1448048251 5203426961 CKL32593 J O PALAIAH SO OBAIAH CHITRAIAHANAHATTY 394204 0 5 LT1 211 0.5000 0 1157 40 1 0 3 0.8000 139 1.1300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 67497431 0 0 0 1 0 0 0 0 0 0 J O PALAIAH SO OBAIAH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448048288 9975473170 CKL33529 S VINAY KUMAR SO K T SHIVAKUMAR HOSAMANE BADAVANE LAYOUT CHITRAIAHYANA HATTI 394204 0 5 LT1 211 1 0 2212 34 1 0 3 0.9900 -5 1.6000 0 0 650 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid) 0 0 68243718 0 0 0 0 0 0 0 0 0 0 S VINAY KUMAR SO K T SHIVAKUMAR,HOSAMANE BADAVANE LAYOUT CHITRAIAHYANA HATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448048451 9930512222 6423 GANGAMMA CHALLAKERE 394204 6800 5 LT1 211 0.1200 0 4532 106 1 0 3 1 110 1 0 0 1300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 9930512440AID 0 0 0 1 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048517 9903100869 CKL23773 SMT MANJAMMA W/O BASAVARAJAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 4869 44 1 0 3 0.9900 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC1990487 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O BASAVARAJAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1990487 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448048470 9823257731 CKL29266 SMT SUMITHRAMMA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 2 0 5549 57 1 0 3 1 -13 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 2021-04-05 111111812125 0 0 0 1 0 0 0 0 0 0 SMT SUMITHRAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048267 9785145398 CKL34322 B.BORIAH S/O PERUGALBORAIAH 4 CHITRAINAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 415 19 1 0 3 0.7600 -248 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68263102 0 0 0 1 0 0 0 0 0 0 B.BORIAH S/O PERUGALBORAIAH,4 CHITRAINAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448048266 9778412222 5970 SIDDAMMA CHALLAKERE 394204 6000 5 LT1 211 0.2000 0 1004 4 1 0 3 0.9900 -80 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 67457609 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0876283 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448048342 9737636475 B NAGARAJA S/O BANDAIAH CHITHRAIAHNAHATTI CHALLAKERE 394204 1 5 LT1 211 0.2400 0 5716 6 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 100004556158D 0 0 0 1 0 0 0 0 0 0 B NAGARAJA S/O BANDAIAH,CHITHRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048252 9678412222 4218 THIPPAIAH CHALLAKERE 394204 7000 5 LT1 211 0.2800 0 918 7 1 0 3 0.6900 -75 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BD1132920 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448048253 9670512222 5983 OBBIAH CHALLAKERE 394204 1300 5 LT1 211 0.2000 0 1006 84 1 0 3 0.8100 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 70342950 0 0 0 1 0 0 0 0 0 0 OBBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448048190 9543978378 CKL19992 SRI.TAILARJAYANNA S/O THIPPESWAMY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 394204 1 5 LT1 211 0.4800 0 7832 87 1 0 3 1 8 0 0 0 1230 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2021-04-08 111000255320 0 0 0 1 0 0 0 0 0 0 SRI.TAILARJAYANNA S/O THIPPESWAMY,NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048412 9538453237 CKL26801 SMT CHANDRAMMA W/O SRINIVASA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 5179 42 1 0 3 0.9300 317 2.9000 0 0 410 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2449564 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA W/O SRINIVASA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2449564 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448048387 9528412222 6962 PAPANNA CHALLAKERE 394204 14600 5 LT1 211 0.2400 0 4984 46 1 0 3 1 40 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 9528412247AD 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048209 9492106097 SMT B MANJULA WO BORIAH CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 44 1 1 0 3 1 0 1.3600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68283695 0 0 0 0 0 0 0 0 0 0 SMT B MANJULA WO BORIAH,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048208 9478412222 8960 S PAPANNA CHALLAKERE 394204 17200 5 LT1 211 0.1000 0 12193 114 1 0 3 1 55 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 9478412785AID 0 0 0 1 0 0 0 0 0 0 S PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448048414 9430412222 CKL15494 SMT MANGALAMMA CHALLAKERE - 394204 46300 5 LT1 211 0.2400 0 8819 87 1 0 3 1 138 1 0 0 980 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.980 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 9430412341D 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048413 9415653871 THIMMAIAH SO OBAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 289 17 1 0 3 0.8800 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 69951491 0 0 0 1 0 0 0 0 0 0 THIMMAIAH SO OBAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448048419 9409412222 4514 BORAMMA CHALLAKERE 394204 9100 5 LT1 211 0.2400 0 1510 21 1 0 3 0.8200 206 1.9100 0 0 380 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1051830 0 0 0 0 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448048239 9379911710 CKL27776 LAKSHMIDEVI WO BOMMARAJU CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 4905 29 1 0 3 0.9900 40 0 0 0 430 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0881393 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI WO BOMMARAJU,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0881393 1 0 0 0 0 0 45.1700 55 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448048401 0429412222 7765 PALAMMA CHALLAKERE 394204 8400 5 LT1 211 0.3600 0 3549 31 1 0 3 1 4 1.3500 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 0429412269AQD 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448048501 0409027521 CKL24946 GADI PAPAIAH S/O BOSAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2108 44 1 0 3 0.8200 -53 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2175871 0 0 0 0 0 0 0 0 0 0 GADI PAPAIAH S/O BOSAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2175871 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448048500 0398412222 10729 basavaraj s/opalaiah CHALLAKERE 394204 7300 5 LT1 211 0.2400 0 6090 43 1 0 3 0.9500 331 2.9900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0855857 0 0 0 1 0 0 0 0 0 0 basavaraj s/opalaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0855857 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448048337 0357285620 CKL30892 PAPANNA SO ERANNA CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 4869 105 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3288482 0 0 0 1 0 0 0 0 0 0 PAPANNA SO ERANNA,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448048257 0290371226 CKL26097 S.VINAYKUMAR S/O SHIVAKUMAR HOSAMANE LAY OUT CHATHRAIAHNAHATTI 394204 0 5 LT1 211 2 0 4656 120 1 0 3 0.9500 0 1.2200 0 0 480 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2276538 0 0 0 3 0 0 0 0 0 0 S.VINAYKUMAR S/O SHIVAKUMAR,HOSAMANE LAY OUT CHATHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2276538 1 0 0 0 0 0 36.6700 47 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448048256 0288412222 6317 C BORAIAH S/O CHINNAIAH CHALLAKERE 394204 9400 5 LT1 211 0.1200 0 519 55 1 0 3 0.9300 -1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 70342949 0 0 0 1 0 0 0 0 0 0 C BORAIAH S/O CHINNAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448048303 0229412222 2127 BASAIYYA CHALLAKERE 394204 3300 5 LT1 211 0.0800 0 5602 14 1 0 3 1 -100 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 0229412248AD 0 0 0 0 0 0 0 0 0 0 BASAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048457 0209412222 9724 jayamma w/o nagappa CHALLAKERE 394204 11500 5 LT1 211 0.2400 0 5157 79 1 0 3 0.9600 1 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1003103 0 0 0 1 0 0 0 0 0 0 jayamma w/o nagappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1003103 1 0 0 0 0 0 65.5800 72 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448048210 0168412222 6427 BANGARAIH CHALLAKERE 394204 700 5 LT1 211 0.1200 0 4957 52 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111100089456 0 0 0 1 0 0 0 0 0 0 BANGARAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048211 0162070085 CKL21951 SMT O.OBAMMA W/O PALAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.5000 0 4758 57 1 0 3 1 -1 1.1300 0 0 540 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000923599 0 0 0 1 0 0 0 0 0 0 SMT O.OBAMMA W/O PALAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048420 0140512222 10760 shivanna s/o thippeswamy CHALLAKERE 394204 17100 5 LT1 211 0.2400 0 2284 38 1 0 3 0.6800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BD1082576 0 0 0 0 0 0 0 0 0 0 shivanna s/o thippeswamy,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048418 0137345419 CKL26166 SMT VARALAKSHMI W/O T.SHIVAKUMAR CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 5784 30 1 0 3 0.8200 -50 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2350189 0 0 0 0 0 0 0 0 0 0 SMT VARALAKSHMI W/O T.SHIVAKUMAR,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2350189 1 0 0 0 0 0 62.8300 69 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448048415 0130639211 CKL19993 SRI.BASAVARAJU S/O MALLAIAH NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 394204 1 5 LT1 211 0.2400 0 2485 22 1 0 3 1 -58 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000140319 0 0 0 1 0 0 0 0 0 0 SRI.BASAVARAJU S/O MALLAIAH,NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448048516 0100987755 CKL34321 B.BORIAH S/O PERUGALBORAIAH 2 CHITRAINAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 1994 69 1 0 3 0.9000 0 1.7300 0 0 430 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 0 68263110 0 0 0 1 0 0 0 0 0 0 B.BORIAH S/O PERUGALBORAIAH,2 CHITRAINAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448048292 0077322206 CKL30747 C D P O ANGANAWADI KENDRA CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 251 6 1 0 3 0.9500 6370 54.3600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3299356 0 0 0 0 0 0 0 0 0 0 C D P O ANGANAWADI KENDRA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448048311 0068412222 6319 THIPPAMMA CHALLAKERE 394204 5500 5 LT1 211 0.1200 0 840 0 1 0 28 1 -39 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 0068412620AD 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048352 0051032274 CKL27750 BORAIAH SO SANNA RANGAPPA NEAR KUKKADAMMA TEMPLE CHITHRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 2766 49 1 0 3 0.8900 -48 0 0 0 520 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0882982 0 0 0 0 0 0 0 0 0 0 BORAIAH SO SANNA RANGAPPA,NEAR KUKKADAMMA TEMPLE CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0882982 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448048362 0040412222 CKL16208 SMT BORAMMA CHALLAKERE - 394204 546210 5 LT1 211 0.2400 0 5126 44 1 0 3 1 1 0 0 0 730 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.730 (ignore if paid) 0 999999 0040412492D 0 0 0 1 0 0 0 0 0 0 SMT BORAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048187 0000412222 CKL15444 LAKSHAMANA CHALLAKERE - 394204 65900 5 LT1 211 0.2400 0 6579 62 1 0 3 1 -13 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 0000412060D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048249 9346491704 CKL23185 C.PAPANNA S/O EGALU CHANNAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2273 0 1 0 3 1 -25 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC1930695 0 0 0 0 0 0 0 0 0 0 C.PAPANNA S/O EGALU CHANNAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1930695 1 0 0 0 0 0 3.4200 13 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048382 9340512222 7200 BHEMAIAH CHALLAKERE 394204 14700 5 LT1 211 0.1600 0 1098 118 1 0 3 0.9300 -6 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 70342961 0 0 0 2 0 0 0 0 0 0 BHEMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448048305 9229412222 5485 B V PAPANNA CHALLAKERE 394204 15800 5 LT1 211 0.4800 0 330 0 1 0 28 1 -28 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111100081345 0 0 0 0 0 0 0 0 0 0 B V PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048502 9219412222 5862 ANKAPPA 0 - 394204 3200 5 LT1 211 0.1200 0 1108 9 1 0 3 1 -13 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 100000 111000143332 0 0 0 0 0 0 0 0 0 0 ANKAPPA,0 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0923217 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448048458 9206817899 CKL28556 SMT GEETHA WO RUDRESH CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 2109 37 1 0 3 0.9800 -28 0 0 0 1142 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1142 (ignore if paid) 0 9999999 BC2927567 0 0 0 0 0 0 0 0 0 0 SMT GEETHA WO RUDRESH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2927567 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448048294 9188412222 5785 RANGAIAH CHALLAKERE 394204 0 5 LT1 211 0.1600 0 1045 7 1 0 3 0 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111000144443 0 0 0 0 0 0 0 0 0 0 RANGAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048365 9160512222 6687 K B THIPPESWAMIU CHALLAKERE 394204 13700 5 LT1 211 0.2400 0 4075 60 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1052650 