA - - - 393103 69 4 LT1 211 2.9000 0 9186 22 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001056905 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799011 7556844000 P2928 D.R.RAJAKUMARA REDDY CTA - 393103 194 4 LT1 211 0.7500 0 2397 18 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001088740 0 0 0 0 0 0 0 0 0 0 D.R.RAJAKUMARA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799026 7646844000 AEH7328 L. ANTHONYRAJ - - - 393103 12 4 LT1 211 2 0 6254 55 1 0 3 0.7900 566 4.7200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BD0857723 0 0 0 1 0 0 0 0 0 0 L. ANTHONYRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD0857723 1 0 0 0 0 0 64.0800 70 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463799123 7697457081 68764 HANUMAKKA BASAVESHWARA CIRCLE VENKATESHWARA TEMPLE NEAR 393103 189 4 LT1 211 2 0 1671 76 1 0 3 0.8800 973 8.3600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14008212 0 100000 68262766 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,BASAVESHWARA CIRCLE VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463799023 7746844000 AEH5251 MOHAMMED SHAFIUDDIN C/O MOHAMMED AZEEMUDDIN - 393103 10 4 LT1 211 3 0 12206 139 1 0 3 1 -111 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 110000764401 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIUDDIN,C/O MOHAMMED AZEEMUDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799058 7846844000 11977 D.A .KUTUB MASTHAN S/O LATE ABDUL REHAMAN - - - 393103 115 4 LT1 211 1.5000 0 13426 188 1 0 3 0.9400 3525 21.4100 0 0 320 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2498363 0 0 0 3 0 0 0 0 0 0 D.A .KUTUB MASTHAN S/O LATE ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2498363 1 0 0 0 0 0 152.9200 168 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463799067 7946844000 AEH2480 B THIPPAREDDY S/O B JAYARAMAREDDY - - - 393103 171 4 LT1 211 2 0 7392 41 1 0 3 0 -85 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001078742 0 0 0 0 0 0 0 0 0 0 B THIPPAREDDY S/O B JAYARAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799103 8146844000 31332 A.C.UJJINAPPA MIGADDR 31332 393103 44 4 LT1 211 0.3200 0 2537 0 1 0 3 0 0 0 0 0 80 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001081455 0 0 0 0 0 0 0 0 0 0 A.C.UJJINAPPA,MIGADDR 31332 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 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 0.3000 2 1463799111 8246844000 36167 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY LAKSHMI NARAYANA COMPLEX - 393103 140 4 LT1 211 0.2400 0 5574 35 1 0 3 0 0 0 0 0 580 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001088736 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,LAKSHMI NARAYANA COMPLEX - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799097 8346844000 24618 ABDUL MOHAMMEDJANAIDI - - - 393103 30 4 LT1 211 0.4800 0 1981 0 1 0 28 1 6278 48.2200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000159633 0 0 0 0 0 0 0 0 0 0 ABDUL MOHAMMEDJANAIDI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799042 8443134625 58327 K DAKSHAYINI THIPPAJJI CIRCLE 393103 156 4 LT1 211 2 0 4331 39 1 0 3 0.9300 -78 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC2864208 0 0 0 1 0 0 0 0 0 0 K DAKSHAYINI,THIPPAJJI CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 56.2500 62 2025-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463799041 8446844000 AEH4501 SMT M. SARASWATHI - - - 393103 40 4 LT1 211 3 0 2570 85 1 0 3 0.8600 955 6.2800 0 0 510 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 67427112 0 0 0 3 0 0 0 0 0 0 SMT M. SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1463799036 8456844000 4112 K.HANUMANTHAREDDY - - - 393103 193 4 LT1 211 0.2000 0 1301 29 1 0 3 0.9700 0 1.1000 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BC3119408 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463799101 8556844000 P1627 M. BHAGYAJYOTHI - - - 393103 108 4 LT1 211 1 0 3360 14 1 0 2 0 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999 100001087836 0 0 0 0 0 0 0 0 0 0 M. BHAGYAJYOTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799113 8646844000 AEH2518 S. KRISHNAREDDY - - - 393103 64 4 LT1 211 2.9000 0 5550 28 1 0 3 0 2 0 0 0 1040 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001087417 0 0 0 0 0 0 0 0 0 0 S. KRISHNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799117 8656844000 1920 * - - - 393103 95 4 LT1 211 0.2400 0 3230 25 1 0 3 0 14 0 0 0 520 