1463796965 5074744000 12312 BORAIAH - - - 393117 119 4 LT1 211 0.1200 0 8482 55 1 0 3 0 0 1.9100 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001054533 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463796812 5109332857 57244 PALAIAH C K PURA KELAGOTE 393117 0 4 LT1 211 1 0 4571 51 1 0 3 0.9500 1 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BC2624092 0 0 0 0 0 0 0 0 0 0 PALAIAH,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2624092 0 0 0 0 0 0 47.5000 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463796775 5125625967 65169 MAHANTHAMMA C K PURA KELAGOTE CHITRADURGA 393117 0 4 LT1 211 1 0 4345 56 1 0 3 0.6300 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 BC3501561 0 0 0 0 0 0 0 0 0 0 MAHANTHAMMA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463796967 5164744000 14938 HANUMAKKA - - - 393117 71 4 LT1 211 0.1200 0 3912 60 1 0 3 0.8800 -73 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BD0914646 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0914646 0 0 0 0 0 0 75 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463796969 5174744000 11362 K.KRISHNAMURTHY CTA - 393117 143 4 LT1 211 0.1200 0 10810 94 1 0 3 1 664 4.5300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000753734 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463796971 5185223035 54797 Thippeswamy J S S O G P JAYANNA C K PUra Kelagote 393117 0 4 LT1 211 1 0 7467 110 1 0 3 0.9500 0 0 0 0 480 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2226733 0 0 0 1 0 0 0 0 0 0 Thippeswamy J S,S O G P JAYANNA C K PUra Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2226733 0 0 0 0 0 0 70.4200 77 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463796998 5264744000 21034 BORAIAH - - - 393117 95 4 LT1 211 0.2400 0 2014 3 1 0 3 1 -29 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000158628 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796977 5274744000 16232 G.P. THIPPESWAMY - - - 393117 37 4 LT1 211 0.1600 0 4148 27 1 0 3 1 663 5.6300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000153641 0 0 0 0 0 0 0 0 0 0 G.P. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463796976 5296224495 65168 KAMALAMMA C K PURA KELAGOTE CHITRADURGA 393117 0 4 LT1 211 1 0 1881 73 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 14008211 0 100000 BC3501562 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463796992 5364744000 15981 S.OBANNA - - - 393117 167 4 LT1 211 0.4800 0 11336 117 1 0 3 1 0 0 0 0 360 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000780080 0 0 0 0 0 0 0 0 0 0 S.OBANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 95.6700 105 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796991 5464744000 8317 SHANTHKUMAR - - - 393117 189 4 LT1 211 0.1600 0 7468 26 1 0 3 0 136 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001052400 0 0 0 0 0 0 0 0 0 0 SHANTHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 17.6700 28 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 1463796927 5574744000 26537 THIPPAIAH - - - 393117 108 4 LT1 211 0.2800 0 13573 73 1 0 3 0 49 1 0 0 270 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001059622 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 64.2800 71 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463796808 5633364000 32056 T.H.KRISHNAMURTHY T.HAMPIAH - 393117 3 4 LT1 211 1 0 7154 41 1 0 3 1 672 5.6900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000189179 0 0 0 0 0 0 0 0 0 0 T.H.KRISHNAMURTHY,T.HAMPIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796798 5654744000 P4719 C C NAGARAJ C K PURA - 393117 218 4 LT1 211 1 0 5226 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 14008211 0 9999999 100004611788 0 0 0 0 0 0 0 0 0 0 C C NAGARAJ,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 0.8600 2 1463796939 5674744000 AEH4650 MADHUSOODAN - - - 393117 24 4 LT1 211 3 0 8749 47 1 0 3 1 1 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000281496 0 0 0 0 0 0 0 0 0 0 MADHUSOODAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463796780 5754744000 37871 H SANJEEVAMURTY C K PURA 3 CROSS 393117 151 4 LT1 211 0.4800 0 8420 37 1 0 3 0 -193 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001079131 0 0 0 0 0 0 0 0 0 0 H SANJEEVAMURTY,C K PURA 3 CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463797019 5854744000 35165 T.J.EAKANTHA CTA - 393117 22 4 LT1 211 0.4000 0 8451 101 1 0 3 0.8300 1 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BD0859662 0 0 0 2 0 0 0 0 0 0 T.J.EAKANTHA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0859662 1 0 0 0 0 0 65 72 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463796993 5864744000 12370 PALAIAH MIGADDR 12370 393117 117 4 LT1 211 0.1200 0 6888 72 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001049692 0 0 0 0 0 0 0 0 0 0 PALAIAH,MIGADDR 12370 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463797022 5954744000 KJ33314 NAGAMMA MIGADDR KJ33314 393117 166 4 LT1 211 0.1200 0 360 2 1 0 3 0 -17 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001056603 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR KJ33314 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 1.1700 11 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796996 5964744000 9827 GWORAMMA - - - 393117 199 4 LT1 211 0.1200 0 8564 43 1 0 3 0 1 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001048743 0 0 0 0 0 0 0 0 0 0 GWORAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 55.1700 61 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796966 6074744000 12716 S.O.PALAIAH - - - 393117 26 4 LT1 211 0.1200 0 9882 89 1 0 3 1 71 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000287300 0 0 0 0 0 0 0 0 0 0 S.O.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796970 6080644000 44714 P JAYALAKSHMI C K PURA - 393117 4 4 LT1 211 1 0 5374 2 1 0 3 0.2500 31 0 0 0 400 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1068027 0 0 0 0 0 0 0 0 0 0 P JAYALAKSHMI,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463796986 6164744000 18731 S. MAYANNA - - - 393117 67 4 LT1 211 0.1200 0 3710 47 1 0 3 1 253 1.5100 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000154004 0 0 0 0 0 0 0 0 0 0 S. MAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 25.6700 36 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796931 6174744000 18190 N.R.PAPAIAH S/O N. RAJAIAH - 393117 51 4 LT1 211 0.2400 0 9588 69 1 0 3 0 21 0 0 0 840 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001072213 0 0 0 0 0 0 0 0 0 0 N.R.PAPAIAH,S/O N. RAJAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 78.2500 86 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 1463797024 6264744000 20626 KAMALAMMA - - - 393117 163 4 LT1 211 0.4800 0 13866 70 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001062296 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796793 6364744000 23648 VANAJAMMA - - - 393117 114 4 LT1 211 0.1200 0 8698 24 1 0 3 0 -49 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001058625 0 0 0 0 0 0 0 0 0 0 VANAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796989 6374744000 21798 SRI BORAIAH - - - 393117 146 4 LT1 211 0.2000 0 14153 98 1 0 3 0 303 2.5800 0 0 460 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001080816 0 0 0 0 0 0 0 0 0 0 SRI BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463796804 6464744000 23952 S.RATNAMMA - - - 393117 0 4 LT1 211 0.1200 0 1851 44 1 0 3 0.8500 -35 0 0 0 730 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 68245328 0 0 0 1 0 0 0 0 0 0 S.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463797017 6474744000 16390 MIGNAME 16390 - - - 393117 38 4 LT1 211 0.1200 0 2 1 1 0 3 1 -27 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 999999 100001060544D 0 0 0 0 0 0 0 0 0 0 MIGNAME 16390,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796796 6564744000 23483 G.P. JAYAMMA - - - 393117 149 4 LT1 211 0.2400 0 16658 126 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001060726 0 0 0 0 0 0 0 0 0 0 G.P. JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 126.5000 139 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463797020 6574744000 25759 OBAKKA - - - 393117 58 4 LT1 211 0.2400 0 9038 13 1 0 3 0 16 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001050593 0 0 0 0 0 0 0 0 0 0 OBAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796868 6654744000 45066 BORAPPA C K PURA - 393117 217 4 LT1 211 0.2400 0 3726 0 1 0 28 0 -8 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100004610476 0 0 0 0 0 0 0 0 0 0 BORAPPA,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 15.5800 26 2025-12-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463796985 6664744000 27777 SAJJALA BORAIAH - - - 393117 94 4 LT1 211 0.3000 0 2256 27 1 0 3 0 534 3.9400 0 0 300 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001054173 0 0 0 0 0 0 0 0 0 0 SAJJALA BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796940 6674744000 AEH6183 KOLLAMMA - - - 