0 0 0 0 0 0 0 0 0 0 K B THIPPESWAMIU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448048368 9146772536 CKL26327 SMT K.PUSHPAVATHI W/O BASAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 6079 99 1 0 3 0.9700 310 1.5700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2355420 0 0 0 2 0 0 0 0 0 0 SMT K.PUSHPAVATHI W/O BASAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2355420 1 0 0 0 0 0 58.5800 64 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448048396 9141907817 CKL28477 ASHOK .B.M. SO MURIGENNA 2 CHALLAKERE 394204 0 5 LT1 211 1 0 5945 40 1 0 3 0.9200 0 1.3300 0 0 970 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 2019-12-05 BC2905357 0 0 0 3 0 0 0 0 0 0 ASHOK .B.M. SO MURIGENNA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2905357 1 0 0 0 0 0 115.8300 127 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1448048493 9114193195 CKL33036 THARADEVI M DO MAHANTHESHA CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 795 19 1 0 3 0.8000 -68 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 67468571 0 0 0 0 0 0 0 0 0 0 THARADEVI M DO MAHANTHESHA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448048238 9080512222 6419 OBAMMA CHALLAKERE 394204 400 5 LT1 211 0.1200 0 6969 116 1 0 3 0.9600 0 0 0 0 2110 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.2110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1077662 0 0 0 1 0 0 0 0 0 0 OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2024-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448048225 9075473781 CKL28564 M.CHANDRAMMA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2242 31 1 0 3 0.8900 108 1 0 0 330 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BC2927288 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2927288 1 0 0 0 0 0 30 40 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448048434 9038412222 7316 SHEKARAPPA CHALLAKERE 394204 11300 5 LT1 211 0.2000 0 8852 0 1 0 3 1 38 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 9038412397AD 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048374 8934203695 P Obanna s/o Palaiah CHITHRAIAHNAHATTI Primaey school road 394204 1 5 LT1 211 0.2400 0 4854 5 1 0 3 1 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 100004556760D 0 0 0 0 0 0 0 0 0 0 P Obanna s/o Palaiah,CHITHRAIAHNAHATTI Primaey school road 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448048386 8921095971 CKL24708 SMT PUTTAMMA S/O THIPPAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 4583 82 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2188878 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA S/O THIPPAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2188878 1 0 0 0 0 0 75 83 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448048392 8920412222 CKL16227 SHANTHAMMA CHALLAKERE - 394204 54818 5 LT1 211 0.2400 0 471 0 1 0 3 1 -12 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 8920412290D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048284 8872412222 11828 SURAIAH S/O CHINNAIAH NEAR KUKAVADAMA TEMPLE 394204 15400 5 LT1 211 0.2400 0 5240 88 1 0 3 0.9800 508 4.0400 0 0 490 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1052649 0 0 0 2 0 0 0 0 0 0 SURAIAH,S/O CHINNAIAH NEAR KUKAVADAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448048503 8789312222 CKL15141 J.K.GOWDA CHITRAIAHNA HATTY - 394204 20200 5 LT1 211 1 0 6034 23 1 0 3 1 5 0 0 0 330 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8789312823D 0 0 0 0 0 0 0 0 0 0 J.K.GOWDA,CHITRAIAHNA HATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448048487 8701412222 12316 SRI.RAMANNA S/O RAJAPPA OPP. KUKKADAMMANA TEMPLE CHITRAIAHNAHATTY 394204 11400 5 LT1 211 0.4800 0 4739 90 1 0 3 0.9700 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0908267 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNA,S/O RAJAPPA OPP. KUKKADAMMANA TEMPLE CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0908267 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448048489 8689827712 R VEERESHI S/O RAMANNA CHITHRIAHNAHATTI BEHAND PRIMARY SCHOOL 394204 1 5 LT1 211 1 0 5515 58 1 0 3 1 329 2.6700 0 0 590 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556156D 0 0 0 1 0 0 0 0 0 0 R VEERESHI S/O RAMANNA,CHITHRIAHNAHATTI BEHAND PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048289 8664715889 CKL28768 VEERESH SO OBAIAH CHITRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 2637 40 1 0 3 0.9500 8 0 0 0 552 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.552 (ignore if paid) 0 9999999 BC2927761 0 0 0 0 0 0 0 0 0 0 VEERESH SO OBAIAH,CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448048443 8621076266 CKL34254 SMT RATHNAMMA WO MANJUNATHA CHITRAYANAHATTI CHALLAKERE CHITRAYANAHATTI CHALLAKERE 394204 0 5 LT1 211 2 0 2553 107 1 0 3 0.8600 0 0 0 0 460 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 68263112 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO MANJUNATHA,CHITRAYANAHATTI CHALLAKERE CHITRAYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448048343 8550570492 CKL35007 SMT SUMITRAMMA DO KARIBASANNA CHITRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 558 68 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 111125622612 0 0 0 1 0 0 0 0 0 0 SMT SUMITRAMMA DO KARIBASANNA,CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048335 8538412222 7481 J PALIAH S/ THAMMAIAH CHALLAKERE 394204 13900 5 LT1 211 0.4800 0 1494 25 1 0 3 0.9300 320 2.4300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD1077665 0 0 0 2 0 0 0 0 0 0 J PALIAH S/ THAMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448048228 8478412222 3621 T S PAPANNA CHALLAKERE 394204 17300 5 LT1 211 0.2000 0 8157 46 1 0 3 0.7400 202 1.4500 0 0 1020 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1020 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0858423 0 0 0 1 0 0 0 0 0 0 T S PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0858423 1 0 0 0 0 0 84.4200 93 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448048497 8398412222 10388 GOWRAMMA CHALLAKERE 394204 5300 5 LT1 211 0.1600 0 5057 46 1 0 3 1 15 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8398412987AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048504 8303071272 CKL30671 Smt Siddalingamma w/o Somashekarappa CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 4943 101 1 0 3 0.9200 1643 13.2300 0 0 308 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.308 (ignore if paid) 0 0 BD1069683 0 0 0 3 0 0 0 0 0 0 Smt Siddalingamma w/o Somashekarappa,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1448048278 8262632030 CKL34071 STM GEETHAMMA W/O BASAVARAJA.C.B CHITHRAYYANAHATTY CHALLAKERE CHITHRAYYANAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1904 27 1 0 3 0.9800 59 1 0 0 720 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 0 68255546 0 0 0 1 0 0 0 0 0 0 STM GEETHAMMA W/O BASAVARAJA.C.B,CHITHRAYYANAHATTY CHALLAKERE CHITHRAYYANAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448048361 8250512222 10996 BORIYAIHA CHALLAKERE 394204 16400 5 LT1 211 0.4800 0 1500 49 1 0 3 1 0 45.1700 0 0 0 3942 2026-01-05 0 0 0 2023-03-05 3 0 0 0 0 14009004 0 99999 111000265330 0 0 0 1 0 0 0 0 0 0 BORIYAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048363 8228301492 CKL33785 SMT MANJULA W/O PAPANNA HOSAMANE LAYOUT CHITRAIAHNAHATTI CHALLKERE HOSAMANE LAYOUT CHITRAIAHNAHATTI CHALLKERE 394204 0 5 LT1 211 1 0 791 59 1 0 3 0.7900 55 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68248100 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O PAPANNA,HOSAMANE LAYOUT CHITRAIAHNAHATTI CHALLKERE HOSAMANE LAYOUT CHITRAIAHNAHATTI CHALLKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448048494 8197034061 SMT PADMAMMAW/O BASAVARAJ NEAR KANIVE MARAMMA TEMPLE NEAR KANIVE MARAMMA TEMPLE 394204 0 5 LT1 211 0.2400 0 4036 85 1 0 3 0.9800 0 0 0 0 710 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD1025350 0 0 0 0 0 0 0 0 0 0 SMT PADMAMMAW/O BASAVARAJ,NEAR KANIVE MARAMMA TEMPLE NEAR KANIVE MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1025350 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448048492 8196440696 CKL28166 GADRAMMA DO PAPAIAH M CHITHRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2719 59 1 0 3 0.9600 337 1.6700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009004 0 999999 BD0882646 0 0 0 1 0 0 0 0 0 0 GADRAMMA DO PAPAIAH M,CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0882646 1 0 0 0 0 0 13.2500 23 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448048276 8166311303 CKL20460 SMT.THIPPAMMA W/O MALLESHAPPA NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 394204 1 5 LT1 211 0.5000 0 4677 40 1 0 3 1 1080 15.3100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009004 0 99999 110000919494 0 0 0 1 0 0 0 0 0 0 SMT.THIPPAMMA W/O MALLESHAPPA,NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048431 8160561296 CKL30182 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY 5 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 335 4 1 0 3 0.8600 371 2.5900 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 2021-08-05 BC3211561 0 0 0 1 0 0 0 0 0 0 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY,5 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448048258 8080412222 CKL15558 VENKATESHA CHALLAKERE - 394204 99400 5 LT1 211 0.2400 0 8285 45 1 0 3 1 -70 0 0 0 270 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004556159D 0 0 0 0 0 0 0 0 0 0 VENKATESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448048425 8060512222 8943 GIRI OBAMMA CHALLAKERE 394204 14300 5 LT1 211 0.1600 0 10762 79 1 0 3 1 12 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556157D 0 0 0 1 0 0 0 0 0 0 GIRI OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448048358 8020212665 CKL30184 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY 6 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 7749 172 1 0 3 0.9100 -10 2.6600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3212640 0 0 0 3 0 0 0 0 0 0 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY,6 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1448048262 7960640882 CKL29462 VIRUPAKSHI CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2103 33 1 0 3 0.9900 179 1.1900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3023050 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHI,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448048312 7949412222 5236 PALAMA CHALLAKERE 394204 2000 5 LT1 211 0.1200 0 610 0 1 0 28 1 -4 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111000253925 0 0 0 0 0 0 0 0 0 0 PALAMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0889141 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048482 7910712339 CKL32908 G L PRASAD SO G LOKAMANYA CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 577 12 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 67424177 0 0 0 0 0 0 0 0 0 0 G L PRASAD SO G LOKAMANYA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448048270 7877275559 CKL33601 S VINAY KUMAR SO K T SHIVAKUMAR HOSA MANE BADAVANE LAYOUTCHITRAIAHYANA HATTI 394204 0 5 LT1 211 1 0 2724 79 1 0 3 0.8600 0 0 0 0 720 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 0 68243709 0 0 0 3 0 0 0 0 0 0 S VINAY KUMAR SO K T SHIVAKUMAR,HOSA MANE BADAVANE LAYOUTCHITRAIAHYANA HATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1448048265 7860089440 CKL31748 V M MANJUSHREE WO SUNILKUMAR K M CHITHRAIAHNAHATTY 394204 0 5 LT1 211 1 0 811 52 1 0 3 0.7800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3453524 0 0 0 2 0 0 0 0 0 0 V M MANJUSHREE WO SUNILKUMAR K M,CHITHRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448048314 7848200551 M.RAJU S/O MALLAIAH CHITRAIAHNA HATTI CHITRAIAHNA HATTI 394204 1 5 LT1 211 1 0 22027 191 1 0 3 1 -47 0 0 0 740 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004556160D 0 0 0 1 0 0 0 0 0 0 M.RAJU S/O MALLAIAH,CHITRAIAHNA HATTI CHITRAIAHNA HATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048328 7843412222 3186 ******* CHALLAKERE 394204 3400 5 LT1 211 0.2400 0 1100 45 1 0 3 0.8300 -29 0 0 0 490 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67408947 0 0 0 0 0 0 0 0 0 0 *******,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448048326 7831412222 CKL12842 MANJUALA MIGADDR CKL12842 394204 9300 5 LT1 211 0.2400 0 3439 19 1 0 3 0.9800 19 0 0 0 670 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.670 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876274 0 0 0 0 0 0 0 0 0 0 MANJUALA,MIGADDR CKL12842 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448048332 7831082231 CKL33781 SMT MANJULA W/O PAPANNA HOSAMANE LAYOUT CHITRAIAHNAHATTI HOSAMANE LAYOUT CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1637 63 1 0 3 0.9800 69 1 0 0 340 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.340 (ignore if paid) 0 0 68247522 0 0 0 2 0 0 0 0 0 0 SMT MANJULA W/O PAPANNA,HOSAMANE LAYOUT CHITRAIAHNAHATTI HOSAMANE LAYOUT CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448048477 7806683399 CKL34320 B.BORIAH S/O PERUGALBORAIAH 3 CHITRAINAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 463 5 1 0 3 0.8800 167 2.5000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68263111 0 0 0 1 0 0 0 0 0 0 B.BORIAH