1456554593 4013412222 9677 GANGAMMA CHALLAKERE 394206 16 5 LT1 211 0.2400 0 3560 18 1 0 3 0.9900 0 8.4900 0 0 570 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD0941436 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456554591 3976641000 CKL16766 B.NAGAMMA W/O B.S.MARTHI 394206 0 5 LT1 211 0.2400 0 7794 17 1 0 3 1 271 2.4600 0 0 920 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004555571D 0 0 0 0 0 0 0 0 0 0 B.NAGAMMA,W/O B.S.MARTHI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456554495 3919412222 2863 B.RAGAPPA CHALLAKERE 394206 149 5 LT1 211 0.1600 0 2625 5 1 0 3 1 32 0 0 0 0 3942 2026-02-05 0 0 0 2024-12-05 3 0 0 0 0 14009006 0 9999999 111111757126 0 0 0 1 0 0 0 0 0 0 B.RAGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 -16 0 0 0 48.1700 53 2023-07-15 2024-12-05 2025-07-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554490 3915357950 CKL32294 Smt Suramma w/o P.Basavaraja CHITHRAIAHNAHATTI opp Sri Gowramma Temple 394206 0 5 LT1 211 1 0 3465 54 1 0 3 0.7600 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 67498101 0 0 0 0 0 0 0 0 0 0 Smt Suramma w/o P.Basavaraja,CHITHRAIAHNAHATTI opp Sri Gowramma Temple 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456554496 3859412222 2809 H THIPPESWAMY CHALLAKERE 394206 35 5 LT1 211 0.2000 0 6785 69 1 0 3 0.9900 1 0 0 0 910 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD0939937 0 0 0 1 0 0 0 0 0 0 H THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0939937 1 0 0 0 0 0 88.0800 97 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456554482 3777313333 CKL14220 THAMMAIAH CHITRAYAIHNAHATTY - 394206 192 5 LT1 211 0.4800 0 10844 79 1 0 3 1 162 1 0 0 400 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3777313760AD 0 0 0 2 0 0 0 0 0 0 THAMMAIAH,CHITRAYAIHNAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456554486 3748412222 10368 gowramma w/o shivanna CHALLAKERE 394206 0 5 LT1 211 0.3200 0 2696 43 1 0 3 1 336 2.3300 0 0 930 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.930 (ignore if paid) 0 0 111112021269 0 0 0 2 0 0 0 0 0 0 gowramma w/o shivanna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456554488 3740512222 9090 THIPESWAMY CHALLAKERE 394206 138 5 LT1 211 0.2800 0 5101 92 1 0 3 0.8200 4125 36.4400 0 0 1190 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BD1079149 0 0 0 2 0 0 0 0 0 0 THIPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-09-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456554466 3677313333 CKL14001 KARADISURAIAH CHITRAYANAHATTY CHALLAKERE 394206 0 5 LT1 211 0.2400 0 220 4 1 0 3 0.9900 -4 0 0 0 210 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1051968 0 0 0 0 0 0 0 0 0 0 KARADISURAIAH,CHITRAYANAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456554475 3671512222 AEH687 K.CHITHAIAH CHALLAKERE 394206 0 5 LT1 211 3 0 5432 48 1 0 3 0.6500 83 1.1200 0 0 590 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0878412 0 0 0 1 0 0 0 0 0 0 K.CHITHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0878412 1 0 0 0 0 0 48.8300 54 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456554462 3668412222 10385 ONKARAMMA CHALLAKERE 394206 116 5 LT1 211 0.1600 0 1326 46 1 0 3 0.8900 0 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 67458125 0 0 0 1 0 0 0 0 0 0 ONKARAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456554463 3659412222 4956 JAYAMMA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 4341 24 1 0 3 1 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3659412523AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554538 3585927689 SMT SUNANDAMMA WO THIPPESWAMY NEAR MARAMMA TEMPLE CHITRAIAHNA HATTI CHALLAKERE 394206 0 5 LT1 211 1 0 441 24 1 0 3 0.7700 -37 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 68280711 0 0 0 0 0 0 0 0 1 0 SMT SUNANDAMMA WO THIPPESWAMY,NEAR MARAMMA TEMPLE CHITRAIAHNA HATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456554563 3578412222 3612 L. BORAIAH CHALLAKERE 394206 199 5 LT1 211 0.3600 0 2853 10 1 0 3 1 -27 0 0 0 0 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3578412790AD 