393117 179 4 LT1 211 1 0 5797 58 1 0 3 1 839 8.1400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000788185 0 0 0 0 0 0 0 0 0 0 KOLLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796941 6675299560 58037 RAJAMMA C K PURA KELGOTE 393117 0 4 LT1 211 1 0 3098 56 1 0 3 0.8800 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 BC2804016 0 0 0 2 0 0 0 0 0 0 RAJAMMA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2804016 0 0 0 0 0 0 75 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463796943 6695616826 66794 SUJATHA MARIKAMBA TEMPLE NEAR C K PURA 6TH CROSS CHITRADURGA 393117 0 4 LT1 211 2 0 4716 115 1 0 3 0.8700 0 15.9900 0 0 1930 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 67467591 0 0 0 1 0 0 0 0 0 0 SUJATHA,MARIKAMBA TEMPLE NEAR C K PURA 6TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 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 0.7300 2 1463796813 6732464464 52564 H Radhamma W O O GOPAL 2 C K Pura 5th cross 393117 0 4 LT1 211 1 0 4171 5 1 0 3 1 31 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000763331 0 0 0 1 0 0 0 0 0 0 H Radhamma,W O O GOPAL 2 C K Pura 5th cross 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1463796777 6854744000 33618 PUTTAMMA CTA - 393117 210 4 LT1 211 0.2000 0 6659 43 1 0 3 1 440 43.2900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000800424 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 0.4600 2 1463796952 6889684247 48176 O.SHANTHAMMA C/O T.OBAIAH C K PURA Kelagote 393117 0 4 LT1 211 1 0 3425 59 1 0 3 0 -30 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008211 0 100000 BC3465655 0 0 0 0 0 0 0 0 0 0 O.SHANTHAMMA C/O T.OBAIAH,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 86.0800 95 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463796788 6954744000 KJ33309 K.P.GADRIPALAIAH CTA - 393117 30 4 LT1 211 0.1200 0 6331 104 1 0 3 0.9300 935 6.8000 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 9999999 BC3398090 0 0 0 2 0 0 0 0 0 0 K.P.GADRIPALAIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 138.4200 152 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463796799 6964744000 12369 SMT DODDAYALLAMMA - - - 393117 196 4 LT1 211 0.1200 0 7235 16 1 0 3 0 -34 0 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001070302 0 0 0 0 0 0 0 0 0 0 SMT DODDAYALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796805 7064744000 15021 OBAIAH CTA - 393117 80 4 LT1 211 0.1200 0 9498 70 1 0 3 1 1 0 0 0 340 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000175665 0 0 0 1 0 0 0 0 0 0 OBAIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463796806 7074744000 20750 GARE PALAIAH - - - 393117 104 4 LT1 211 0.2400 0 4108 0 1 0 3 0 -15 0 0 0 230 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001060378 0 0 0 0 0 0 0 0 0 0 GARE PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796973 7100464846 53552 Malleshappa S O DODDA HONNURAPPA C K Pura 393117 0 4 LT1 211 1 0 4017 25 1 0 3 0.9900 337 2.9100 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BC2222284 0 0 0 0 0 0 0 0 0 0 Malleshappa,S O DODDA HONNURAPPA C K Pura 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2222284 0 0 0 0 0 0 34.5800 45 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463796975 7119663130 64817 J THIPPESWAMY C K PURA KELAGOTE 393117 0 4 LT1 211 2 0 2282 57 1 0 3 0.9400 -2218 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 BC3481625 0 0 0 1 0 0 0 0 0 0 J THIPPESWAMY,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463796802 7164744000 16407 C. O.. VASANTH CTA - 393117 50 4 LT1 211 0.1200 0 8952 1 1 0 3 0 -55 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001068484 0 0 0 0 0 0 0 0 0 0 C. O.. VASANTH,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 58.9200 65 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796951 7199064000 24944 PALAYYA - - - 393117 0 4 LT1 211 1 0 9080 83 1 0 3 0 71 1 0 0 410 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001068327 0 0 0 0 0 0 0 0 0 0 PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463796972 7310257170 56261 Anjali W/O SATHISH C K Pura 393117 0 4 LT1 211 1 0 7462 84 1 0 3 0.9500 0 1 0 0 100 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BD0879493 0 0 0 3 0 0 0 0 0 0 Anjali,W/O SATHISH C K Pura 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0879493 0 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1463796832 7359914694 45387 Shakunthalamma w/o P Krishnamurthy C K PURA BADAVANE 7TH CROSS kelagote 393117 0 4 LT1 211 0.3200 0 547 27 1 0 3 0.7800 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 10000 67490997 0 0 0 1 0 0 0 0 0 0 Shakunthalamma w/o P Krishnamurthy,C K PURA BADAVANE 7TH CROSS kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463796792 7364744000 15980 CHANDRAMMA - - - 393117 165 4 LT1 211 0.1200 0 3171 13 1 0 3 0.9600 -38 0 0 0 340 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD1010003 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD1010003 0 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463796836 7464744000 14706 DASAMA - - - 393117 192 4 LT1 211 0.1200 0 623 0 1 0 28 1 85 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 9999999 100001076825D 0 0 0 0 0 0 0 0 0 0 DASAMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 62.7600 69 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463796987 7474744000 16417 OBALAPPA CTA - 393117 32 4 LT1 211 0.1200 0 3778 24 1 0 3 1 -27 0 0 0 340 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000166079 0 0 0 0 0 0 0 0 0 0 OBALAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796781 7554744000 44349 D NETRAVATHI C K PURA - 393117 172 4 LT1 211 1.5000 0 14549 92 1 0 3 0 239 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100004612603 0 0 0 0 0 0 0 0 0 0 D NETRAVATHI,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463796794 7564744000 28740 N. LATHA W/O T. CHANDRAPPA - - - 393117 175 4 LT1 211 1 0 5891 50 1 0 3 0.9400 0 0 0 0 350 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BC2874567 0 0 0 2 0 0 0 0 0 0 N. LATHA W/O T. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2874567 0 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463797025 7574744000 12719 S. OBANNA - - - 393117 27 4 LT1 211 0.1200 0 4941 62 1 0 3 1 207 1.7400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000763570 0 0 0 1 0 0 0 0 0 0 S. OBANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463796957 7589408526 51640 Thippeswamy S O MANJANNA Near janasagara press 393117 0 4 LT1 211 1 0 1071 83 1 0 3 1 5 2.3300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 10000 111126093435 0 0 0 2 0 0 0 0 0 0 Thippeswamy,S O MANJANNA Near janasagara press 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 33.7500 44 2024-01-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1463796838 7654744000 42949 MUKYOPADYARU C K PURA BADAVANE - 393117 209 4 LT1 211 0.4800 0 340 0 1 0 28 0 5666 43.5200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001069566 0 0 0 0 0 0 0 0 0 0 MUKYOPADYARU,C K PURA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1463796790 7664744000 11360 SMT. OBAMMA - - - 393117 39 4 LT1 211 0.1200 0 5830 76 1 0 3 0.9100 471 3.6000 0 0 1250 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0902040 0 0 0 1 0 0 0 0 0 0 SMT. OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0902040 0 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463796953 7805928385 55778 Manjula S O PAPAIAH C K Pura 393117 0 4 LT1 211 1 0 4800 64 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000750791 0 0 0 2 0 0 0 0 0 0 Manjula,S O PAPAIAH C K Pura 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2510638 0 0 0 0 0 0 50 55 2025-05-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463796840 7854744000 KJ34290 SHARANAMMA CTA - 393117 0 4 LT1 211 0.1200 0 2320 0 1 0 28 0 5147 40.4100 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001052829 0 0 0 0 0 0 0 0 0 0 SHARANAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1463796834 7864744000 17585 PAPANNA - - - 393117 123 4 LT1 211 0.1200 0 506 13 1 0 3 0.6900 1 0 0 0 440 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 999999 69951909 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463796848 7954744000 33630 T.H.SURENDRA CTA - 393117 21 4 LT1 211 1 0 14306 32 1 0 3 0 1 0 0 0 620 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001069054 0 0 0 0 0 0 0 0 0 0 T.H.SURENDRA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 104.5800 115 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796845 7964744000 28725 SMT THIMMAKKA C.K.PURA - 393117 99 4 LT1 211 1 0 6260 0 1 0 28 1 -7037 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000157993 0 0 0 0 0 0 0 0 0 0 SMT THIMMAKKA,C.K.