S/O PERUGALBORAIAH,3 CHITRAINAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448048473 7798113630 CKL20381 VIRUPAKSHA.M S/O MALLESHAPPA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394204 0 5 LT1 211 0.2400 0 3927 58 1 0 3 1 15 0 0 0 810 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115595906D 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA.M S/O MALLESHAPPA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048242 7730889177 CKL30244 SMT N.SUMA W/O PRASANNAKUMAR 6 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 754 0 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 2021-09-05 BC3211569 0 0 0 0 0 0 0 0 0 0 SMT N.SUMA W/O PRASANNAKUMAR,6 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048235 7666545520 CKL30180 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY 3 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 3265 44 1 0 3 0.9500 0 0 0 0 680 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3211562 0 0 0 0 0 0 0 0 0 0 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY,3 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448048230 7663391180 CKL21813 C.D.P.O.CHALLAKERE .CHITHRAIAHNAHATTI B. CENTER,, ANGANAVADI CENTER,, 394204 0 5 LT1 211 0.5000 0 330 6 1 0 3 1 3419 30.4800 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111100103526 0 0 0 0 0 0 0 0 0 0 C.D.P.O.CHALLAKERE,.CHITHRAIAHNAHATTI B. CENTER,, ANGANAVADI CENTER,, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048394 7589039856 CKL31672 S NIRMALA WO N NAVEEN KUMAR CHITRAIAHNAHATTY 394204 0 5 LT1 211 1 0 2485 51 1 0 3 0.8300 -39 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3420619 0 0 0 0 0 0 0 0 0 0 S NIRMALA WO N NAVEEN KUMAR,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448048509 7582700944 CKL20833 PAPAIAH S/O MAKESURAIAH CHITRAYANAHATTI CHALLAKERE CHITRAYANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 2127 22 1 0 3 1 -23 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 111000145271 0 0 0 0 0 0 0 0 0 0 PAPAIAH S/O MAKESURAIAH,CHITRAYANAHATTI CHALLAKERE CHITRAYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048217 7572412222 11564 SRI JAYANNA S/O THIPPESWAMY 394204 11700 5 LT1 211 0.2400 0 4006 69 1 0 3 0.9500 0 0 0 0 800 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0876276 0 0 0 1 0 0 0 0 0 0 SRI JAYANNA,S/O THIPPESWAMY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0876276 1 0 0 0 0 0 75 83 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448048234 7568412222 10808 basavaraj s/o eriyah CHALLAKERE 394204 11600 5 LT1 211 0.2400 0 4432 43 1 0 3 1 -6 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 7568412677D 0 0 0 0 0 0 0 0 0 0 basavaraj s/o eriyah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048221 7562743390 CKL20521 SANNA PAPANNA S/O DODDA KATAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 7184 71 1 0 3 1 0 0 0 0 630 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 999999 6900536193D 0 0 0 0 0 0 0 0 0 0 SANNA PAPANNA S/O DODDA KATAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448048222 7561314827 CKL28969 MANJUSHREE V M WO SUNIL KUMAR CHITRAIHNAHATTY CHALLAKERE 394204 0 5 LT1 211 2 0 9731 114 1 0 3 0.9200 109 0 0 0 1060 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BC2974316 0 0 0 2 0 0 0 0 0 0 MANJUSHREE V M WO SUNIL KUMAR,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448048220 7557906712 CKL28476 ASHOK .B.M. SO MURIGENNA HOSAMANE LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 3 0 7450 109 1 0 3 0.9300 -18 4.0900 0 0 882 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.882 (ignore if paid) 0 9999999 2019-12-05 BC2905355 0 0 0 2 0 0 0 0 0 0 ASHOK .B.M. SO MURIGENNA,HOSAMANE LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448048274 7550968613 CKL30243 SMT N.SUMA W/O PRASANNAKUMAR G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 2 0 1231 24 1 0 3 0.9500 0 2.4200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3211565 0 0 0 1 0 0 0 0 0 0 SMT N.SUMA W/O PRASANNAKUMAR,G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448048385 7498412222 3687 RANGANNA CHALLAKERE 394204 6300 5 LT1 211 0.2400 0 1832 40 1 0 3 0.9100 -44 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 BD0939020 0 0 0 0 0 0 0 0 0 0 RANGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0939020 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448048380 7492834692 CKL28698 VIJAYAMMA WO RAMESH CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 1182 70 1 0 3 0.9000 18 0 0 0 570 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 999999 69973749 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA WO RAMESH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448048375 7490686410 CKL31871 ANANDA K E SO ERANNA CHITRAIAHNAHATTY 394204 0 5 LT1 211 3 0 3581 96 1 0 3 0.8600 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3452428 0 0 0 1 0 0 0 0 0 0 ANANDA K E SO ERANNA,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448048520 7483314529 CKL30245 SMT N.SUMA W/O PRASANNAKUMAR 5 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 5997 192 1 0 3 0.9700 0 3.6500 0 0 1650 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1650 (ignore if paid) 0 0 BC3211566 0 0 0 2 0 0 0 0 0 0 SMT N.SUMA W/O PRASANNAKUMAR,5 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448048186 7469412222 2907 RANAGAPPA CHALLAKERE 394204 5700 5 LT1 211 0.1600 0 4092 63 1 0 3 1 33 0 0 0 730 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111111653555 0 0 0 1 0 0 0 0 0 0 RANAGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1003102 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048191 7465855867 CKL22360 PALAIAH S/O MUKKADA PALAIAH CHITHRAIAHNAHATTI NEAR SRI KANIVE MARAMMANA TEMPLE 394204 0 5 LT1 211 0.2400 0 1761 28 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 110000909135 0 0 0 1 0 0 0 0 0 0 PALAIAH S/O MUKKADA PALAIAH,CHITHRAIAHNAHATTI NEAR SRI KANIVE MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048436 7409412222 6382 SRI THIMMAIAH BIN LATE OBAIAH CHALLAKERE 394204 6100 5 LT1 211 0.5200 0 5570 72 1 0 3 0.9400 -20 0 0 0 410 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2017-11-05 BD1069276 0 0 0 1 0 0 0 0 0 0 SRI THIMMAIAH BIN LATE OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448048442 7392412222 11650 SRI SHIVANNA BEHIND GOVT. SCHOOL - 394204 12700 5 LT1 211 0.2400 0 2180 27 1 0 3 0.9600 -46 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 BD1050688 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA,BEHIND GOVT. SCHOOL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448048236 7367313333 CKL13903 THIPPAMMA CHALLAKERE - 394204 12400 5 LT1 211 0.2400 0 5175 59 1 0 3 0.8800 -12 3.8000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0940981 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0940981 1 0 0 0 0 0 75 83 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448048261 7326191142 CKL28182 SURESHA G.P. SO PAPANNA CHITRAIHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2777 49 1 0 3 0.9400 32 3.2000 0 0 240 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD0924264 0 0 0 1 0 0 0 0 0 0 SURESHA G.P. SO PAPANNA,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0924264 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448048260 7325903874 CKL21445 SMT SOWBHAGYA LAKSHMI W/O J.K.GOWDA CHATHRAIAHNAHATTI CHATHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 11972 93 1 0 3 1 49 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 2016-02-29 111100226654 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYA LAKSHMI W/O J.K.GOWDA,CHATHRAIAHNAHATTI CHATHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048388 7312713315 CKL27193 KAVITHA N DO NAGARAJU CHITHRAYYANATTI PARK ROAD CHALLAKERE 394204 0 5 LT1 211 0.2400 0 1586 36 1 0 3 0.9800 -7 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0880667 0 0 0 2 0 0 0 0 0 0 KAVITHA N DO NAGARAJU,CHITHRAYYANATTI PARK ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0880667 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448048389 7301132799 CKL24712 BAIYANNA S/O PAPAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 3401 40 1 0 3 0.9900 43 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2059322 0 0 0 1 0 0 0 0 0 0 BAIYANNA S/O PAPAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2059322 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448048196 7265666244 CKL32601 SMT PALAMMA P WO LATE BASAVARAJ CHITARAIHANAHATTY 394204 0 5 LT1 211 1 0 3062 79 1 0 3 0.8800 0 3.4100 0 0 620 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.620 (ignore if paid) 0 0 67413882 0 0 0 1 0 0 0 0 0 0 SMT PALAMMA P WO LATE BASAVARAJ,CHITARAIHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448048202 7244234607 CKL29093 SMT RUDRAMMA 2 CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1821 50 1 0 3 0.9800 829 7.0100 0 0 300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3013219 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448048201 7239766582 CKL19991 SRI.SRINIVASA S/O THIPPESWAMY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 394204 1 5 LT1 211 0.2400 0 16152 71 1 0 3 1 203 1.0300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 1E5890261836 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA S/O THIPPESWAMY,NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048514 7187450426 CKL28263 SMT PAPAMMA WO CHANNANGI OBAIAH OPP ANGANAVADI CENTER,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 406 10 1 0 3 0.4900 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 BD0922417 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA WO CHANNANGI OBAIAH,OPP ANGANAVADI CENTER,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0922417 1 0 0 0 0 0 2.1800 12 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448048428 7153412222 6795 PALAIAH CHALLAKERE 394204 100 5 LT1 211 0.2400 0 3037 45 1 0 3 0.9400 56 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0876280 0 0 0 1 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0876280 1 0 0 0 0 0 29.2500 39 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448048307 7147498982 CKL29888 NETHRAVATHI WO SHIVANNA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 4863 64 1 0 3 0.9900 115 1.8700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BD0909577 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI WO SHIVANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448048333 7128596079 CKL32465 PALAKSHI T WO CHALMESH CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 1990 59 1 0 3 0.8100 0 1 0 0 280 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 0 67406313 0 0 0 1 0 0 0 0 0 0 PALAKSHI T WO CHALMESH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448048480 7099312222 CKL14827 NAGESH CHALLAKERE - 394204 12800 5 LT1 211 0.4800 0 13632 81 1 0 3 1 2 0 0 0 570 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 999999 7099312967D 0 0 0 1 0 0 0 0 0 0 NAGESH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048483 7079779793 CKL26001 SMT BASAMMA W/O RAJANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 106 5 LT1 211 0.5000 0 3085 0 1 0 3 1 -21 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2274797 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA W/O RAJANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2274797 1 0 0 0 0 0 35.6700 46 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048268 7065408836 sunitha w/o obanna CHITRAIAHANA HATTI, CHALLAKERE chitraiahana hatti, challakere 394204 1 5 LT1 211 0.2400 0 4576 31 1 0 3 1 -43 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 100004556162D 0 0 0 0 0 0 0 0 0 0 sunitha w/o obanna,CHITRAIAHANA HATTI, CHALLAKERE chitraiahana hatti, challakere 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448048340 7041993621 CKL29659 MANJAMMA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 383 7 1 0 3 0.7700 -34 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3111674 0 0 0 0 0 0 0 0 0 0 MANJAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448048341 7034352304 CKL27853 OBANNA K SO KARIYANNA CHITHRAIANAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2195 34 1 0 3 0.8700 248 1.9000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 BD0882645 0 0 0 1 0 0 0 0 0 0 OBANNA K SO KARIYANNA,CHITHRAIANAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0882645 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448048484 7008313333 CKL14491 NAGARAJA CHITRAIAHNA HATTY - 394204 18900 5 LT1 211 0.2400 0 2446 39 1 0 3 0.8700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0895220 0 0 0 1 0 0 0 0 0 0 NAGARAJA,CHITRAIAHNA HATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0895220 1 0 0 0 0 0 15.6700 26 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448048488 6987039380 CKL34255 SMT RATHNAMMA W/O MANJUNATHA CHITRAIAHANAHATTI CHALLAKERE CHITRAIAHANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 1224 86 1 0 3 0.9200 6 4.5400 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 69987255 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA W/O MANJUNATHA,CHITRAIAHANAHATTI CHALLAKERE CHITRAIAHANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448048381 6897205586 CKL33692 SMT MANJAMMA WO RAMANNA CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 920 30 1 0 3 