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001088279 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799131 8736844000 45061 POLANNA REDDY KELAGOTY - 393103 195 4 LT1 211 2 0 19439 130 1 0 3 0 0 0 0 0 220 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004614224 0 0 0 0 0 0 0 0 0 0 POLANNA REDDY,KELAGOTY - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799110 8746844000 1865 D.A .KUTUB MASTHAN S/O LATE ABDUL REHAMAN - - - 393103 116 4 LT1 211 0.1200 0 4081 34 1 0 3 1 142 1.7800 0 0 1140 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000764497 0 0 0 0 0 0 0 0 0 0 D.A .KUTUB MASTHAN S/O LATE ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799112 8756844000 12693 GURURAJAPPA - - - 393103 183 4 LT1 211 0.1200 0 2671 19 1 0 3 1 54 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000190145 0 0 0 0 0 0 0 0 0 0 GURURAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799130 8836844000 AEH8496 K P SATHESH REDDY KELAGOTE - 393103 209 4 LT1 211 3 0 18785 46 1 0 3 0 -30 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001089361 0 0 0 0 0 0 0 0 0 0 K P SATHESH REDDY,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799056 8846844000 23428 R.RAMAREDDY - - - 393103 99 4 LT1 211 1 0 3572 27 1 0 3 1 186 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000188071 0 0 0 0 0 0 0 0 0 0 R.RAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799146 8936844000 P3812 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY MIGADDR P3812 393103 137 4 LT1 211 0 1 1237 0 1 0 28 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001086125 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,MIGADDR P3812 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799033 8946844000 AEH2481 B VASANTHA REDDY S/O JAYARAMAREDDY - - - 393103 170 4 LT1 211 2 0 23482 84 1 0 3 0 182 1 0 0 0 3931 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 2023-05-15 100001067350 0 0 0 0 0 0 0 0 0 0 B VASANTHA REDDY S/O JAYARAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463798998 8984333563 AEH9953 Syed Akbar S N S O NAZEER AHAMED C K Pura 393103 27 4 LT1 211 3 0 22899 196 1 0 3 0.7100 2 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BC2153846 0 0 0 2 0 0 0 0 0 0 Syed Akbar S N,S O NAZEER AHAMED C K Pura 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2153846 1 0 0 0 0 0 223.5000 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463799073 9046844000 33539 T.NAGARAJ MIGADDR 33539 393103 89 4 LT1 211 1 0 10144 1 1 0 3 0 -69 0 0 0 400 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001064918 0 0 0 0 0 0 0 0 0 0 T.NAGARAJ,MIGADDR 33539 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799154 9146844000 30695 G.M. SHIVA LINGAMMA MIGADDR 30695 393103 61 4 LT1 211 2 0 16709 85 1 0 3 0 -260 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 100000 100001084347 0 0 0 0 0 0 0 0 0 0 G.M. SHIVA LINGAMMA,MIGADDR 30695 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799021 9246844000 29055 SMT. REVATHI - - - 393103 55 4 LT1 211 1 0 11549 34 1 0 3 0 -62 0 0 0 700 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001087186 0 0 0 0 0 0 0 0 0 0 SMT. REVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799167 9300333501 P7191 M MANJUNATHA CHURCH BADAVANE BEHIND AMBABHAVANI TEMPLE ROAD THIPPAJJI CIRCLE1 393103 52 4 LT1 211 2 0 776 13 1 0 3 0.9400 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3401275 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,CHURCH BADAVANE BEHIND AMBABHAVANI TEMPLE ROAD THIPPAJJI CIRCLE1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463799127 9308215991 55352 D A Kutub mastan s o Abdul Rahaman pandith THIPPAJJI CIRCLE 1 393103 113 4 LT1 211 1 0 5790 69 1 0 3 0.6900 92 0 0 0 1680 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2449355 0 0 0 0 0 0 0 0 0 0 D A Kutub mastan s o Abdul Rahaman pandith,THIPPAJJI CIRCLE 1 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2449355 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463799032 9346844000 25490 R. RAMESHWARI AMMAL - - - 393103 48 4 LT1 211 0.1600 0 3725 23 1 0 3 0.5200 -21 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BD0851602 0 0 0 0 0 0 0 0 0 0 R. RAMESHWARI AMMAL,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD0851602 1 0 0 0 0 0 35.1700 45 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463799028 9356844000 AEH3599 T THIPPERUDRASWAMY - - - 393103 85 4 LT1 211 3 0 8860 0 1 0 28 1 -1252 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006969166 0 0 0 0 0 