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 23.2500 33 2023-11-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463796849 8064744000 30991 C A SUDAKAR CTA - 393117 61 4 LT1 211 1 0 18902 104 1 0 3 1 0 0 0 0 2180 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000195529 0 0 0 0 0 0 0 0 0 0 C A SUDAKAR,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 118.7500 131 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796784 8074744000 24567 PALAIHA - - - 393117 193 4 LT1 211 0.1200 0 1185 0 1 0 28 1 6 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000774258 0 0 0 0 0 0 0 0 0 0 PALAIHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463796905 8164744000 28500 GANGANNA - - - 393117 42 4 LT1 211 0.4800 0 8734 28 1 0 3 0 72 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001081010 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463796899 8174744000 17582 SMT. THIPPAMMA - - - 393117 47 4 LT1 211 0.1200 0 22235 142 1 0 3 0 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001078859 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 213.3300 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1463797011 8209139892 55132 T H Krishna murthi s o T Hampaiah KELAGOTE 2 393117 0 4 LT1 211 2 0 8548 90 1 0 3 0.8700 -6 1.8300 0 0 1410 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2400301 0 0 0 2 0 0 0 0 0 0 T H Krishna murthi s o T Hampaiah,KELAGOTE 2 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463796915 8264744000 29181 C.PALAIAH - - - 393117 87 4 LT1 211 1 0 7580 4 1 0 3 0 -217 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001065528 0 0 0 0 0 0 0 0 0 0 C.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463797000 8312988327 68761 GURUMURTHY H C K PURA KELAGOTE CHITRADURGA 393117 0 4 LT1 211 1 0 413 21 1 0 3 0.9000 168 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 68262584 0 0 0 2 0 0 0 0 0 0 GURUMURTHY H,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463796888 8364744000 20264 K.H.DURGA SIMHA - - - 393117 180 4 LT1 211 1 0 9871 30 1 0 3 0 325 2.6700 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001051343 0 0 0 0 0 0 0 0 0 0 K.H.DURGA SIMHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796884 8374744000 12414 SHUNNU SAB - - - 393117 128 4 LT1 211 0.1200 0 5139 74 1 0 3 0.8000 -4 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BD0878941 0 0 0 1 0 0 0 0 0 0 SHUNNU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0878941 0 0 0 0 0 0 55.8300 61 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463796779 8474744000 12543 P.OBAIAH - - - 393117 35 4 LT1 211 0.1200 0 12854 114 1 0 3 1 382 2.8500 0 0 380 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000757854 0 0 0 0 0 0 0 0 0 0 P.OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 112.5000 124 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796783 8475740703 59108 HANUMANTHAPPA R C K PURA KELGOTE 393117 0 4 LT1 211 1 0 2698 33 1 0 3 1 265 2.2200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 111111709094 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA R,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2964312 0 0 0 0 0 0 75 83 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796907 8523550906 64494 MALLESHAPPA KELAGOTE CHITRADURGA 393117 0 4 LT1 211 1 0 2623 55 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 111117888318 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463796908 8554744000 44348 D NETRAVATHI C K PURA - 393117 171 4 LT1 211 0.4800 0 13218 104 1 0 3 0 -26 0 0 0 0 3931 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14008211 0 9999999 100004613970 0 0 0 0 0 0 0 0 0 0 D NETRAVATHI,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463796900 8564744000 3813 G.PALAIAH - - - 393117 113 4 LT1 211 0.1600 0 8117 24 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001071401 0 0 0 0 0 0 0 0 0 0 G.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796920 8654744000 40873 REJESHWARI KELAGOTE - 393117 8 4 LT1 211 0.2400 0 1704 27 1 0 3 0.7200 56 1 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67417904 0 0 0 0 0 0 0 0 0 0 REJESHWARI,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 37.9200 48 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463796880 8664744000 12438 PALAIAH - - - 393117 28 4 LT1 211 0.3600 0 4758 21 1 0 3 1 1 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000774407 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796875 8674744000 25395 THAYAMMA - - - 393117 81 4 LT1 211 0.2400 0 10058 12 1 0 3 0 969 7.4200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001062549 0 0 0 0 0 0 0 0 0 0 THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463796913 8754744000 38632 CHATRA C K PURA - 393117 75 4 LT1 211 0.5000 0 13850 70 1 0 3 0 619 5.7600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001055242 0 0 0 0 0 0 0 0 0 0 CHATRA,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 86.8300 96 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463796841 8854744000 31504 R.SHANKARA MURTHY S\O AYYANNA C.K. PURA KELAGOTE 393117 65 4 LT1 211 0.4800 0 1897 0 1 0 3 0 -24 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001081362 0 0 0 0 0 0 0 0 0 0 R.SHANKARA MURTHY,S\O AYYANNA C.K. PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 10.5800 21 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463796839 8864744000 10689 P. AJJAPPA - - - 393117 44 4 LT1 211 0.4800 0 2850 15 1 0 3 0 -35 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001075145 0 0 0 0 0 0 0 0 0 0 P. AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796825 8954744000 KJ33294 VIJAYAMMA MIGADDR KJ33294 393117 29 4 LT1 211 0.1200 0 11238 59 1 0 3 1 819 5.6400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000794562 0 0 0 3 0 0 0 0 0 0 VIJAYAMMA,MIGADDR KJ33294 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 90.7500 100 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1463796821 8964744000 14935 SHASHIKUMAR - - - 393117 78 4 LT1 211 0.2400 0 424 59 1 0 3 1 119 1.3600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 999999 100001062399D 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463796857 9055260864 59572 PALAYYA G C K PURA KELAGOTE 393117 0 4 LT1 211 1 0 3551 24 1 0 3 0.8000 63 0 0 0 420 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2992031 0 0 0 0 0 0 0 0 0 0 PALAYYA G,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463796854 9064744000 P3077 R.SHANKAR MURTHI CTA - 393117 62 4 LT1 211 3.7300 0 1109 3 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 9999999 111114519244 0 0 0 1 0 0 0 0 0 0 R.SHANKAR MURTHI,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1.0300 2 1463796962 9132769529 55131 T H Krishna murthi s o T Hampaiah KELAGOTE 393117 0 4 LT1 211 2 0 8551 38 1 0 3 0.9000 -2 0 0 0 2300 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2400303 0 0 0 0 0 0 0 0 0 0 T H Krishna murthi s o T Hampaiah,KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 110.7500 122 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463796963 9134884094 55133 T H Krishna murthi s o T Hampaiah KELAGOTE 1 393117 0 4 LT1 211 2 0 7712 128 1 0 3 0.9600 743 4.8000 0 0 840 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2400302 0 0 0 2 0 0 0 0 0 0 T H Krishna murthi s o T Hampaiah,KELAGOTE 1 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463796865 9157379877 61647 SHIVAMURTHY S J C K PURA,KELAGOTE,CHITRADURGA 393117 0 4 LT1 211 1 0 4872 70 1 0 3 0.9700 0 2.1700 0 0 430 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3193166 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY S J,C K PURA,KELAGOTE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463796914 9174744000 4553 M.BORAIAH - - - 393117 147 4 LT1 211 0.1000 0 5542 104 1 0 3 0.9100 731 5.1700 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 9999999 BD1087636 0 0 0 2 0 0 0 0 0 0 M.BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 83 91 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463796807 9264744000 18416 HUSEN - - - 393117 49 4 LT1 211 2 0 9868 103 1 0 3 0.9500 425 2.5100 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BD0875510 0 0 0 2 0 0 0 0 0 0 HUSEN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0875510 0 0 0 0 0 0 91.9200 101 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463796797 9274744000 16852 ************* - - - 393117 202 4 LT1 211 0.2400 0 9287 33 1 0 3 0 368 4.4200 0 0 450 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001052080 0 0 0 0 0 0 0 0 0 0 *************,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796815 9343982744 48360 J.H.Hanumanthappa s/o J.Hanumanthappa NEAR JANAVAHINI PRESS Kelagote 393117 0 4 LT1 211 1 0 5669 37 1 0 3 1 3 0 0 0 0 3931 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 2014-10-10 111115689228 0 0 0 0 0 0 0 0 0 0 J.H.Hanumanthappa s/o J.Hanumanthappa,NEAR JANAVAHINI PRESS Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796847 9364744000 24568 JH. NAGARAJU - - - 393117 177 4 LT1 211 0.1200 0 10503 75 1 0 3 0 162 2.4500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001080613 0 0 0 0 0 0 0 0 0 0 JH. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796800 9374744000 18748 M.CHNDRAPPA - - - 393117 214 4 LT1 211 0.2400 0 708 2 1 0 3 1 -24 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 9999999 111000155175D 0 0 0 0 0 0 0 0 0 0 M.CHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796871 9474744000 10511 H.KRISHNAMURTHI - - - 393117 173 4 LT1 211 0.1200 0 2266 9 1 0 3 0 170 1.8500 0 0 570 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001061349 0 0 0 0 0 0 0 0 0 0 H.KRISHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 8 18 2024-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796835 9574744000 AEH5405 MALLAIHA - - - 393117 181 4 LT1 211 1 0 7629 83 1 0 3 0 0 8.3300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001065893 0 0 0 0 0 0 0 0 0 0 MALLAIHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463796830 9654744000 43310 B SUNANDHA C K PURA - 393117 120 4 LT1 211 1 0 9275 39 1 0 3 0 333 3.9700 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100004616371 0 0 0 0 0 0 0 0 0 0 B SUNANDHA,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796809 9664744000 14285 SANNAHANUMANTAPPA - - - 393117 186 4 LT1 211 0.2000 0 3820 76 1 0 3 0.9700 240 1.0300 0 0 520 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0900989 0 0 0 2 0 0 0 0 0 0 SANNAHANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0900989 0 0 0 0 0 0 75 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463796923 9754744000 38453 GOWRAMMA C K PURA - 393117 208 4 LT1 211 0.2400 0 6910 7 1 0 3 0 5 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001065919 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796922 9764744000 14318 DONKE BORAIAH - - - 393117 125 4 LT1 211 0.1600 0 4178 11 1 0 3 0 -14 0 0 0 540 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001051005 0 0 0 0 0 0 0 0 0 0 DONKE BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463796852 9854744000 32244 GADRI PALAIH S/O RAJANNA C.K. PURA - 393117 56 4 LT1 211 0.2400 0 9998 92 1 0 3 0 2 0 0 0 1260 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001059597 0 0 0 0 0 0 0 0 0 0 GADRI PALAIH,S/O RAJANNA C.K. PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 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 1463796856 9864744000 11021 K.SURAPPA - - - 393117 109 4 LT1 211 0.1600 0 1991 14 1 0 3 0.8700 167 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BD0857939 0 0 0 1 0 0 0 0 0 0 K.SURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463796919 9954744000 31690 BOORIAH CTA - 393117 73 4 LT1 211 0.2400 0 8695 32 1 0 3 0 -13 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001059652 0 0 0 0 0 0 0 0 0 0 BOORIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 35.2500 45 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796879 9964744000 5221 H.P.LALITHAMMA W/O K.BORAIAH - 393117 98 4 LT1 211 0.2200 0 7589 34 1 0 3 0 -49 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001048547 0 0 0 0 0 0 0 0 0 0 H.P.LALITHAMMA,W/O K.BORAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463797009 2122091435 59576 D N MYLARAPPA KELAGOTE CTA 393117 0 4 LT3A 311 3 0 34232 482 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 14008211 0 100000 BC2993100 0 0 0 2 0 0 0 0 1 0 D N MYLARAPPA,KELAGOTE CTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 2.4300 2 1463796999 2445222344 60555 RELIANCE JIO INFOCOMM LTD C K PURA 7TH CROSS CHITRADURGA 393117 0 4 LT3A 311 2 0 16203 241 1 0 3 0.9900 27 0 0 0 400 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3072440 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,C K PURA 7TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 0.6500 2 1463796893 3374744000 20093 T.H. SURENDRA CTA - 393117 19 4 LT3A 311 0.1200 0 12591 23 1 0 3 0 3 9.1200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001062226 0 0 0 0 0 0 0 0 0 0 T.H. SURENDRA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 0.1400 2 1463796872 3712586135 57588 T H SURENDRA KELAGOTE 393117 0 4 LT3A 311 1 0 5608 66 1 0 3 0.7300 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 999999 BC2638258 0 0 0 0 0 0 0 0 1 0 T H SURENDRA,KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2638258 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 0.3400 2 1463797005 3854744000 33739 THAYAMMA CTA - 393117 84 4 LT3A 311 0.2400 0 1151 0 1 0 28 0 2134 17.2900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001063472 0 0 0 0 0 0 0 0 0 0 THAYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1463797026 4854744000 35746 MALLIKARJUNAPPA MIGADDR 35746 393117 137 4 LT3A 311 0.1200 0 154 0 1 0 3 0.5000 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 9999999 67399989 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNAPPA,MIGADDR 35746 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1 2 1463797018 4864744000 27400 P. RAJANNA - - - 393117 100 4 LT3A 311 0.2400 0 42 0 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 0 111125220813 0 0 0 0 0 0 0 0 1 0 P. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 0.1000 2 1463796789 6554137257 60066 POURAYUKTHARU NAGARASABHA CHITRADURGA KARNATAKA KOLAGERI ABHIRUDDI MANDALI SAMUDHAYABHAVANA KELAGOTE 393117 0 4 LT3A 311 5 0 4379 204 1 0 3 0.9700 36453 284.3400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 1000000 E013463 0 0 0 2 0 0 0 0 1 0 POURAYUKTHARU NAGARASABHA CHITRADURGA,KARNATAKA KOLAGERI ABHIRUDDI MANDALI SAMUDHAYABHAVANA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 2.0500 2 1463796870 8461364000 30670 N ASHOK CTA - 393117 126 4 LT3A 311 0.1600 0 1250 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 14008211 0 999999 100006767839 0 0 0 0 0 0 0 0 1 0 N ASHOK,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851845 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 1463796955 4954744000 KJ33297 GIRIJAMMA CTA - 393117 197 4 LT1 211 0.1200 0 5681 142 1 0 3 0 1972 14.9400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001087015 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463796909 2064744000 30514 NAGAPPA CTA - 393117 43 4 LT1 211 0.4800 0 5725 67 1 0 3 0 57 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001057113 0 0 0 0 0 0 0 0 0 0 NAGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 71.2500 78 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796785 7555449295 P5984 T H Krishna murthi s o T Hampaiah KELAGOTE 3 393117 0 4 LT1 211 2 0 3144 32 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BC2400304 0 0 0 2 0 0 0 0 0 0 T H Krishna murthi s o T Hampaiah,KELAGOTE 3 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1.5500 2 1463796776 6864744000 12548 SRI GURAMMA - - - 393117 135 4 LT1 211 0.1200 0 6372 90 1 0 3 0.9500 544 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BD0878936 0 0 0 2 0 0 0 0 0 0 SRI GURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0878936 1 0 0 0 0 0 53.5800 59 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463796827 0264744000 13770 K.P. PALANNA - - - 393117 77 4 LT1 211 0.2400 0 117 38 1 0 3 1 209 1.3900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 999999 100001079337D 0 0 0 0 0 0 0 0 0 0 K.P. PALANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 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 0 0 0 0.1000 2 1463796824 1364744000 23647 PALAIAH - - - 393117 96 4 LT1 211 0.1200 0 323 18 1 0 3 0.6600 73 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 999999 67494566 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463796811 7754744000 38638 G K ARUNKUMAR C K PURA EXTN - 393117 48 4 LT1 211 0.2400 0 13846 64 1 0 3 0 13 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001069976 0 0 0 0 0 0 0 0 0 0 G K ARUNKUMAR,C K PURA EXTN - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463796803 7174744000 14304 OBAIAH - - - 393117 55 4 LT1 211 0.2400 0 8110 66 1 0 3 0 -144 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001057763 0 0 0 0 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 88 97 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796828 0564744000 23649 B. PALAIAH - - - 393117 142 4 LT1 211 0.1200 0 7965 37 1 0 3 1 -3 0 0 0 310 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000788847 0 0 0 0 0 0 0 0 0 0 B. PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796886 1854744000 ACSL192 C K PURA JANASAGARA KELAGOTE - 393117 0 4 1LT6B-M 621 4.4800 0 8301 0 10 0 28 1 4110 29.0300 0 0 55990 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.55990 (ignore if paid) 0 10000 111117149882 0 0 0 0 0 0 0 0 1 0 C K PURA JANASAGARA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000855644 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 1463796934 4874827518 TP16013 S N MAHANTHESH SO LATE A K NEELAPPA KELAGOTE CHITRADURGA 393117 0 4 1LT7A 710 1 0 66 0 1 0 3 0.8600 4148 35.1500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 1000000 69987384 0 0 0 0 0 0 0 0 1 0 S N MAHANTHESH SO LATE A K NEELAPPA,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 0.4100 2 1463796960 5875626372 P6966 COMISSIONER NAGARA SABHE KELAGOTE MARAMMANA TEMPLE NEAR CHITRADURGA 393117 0 4 1LT6A-M 611 10 0 5146 31 1 0 3 0.8600 10867 