0.9400 -82 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68245027 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA WO RAMANNA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448048376 6890995728 CKL30179 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 2 0 1834 46 1 0 3 0.9400 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3211563 0 0 0 1 0 0 0 0 0 0 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY,G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448048507 6878412222 8037 T KUMARA CHALLAKERE 394204 15600 5 LT1 211 0.1600 0 5910 39 1 0 3 1 36 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 6878412722AD 0 0 0 1 0 0 0 0 0 0 T KUMARA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.0500 45 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048506 6877313333 CKL14222 RAJANNA CHITRAYANAHATTY - 394204 19300 5 LT1 211 0.2400 0 3059 142 1 0 3 0.8900 419 2.9600 0 0 1250 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67458169 0 0 0 2 0 0 0 0 0 0 RAJANNA,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448048281 6858412222 5315 DEVEAKKA CHALLAKERE 394204 1100 5 LT1 211 0.1200 0 3566 78 1 0 3 0.9500 276 1.9600 0 0 590 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid) 0 0 BD1002726 0 0 0 2 0 0 0 0 0 0 DEVEAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448048279 6857412222 1202 PAPAIAH CHALLAKERE 394204 5400 5 LT1 211 0.2400 0 17737 89 1 0 3 1 -107 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111100226612 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448048241 6738684262 CKL24403 SMT PAPAMMA W/O THIPPESWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 4184 53 1 0 3 0.9700 2 8.3200 0 0 770 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2104184 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA W/O THIPPESWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2104184 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448048240 6734021967 CKL29473 SMT YASHODAMMA BESIDE HOSAMANE LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 3608 79 1 0 3 0.9700 119 1.7000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3079524 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,BESIDE HOSAMANE LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448048237 6728412222 3312 OBANAIKA CHALLAKERE 394204 10600 5 LT1 211 0.1200 0 11918 122 1 0 3 1 0 1.4200 251.3900 0 1110 3942 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 6728412265AD 0 0 0 0 0 0 0 0 0 0 OBANAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-03 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048223 6667412222 6768 B CHALLAKERE 394204 16800 5 LT1 211 0.1200 0 2472 40 1 0 3 0.9900 110 1.0600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BD0939773 0 0 0 0 0 0 0 0 0 0 B,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0939773 1 0 0 0 0 0 75 83 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048282 6649412222 5857 GANGAMMA CHALLAKERE 394204 7500 5 LT1 211 0.1200 0 4651 32 1 0 3 1 2 0 0 0 440 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 999999 6649412410AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048271 6639412222 6769 B CHALLAKERE 394204 16700 5 LT1 211 0.2000 0 4289 79 1 0 3 0.9900 7790 73.9000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BD0876275 0 0 0 2 0 0 0 0 0 0 B,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0876275 1 0 0 0 0 0 20.1700 30 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448048315 6628922969 CKL29790 YASHODAMMA O NEAR KUKKADADAMMA TEMPLE,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 5396 56 1 0 3 0.9100 -67 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3133319 0 0 0 1 0 0 0 0 0 0 YASHODAMMA O,NEAR KUKKADADAMMA TEMPLE,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448048345 6623412222 8494 PALAIAH CHALLAKERE 394204 200 5 LT1 211 0.1600 0 1403 113 1 0 3 0.9000 438 2.2100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 67491778 0 0 0 2 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448048397 6591412222 11917 HEAD MASTER GOVT. PRIMARY SCHOOL 394204 7800 5 LT1 211 0.2400 0 216 13 1 0 3 1 775 7.8800 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 6591412956AD 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT. PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048499 6588843638 SMT LAKSHAMAMMA DO OBALAPPA MARAMMA TEMPLE NAER CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1999 125 1 0 3 0.8900 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 69962103 0 0 0 1 0 0 0 0 0 0 SMT LAKSHAMAMMA DO OBALAPPA,MARAMMA TEMPLE NAER CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448048491 6582693863 CKL32074 KHALANDAR KHAN E SO ELIYAS KHAN S CHITRAIAHNAHATTY 394204 0 5 LT1 211 2 0 1024 27 1 0 3 0.9200 -132 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 2022-10-05 BC3468158 0 0 0 1 0 0 0 0 0 0 KHALANDAR KHAN E SO ELIYAS KHAN S,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448048498 6581155503 JAYANNA S/O SURAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 1 5 LT1 211 0.2400 0 7398 45 1 0 3 1 -60 0 0 0 420 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556107D 0 0 0 1 0 0 0 0 0 0 JAYANNA S/O SURAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448048467 6480986743 CKL30655 V NAGARAJA SO VEERABHADRAPPA HOSAMANE LAYOUT PAKKA, CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2734 64 1 0 3 0.9900 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3289034 0 0 0 1 0 0 0 0 0 0 V NAGARAJA SO VEERABHADRAPPA,HOSAMANE LAYOUT PAKKA, CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448048229 6431907537 JAYALAKSHMI C WO VEERESH CHITHRAIAHNAHATTI 394204 0 5 LT1 211 3 0 1089 74 1 0 3 0.9000 37 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 69967249 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI C WO VEERESH,CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448048416 6397313333 CKL14545 PAPAIAH CHALLAKERE - 394204 13000 5 LT1 211 0.2400 0 2641 36 1 0 3 0.8900 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0857737 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0857737 1 0 0 0 0 0 18.8300 29 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448048384 6171412222 12001 SMT.P.CHANDRAMMA W/O PAPANNA, MAHADEVI SUPPLIERS, BESIDE VEERESH HOUSE 394204 7200 5 LT1 211 0.2400 0 1145 3 1 0 3 1 10 0 0 0 290 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD0939012 0 0 0 0 0 0 0 0 0 0 SMT.P.CHANDRAMMA,W/O PAPANNA, MAHADEVI SUPPLIERS, BESIDE VEERESH HOUSE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0939012 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448048515 6165027524 CKL28009 T.MAHESHA SO THIPPESWAMY CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 1208 36 1 0 3 0.9000 0 0 0 0 400 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0909366 0 0 0 1 0 0 0 0 0 0 T.MAHESHA SO THIPPESWAMY,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0909366 1 0 0 0 0 0 4 14 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448048250 6135395028 CKL30183 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY 4 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1123 0 1 0 3 1 742 6.5800 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3211564 0 0 0 0 0 0 0 0 0 0 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY,4 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048409 6090512222 1891 BORAIH CHALLAKERE 394204 800 5 LT1 211 0.2400 0 3729 40 1 0 3 0.9900 129 1.9400 0 0 700 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BD0939018 0 0 0 1 0 0 0 0 0 0 BORAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448048405 6080512222 1505 ****** CHALLAKERE 394204 8300 5 LT1 211 0.2400 0 8790 64 1 0 3 1 119 1.6800 0 0 570 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 999999 6080512878AD 0 0 0 0 0 0 0 0 0 0 ******,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448048403 6075503624 CKL26437 T.GURURAJA S/O THIPPESWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1819 15 1 0 3 0.9900 163 2.1900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2389672 0 0 0 0 0 0 0 0 0 0 T.GURURAJA S/O THIPPESWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2389672 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448048310 5996761846 R VEERESHI S/O RAMANNA CHITHRIAHNAHATTI BEHAND PEIMARY SCHOOL 394204 1 5 LT1 211 1 0 7320 102 1 0 3 1 -50 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 100004556163D 0 0 0 1 0 0 0 0 0 0 R VEERESHI S/O RAMANNA,CHITHRIAHNAHATTI BEHAND PEIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048199 5954991054 CKL26807 SMT P.PALAMMA W/O LATE BASAVARAJA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 5080 75 1 0 3 0.9300 342 2.4500 0 0 310 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2449566 0 0 0 1 0 0 0 0 0 0 SMT P.PALAMMA W/O LATE BASAVARAJA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2449566 1 0 0 0 0 0 101.3300 111 2024-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448048254 5848412222 10653 obakka w/o doddiah CHALLAKERE 394204 10500 5 LT1 211 0.2400 0 3216 47 1 0 3 0.9600 -4 0 0 0 750 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1084094 0 0 0 0 0 0 0 0 0 0 obakka w/o doddiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448048275 5738887677 CKL29478 RAVI CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 2237 61 1 0 3 0.9500 -2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3056732 0 0 0 0 0 0 0 0 0 0 RAVI,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448048273 5738044203 CKL28769 S BASAVARAJU SO MUSTALAGUMMI SURAIAH CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 885 3 1 0 3 0.7600 -34 0 0 0 1022 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1022 (ignore if paid) 0 9999999 BC2941437 0 0 0 0 0 0 0 0 0 0 S BASAVARAJU SO MUSTALAGUMMI SURAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448048283 5732314434 CKL32995 RATHNAMMA WO ANJINAPPA CHITRAIAHNAHATTY 394204 0 5 LT1 211 1 0 4624 189 1 0 3 0.9600 0 0 0 0 1440 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC3515301 0 0 0 3 0 0 0 0 0 0 RATHNAMMA WO ANJINAPPA,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1448048366 5725927656 B.BOARAIAH.S/O BOARAIAH. CHITRAIAHNA HATTY. CHITRAIAHNA HATTY 394204 0 5 LT1 211 0.4800 0 3123 8 1 0 3 1 -88 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 100004556164D 0 0 0 1 0 0 0 0 0 0 B.BOARAIAH.S/O BOARAIAH.,CHITRAIAHNA HATTY. CHITRAIAHNA HATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048359 5709491689 CKL28403 B.MANJANNA SO KUNTA BASAIAH PARK ROAD,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 3600 58 1 0 3 0.9600 4 0 0 0 720 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD0920435 0 0 0 0 0 0 0 0 0 0 B.MANJANNA SO KUNTA BASAIAH,PARK ROAD,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0920435 1 0 0 0 0 0 75 83 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448048357 5698412222 1392 D OBBANNA CHALLAKERE 394204 2900 5 LT1 211 0.1600 0 2564 37 1 0 3 0.9800 3 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0876282 0 0 0 1 0 0 0 0 0 0 D OBBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0876282 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448048354 5695272728 CKL24707 SMT PUTTAMMA W/O THIPPAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 3452 61 1 0 3 0.9900 -5 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2188877 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA W/O THIPPAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2188877 1 0 0 0 0 0 23.9200 34 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448048438 5597313333 CKL14286 K BALARAJU CHITRAYANNAHATTY - 394204 11000 5 LT1 211 0.4800 0 4214 0 1 0 3 0 -5 102.8200 0 0 0 3942 2026-01-05 0 0 0 2023-12-05 0 0 0 0 0 14009004 0 100000 5597313959A 0 0 0 0 0 0 0 0 0 0 K BALARAJU,CHITRAYANNAHATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048446 5574117480 H KRISHNAMURTHY S/O DRIVER HANUMANTHAPPA CHITRAIAHNAHATTI CHITRAIAHNAHATTI 394204 1 5 LT1 211 0.4800 0 15812 128 1 0 3 1 -1 2.1400 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 100004556108D 0 0 0 1 0 0 0 0 0 0 H KRISHNAMURTHY S/O DRIVER HANUMANTHAPPA,CHITRAIAHNAHATTI CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048518 5554949235 CKL29092 SMT RUDRAMMA NEAR ANGANAVADI,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1886 25 1 0 3 0.8500 -39 0 0 0 270 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3013218 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,NEAR ANGANAVADI,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448048519 5554349214 CKL23837 VENKATESH S/O ANJINAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 1000 5 LT1 211 1 0 6469 25 1 0 3 0.9100 81 0 0 0 850 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2026184 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O ANJINAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2026184 1 0 0 0 0 0 61.8300 68 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448048302 5482763428 CKL27481 RAMADAS E CHITRAIAHNA HATTY CHALLAKERE 394204 1 5 LT1 211 0.2400 0 4730 61 1 0 3 0.9200 41 0 0 0 910 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2019-10-05 BC2579593 0 0 0 0 0 0 0 0 0 0 RAMADAS E,CHITRAIAHNA HATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2579593 