0 0 0 0 0 T THIPPERUDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799185 9396888979 58886 R SRINIVASA REDDY so RANGAPPA REDDY KELAGOTE 393103 158 4 LT1 211 2 0 3652 48 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC2874538 0 0 0 2 0 0 0 0 0 0 R SRINIVASA REDDY so RANGAPPA REDDY,KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463799182 9400290744 50441 K S Pramela D O K SHIVAPRABHU Behind Church 393103 20 4 LT1 211 1.5000 0 4647 16 1 0 3 1 -41 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 111000185580 0 0 0 0 0 0 0 0 0 0 K S Pramela,D O K SHIVAPRABHU Behind Church 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799083 9446844000 AEH2519 G.M.SHIVALINGAMMA MIGADDR AEH2519 393103 63 4 LT1 211 1 0 4073 55 1 0 3 0 102 1 0 0 1190 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100001089350 0 0 0 0 0 0 0 0 0 0 G.M.SHIVALINGAMMA,MIGADDR AEH2519 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799081 9456844000 7118 D.THIPPANAIK - - - 393103 201 4 LT1 211 0.1200 0 6958 8 1 0 3 1 1 0 0 0 340 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000747914 0 0 0 0 0 0 0 0 0 0 D.THIPPANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799054 9546844000 AEH754 R.BALARAM - - - 393103 36 4 LT1 211 2 0 27611 93 1 0 3 0 -39 0 0 0 0 3931 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 2016-11-04 100001051167 0 0 0 0 0 0 0 0 0 0 R.BALARAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463799040 9646844000 24619 ABDUL MOHAMMEDJANAIDI - - - 393103 29 4 LT1 211 0.4800 0 4796 0 1 0 28 1 5743 45.2300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 110000763992 0 0 0 0 0 0 0 0 0 0 ABDUL MOHAMMEDJANAIDI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799118 9736844000 45060 AWATH NARAYANA SHATTY KELAGOTY - 393103 196 4 LT1 211 2 0 15684 107 1 0 3 0 36 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100004615945 0 0 0 0 0 0 0 0 0 0 AWATH NARAYANA SHATTY,KELAGOTY - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799119 9746844000 23941 GOWRAMMA - - - 393103 82 4 LT1 211 0.9600 0 26977 122 1 0 3 0 0 0 0 0 1130 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001083528 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799116 9756844000 3339 VENKATASWAMY - - - 393103 185 4 LT1 211 0.2400 0 2026 0 1 0 28 0 6187 46.5600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001088286 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799069 9856844000 23030 THIPPESWAMY - - - 393103 203 4 LT1 211 0.2400 0 5173 45 1 0 3 0.6000 54 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 99999 BC2495414 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BC2495414 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463799115 9936844000 P3470 SANJIVAMMA W\O KRISHNANNA REDDY 393103 169 4 LT1 211 1 0 5571 53 1 0 3 1 22 0 0 0 0 3931 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14008212 0 99999 111000194338 0 0 0 0 0 0 0 0 0 0 SANJIVAMMA,W\O KRISHNANNA REDDY 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799034 0256844000 21562 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY - - - 393103 136 4 LT3A 311 0.1600 0 660 9 1 0 3 1 3581 28.8600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006764448 0 0 0 0 0 0 0 0 1 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799196 0918167454 51087 Suman W O DR THIMMAREDDY Opp S P Office 393103 207 4 LT3A 311 1 0 4708 11 1 0 3 0.9700 0 1.2300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 BC1971859 0 0 0 1 0 0 0 0 1 0 Suman,W O DR THIMMAREDDY Opp S P Office 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463799090 0946844000 26682 SYED GHOUSE - - - 393103 0 4 LT3A 311 0.1800 0 719 0 1 0 3 0 3221 509.4700 0 0 0 3931 2026-03-04 0 0 0 2023-05-04 0 0 0 100 0 14008212 0 9999999 100001088243 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799148 1149285881 60917 RELIANCE JIO INFOCOMM LTD THIPPAJJI CIRCLE CHITRADURGA 393103 150 4 LT3A 311 2 0 6811 80 1 0 3 0.6600 16 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3119314 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,THIPPAJJI CIRCLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463799052 1156844000 21553 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY - - - 393103 129 4 LT3A 311 0.1600 0 2637 35 1 0 3 1 0 1.1300 0 0 1180 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100001089241AD 0 0 0 0 0 0 0 0 1 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD0857729 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799085 