83.1600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 1000000 D626281 0 0 0 2 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,KELAGOTE MARAMMANA TEMPLE 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 1 0 0 1.6900 2 1463796858 2774744000 P2140 KRISHANAMURTHI JANASAGARA PRINTERS - 393117 191 4 LT5 511 0 1 17434 183 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 999999 C0187811 0 0 0 2 0 0 0 0 1 0 KRISHANAMURTHI,JANASAGARA PRINTERS - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1.5600 2 1463796876 4016566878 P7119 D N MYLARAPPA JANASAGARA PRINTING PRESS C K PURA CHITRADURGA 393117 0 4 LT5 511 0 10 20571 362 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 1000000 E109354 0 0 0 2 0 0 0 0 1 0 D N MYLARAPPA,JANASAGARA PRINTING PRESS C K PURA 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 2.2300 2 1463796863 0064744000 AEH7568 DR. PALAIAH .C CTA - 393117 88 4 LT1 211 3 0 9738 93 1 0 3 1 233 2.6900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000200079 0 0 0 1 0 0 0 0 0 0 DR. PALAIAH .C,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 109.2500 120 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463796791 0074744000 8279 GURAPPA - - - 393117 133 4 LT1 211 0.1200 0 1439 28 1 0 3 1 0 1.2900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111122118589 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 22.9200 33 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 1463796855 0164744000 29556 S. KAMALAMMA CTA - 393117 164 4 LT1 211 1 0 18649 124 1 0 3 0 -7 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001063985 0 0 0 0 0 0 0 0 0 0 S. KAMALAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 109 120 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463796833 0174744000 AEH7180 P.OBAIAH - - - 393117 86 4 LT1 211 2 0 4453 135 1 0 3 0.8800 -173 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 9999999 67489620 0 0 0 1 0 0 0 0 0 0 P.OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 181.5800 200 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463796945 0231280893 50438 N B Rajaiah S O N B BANJAIAH C k pura 393117 49 4 LT1 211 1 0 8000 64 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000185028 0 0 0 0 0 0 0 0 0 0 N B Rajaiah,S O N B BANJAIAH C k pura 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463796860 0274744000 17584 RAJANNA - - - 393117 126 4 LT1 211 0.1200 0 2576 38 1 0 3 1 23 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 10000 111113687958 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796979 0341164000 15909 CHANDRASHEKAR - - - 393117 0 4 LT1 211 0.1200 0 8175 18 1 0 3 0 110 1.3200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001065301 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851884 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463796816 0364744000 25008 THAYAMMA - - - 393117 79 4 LT1 211 0.3200 0 13551 98 1 0 3 1 367 4.6200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000180352 0 0 0 0 0 0 0 0 0 0 THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 162.0800 178 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796851 0374744000 14384 A. AJJAPPA - - - 393117 40 4 LT1 211 0.1600 0 5300 31 1 0 3 1 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000272504 0 0 0 0 0 0 0 0 0 0 A. AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796778 0392141749 47865 O.SHANTHAMMA C/O T.OBAIAH W/O T.OBAIAH Kelagote 393117 125 4 LT1 211 1 0 8881 102 1 0 3 0 388 4.7500 0 0 730 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111116069960 0 0 0 0 0 0 0 0 0 0 O.SHANTHAMMA C/O T.OBAIAH,W/O T.OBAIAH Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463796829 0464744000 9166 B.SHIVANNA - - - 393117 201 4 LT1 211 0.1000 0 6357 95 1 0 3 1 923 7.7200 0 0 750 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111614190 0 0 0 0 0 0 0 0 0 0 B.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD1010002 1 0 0 0 0 0 83.5500 92 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796823 0474744000 14973 H.HONNURAPPA - - - 393117 203 4 LT1 211 0.1200 0 11509 45 1 0 3 0 126 1.5200 0 0 250 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001074669 0 0 0 0 0 0 0 0 0 0 H.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796831 0574744000 18774 H.CWODAPPA - - - 393117 198 4 LT1 211 0.1200 0 8505 80 1 0 3 0 1093 7.9200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001077291 0 0 0 0 0 0 0 0 0 0 H.CWODAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796843 0654744000 44903 C C NAGARAJ C K PURA - 393117 223 4 LT1 211 2 0 11953 92 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100004602016 0 0 0 0 0 0 0 0 0 0 C C NAGARAJ,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 84.7500 93 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463796842 0674744000 AEH5404 MALLAAIHA - - - 393117 182 4 LT1 211 1 0 8221 27 1 0 3 0 96 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001060129 0 0 0 0 0 0 0 0 0 0 MALLAAIHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463796974 0754744000 41526 GANGAMMA KELAGOTE - 393117 11 4 LT1 211 0.2400 0 6185 65 1 0 3 0 48 0 0 0 310 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001072154 0 0 0 0 0 0 0 0 0 0 GANGAMMA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796814 0758789691 52563 H Radhamma W O O GOPAL 1 C K Pura 5th cross 393117 0 4 LT1 211 1 0 13121 79 1 0 3 1 140 1 0 0 620 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000765243 0 0 0 2 0 0 0 0 0 0 H Radhamma,W O O GOPAL 1 C K Pura 5th cross 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 96.5800 106 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463796817 0764744000 12635 B.GURAPPA - - - 393117 127 4 LT1 211 0.1200 0 5494 0 1 0 28 0 1478 12.0300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001054161 0 0 0 0 0 0 0 0 0 0 B.GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1463796859 0854744000 34462 R.SHANKAR MURTHY CTA - 393117 63 4 LT1 211 2 0 12113 8 1 0 3 1 -9 0 0 0 2100 3931 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2012-06-06 111000185099 0 0 0 0 0 0 0 0 0 0 R.SHANKAR MURTHY,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796853 0864744000 AEH6275 T.H. SURENDRA CTA - 393117 20 4 LT1 211 3 0 16326 74 1 0 3 0 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001049173 0 0 0 0 0 0 0 0 0 0 T.H. SURENDRA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796889 0954744000 KJ33295 V.ARCHANA CTA - 393117 25 4 LT1 211 0.1200 0 6018 45 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000187869 0 0 0 0 0 0 0 0 0 0 V.ARCHANA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 28 38 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796887 0964744000 4379 B. PALAIAH MIGADDR 4379 393117 102 4 LT1 211 0.1600 0 11537 64 1 0 3 0 1078 9.4000 0 0 320 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001060506 0 0 0 0 0 0 0 0 0 0 B. PALAIAH,MIGADDR 4379 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463796846 1064744000 29898 P. JAYALAXMI CTA - 393117 150 4 LT1 211 1 0 3902 75 1 0 3 0.9400 164 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 BD1044221 0 0 0 2 0 0 0 0 0 0 P. JAYALAXMI,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 69.0800 76 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463796850 1074744000 15183 SAKAMMA - - - 393117 122 4 LT1 211 0.1200 0 8213 22 1 0 28 0 4 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001049170 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 19.6700 30 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 1463796837 1174744000 12314 K.SURAPPA - - - 393117 110 4 LT1 211 0.1200 0 9239 43 1 0 3 0 -8 0 0 0 290 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001048332 0 0 0 0 0 0 0 0 0 0 K.SURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463797004 1242200745 51216 B Meenakshi W O SHIVANNA C K Pura 393117 0 4 LT1 211 1 0 4134 29 1 0 3 0.9800 25 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BC1953478 0 0 0 0 0 0 0 0 0 0 B Meenakshi,W O SHIVANNA C K Pura 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC1953478 0 0 0 0 0 0 33.9200 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463796881 1264744000 10594 P. SHIVAMURTHY - - - 393117 112 4 LT1 211 0.1600 0 7476 50 1 0 3 1 -17 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000191230 0 0 0 0 0 0 0 0 0 0 P. SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 72.7500 80 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463796877 1274744000 14738 THIPPAIAH - - - 393117 52 4 LT1 211 0.2400 0 5455 3 1 0 3 1 2 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000152451 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796820 1371734898 56856 MURTHY G S/O GURAPPA C K PURA 393117 0 4 LT1 211 1 0 5610 51 1 0 3 0.8800 341 3.9900 0 0 1480 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BD0893335 0 0 0 1 0 0 0 0 0 0 MURTHY G,S/O GURAPPA C K PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 59.1700 65 