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448048400 5480512222 1616 PALAMMA CHALLAKERE - 394204 8800 5 LT1 211 0.2400 0 3363 54 1 0 3 0.5500 2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD1077663 0 0 0 1 0 0 0 0 0 0 PALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448048398 5480412222 CKL15166 JAYANNA CHALLAKERE - 394204 11800 5 LT1 211 0.2400 0 6272 15 1 0 3 1 8 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 5480412850D 0 0 0 0 0 0 0 0 0 0 JAYANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048460 5454675858 CKL28720 DASAPPA C NEAR ANGANAVADI,CHITRAIHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 5377 94 1 0 3 0.9400 220 1.6700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BC2967483 0 0 0 1 0 0 0 0 0 0 DASAPPA C,NEAR ANGANAVADI,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448048218 5440775954 CKL26947 SMT INDRAMMA W/O THIPPESWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 2730 23 1 0 3 0.9300 132 1 0 0 670 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2479385 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA W/O THIPPESWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2479385 1 0 0 0 0 0 39.3300 49 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448048219 5438212719 CKL17934 siddalingamma w/o somashekarappa CHITRAIAHANA HATTI chitraiahana hatti 394204 1 5 LT1 211 1 0 6988 78 1 0 3 1 192 1 0 0 590 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004556099D 0 0 0 1 0 0 0 0 0 0 siddalingamma w/o somashekarappa,CHITRAIAHANA HATTI chitraiahana hatti 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048296 5424512222 CKL13258 JAYAMMA MIGADDR CKL13258 394204 17900 5 LT1 211 0.2400 0 2002 34 1 0 3 0.9900 54 1 0 0 530 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1051828 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR CKL13258 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448048295 5419919604 CKL28697 OBAIAH SO BOSAIAH CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 4479 12 1 0 3 0.9900 -74 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD0923338 0 0 0 0 0 0 0 0 0 0 OBAIAH SO BOSAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448048259 5397313333 CKL14546 PAPAIAH CHALLAKERE - 394204 13100 5 LT1 211 0.2400 0 618 20 1 0 3 0.9900 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 67458068 0 0 0 0 0 0 0 0 0 0 PAPAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448048244 5201234244 CKL27335 MANGALAMMA WO KUMARA NEAR KANIVE MARAMMA TEMPLE CHITTHRAYYANAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 3678 48 1 0 3 0.7400 -11 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0882663 0 0 0 0 0 0 0 0 0 0 MANGALAMMA WO KUMARA,NEAR KANIVE MARAMMA TEMPLE CHITTHRAYYANAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0882663 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448048452 5178057485 CKL29503 R G CHANDRAPRASAD CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 6373 73 1 0 3 0.9700 -228 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3049525 0 0 0 0 0 0 0 0 0 0 R G CHANDRAPRASAD,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448048447 5160412222 CKL16010 SMT HANUMAKKA CHALLAKERE - 394204 84141400 5 LT1 211 0.2400 0 3854 32 1 0 3 1 -5 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556209D 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048513 5151512222 5981A EERAMMA CHALLAKERE 394204 5000 5 LT1 211 0.2000 0 5925 82 1 0 3 1 36 0 0 0 1050 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100104011 0 0 0 1 0 0 0 0 0 0 EERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048523 5150475562 CKL31411 SMT BHAGYAMMA WO OBAIAH CHITRAIAHANAHATTY 394204 0 5 LT1 211 0.5000 0 2139 58 1 0 3 0.9500 -93 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BD1116001 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA WO OBAIAH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448048216 5140512222 2427 T.PAPANNA CHALLAKERE 394204 300 5 LT1 211 0.1200 0 7422 35 1 0 3 1 -15 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 5140512452AD 0 0 0 1 0 0 0 0 0 0 T.PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448048214 5138412222 2697 BORAMMA CHALLAKERE 394204 1500 5 LT1 211 0.2000 0 4553 62 1 0 3 0.9500 -63 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 BD1003101 0 0 0 1 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1003101 1 0 0 0 0 0 75 83 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448048299 5112379800 MEENAKSHI *** CHITRAIANAHATTI 394204 1 5 LT1 211 0.4000 0 6393 57 1 0 3 1 273 3.9200 0 0 210 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556165D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,*** CHITRAIANAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048300 5099412222 2865 OBAMMA CHALLAKERE 394204 5900 5 LT1 211 0.3000 0 6204 47 1 0 3 1 -65 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 5099412998AD 0 0 0 0 0 0 0 0 0 0 OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448048455 5080512222 3966 THIPPAIAH CHALLAKERE 394204 6500 5 LT1 211 0.2000 0 3095 40 1 0 3 0.9800 23 0 0 0 300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0895222 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0895222 1 0 0 0 0 0 35 45 2025-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448048453 5077313333 CKL14273 ERAMMA CHITRAYANAHATTY - 394204 5100 5 LT1 211 0.2400 0 2013 37 1 0 3 0.9800 23 0 0 0 530 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1101306 0 0 0 0 0 0 0 0 0 0 ERAMMA,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048421 5058412222 7573 PAPANNA CHALLAKERE 394204 16300 5 LT1 211 0.4800 0 2315 27 1 0 3 0.7700 37 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0939772 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0939772 1 0 0 0 0 0 21.6700 32 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448048508 5041860405 T.MANJANNA S/O THIPPESWAMY CHITHRAIAHNAHATTI NEAR ANGANAVADI CENTER 394204 0 5 LT1 211 0.2400 0 5482 84 1 0 3 1 0 0 0 0 690 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100217848 0 0 0 1 0 0 0 0 0 0 T.MANJANNA S/O THIPPESWAMY,CHITHRAIAHNAHATTI NEAR ANGANAVADI CENTER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048417 4986841183 SMT TEJASWINI G WO GURURAJA G B CHITRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 684 55 1 0 3 1 451 6.6800 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 69987273 0 0 0 1 0 0 0 0 0 0 SMT TEJASWINI G WO GURURAJA G B,CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448048426 4957090802 CKL28807 P THIRUMALA SHETTY SO P NAGABHUSHANAM NAGARAJ CHAR LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 3 0 10105 124 1 0 3 1 0 0 0 0 672 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.672 (ignore if paid) 0 9999999 2020-04-05 111111760909 0 0 0 2 0 0 0 0 0 0 P THIRUMALA SHETTY SO P NAGABHUSHANAM,NAGARAJ CHAR LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1448048422 4955926438 CKL29501 RUDRAMMA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 5389 49 1 0 3 0.8500 -221 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 2020-11-05 BC3057668 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448048432 4954557795 CKL28559 CHANDRASHEKHARA SO PAPANNA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 3600 60 1 0 3 0.9500 -4 2.0400 0 0 1072 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1072 (ignore if paid) 0 9999999 BC2904254 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHARA SO PAPANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2904254 1 0 0 0 0 0 75 83 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448048232 4939412222 5782 RAMMANA CHALLAKERE 394204 1800 5 LT1 211 0.1600 0 3490 104 1 0 3 0.9800 -2 1.5400 0 0 940 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0855856 0 0 0 2 0 0 0 0 0 0 RAMMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448048346 4873811512 CKL33783 SMT MANJULA W/O PAPANNA 3 HOSAMANE LAYOUT CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 77 2 1 0 3 0.9600 -43 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68248099 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O PAPANNA,3 HOSAMANE LAYOUT CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448048468 4860512222 6314 S.O NAGARAJA CHALLAKERE 394204 2400 5 LT1 211 0.3000 0 5694 69 1 0 3 0.9800 40 2.8200 0 0 260 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0923218 0 0 0 1 0 0 0 0 0 0 S.O NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448048462 4843512222 11401 ACCHAMMA C/O CHANDRANNA . - 394204 12500 5 LT1 211 0.2400 0 9416 57 1 0 3 1 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 4843512496AD 0 0 0 1 0 0 0 0 0 0 ACCHAMMA C/O CHANDRANNA,. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048461 4843412222 10718 surapapaiah s/o yerri suraih CHALLAKERE 394204 6600 5 LT1 211 0.2400 0 1327 37 1 0 3 0.8700 50 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 67431458 0 0 0 1 0 0 0 0 0 0 surapapaiah s/o yerri suraih,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448048198 4839578311 CKL20736 SRI.ERANNA S/O BORAIAH CHITRAYYANAHATTY CHITRAYYANAHATTY 394204 0 5 LT1 211 0.2400 0 3773 27 1 0 3 1 1 0 0 0 790 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.790 (ignore if paid) 0 999999 4897471643D 0 0 0 0 0 0 0 0 0 0 SRI.ERANNA S/O BORAIAH,CHITRAYYANAHATTY CHITRAYYANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048247 4818412222 4050 THIPPAIAH CHALLAKERE 394204 6400 5 LT1 211 0.4000 0 5590 49 1 0 3 1 42 0 0 0 590 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid) 0 999999 4818412172AID 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448048248 4807513538 H Eranna s/o Hanumanthappa CHITHRAIAHNAHATTI Kanive marammana temple Near 394204 0 5 LT1 211 0.2400 0 5198 25 1 0 3 1 14 0 0 0 420 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004556327D 0 0 0 1 0 0 0 0 0 0 H Eranna s/o Hanumanthappa,CHITHRAIAHNAHATTI Kanive marammana temple Near 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048243 4799412222 9215 OBANNA CHALLAKERE 394204 4900 5 LT1 211 0.2800 0 4176 72 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD1050687 0 0 0 2 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448048437 4769101875 CKL30248 SMT N.SUMA W/O PRASANNAKUMAR 2 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1360 47 1 0 3 0.6700 155 2.1300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3211570 0 0 0 1 0 0 0 0 0 0 SMT N.SUMA W/O PRASANNAKUMAR,2 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448048435 4767412222 4550 KENCHA BORAMMA CHALLAKERE 394204 7600 5 LT1 211 0.1200 0 2767 51 1 0 3 0.9800 57 0 0 0 260 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1052203 0 0 0 1 0 0 0 0 0 0 KENCHA BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448048197 4739412222 747 JOGAIYYA CHALLAKERE 394204 3000 5 LT1 211 0.2600 0 1739 29 1 0 3 0.9900 -51 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0939774 0 0 0 0 0 0 0 0 0 0 JOGAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0939774 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448048195 4698412222 1544 PAPAYA CHALLAKERE 394204 2800 5 LT1 211 0.2400 0 11801 87 1 0 3 1 -11 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111000147991 0 0 0 1 0 0 0 0 0 0 PAPAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048444 4678412222 10387 PUTTAMMA CHALLAKERE 394204 3600 5 LT1 211 0.4000 0 4174 67 1 0 3 0.9900 0 1.6000 0 0 250 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0923215 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0923215 1 0 0 0 0 0 45.9200 56 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448048423 4657412222 6198 CHANABASAPPA CHALLAKERE 394204 17400 5 LT1 211 0.1600 0 4431 39 1 0 3 1 428 4.1200 0 0 280 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100106870 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048411 4579950196 CKL17932 siddalingamma w/o somashekarappa CHITRAIAHANA HATTI chitraiahana hatti 394204 1 5 LT1 211 1 0 5402 7 1 0 3 1 29 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 100004556166D 0 0 0 0 0 0 0 0 0 0 siddalingamma w/o somashekarappa,CHITRAIAHANA HATTI chitraiahana hatti 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048336 4485272415 CKL30581 BASAVARAJA CHITHRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 0.5000 0 3367 94 1 0 3 0.9600 -46 0 0 0 540 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3247901 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,CHITHRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448048496 4441762053 CKL29443 L OBALESH CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 505 47 1 0 3 0.8400 4 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 70342941 0 0 0 1 0 0 0 0 0 0 L OBALESH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448048430 4418412222 8781 DASANNA CHALLAKERE 394204 12200 5 LT1 211 0.3200 0 5418 50 1 0 3 0.9200 251 1.8600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1023938 0 0 0 1 0 0 0 0 0 0 DASANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1023938 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448048344 4408313333 CKL14505 PAPAIAH CHITHRAYYANAHATTI - 394204 18700 5 LT1 211 0.2400 0 2745 33 1 0 3 1 -49 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 110000915777 