1256844000 21560 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY - - - 393103 134 4 LT3A 311 0.1600 0 27790 0 1 0 28 1 1994 16.2900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100001088250AD 0 0 0 0 0 0 0 0 1 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 BD0859931 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799175 1836844000 42875 M BHAGYA JOYTHI BASAVESHWARA CIRCLE - 393103 111 4 LT3A 311 2 0 4426 46 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001084147 0 0 0 0 0 0 0 0 0 0 M BHAGYA JOYTHI,BASAVESHWARA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799114 1946844000 27378 D SELVAM - - - 393103 71 4 LT3A 311 0.2400 0 739 0 1 0 28 1 874 6.7700 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100001086654AD 0 0 0 0 0 0 0 0 1 0 D SELVAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799181 2046844000 32469 HANUMAKKA W/O GURAPPA KELAGOTE 393103 221 4 LT3A 311 0.4800 0 987 0 1 0 28 1 7825 495.2200 0 0 0 3931 2026-03-04 0 0 0 2025-08-04 3 0 0 0 0 14008212 0 999999 100006767076 0 0 0 0 0 0 0 0 1 0 HANUMAKKA,W/O GURAPPA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799190 2146844000 30538 BHAGYA JYOTHI CTA CTA 393103 107 4 LT3A 311 2 0 15080 95 1 0 3 1 0 3.2500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006766458 0 0 0 0 0 0 0 0 1 0 BHAGYA JYOTHI,CTA CTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799105 2156844000 21551 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY CTA - 393103 5 4 LT3A 311 5 0 50 0 1 0 28 1 2185 14.3300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999 111113394302 0 0 0 0 0 0 0 0 1 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799187 2256844000 21559 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY - - - 393103 133 4 LT3A 311 0.1600 0 2841 45 1 0 3 0 1812 12.9900 0 0 1420 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001085820 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799129 2456844000 21554 K .R .SUDARSHANA REDDY S/O LATE K.V .RANGAPPA REDDY - - - 393103 128 4 LT3A 311 0.1600 0 8306 20 1 0 3 0 0 6.9000 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001087444 0 0 0 0 0 0 0 0 0 0 K .R .SUDARSHANA REDDY S/O LATE K.V .RANGAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799165 2836844000 42874 M BHAGYA JOYTHI BASAVESHWARA CIRCLE - 393103 110 4 LT3A 311 2 0 38647 144 1 0 2 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001082340 0 0 0 0 0 0 0 0 0 0 M BHAGYA JOYTHI,BASAVESHWARA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799098 2985718974 65729 M HAYATH BASHA BASAVESHWARA CIRCLE KELAGOTE 393103 144 4 LT3A 311 1 0 102 9 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 67413867 0 0 0 0 0 0 0 0 1 0 M HAYATH BASHA,BASAVESHWARA CIRCLE KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463799209 3046844000 32470 HANUMAKKA W/O GURAPPA KELAGOTE 393103 212 4 LT3A 311 0.4800 0 808 4 1 0 3 1 -1 3.0100 0 0 540 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006783307 0 0 0 0 0 0 0 0 1 0 HANUMAKKA,W/O GURAPPA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799191 3056844000 21552 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY - - - 393103 126 4 LT3A 311 0.1600 0 985 0 1 0 3 0 436 2.8700 0 0 370 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001084705 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799142 3256844000 21556 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY MIGADDR 21556 393103 130 4 LT3A 311 0.1600 0 3070 0 1 0 3 1 228 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006775273 0 0 0 1 0 0 0 0 1 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,MIGADDR 21556 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799128 3456844000 15862 SAMAD SAB MIGADDR 15862 393103 204 4 LT3A 311 0.1200 0 7682 51 1 0 3 0 8185 66.8600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 50 0 14008212 0 9999999 100001084270 0 0 0 0 0 0 0 0 0 0 SAMAD SAB,MIGADDR 15862 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799088 3516554016 63938 ASHWAK So RAHIM TURUVANURU ROAD S P OFFICE OPPO CHITRADURGA 393103 217 4 LT3A 311 4 0 3403 128 1 0 3 0.9000 7404 55.7500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3407420 0 0 0 2 0 0 0 0 1 0 ASHWAK So RAHIM,TURUVANURU ROAD S P OFFICE OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463799133 3545192373 66279 SIDDESHA S P OFFICE ROAD CHITRADURGA 393103 215 4 LT3A 311 1 0 6035 182 1 0 3 1 3570 14.7500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 