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463796826 1374744000 4747 SANNA PALAIAH - - - 393117 89 4 LT1 211 0.1200 0 14150 130 1 0 3 1 -6 1 0 0 1490 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111000172052 0 0 0 2 0 0 0 0 0 0 SANNA PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 111.4200 123 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463796822 1384948350 54274 Sumitramma w o Krishnamurthy C K PURA Kelagote 393117 0 4 LT1 211 1 0 2506 18 1 0 3 0.9800 -482 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BC2303324 0 0 0 1 0 0 0 0 0 0 Sumitramma w o Krishnamurthy,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2303324 0 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463796862 1464744000 18537 RUDRAMMA - - - 393117 206 4 LT1 211 0.1200 0 3220 3 1 0 3 1 67 1 0 0 680 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000803634 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796866 1474744000 21268 KANUMAPPA - - - 393117 169 4 LT1 211 0.1200 0 5046 73 1 0 3 0.7900 85 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 10000 BD1044222 0 0 0 0 0 0 0 0 0 0 KANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463796878 1564744000 17581 KONSAGARA BORAIAH - - - 393117 124 4 LT1 211 0.1200 0 5755 30 1 0 3 1 1 0 0 0 400 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000220977 0 0 0 0 0 0 0 0 0 0 KONSAGARA BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463796959 1648753001 47685 O.Murali s/o Obaiah C K PURA Kelagote 393117 76 4 LT1 211 1 0 1931 21 1 0 3 0.9300 109 1 0 0 900 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 68263015 0 0 0 1 0 0 0 0 0 0 O.Murali s/o Obaiah,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463796980 1654744000 44902 C C NAGARAJ C K PURA - 393117 222 4 LT1 211 2 0 11544 141 1 0 3 0 0 0 0 0 290 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004603444 0 0 0 0 0 0 0 0 0 0 C C NAGARAJ,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463796819 1664744000 24009 AMBUJAKSHI T - - - 393117 176 4 LT1 211 0.9200 0 9527 98 1 0 3 1 413 2.8300 0 0 890 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000764569 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI T,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796818 1674744000 3190 R.SHANKARAMURTHY CTA - 393117 66 4 LT1 211 1.4000 0 3531 53 1 0 3 0.9100 8 0 0 0 310 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1087637 0 0 0 0 0 0 0 0 0 0 R.SHANKARAMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 50 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463796904 1754744000 41634 BARAMMA KELAGOTE - 393117 12 4 LT1 211 0.2400 0 4260 13 1 0 3 0 -20 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001068021 0 0 0 0 0 0 0 0 0 0 BARAMMA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796997 1826220748 50452 H Nagaraj S O HANUMANTHAPPA Kelagote 393117 58 4 LT1 211 1 0 6967 48 1 0 3 1 23 0 0 0 330 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000747314 0 0 0 0 0 0 0 0 0 0 H Nagaraj,S O HANUMANTHAPPA Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796883 1864744000 28729 D. MALLAIAH - - - 393117 184 4 LT1 211 1 0 9960 57 1 0 3 1 85 0 0 0 0 3931 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 2016-04-04 111000152822 0 0 0 1 0 0 0 0 0 0 D. MALLAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463797015 1919257286 54275 Sumitramma w o Krishnamurthy C K PURA 1 Kelagote 393117 0 4 LT1 211 1 0 6485 60 1 0 3 0.9200 0 1 0 0 330 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2531185 0 0 0 1 0 0 0 0 0 0 Sumitramma w o Krishnamurthy,C K PURA 1 Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 70.9200 78 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463797013 1927726091 49925 S N Mahalinga prabhu S O A K NINGAPPA C K pura badavane 393117 187 4 LT1 211 1 0 5893 23 1 0 3 1 46 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000778338 0 0 0 1 0 0 0 0 0 0 S N Mahalinga prabhu,S O A K NINGAPPA C K pura badavane 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463796924 1954744000 32062 THIPPESWAMY S\O BHIMANNA 393117 33 4 LT1 211 0.2400 0 6525 24 1 0 3 1 190 1.5700 0 0 270 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000766433 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S\O BHIMANNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796918 1988578643 68037 SHAKUNTHALAMMA C K PURA KELAGOTE CHITRADURGA 393117 0 4 LT1 211 1 0 1059 35 1 0 3 0.9900 226 1.9800 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 68254962 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463796911 2074744000 19952 K.G.MALLIKARJUNAPPA - - - 393117 136 4 LT1 211 0.2400 0 4078 28 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 14008211 0 9999999 BD1087635 0 0 0 2 0 0 0 0 0 0 K.G.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463796902 2164744000 25612 M.K.CHANDRASHEKHAR CTA - 393117 68 4 LT1 211 0.2400 0 10919 44 1 0 3 0 -58 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001070604 0 0 0 0 0 0 0 0 0 0 M.K.CHANDRASHEKHAR,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 80.6700 89 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463796906 2174744000 12545 PALAIAH - - - 393117 31 4 LT1 211 0.1200 0 5407 103 1 0 3 1 26 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000779237 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463797007 2236164000 18730 SANNAYARRI SWAMY - - - 393117 69 4 LT1 211 0.1200 0 6882 86 1 0 3 0 405 1.7800 0 0 260 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001067472 0 0 0 0 0 0 0 0 0 0 SANNAYARRI SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463796891 2264744000 11738 MADAYYA - - - 393117 141 4 LT1 211 0.2000 0 7535 65 1 0 3 0 1071 7.6600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001068683 0 0 0 0 0 0 0 0 0 0 MADAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463796894 2274744000 8277 TULASAMMA - - - 393117 188 4 LT1 211 0.1600 0 6480 60 1 0 3 1 -41 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000188653 0 0 0 0 0 0 0 0 0 0 TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463796892 2310739660 47694 O.Murali s/o Obaiah C K PURA Kelagote 393117 75 4 LT1 211 1 0 2152 147 1 0 3 0.8500 446 1.8400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 10000 67491256 0 0 0 2 0 0 0 0 0 0 O.Murali s/o Obaiah,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 115.9200 128 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463796801 2328954000 40415 S N KUMARASWAMY C K PURA - 393117 270 4 LT1 211 0.0400 0 5188 0 1 0 28 0 5977 45.7600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001076278 0 0 0 0 0 0 0 0 0 0 S N KUMARASWAMY,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 1463796864 2364744000 16379 S.PALAIAH - - - 393117 85 4 LT1 211 0.1200 0 11829 63 1 0 3 0 25 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001079042 0 0 0 0 0 0 0 0 0 0 S.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463796869 2367016096 48477 vinay kumar s/o Manjunath C K PURA Kelagote 393117 58 4 LT1 211 0.2400 0 3191 51 1 0 3 0 103 1.1300 0 0 690 3931 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3238939 0 0 0 0 0 0 0 0 0 0 vinay kumar s/o Manjunath,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463796867 2374744000 15022 S. PALAIAH - - - 393117 83 4 LT1 211 0.1200 0 8395 120 1 0 3 1 -1 0 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000158108 0 0 0 2 0 0 0 0 0 0 S. PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 88 97 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463796896 2464744000 23640 DEVEERAMA - - - 393117 212 4 LT1 211 0.1200 0 3182 6 1 0 3 0 353 2.8500 0 0 500 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001050397 0 0 0 0 0 0 0 0 0 0 DEVEERAMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796890 2474744000 17580 NAGENDRAPPA - - - 393117 216 4 LT1 211 0.1200 0 9677 121 1 0 3 1 0 1.9500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000789314 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796897 2482547242 65016 MURTHY G C K PURA 393117 0 4 LT1 211 1 0 334 8 1 0 3 0.9800 293 1.2600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 BC3501658 0 0 0 0 0 0 0 0 0 0 MURTHY G,C K PURA 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 0.1600 2 1463797001 2531164000 13831 PALAYYA - - - 393117 0 4 LT1 211 0.1200 0 4941 66 1 0 3 1 99 0 0 0 380 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110179642 0 0 0 0 0 0 0 0 0 0 PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 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 1463796912 2564744000 AEH4646 N.B.RAJAIAH N.B.RAJAIAH S/O N.B.BANJAIAH - 393117 680 4 LT1 211 1 0 19163 109 1 0 3 0 -80 0 0 0 680 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001051096 0 0 0 0 0 0 0 0 0 0 N.B.RAJAIAH,N.B.RAJAIAH S/O N.B.BANJAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 130.6700 144 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463796932 2654744000 44901 C C NAGARAJ C K PURA - 393117 221 4 LT1 211 2 0 10265 91 1 0 