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHITHRAYYANAHATTI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048338 4387914016 CKL33786 SMT MANJULA W/O PAPANNA 2 HOSAMANE LAYOUT CHITRAIAHNAHATTI CHALLKERE 394204 0 5 LT1 211 1 0 4173 184 1 0 3 0.9200 0 0 0 0 1490 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1490 (ignore if paid) 0 0 68248119 0 0 0 3 0 0 0 0 0 0 SMT MANJULA W/O PAPANNA,2 HOSAMANE LAYOUT CHITRAIAHNAHATTI CHALLKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1448048264 4329412222 9446 THIPPESWAMI CHALLAKERE 394204 10800 5 LT1 211 0.1600 0 1991 28 1 0 3 0.9200 -6 0 0 0 500 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1030766 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1030766 1 0 0 0 0 0 34.0800 44 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448048269 4328412222 10360 nagaraj s/o sanaobaih CHALLAKERE 394204 9200 5 LT1 211 0.2400 0 5040 17 1 0 3 1 -43 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 4328412222AD 0 0 0 0 0 0 0 0 0 0 nagaraj s/o sanaobaih,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448048372 4307050860 CKL28447 PRABHU .C.E. SO ERANNA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2353 31 1 0 3 0.8300 56 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD0922896 0 0 0 1 0 0 0 0 0 0 PRABHU .C.E. SO ERANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0922896 1 0 0 0 0 0 24.8300 35 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448048371 4300412222 CKL15317 S.SURYANARAYANA CHALLAKERE - 394204 6001500 5 LT1 211 0.2400 0 11817 55 1 0 3 1 4 0 0 0 350 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 999999 4300412094D 0 0 0 0 0 0 0 0 0 0 S.SURYANARAYANA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448048390 9506973101 CKL29881 RELIANCE JIO INFOCOM LIMITED SARKARI PRATHAMIKA SHALE MUNDE CHITHRAYYANA HATTY CHALLAKERE 394204 0 5 LT3A 311 2 0 10459 172 1 0 3 1 0 0 0 0 240 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112757295 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOM LIMITED,SARKARI PRATHAMIKA SHALE MUNDE CHITHRAYYANA HATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448048255 0280520000 ZCKIP3475 PAPANNA CHITRAYANAHATTY - - - 394204 0 5 1LT4A-MS 410 0 5 120580 297 1 0 3 1 13928 0 0 0 3160 3942 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 100004556812D 0 0 0 1 0 0 0 0 1 0 PAPANNA,CHITRAYANAHATTY - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048227 9977412222 6880 RAJANNA CHALLAKERE 394204 0 5 LT1 211 0.2400 0 1598 47 1 0 3 0.9800 0 1 0 0 580 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1077664 0 0 0 2 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448048224 9977048705 CKL24705 SMT OBAMMA W/O LOKESHA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2075 18 1 0 3 0.9800 -7 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2189232 0 0 0 1 0 0 0 0 0 0 SMT OBAMMA W/O LOKESHA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2189232 1 0 0 0 0 0 75 83 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448048263 5396181528 CKL30181 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY 2 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 4 0 2416 28 1 0 3 0.9900 0 1.2700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3212639 0 0 0 3 0 0 0 0 0 0 SMT NAGAJYOTHI N.S. W/O SOMANATHA SHETTY,2 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448048433 5372412222 11380 RAJANNA MIGADDR 11380 394204 15700 5 LT1 211 0.2400 0 10617 122 1 0 3 1 246 0 0 0 1800 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1800 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000129869 0 0 0 1 0 0 0 0 0 0 RAJANNA,MIGADDR 11380 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048427 5360512222 6417 PAPAMMA C/O BORIYA CHALLAKERE - 394204 2116 5 LT1 211 0.1200 0 2394 42 1 0 3 0.9500 487 4.5200 0 0 220 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0876281 0 0 0 1 0 0 0 0 0 0 PAPAMMA C/O BORIYA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0876281 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448048226 5338412222 5851 PUTTAMMA CHALLAKERE 394204 3500 5 LT1 211 0.1200 0 1833 122 1 0 3 0.9500 4 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67491784 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448048304 5289412222 9363 LAKSHMIDEVI CHALLAKERE 394204 16100 5 LT1 211 0.2400 0 6312 68 1 0 3 0.8700 285 2.5500 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0856774 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0856774 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448048456 5250512222 8545 ERANNA CHALLAKERE 394204 4700 5 LT1 211 0.2400 0 953 21 1 0 3 0.9900 -76 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BD1132796 0 0 0 0 0 0 0 0 0 0 ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448048215 5238412222 6421 PUTTAMMA CHALLAKERE 394204 1400 5 LT1 211 0.1200 0 5526 38 1 0 3 1 3 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 5238412314AD 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048291 5222412222 11829 SRI SOMASHEKARAIAH PANDURANGAPPA BESIDE KUKKADAMMA TEMPLE 394204 11200 5 LT1 211 0.4800 0 5445 16 1 0 3 1 21 0 0 0 240 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100204498 0 0 0 0 0 0 0 0 0 0 SRI SOMASHEKARAIAH,PANDURANGAPPA BESIDE KUKKADAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448048290 5219412222 4217 THIPAIHA CHALLAKERE 394204 6900 5 LT1 211 0.2800 0 6680 42 1 0 3 1 -107 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 5219412193AD 0 0 0 0 0 0 0 0 0 0 THIPAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448048370 4297313333 CKL14519 C BORAIAH CHITRAIYYANA HATTY - 394204 9500 5 LT1 211 0.2400 0 3109 42 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 4297313928AID 0 0 0 1 0 0 0 0 0 0 C BORAIAH,CHITRAIYYANA HATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048459 4250512222 10389 CHANAMMA CHALLAKERE 394204 5200 5 LT1 211 0.1200 0 9118 87 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 4250512564AD 0 0 0 1 0 0 0 0 0 0 CHANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048490 4152412222 11612 Sri Papaiah S/O CHINNAIAH 394204 12300 5 LT1 211 0.2400 0 6941 102 1 0 3 0.9300 13 2.0300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876277 0 0 0 2 0 0 0 0 0 0 Sri Papaiah,S/O CHINNAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0876277 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448048471 4058412222 9081 RANGANATHA CHALLAKERE 394204 14900 5 LT1 211 0.2400 0 9531 96 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 4058412508AD 0 0 0 0 0 0 0 0 0 0 RANGANATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048200 4015932046 CKL29403 SMT GANGAMMA T 3 CHALLAKERE 394204 0 5 LT1 211 1 0 3510 75 1 0 3 0.6800 -2 0 0 0 380 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3057663 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA T,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448048454 3950412222 CKL16425 CHANDRASHEKARA CHALLAKERE - 394204 654266 5 LT1 211 0.2400 0 8122 34 1 0 3 1 0 0 0 0 810 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.810 (ignore if paid) 0 999999 3950412517D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048522 3941937988 CKL33787 SMT MANJULA W/O PAPANNA 3 HOSAMANE LAYOUT CHITRAIAHNAHATTI CHALLKERE 394204 0 5 LT1 211 1 0 3752 119 1 0 3 0.8500 0 0 0 0 1050 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1050 (ignore if paid) 0 0 68248081 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O PAPANNA,3 HOSAMANE LAYOUT CHITRAIAHNAHATTI CHALLKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448048524 3939412222 5849 OBBNANNA CHALLAKERE 394204 1700 5 LT1 211 0.2000 0 7760 94 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 2018-08-05 110000748943 0 0 0 1 0 0 0 0 0 0 OBBNANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448048353 3895424619 CKL20834 PAPAIAH S/O MAKESURAIAH CHITRAYANAHATTI, CHALLAKERE CHITRAYANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 3804 0 1 0 3 1 -38 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111100083073 0 0 0 0 0 0 0 0 0 0 PAPAIAH S/O MAKESURAIAH,CHITRAYANAHATTI, CHALLAKERE CHITRAYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-02-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048481 3860865714 CKL32864 SMT ANNAPURNAMMA WO LATE SANNA PAPANNA CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 1303 50 1 0 3 0.7500 -37 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 67424637 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNAMMA WO LATE SANNA PAPANNA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448048485 3860512222 1825 BASAIAH CHALLAKERE 394204 2300 5 LT1 211 0.1800 0 1637 31 1 0 3 0.9700 -42 0 0 0 240 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD1078796 0 0 0 0 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448048280 3813490364 CKL29404 SMT GANGAMMA T 2 CHALLAKERE 394204 0 5 LT1 211 1 0 2560 4 1 0 3 0.8500 -69 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3057664 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA T,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2024-01-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448048317 3777238029 CKL21483 SRI PAPANNA S/O KUNTA PAPANNA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394204 0 5 LT1 211 0.2400 0 3378 29 1 0 3 1 -1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000914768 0 0 0 1 0 0 0 0 0 0 SRI PAPANNA S/O KUNTA PAPANNA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048318 3767313333 CKL15222 RAGAVENDRA CHITRAIAHNAHATTY - 394204 4556300 5 LT1 211 1 0 24232 72 1 0 3 1 134 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 3767313662D 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048321 3678412222 10394 HANUMANTHAPPA CHALLAKERE 394204 9900 5 LT1 211 0.4000 0 6465 91 1 0 3 0.8000 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0879896 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0879896 1 0 0 0 0 0 71.3300 78 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448048463 3649412222 6383 OBAIAH CHALLAKERE 394204 6200 5 LT1 211 0.5200 0 3423 45 1 0 3 1 -28 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111000256868 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048464 3645323635 CKL31203 MANJUNATH T SO THIPPESWAMY CHITHRAIAHANAHATTY 394204 0 5 LT1 211 1 0 254 11 1 0 3 0.9900 -72 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3360243 0 0 0 0 0 0 0 0 0 0 MANJUNATH T SO THIPPESWAMY,CHITHRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448048466 3638412222 1998 R.BORAIAH CHALLAKERE 394204 8200 5 LT1 211 0.2400 0 11329 215 1 0 3 0.9100 0 1.4500 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD1069277 0 0 0 2 0 0 0 0 0 0 R.BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448048245 3623412222 6420 SMT NAGAMMA W/O MACHE HANUMANTHAPPA CHALLAKERE 394204 1600 5 LT1 211 0.1200 0 5084 70 1 0 3 1 0 1.5200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111100100968 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA W/O MACHE HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048474 3560512222 6210 THAMMIAH CHALLAKERE 394204 15100 5 LT1 211 0.6000 0 4028 52 1 0 3 0.9100 -9 0 0 0 830 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BD1023939 0 0 0 0 0 0 0 0 0 0 THAMMIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1023939 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448048476 3558412222 6666 BHYANNA CHITRAYAIHNAHATTY - 394204 10000 5 LT1 211 0.1600 0 775 10 1 0 3 1 -24 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 111112130516 0 0 0 0 0 0 0 0 0 0 BHYANNA,CHITRAYAIHNAHATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048526 3539412222 3041 ******** CHALLAKERE 394204 8500 5 LT1 211 0.2400 0 1 0 1 0 28 1 -4 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3539412381AD 0 0 0 0 0 0 0 0 0 0 ********,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048525 3534086943 CKL23201 C.PAPANNA S/O EGALU CHANNAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2981 0 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC1930697 0 0 0 0 0 0 0 0 0 0 C.PAPANNA S/O EGALU CHANNAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1930697 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048329 3498412222 2803 S. SURAPAPAIAH CHALLAKERE 394204 10100 5 LT1 211 0.4000 0 4074 98 1 0 3 0.8800 9 0 0 0 2100 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.2100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67457604 0 0 0 1 0 0 0 0 0 0 S. SURAPAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448048495 3435123389 CKL22381 SMT ERAMMA W/O PALAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.5000 0 2833 35 1 0 3 1 148 2.1900 0 0 630 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000258399 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA W/O PALAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048339 3399953041 LAKSHMEBAI W/O MANJUNATHANAIK CHITRAINAHATTY CHITRAINAHATTY 394204 0 5 LT1 211 0.2400 0 3332 0 1 0 3 1 2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 100004556210D 0 0 0 0 0 0 0 0 0 0 LAKSHMEBAI W/O MANJUNATHANAIK,CHITRAINAHATTY CHITRAINAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448048272 3327249268 CKL35590 SMT MANJULA WO OBANNA CHITRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 180 25 1 0 3 0.8800 -2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 69986108 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO OBANNA,CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448048277 3311412222 CKL14447 SMT SUMAKKA CHITRAIAHNAHATTY - 394204 11900 5 LT1 211 0.2400 0 6756 28 1 0 3 1 -161 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3311412169AD 0 0 0 0 0 0 0 0 0 0 SMT SUMAKKA,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448048424 3289412222 6710 PALAIAH CHALLAKERE 394204 14500 5 LT1 211 0.4400 0 1817 50 1 0 3 0.7600 3 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67431445 0 0 0 0 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448048364 3287974198 CKL20575 PRADEEP S/O BASAVARAJ CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 5367 25 1 0 3 1 51 1 0 0 800 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.800 (ignore if paid) 0 999999 4117020193D 0 0 0 1 0 0 0 0 0 0 PRADEEP S/O BASAVARAJ,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048350 3252621501 CKL23184 C.PAPANNA S/O EGALU CHANNAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 4318 58 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC1930696 0 0 0 2 0 0 0 0 0 0 C.PAPANNA S/O EGALU CHANNAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1930696 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448048349 3248412222 5187 RAJAIAH CHALLAKERE 394204 1900 5 LT1 211 0.2400 0 5563 104 1 0 3 0.9900 0 1.6100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0857353 0 0 0 1 0 0 0 0 0 0 RAJAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0857353 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448048373 3178412222 5456 R THIPPESWAMY CHALLAKERE 394204 10300 5 LT1 211 0.2000 0 1802 8 1 0 28 1 -7 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 110000739710 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0855415 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048402 3150512222 10997 Sri.BORIAH CHALLAKERE 394204 16500 5 LT1 211 0.2400 0 3908 22 1 0 3 0 0 0 0 0 0 3942 2026-01-05 0 0 0 2023-03-05 0 0 0 0 0 14009004 0 99999 3150512554AI 0 0 0 0 0 0 0 0 0 0 Sri.BORIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 -69 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048377 3092823672 C.N.VEDAKRISHANA S/O B.NAGAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 1 5 LT1 211 0.2400 0 4503 59 1 0 3 1 -6 0 0 0 60 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.60 (ignore if paid) 0 99999 110000925364 0 0 0 0 0 0 0 0 0 0 C.N.VEDAKRISHANA S/O B.NAGAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448048324 3087412222 6709 BORAMMA CHALLAKERE 394204 15300 5 LT1 211 0.2400 0 1114 0 1 0 3 1 -18 0 0 0 310 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1039597 0 0 0 0 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1039597 1 0 0 0 0 0 10.9200 21 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048316 3057412222 8616 SHIVANNA CHALLAKERE 394204 13800 5 LT1 211 0.4800 0 3770 90 1 0 3 0.9800 2 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD1077666 0 0 0 1 0 0 0 0 0 0 SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448048301 2971307313 CKL34420 VENKATESH K.M S/O LATE MURUDAPPA CHITRAIAHYANAHATTI CHALLAKERE CHITRAIAHYANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 741 53 1 0 3 0.9500 -10175 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68279619 0 0 0 1 0 0 0 0 0 0 VENKATESH K.M S/O LATE MURUDAPPA,CHITRAIAHYANAHATTI CHALLAKERE CHITRAIAHYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448048306 2970512222 10398 JAYALAKSHMAMMA CHALLAKERE 394204 9600 5 LT1 211 0.2000 0 8791 139 1 0 3 0.9600 503 3.5100 0 0 960 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BD0939013 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0939013 1 0 0 0 0 0 114.0800 125 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448048399 2947496671 CKL31202 RAJESH M SO MANJUNATHA T CHITHRAIAHNAHATTY 394204 0 5 LT1 211 2 0 1896 9 1 0 3 0.8600 -164 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3360210 0 0 0 0 0 0 0 0 0 0 RAJESH M SO MANJUNATHA T,CHITHRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448048355 2860512222 6775 HANUMANTHAPPA CHALLAKERE 394204 7100 5 LT1 211 0.2800 0 7870 119 1 0 3 0.9400 -2 1.5100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 10000 BD0939011 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0939011 1 0 0 0 0 0 91.7500 101 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448048356 2846378533 CKL34419 VENKATESH.K.M S/O LATE MURUDAPPA CHITRAIAHYANAHATTI CHALLAKERE CHITRAIAHYANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 549 33 1 0 3 0.8600 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68279638 0 0 0 1 0 0 0 0 0 0 VENKATESH.K.M S/O LATE MURUDAPPA,CHITRAIAHYANAHATTI CHALLAKERE CHITRAIAHYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448048246 2795892846 CKL28478 ASHOK .B.M. SO MURIGENNA 3 CHALLAKERE 394204 0 5 LT1 211 1 0 5396 199 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 BC2905356 0 0 0 2 0 0 0 0 0 0 ASHOK .B.M. SO MURIGENNA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2905356 1 0 0 0 0 0 39.7500 50 2024-10-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448048309 2786610966 SMT LAKSHMIDEVI W/O CHIDANANDAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 5380 96 1 0 3 0.9000 540 4.8200 0 0 680 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1068808 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMIDEVI W/O CHIDANANDAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2063211 1 0 0 0 0 0 87.4200 96 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448048313 2770512222 6714 BASAVARAJ CHALLAKERE 394204 10700 5 LT1 211 0.2400 0 5234 56 1 0 3 0.9000 0 0 0 0 500 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.500 (ignore if paid) 0 0 BD1024166 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448048322 2767313333 CKL15223 RAGAVENDRA CHITRAIAHNAHATTY - 394204 4556400 5 LT1 211 1 0 9233 54 1 0 3 1 148 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 2767313661D 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048472 2740512222 10400 OBANNA CHALLAKERE 394204 16200 5 LT1 211 0.1200 0 10300 178 1 0 3 1 377 1.9000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 111100092977 0 0 0 1 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048475 2728412222 5393 THIPPESWAMI S CHALLAKERE 394204 10900 5 LT1 211 0.1600 0 6279 42 1 0 3 1 64 0 0 0 470 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2728412261AD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI S,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048285 2680375957 CKL26961 SMT LATHAMMA W/O BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 4157 42 1 0 3 0.9800 345 2.9200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2479620 0 0 0 1 0 0 0 0 0 0 SMT LATHAMMA W/O BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2479620 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448048429 2623949664 COMMISSIONER CMC CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 1 0 1 0 3 1 193 1.2400 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 111124809793 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CHALLAKERE,CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048521 2613261668 CKL24324 B.NAGARAJU S/O BASAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.5000 0 5127 66 1 0 3 0.9400 -26 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2104325 0 0 0 0 0 0 0 0 0 0 B.NAGARAJU S/O BASAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2104325 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448048505 2528304143 CKL28776 S BASAVARAJU SO MUSTALAGUMMI SURAIAH CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2168 23 1 0 3 0.9800 297 1.4900 0 0 1092 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1092 (ignore if paid) 0 9999999 BC2941436 0 0 0 2 0 0 0 0 0 0 S BASAVARAJU SO MUSTALAGUMMI SURAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448048188 2507885454 CKL21171 SMT GOERAMMA W/O RAMANNA CHITHRAIAHNAHATTI NEAR ANAGANAVADI 394204 0 5 LT1 211 0.2400 0 6814 61 1 0 3 1 324 2.9800 0 0 250 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000137936 0 0 0 0 0 0 0 0 0 0 SMT GOERAMMA W/O RAMANNA,CHITHRAIAHNAHATTI NEAR ANAGANAVADI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048193 2498412222 9672 BORIAH CHALLAKERE 394204 8700 5 LT1 211 0.2400 0 10323 40 1 0 3 1 -43 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 2498412995AD 0 0 0 1 0 0 0 0 0 0 BORIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048194 2486641000 CKL16703 NAGARAJU S/O HANUMANTHAPPA 394204 0 5 LT1 211 0.2400 0 771 27 1 0 3 0.7100 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 67458166 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448048192 2468412222 6712 K PANCHAKSHARAIAH CHALLAKERE 394204 14400 5 LT1 211 0.4400 0 2038 48 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BD1116617 0 0 0 1 0 0 0 0 0 0 K PANCHAKSHARAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448048410 2439416580 CKL24822 SMT PAPAMMA W/O O.NAGARAJA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.5000 0 3132 18 1 0 3 0.9900 109 1 0 0 390 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2188675 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA W/O O.NAGARAJA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2188675 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448048408 2439180116 CKL27010 RANGASWAMY S/O HANUMANTHAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 5568 47 1 0 3 0.9900 403 3.8400 0 0 600 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2493601 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S/O HANUMANTHAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2493601 1 0 0 0 0 0 70.7500 78 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448048231 2403412222 10549 boraiah s/oobaiah CHALLAKERE 394204 15000 5 LT1 211 0.2400 0 6452 108 1 0 3 0.8700 86 0 0 0 1010 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1010 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1060328 0 0 0 2 0 0 0 0 0 0 boraiah s/oobaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448048334 2254468036 CKL27458 GOWRAMMA T PARK ROAD CHITRAIAHNA HATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1020 5 1 0 3 0.9900 -35 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2581546 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,PARK ROAD CHITRAIAHNA HATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2581546 1 0 0 0 0 0 75 83 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448048469 2232862492 CKL20322 OBANNA S/O BOSAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 3438 51 1 0 3 1 -56 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111112144059D 0 0 0 1 0 0 0 0 0 0 OBANNA S/O BOSAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048204 2168412222 5861 MARAPPA CHALLAKERE 394204 7700 5 LT1 211 0.1200 0 9 0 1 0 3 1 -28 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67408931 0 0 0 0 0 0 0 0 0 0 MARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048448 2144475125 CKL32975 SAROJA W/O O.J.BASANNA 2 CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1549 60 1 0 3 0.9200 273 1.4200 0 0 250 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 0 67468833 0 0 0 2 0 0 0 0 0 0 SAROJA W/O O.J.BASANNA,2 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448048450 2128412222 1814 ***** CHALLAKERE 394204 8600 5 LT1 211 0.3200 0 20861 124 1 0 3 1 -21 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2128412200ABQD 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448048449 2127008182 CKL32973 SAROJA W/O O.J.BASANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 3521 98 1 0 3 0.8400 0 0 0 0 1290 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1290 (ignore if paid) 0 0 67468822 0 0 0 2 0 0 0 0 0 0 SAROJA W/O O.J.BASANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448048445 2123412222 11676 M NAGARAJU NEAR KUKKADAMMA TEMPLE 394204 15500 5 LT1 211 0.4800 0 3339 41 1 0 3 1 81 1.1200 0 0 290 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000148560 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,NEAR KUKKADAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448048348 2066698187 CKL33710 HANUMANTHAPPA S/O LATE PAPANNA CHITRAIAHANAHATTY CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 1969 58 1 0 3 0.8800 -3 1.5700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68245008 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O LATE PAPANNA,CHITRAIAHANAHATTY CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448048351 2057412222 7190 T BORAIAH CHALLAKERE 394204 13500 5 LT1 211 0.1600 0 2848 115 1 0 3 0.9000 250 1.2900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 67431678 0 0 0 1 0 0 0 0 0 0 T BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448048347 2051520594 CKL34319 B.BORIAH S/O PERUGALBORAIAH CHITRAINAHATTI CHALLAKERE CHITRAINAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 1048 59 1 0 3 0.8100 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68263103 0 0 0 1 0 0 0 0 0 0 B.BORIAH S/O PERUGALBORAIAH,CHITRAINAHATTI CHALLAKERE CHITRAINAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448048293 