111114791545 0 0 0 0 0 0 0 0 1 0 SIDDESHA,S P OFFICE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799195 3656844000 13280 G T KRISHNA REDDY - - - 393103 164 4 LT3A 311 0.2000 0 71 23 1 0 3 0 1320 2.5100 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 1000000 1E3794957600 0 0 0 0 0 0 0 0 1 0 G T KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799084 3904184796 65731 M HAYATH BASHA BASAVESHWARA CIRCLE KELAGOTE1 393103 145 4 LT3A 311 1 0 712 16 1 0 3 0.9700 0 7.3400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 67413853 0 0 0 0 0 0 0 0 1 0 M HAYATH BASHA,BASAVESHWARA CIRCLE KELAGOTE1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463799198 3946844000 23040 JAYARAMA REDDY - - - 393103 217 4 LT3A 311 2 0 4764 72 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006783291 0 0 0 0 0 0 0 0 1 0 JAYARAMA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799169 4056844000 13281 G T KRISHNA REDDY - - - 393103 165 4 LT3A 311 0.2000 0 316 0 1 0 28 0 3594 29.1400 0 0 220 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001069209 0 0 0 0 0 0 0 0 0 0 G T KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799172 4454206505 59846 SHARADA KELAGOTE CHITRADURGA 393103 154 4 LT3A 311 1 0 2043 11 1 0 3 0.6100 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BC3010252 0 0 0 0 0 0 0 0 1 0 SHARADA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463799214 5046844000 33369 GOWRAMMA MIGADDR 33369 393103 83 4 LT3A 311 0.2400 0 37 5 1 0 3 0.5000 267 1.1300 0 0 3060 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 69986439 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,MIGADDR 33369 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463799171 5056844000 1005 T KALLAPPA - - - 393103 92 4 LT3A 311 0.2200 0 2854 1 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001087755 0 0 0 0 0 0 0 0 0 0 T KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799007 5246468402 67172 UMESHA M C K PURA KELAGOTE CHITRADURGA 393103 72 4 LT3A 311 1 0 2681 81 1 0 3 0.9000 922 3.8500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 67464917 0 0 0 1 0 0 0 0 1 0 UMESHA M,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463799204 5356844000 AEH1380 N B SHARANAIAH - - - 393103 175 4 LT3A 311 3 0 2776 0 1 0 28 0 0 12.2500 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100001087934 0 0 0 0 0 0 0 0 0 0 N B SHARANAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799121 5573510273 66324 SYED MASHOOD KELAGOTE CHITRADURGA 393103 208 4 LT3A 311 1 0 131 13 1 0 3 0.8700 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 67418014 0 0 0 0 0 0 0 0 1 0 SYED MASHOOD,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463799015 6046844000 33028 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY S/O LACCHNNA 393103 124 4 LT3A 311 0.2400 0 8470 0 1 0 28 1 436 2.8700 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006766229 0 0 0 0 0 0 0 0 1 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,S/O LACCHNNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799215 6056844000 8179 R.RAMAREDDY - - - 393103 0 4 LT3A 311 0.2000 0 139 2 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 BD1043295 0 0 0 0 0 0 0 0 1 0 R.RAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463799155 6075594556 AEH10075 D A Kutub mastan s o Abdul Rahaman pandith THIPPAJJI CIRCLE 393103 114 4 LT3A 311 3 0 11063 24 1 0 3 0.9000 0 14.9800 0 0 290 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2189196 0 0 0 1 0 0 0 0 1 0 D A Kutub mastan s o Abdul Rahaman pandith,THIPPAJJI CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463799063 6130132901 61272 N S Lakshmi sri CHURCH BADAVENE 393103 79 4 LT3A 311 1 0 1948 0 1 0 28 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 100000 111112606637 0 0 0 0 0 0 0 0 1 0 N S Lakshmi sri,CHURCH BADAVENE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463798996 6856844000 11828 T.PUTANNA - - - 393103 0 4 LT3A 311 0.1200 0 4388 64 1 0 3 0 0 2.8200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 99999 100001084970 0 0 0 0 0 0 0 0 0 0 T.PUTANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799046 6936844000 35659 K.R. SUDARSHANA REDDY S/O K.V.RANGAPPA REDDY MIGADDR 35659 393103 131 4 LT3A 311 0.1600 0 276 2 1 0 3 0.8500 459 3 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 BD0857727 0 0 0 0 0 0 0 0 1 0 K.R. SUDARSHANA REDDY S/O K.V.RANGAPPA REDDY,MIGADDR 35659 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463799064 