3 0 558 3.9200 0 0 280 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004606138 0 0 0 0 0 0 0 0 0 0 C C NAGARAJ,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 60.6700 67 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796882 2664744000 20625 KAMALAMMA - - - 393117 162 4 LT1 211 0.4800 0 8576 97 1 0 3 1 306 1.2500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000754089 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 77.2500 85 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463796885 2674744000 8974 S.R.SANGAMA CTA - 393117 187 4 LT1 211 0.1600 0 4708 46 1 0 3 0.9400 239 7.0600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 1000000 BC3452560 0 0 0 1 0 0 0 0 0 0 S.R.SANGAMA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 4.6300 15 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463796938 2754744000 40530 PUTTAMMA C K PURA - 393117 10 4 LT1 211 1 0 13410 22 1 0 3 0 166 1.9300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001075797 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796942 2762389044 52255 Papamma W O MANJANNA Kelagote 393117 0 4 LT1 211 1 0 1148 1 1 0 3 0.9900 214 2.6600 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BC2026406 0 0 0 0 0 0 0 0 0 0 Papamma,W O MANJANNA Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851845 0 0 0 0 BC2026406 0 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463796964 2764744000 12544 P.MANJANNA - - - 393117 34 4 LT1 211 0.1200 0 6536 68 1 0 3 1 64 0 0 0 260 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000787404 0 0 0 0 0 0 0 0 0 0 P.MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796961 2854744000 34475 JANJEGOWDA CTA - 393117 46 4 LT1 211 0.2400 0 3819 26 1 0 3 1 8 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000207506 0 0 0 0 0 0 0 0 0 0 JANJEGOWDA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796958 2864744000 19542 B.SHIVAPPA - - - 393117 200 4 LT1 211 0.2500 0 9656 76 1 0 3 1 501 2.6200 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000757969 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796988 2935243525 46383 Manjunatha s/o Obayya BEHIND PRIMARY SCHOOL C.K.Pura 393117 0 4 LT1 211 0.5000 0 7582 20 1 0 3 1 2 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000746826 0 0 0 0 0 0 0 0 0 0 Manjunatha s/o Obayya,BEHIND PRIMARY SCHOOL C.K.Pura 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463797010 2954744000 31848 PUTTAMMA C\O BHIMAPPA NAYAKA - 393117 211 4 LT1 211 0.4800 0 3046 45 1 0 3 1 666 4.8700 0 0 620 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000773177 0 0 0 0 0 0 0 0 0 0 PUTTAMMA C\O,BHIMAPPA NAYAKA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463796895 2964744000 12313 SMT. OBAMMA - - - 393117 118 4 LT1 211 0.1200 0 8212 54 1 0 3 0 -38 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001061267 0 0 0 0 0 0 0 0 0 0 SMT. OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 54.1700 60 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 1463796898 2978186842 67692 MARIYAMMA JANASAGARA PRINTING PRESS NEAR C K PURA KELAGOTE CHITRADURGA 393117 0 4 LT1 211 1 0 2964 129 1 0 3 0.8900 14 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 68244259 0 0 0 3 0 0 0 0 0 0 MARIYAMMA,JANASAGARA PRINTING PRESS NEAR C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1463796933 3064744000 31965 THIPPESWAMY BHIMAPPA - 393117 45 4 LT1 211 0.2400 0 3600 10 1 0 3 0 -8 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001072409 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,BHIMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796901 3074744000 8496 T.OBAIAH - - - 393117 74 4 LT1 211 0.1200 0 12407 53 1 0 3 1 -19 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000782836 0 0 0 0 0 0 0 0 0 0 T.OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 90.0800 99 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796946 3164744000 14739 NIGAYYA CTA - 393117 53 4 LT1 211 0.2400 0 5776 5 1 0 3 0 -76 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001048503 0 0 0 0 0 0 0 0 0 0 NIGAYYA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796926 3174744000 24863 ANUSUYAMMA - - - 393117 107 4 LT1 211 0.1200 0 3681 35 1 0 3 1 7 0 0 0 210 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000189515 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463796954 3264744000 1718 OBAIAH - - - 393117 140 4 LT1 211 0.1600 0 3034 55 1 0 3 0.9300 1397 11.3900 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 9999999 BD1118992 0 0 0 2 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 57 63 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463796982 3283873539 48359 J.H.Hanumanthappa s/o J.Hanumanthappa NEAR JANAVAHINI PRESS Kelagote 393117 0 4 LT1 211 1 0 5226 39 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 8533883568D 0 0 0 0 0 0 0 0 0 0 J.H.Hanumanthappa s/o J.Hanumanthappa,NEAR JANAVAHINI PRESS Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463797023 3331811316 P5623 H Radhamma W O O GOPAL C K Pura 5th cross 393117 0 4 LT1 211 1 0 1583 9 1 0 3 1 -28 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000201627 0 0 0 0 0 0 0 0 0 0 H Radhamma,W O O GOPAL C K Pura 5th cross 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2184798 0 0 0 0 0 0 31.1700 41 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463796930 3364744000 14736 SMT. THIPPAMMA - - - 393117 54 4 LT1 211 0.1200 0 8127 152 1 0 3 0.9600 0 0 0 0 840 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BC3192943 0 0 0 2 0 0 0 0 0 0 SMT. THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 124.0800 136 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463796873 3419288803 72162 PALAMMA CO NARASIMHAPPA C K PURA KELAGOTE 393117 0 4 LT1 211 1 0 42 4 1 0 3 0.9100 1180 9.4400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 1000000 69982157 0 0 0 0 0 0 0 0 0 0 PALAMMA CO NARASIMHAPPA,C K PURA KELAGOTE 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 0.0900 2 1463797012 3430635070 54276 Sumitramma w o Krishnamurthy C K PURA 2 Kelagote 393117 0 4 LT1 211 0.5000 0 4449 79 1 0 3 0.9800 1105 7.1000 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BC2184675 0 0 0 2 0 0 0 0 0 0 Sumitramma w o Krishnamurthy,C K PURA 2 Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BC2184675 0 0 0 0 0 0 25.4200 35 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463796903 3464744000 11353 LAKSHMIDEVI CTA - 393117 207 4 LT1 211 0.1200 0 4608 15 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000274685 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463796937 3564744000 2159 APPANNA - - - 393117 152 4 LT1 211 0.8000 0 12046 127 1 0 3 0 0 1 0 0 750 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001075250 0 0 0 0 0 0 0 0 0 0 APPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 115.6700 127 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463796978 3574744000 21799 SRI BORAIAH - - - 393117 145 4 LT1 211 0.2000 0 2785 16 1 0 3 1 6 0 0 0 330 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000757063 0 0 0 0 0 0 0 0 0 0 SRI BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463797014 3654744000 44900 C C NAGARAJ C K PURA - 393117 220 4 LT1 211 2 0 10371 64 1 0 3 0 -64 0 0 0 280 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004608428 0 0 0 0 0 0 0 0 0 0 C C NAGARAJ,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 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 1463796935 3664744000 15201 GURAPPA - - - 393117 0 4 LT1 211 0.2400 0 4786 60 1 0 3 1 -38 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000777218 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463797016 3754744000 39764 RAJANNA C K PURA - 393117 70 4 LT1 211 0.2400 0 3524 28 1 0 3 0 -4 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001054582 0 0 0 0 0 0 0 0 0 0 RAJANNA,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463797008 3764744000 23657 ANUSUYAMMA - - - 393117 23 4 LT1 211 0.1200 0 2250 0 1 0 28 1 -33 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000279355 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0888747 0 0 0 0 0 0 34.9200 45 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463797006 3864744000 4373 S.BORAIAH - - - 393117 105 4 LT1 211 0.2400 0 10951 83 1 0 3 0 1150 8.3400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001049613 0 0 0 0 0 0 0 0 0 0 S.BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796949 3954744000 KJ33319 B.MAHESHWARAPPA CTA - 393117 168 4 LT1 211 0.1200 0 12902 123 1 0 3 0 0 1 0 0 740 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001071527 0 0 0 0 0 0 0 0 0 0 B.MAHESHWARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 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 0.2100 2 1463796950 3964744000 11363 SMT.KENCHAMMA - - - 393117 116 4 LT1 211 0.1200 0 2512 11 1 0 3 1 -2 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000784349 0 0 0 0 0 0 0 0 0 0 SMT.KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463796948 