1976580396 CKL20563 SMT OBAKKA W/O BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.4800 0 8860 98 1 0 3 1 298 2.8800 0 0 990 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111115596661D 0 0 0 1 0 0 0 0 0 0 SMT OBAKKA W/O BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048439 1937644243 CKL27726 SMT KAVITHA M. WO DEVENDRAPPA PRIMARY SCHOOL ROAD CHITHRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2446 27 1 0 3 0.9300 -62 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0883022 0 0 0 0 0 0 0 0 0 0 SMT KAVITHA M. WO DEVENDRAPPA,PRIMARY SCHOOL ROAD CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0883022 1 0 0 0 0 0 75 83 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448048287 1898868284 CKL20688 PALAMMA W/O BASAVARAJU NEAR PRIMARY SCHOOL, CHITRAYANAHATTI CHALLAKERE BALLARE ROAD, CHITRAYANAHATTI CHALLAKERE 394204 0 5 LT1 211 0.2400 0 2363 31 1 0 3 0.9900 151 1 0 0 690 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BD1060251 0 0 0 1 0 0 0 0 0 0 PALAMMA W/O BASAVARAJU,NEAR PRIMARY SCHOOL, CHITRAYANAHATTI CHALLAKERE BALLARE ROAD, CHITRAYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448048320 1876325912 CKL33711 HANUMANTHAPPA S/O LATE PAPANNA CHITRAIAHANAHATTY CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 443 6 1 0 3 0.9800 -98 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68244726 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O LATE PAPANNA,CHITRAIAHANAHATTY CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448048330 1871868086 CKL30746 B NAGARAJA SO BANDAIAH CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1732 59 1 0 3 0.9200 166 1.1200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3299358 0 0 0 2 0 0 0 0 0 0 B NAGARAJA SO BANDAIAH,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448048331 1867412222 4286 SURAMMA CHALLAKERE 394204 17000 5 LT1 211 0.1600 0 558 0 1 0 28 1 -170 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 111112258769 0 0 0 0 0 0 0 0 0 0 SURAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048325 1861971422 CKL30247 SMT N.SUMA W/O PRASANNAKUMAR 3 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 5726 181 1 0 3 0.9800 811 4.1300 0 0 1540 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC3211568 0 0 0 2 0 0 0 0 0 0 SMT N.SUMA W/O PRASANNAKUMAR,3 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448048327 1840120315 CKL33782 SMT MANJULA W/O PAPANNA 4 HOSAMANE LAYOUT CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1538 91 1 0 3 0.9500 299 1.4900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68248083 0 0 0 2 0 0 0 0 0 0 SMT MANJULA W/O PAPANNA,4 HOSAMANE LAYOUT CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448048212 1768773578 CKL30246 SMT N.SUMA W/O PRASANNAKUMAR 4 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 3426 0 1 0 3 1 915 8.1800 0 0 370 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3211567 0 0 0 0 0 0 0 0 0 0 SMT N.SUMA W/O PRASANNAKUMAR,4 G.L.GIRISH LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2025-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048378 1755413057 CKL26092 S.VINAYKUMAR S/O SHIVAKUMAR HOSAMANE LAY OUT CHITHRAIAHNAHATTI 394204 0 5 LT1 211 2 0 9758 97 1 0 3 0.9600 2 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 2017-09-05 BC2276539 0 0 0 1 0 0 0 0 0 0 S.VINAYKUMAR S/O SHIVAKUMAR,HOSAMANE LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2276539 1 0 0 0 0 0 98.0800 108 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448048393 1743599699 CKL33141 THARADEVI M DO MAHANTHESHA CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 2607 77 1 0 3 0.8400 0 1.1200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 67468572 0 0 0 2 0 0 0 0 0 0 THARADEVI M DO MAHANTHESHA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448048391 1719412222 9118 OBAIAH CHALLAKERE 394204 15900 5 LT1 211 0.2400 0 3174 61 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 1719412139AID 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048233 1698412222 5008 SHARADAMA CHALLAKERE 394204 2200 5 LT1 211 0.1800 0 431 31 1 0 3 0.9600 -46 1.4000 0 0 480 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 70342947 0 0 0 0 0 0 0 0 0 0 SHARADAMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448048406 1630412222 CKL15765 BOSAIAH CHALLAKERE - 394204 145200 5 LT1 211 0.2400 0 6692 35 1 0 3 1 77 1.0700 0 0 220 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 999999 1630412353D 0 0 0 1 0 0 0 0 0 0 BOSAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048511 1612309068 CKL29402 SMT GANGAMMA T NAGARAJA ACHARYA LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 2 0 4147 77 1 0 3 0.8800 0 0 0 0 330 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3057662 0 0 0 3 0 0 0 0 0 0 SMT GANGAMMA T,NAGARAJA ACHARYA LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1448048512 1608313333 CKL14067 M P RAJANNA CHTRAYANAHATTY - 394204 8000 5 LT1 211 0.2400 0 5443 44 1 0 3 1 1 0 0 0 270 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 999999 1608313045AD 0 0 0 0 0 0 0 0 0 0 M P RAJANNA,CHTRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448048323 1560512222 7326 R BORAIAH CHALLAKERE 394204 14200 5 LT1 211 0.4000 0 11310 21 1 0 3 1 0 0 0 0 780 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.780 (ignore if paid) 0 999999 1560512607AD 0 0 0 0 0 0 0 0 0 0 R BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448048319 1558412222 9678 Smt.LAKSHAMAMMA CHALLAKERE 394204 12100 5 LT1 211 0.2400 0 5946 113 1 0 3 0.8800 47 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD1052361 0 0 0 1 0 0 0 0 0 0 Smt.LAKSHAMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448048297 1501590055 CKL20000 THIPPESWAMY S/O SANTHEBENNURU OBLAPPA SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 205 5 LT1 211 0.2400 0 7745 86 1 0 3 1 0 6.6700 0 0 610 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000130180 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O SANTHEBENNURU OBLAPPA,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048369 1468412222 7327 R BORAIAH CHALLAKERE 394204 14100 5 LT1 211 0.4000 0 3414 52 1 0 3 0.9700 0 2.2400 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 BD1051829 0 0 0 1 0 0 0 0 0 0 R BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448048367 1464599807 CKL25074 KUBENDRA T. S/O THIPPESWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2952 21 1 0 3 0.9900 2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2135695 0 0 0 0 0 0 0 0 0 0 KUBENDRA T. S/O THIPPESWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2135695 1 0 0 0 0 0 19.3300 29 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448048203 1359905681 CKL33675 smt MAMJAMMA.K W/O R.THIPPESWAMY CHITRAIAHNAHATTY CHALLAKERE CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1074 38 1 0 3 0.8400 -104 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68244717 0 0 0 0 0 0 0 0 0 0 smt MAMJAMMA.K W/O R.THIPPESWAMY,CHITRAIAHNAHATTY CHALLAKERE CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448048207 1358773193 CKL34107 SMT SHANTHAMMA W/O MANJANNA CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 908 53 1 0 3 0.8600 0 1.8200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 68255231 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA W/O MANJANNA,CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448048379 1353412222 4993 PAPANNA CHALLAKERE 394204 2600 5 LT1 211 0.2400 0 11985 82 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 1353412583AD 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048383 1338412222 7766 KENGANNA CHALLAKERE 394204 13300 5 LT1 211 0.1600 0 6048 36 1 0 3 0.9900 -127 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BD0876278 0 0 0 0 0 0 0 0 0 0 KENGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0876278 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448048205 1296641000 CKL16716 BASAVARAJU S/O THIPPESWMAY 394204 0 5 LT1 211 0.2400 0 8504 89 1 0 3 1 0 1.6100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1296641831D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O THIPPESWMAY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048206 1262162538 CKL23202 C.PAPANNA S/O EGALU CHANNAIAH CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 394204 0 5 LT1 211 1 0 1521 11 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 2016-03-05 BC1930698 0 0 0 1 0 0 0 0 0 0 C.PAPANNA S/O EGALU CHANNAIAH,CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1930698 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448048407 1239412222 5855 PAPAIAH CHALLAKERE 394204 6700 5 LT1 211 0.1200 0 3179 55 1 0 3 0.8900 341 3.2900 0 0 750 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1051825 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448048404 1219779932 CKL31375 GEETHAMMA WO BASAVARAJ C B CHITHRAIAHNAHATTY 394204 0 5 LT1 211 0.5000 0 2006 25 1 0 3 0.7400 0 0 0 0 350 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3393954 0 0 0 1 0 0 0 0 0 0 GEETHAMMA WO BASAVARAJ C B,CHITHRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448048213 1198412222 5232 GORLAKATTETHIPPAIAH CHALLAKERE 394204 0 5 LT1 211 0.3200 0 2794 0 1 0 3 1 -20 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 1198412963AQD 0 0 0 0 0 0 0 0 0 0 GORLAKATTETHIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048441 1150512222 8959 KENGAPAPPAMMA CHALLAKERE 394204 9800 5 LT1 211 0.2400 0 2975 33 1 0 3 1 -33 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111100113099 0 0 0 0 0 0 0 0 0 0 KENGAPAPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0923216 1 0 0 0 0 0 39.6700 50 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448048510 1113489427 CKL33784 SMT MANJULA W/O PAPANNA 2 HOSAMANE LAYOUT CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 3142 110 1 0 3 0.7800 5 0 0 0 630 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 0 68247548 0 0 0 2 0 0 0 0 0 0 SMT MANJULA W/O PAPANNA,2 HOSAMANE LAYOUT CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448048286 1085003826 CKL31806 MAHENDRA SO NAGENDRAPPA CHITRAIAHANAHATTI 394204 0 5 LT1 211 0.5000 0 1499 32 1 0 3 0.9000 -34 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3453106 0 0 0 1 0 0 0 0 0 0 MAHENDRA SO NAGENDRAPPA,CHITRAIAHANAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448048360 1061092331 CKL20765 SRI.NAGARAJA S/O KATAIAH CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394204 0 5 LT1 211 0.4800 0 4183 10 1 0 3 1 -56 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 4490662884D 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJA S/O KATAIAH,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448048189 0978412222 6312 DASAIYYA CHALLAKERE 394204 3700 5 LT1 211 0.1200 0 429 58 1 0 3 0.9300 0 1.7300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 9999999 67408894 0 0 0 3 0 0 0 0 0 0 DASAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448048395 0940060217 CKL32974 SAROJA W/O O.J.BASANNA 3 CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1463 57 1 0 3 0.7500 0 1 0 0 220 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 0 67468831 0 0 0 1 0 0 0 0 0 0 SAROJA W/O O.J.BASANNA,3 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448048308 0871412222 12065 SRI THIPPAIAH S/O POOJARI BASAIAH 394204 9700 5 LT1 211 0.2400 0 5062 41 1 0 3 1 -6 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 999999 0871412764AD 0 0 0 0 0 0 0 0 0 0 SRI THIPPAIAH,S/O POOJARI BASAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048465 0827121704 CKL26800 SMT GOWRAMMA W/O NAGARAJA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1944 36 1 0 3 0.9400 -1 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 BC2449565 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O NAGARAJA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2449565 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448048440 0719412222 8606 THIPPERUDRAPPA CHALLAKERE 394204 16000 5 LT1 211 0.1600 0 3399 24 1 0 3 1 -53 0 0 0 310 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100103224 0 0 0 1 0 0 0 0 0 0 THIPPERUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048298 0598412222 2004 T VENKATESH CHALLAKERE 394204 8900 5 LT1 211 0.2400 0 9607 68 1 0 3 1 2 0 0 0 650 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0598412902AD 0 0 0 0 0 0 0 0 0 0 T VENKATESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448048486 0519301805 CKL32271 SRUTHI WO SIDDESH CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 6621 158 1 0 3 0.8800 0 4.0400 0 0 1930 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1930 (ignore if paid) 0 0 BC3515078 0 0 0 2 0 0 0 0 0 0 SRUTHI WO SIDDESH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448048479 0508603357 CKL30036 ONKARAPPA SO THIPPANNA CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1215 2 1 0 3 1 -73 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 0 BC3168810 0 0 0 0 0 0 0 0 0 0 ONKARAPPA SO THIPPANNA,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048478 0498412222 10386 BORAMMA CHALLAKERE 394204 3100 5 LT1 211 0.1600 0 3311 17 1 0 3 0.8500 416 3.5500 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 1000000 BD1050076 0 0 0 1 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2