7056844000 16181 D.A .KUTUB MASTHAN S/O LATE ABDUL REHAMAN CTA CTA 393103 117 4 LT3A 311 0.2000 0 1113 4 1 0 3 0 1605 12.8200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 20 0 14008212 0 9999999 100001088121 0 0 0 0 0 0 0 0 0 0 D.A .KUTUB MASTHAN S/O LATE ABDUL REHAMAN,CTA CTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799049 7146844000 30863 S.SUMITHRAMMA MIGADDR 30863 393103 70 4 LT3A 311 0.2000 0 943 28 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 BD0857721 0 0 0 0 0 0 0 0 1 0 S.SUMITHRAMMA,MIGADDR 30863 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463799053 7656844000 AEH859 T. KAMAKSHAMMA CTA - 393103 105 4 LT3A 311 3 0 14294 94 1 0 3 1 0 1.3900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006778716 0 0 0 0 0 0 0 0 1 0 T. KAMAKSHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799065 7936844000 35660 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY MIGADDR 35660 393103 132 4 LT3A 311 0.1600 0 2398 98 1 0 3 0.9700 0 9.6600 0 0 1250 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD0857728 0 0 0 1 0 0 0 0 1 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,MIGADDR 35660 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463799037 8046844000 33370 GOWRAMMA MIGADDR 33370 393103 84 4 LT3A 311 0.2400 0 3352 0 1 0 28 0 651 4.8000 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001084897 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 33370 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799035 8056844000 19161 K G SHARADAMMA - - - 393103 118 4 LT3A 311 0.2000 0 3799 26 1 0 3 1 3431 28.8300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006767750 0 0 0 0 0 0 0 0 1 0 K G SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799104 8156844000 27379 V CHANNABASAPPA - - - 393103 222 4 LT3A 311 2.3800 0 961 121 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 1000000 1E2181745332 0 0 0 0 0 0 0 0 1 0 V CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799108 8750960131 48870 T Kamakshamma w o T S Veerabhadrappa BASAVESHWARA CIRCLE Kelagote 393103 2 4 LT3A 311 1 0 4097 29 1 0 3 1 0 1.1700 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006771339 0 0 0 0 0 0 0 0 1 0 T Kamakshamma w o T S Veerabhadrappa,BASAVESHWARA CIRCLE Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799039 8956844000 21561 K.R.SUDHARSHANA REDDY S/O LATE K.V.RANGAPPA REDDY - - - 393103 135 4 LT3A 311 0.1600 0 226 0 1 0 28 1 2704 22.2300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006767901 0 0 0 0 0 0 0 0 1 0 K.R.SUDHARSHANA REDDY S/O LATE K.V.RANGAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799071 9056844000 1582 JAYARAMA REDDY MIGADDR 1582 393103 123 4 LT3A 311 2 0 3032 47 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100006778552 0 0 0 0 0 0 0 0 1 0 JAYARAMA REDDY,MIGADDR 1582 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799047 9556844000 21555 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY - - - 393103 127 4 LT3A 311 0.1600 0 9076 112 1 0 3 0 0 20.6200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001084376 0 0 0 0 0 0 0 0 0 0 K.R.SUDARSHANA REDDY S/O K.V. RANGAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463799070 9836844000 37501 Aambujamma kv w/o hanumantha reddy KELAGOTE - 393103 96 4 LT3A 311 0.2400 0 3490 0 1 0 28 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001083186 0 0 0 0 0 0 0 0 0 0 Aambujamma kv w/o hanumantha reddy,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463799200 4546844000 AEH523 FATHER HOLY MIGADDR AEH523 393103 180 4 LT2 221 5 0 761 157 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 0 999999 100001086754D 0 0 0 1 0 0 0 0 0 0 FATHER HOLY,MIGADDR AEH523 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463799061 9269442333 AEH9599 Devika manjunath W O H R MANJUNATH church badavane 393103 176 4 LT2 221 15 0 11580 508 1 0 3 0.9800 6843 28.8700 0 0 1640 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008212 ASD to be paid:Rs.1640 (ignore if paid) 0 0 7838554 0 0 0 6 0 0 0 0 0 0 Devika manjunath,W O H R MANJUNATH church badavane 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0380 2 1463799029 0346844000 5483 T. RAGHAVEENDRA - - - 393103 34 4 LT1 211 0.4000 0 9124 43 1 0 3 0 146 1.7800 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008212 0 9999999 100001074447 0 0 0 0 0 0 0 0 0 0 T. RAGHAVEENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851081 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2