4064744000 30990 C A SUDAKAR CTA - 393117 60 4 LT1 211 1.5000 0 26339 169 1 0 3 0 -40 0 0 0 2240 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100001074664 0 0 0 0 0 0 0 0 0 0 C A SUDAKAR,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 188.4200 200 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1463796956 4074744000 11361 SMT.GADRAMMA - - - 393117 139 4 LT1 211 0.1200 0 634 23 1 0 3 0.8400 12 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 10000 68244458 0 0 0 1 0 0 0 0 0 0 SMT.GADRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463797002 4136164000 17682 GOWRAMMA T W/O KATAPPA - - - 393117 1 4 LT1 211 0.4000 0 11438 80 1 0 3 1 63 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111000172639 0 0 0 1 0 0 0 0 0 0 GOWRAMMA T W/O KATAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0851808 1 0 0 0 0 0 126.0800 139 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463796936 4164744000 13815 BORAMMA - - - 393117 7 4 LT1 211 0.1200 0 8389 15 1 0 3 0 -76 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001061999 0 0 0 0 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463796921 4174744000 12668 SRESAR PALAIAH - - - 393117 148 4 LT1 211 0.1200 0 7526 1 1 0 3 0 -66 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001051516 0 0 0 0 0 0 0 0 0 0 SRESAR PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 3.5000 14 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796910 4215834879 70248 THANUJA J K DO KRISHNAPPA G S KEALAGOTEA 393117 0 4 LT1 211 1 0 592 4 1 0 3 1 8 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 69951341 0 0 0 1 0 0 0 0 0 0 THANUJA J K DO KRISHNAPPA G S,KEALAGOTEA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463796916 4221364000 10507 ****** - - - 393117 127 4 LT1 211 0.2400 0 300 24 1 0 3 0.6500 399 3.1300 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 999999 67494362 0 0 0 0 0 0 0 0 0 0 ******,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 8.5000 19 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463796874 4225836483 51192 O.SHANTHAMMA C/O T.OBAIAH W/O T.OBAIAH Kelagote 393117 0 4 LT1 211 1 0 5350 59 1 0 3 1 89 1 0 0 750 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000188881 0 0 0 1 0 0 0 0 0 0 O.SHANTHAMMA C/O T.OBAIAH,W/O T.OBAIAH Kelagote 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-09-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1463796944 4264744000 25383 THAYAMMA - - - 393117 82 4 LT1 211 1 0 252 237 1 0 3 0 0 1 0 0 1460 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100001076316D 0 0 0 0 0 0 0 0 0 0 THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 119.7500 132 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796968 4274744000 12546 B.K.NAGENDRAPPA - - - 393117 103 4 LT1 211 0.2000 0 8204 64 1 0 3 1 17 0 0 0 230 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000211617 0 0 0 1 0 0 0 0 0 0 B.K.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463796844 4282364000 AEH5909 J.H.KRISHNAMURTHY - - - 393117 2 4 LT1 211 3 0 16578 55 1 0 3 0 -1 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001076167 0 0 0 0 0 0 0 0 0 0 J.H.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463797003 4364744000 21270 MALLESHAPPA - - - 393117 170 4 LT1 211 0.1200 0 3691 20 1 0 3 0.9900 -8 0 0 0 260 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0851807 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0851807 0 0 0 0 0 0 36.0800 46 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463796917 4374744000 21267 MARIYAMMA - - - 393117 185 4 LT1 211 0.1200 0 2799 60 1 0 3 0.9900 0 0 0 0 530 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD0939302 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463796795 4434544295 57132 ARCHANA C K PURA KELAGOTE 393117 0 4 LT1 211 1 0 6856 67 1 0 3 0.9100 48 0 0 0 420 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0893164 0 0 0 1 0 0 0 0 0 0 ARCHANA,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0893164 0 0 0 0 0 0 62.3300 69 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463796983 4464744000 AEH3027 T.THIPPESWAMY - - - 393117 111 4 LT1 211 2.9800 0 2563 25 1 0 3 0.9600 -133 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BD0877660 0 0 0 0 0 0 0 0 0 0 T.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0877660 1 0 0 0 0 0 32.6700 43 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463796990 4548817884 59434 MYLARAPPA D N CK PURA KELAGOTE 393117 0 4 LT1 211 1 0 3527 59 1 0 3 0.9500 0 0 0 0 350 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2973828 0 0 0 2 0 0 0 0 0 0 MYLARAPPA D N,CK PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 43.5000 54 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463796925 4564744000 6918 RATHNAMMA S C/O SHIVAMURTHY B - - - 393117 174 4 LT1 211 0.1200 0 8328 179 1 0 3 0.9300 1094 4.8000 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 BD0888795 0 0 0 3 0 0 0 0 0 0 RATHNAMMA S C/O SHIVAMURTHY B,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 BD0888795 0 0 0 0 0 0 81.4200 90 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463796994 4654744000 AEH8879 C C NAGARAJ C K PURA - 393117 219 4 LT1 211 2 0 14340 76 1 0 3 0 -75 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100004610241 0 0 0 0 0 0 0 0 0 0 C C NAGARAJ,C K PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 83.1700 91 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463796929 4664744000 16409 C.P. GADRI PALAIAH - - - 393117 59 4 LT1 211 0.1200 0 3407 68 1 0 3 1 0 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000764238 0 0 0 0 0 0 0 0 0 0 C.P. GADRI PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796928 4674744000 10694 KANUMAPPA - - - 393117 130 4 LT1 211 0.1600 0 7515 61 1 0 3 0 66 0 0 0 540 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001056059 0 0 0 0 0 0 0 0 0 0 KANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 64.8300 71 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463797021 4754744000 41165 C NAGARAJ KELAGOTE - 393117 9 4 LT1 211 1 0 13675 134 1 0 3 0 284 3.1800 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001050318 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,KELAGOTE - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796984 4764744000 3970 C.PALAIAH - - - 393117 93 4 LT1 211 0.2500 0 17108 140 1 0 3 0 0 1.3000 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001065884 0 0 0 0 0 0 0 0 0 0 C.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 114.3300 126 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463796981 4796363323 59435 MYLARAPPA D N CK PURA KELAGOTE 393117 0 4 LT1 211 2 0 3743 59 1 0 3 0.8800 0 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 100000 BC2973827 0 0 0 3 0 0 0 0 0 0 MYLARAPPA D N,CK PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463796947 4964744000 15979 AMBUJAKSHI T W/O NAGARAJA C H - - - 393117 178 4 LT1 211 0.1200 0 4484 13 1 0 3 1 1494 13.7800 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 110000796522 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI T W/O NAGARAJA C H,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796995 5064744000 31503 SHANKAR MURTY S\O AYYANNA C.K.PURA KELAGOTE 393117 64 4 LT1 211 0.2000 0 4786 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 14008211 0 9999999 100001071883 0 0 0 0 0 0 0 0 0 0 SHANKAR MURTY,S\O AYYANNA C.K.PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463796782 5764744000 6040 TEMPLE CTA - 393117 91 4 LT1 211 0.1300 0 785 117 1 0 3 1 0 0 0 0 280 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001060029D 0 0 0 0 0 0 0 0 0 0 TEMPLE,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 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 0.4800 2 1463796786 6754744000 38640 JAYYAMMA C K PURA EXTN - 393117 72 4 LT1 211 0.2400 0 6617 3 1 0 3 0 124 1.4400 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001077855 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,C K PURA EXTN - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463796787 7674744000 AEH4221 * CTA - 393117 90 4 LT1 211 3 0 7399 56 1 0 3 0 -6 1 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999999 100001068751 0 0 0 0 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 0 0 0 0 0 0 35 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 2 1463796810 7461364000 30669 N ASHOK MIGADDR 30669 393117 600 4 LT3A 311 0.1600 0 280 0 1 0 3 1 275 1.1500 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008211 0 99999 111111497814 0 0 0 0 0 0 0 0 1 0 N ASHOK,MIGADDR 30669 0 0 0 0 0 0 0 0 2026-03-04 0 10000851845 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 0.1000 2 1463796861 3674744000 10695 KANUMAPPA - - - 393117 131 4 LT1 211 0.1600 0 4947 35 1 0 3 0 48 0 0 0 0 3931 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008211 0 9999 100001080659 0 0 0 0 0 0 0 0 0 0 KANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000851899 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2