0 0 0 0 0 0 0 0 0 0 L. BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554497 5743412222 5852 VEERABADRAPPA CHALLAKERE 394206 159 5 LT1 211 0.1200 0 1222 55 1 0 3 0.9000 0 0 0 0 310 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1083452 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456554559 5709412222 2592 THIPPESWAMY CHALLAKERE 394206 121 5 LT1 211 0.1200 0 9541 36 1 0 3 1 42 0 0 0 360 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 999999 5709412044AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456554553 5688412222 8546 OBAMMA CHALLAKERE 394206 133 5 LT1 211 0.2400 0 5027 69 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1036059 0 0 0 2 0 0 0 0 0 0 OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1036059 1 0 0 0 0 0 75 83 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456554561 5678412222 3753 MALLESH CHALLAKERE 394206 132 5 LT1 211 0.1200 0 2265 39 1 0 3 1 13 1 211 0 0 3942 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14009006 0 99999 111100098778 0 0 0 1 0 0 0 0 0 0 MALLESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0891938 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554556 5667313333 CKL15241 BORAIAHA CHITRAYANAHATTY - 394206 202 5 LT1 211 0.2400 0 9086 42 1 0 3 1 110 1 0 0 540 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 999999 5667313637D 0 0 0 1 0 0 0 0 0 0 BORAIAHA,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554514 5623412222 4476 BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.1200 0 1734 0 1 0 28 1 -30 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 110000887662 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0895165 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554402 5603412222 1882 RAJAIAH CHALLAKERE 394206 38 5 LT1 211 0.2000 0 9388 121 1 0 3 0.9200 199 1.6700 0 0 1010 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BD0887659 0 0 0 1 0 0 0 0 0 0 RAJAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0887659 1 0 0 0 0 0 100.2500 110 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456554400 5600412222 CKL14661 P NAGARAJA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 12748 75 1 0 3 1 10 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 5600412022D 0 0 0 1 0 0 0 0 0 0 P NAGARAJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1456554555 5503412222 1159 K.CHITTAIAH CHALLAKERE 394206 33 5 LT1 211 0.1600 0 4826 0 1 0 28 0 0 35.8600 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009006 0 100000 5503412059A 0 0 0 0 0 0 0 0 0 0 K.CHITTAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554548 5486641000 CKL16721 MANJUNATHA JAGALURAIAH 394206 0 5 LT1 211 1 0 10096 19 1 0 3 1 607 5.4700 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 100004555577D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,JAGALURAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456554534 5419412222 6240 R.BOMMAIAH CHALLAKERE 394206 55 5 LT1 211 0.6000 0 4044 70 1 0 3 0.9600 -6 0 0 0 460 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1114661 0 0 0 1 0 0 0 0 0 0 R.BOMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456554527 5378412222 10363 jayamma w/o revanna CHALLAKERE 394206 187 5 LT1 211 0.1600 0 3280 27 1 0 3 0.9900 10683 95.5300 0 0 670 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0891934 0 0 0 2 0 0 0 0 0 0 jayamma w/o revanna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0891934 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456554523 5370512222 6324 INDI PAPAIAH CHALLAKERE 394206 193 5 LT1 211 0.1200 0 1755 0 1 0 3 1 35 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 5370512788AD 0 0 0 0 0 0 0 0 0 0 INDI PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554522 5368412222 4949 THIPPAIYYA CHALLAKERE 394206 76 5 LT1 211 0.2400 0 8537 129 1 0 3 1 866 6.5300 0 0 750 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.750 (ignore if paid) 0 999999 5368412655AGD 0 0 0 1 0 0 0 0 0 0 THIPPAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456554528 5358412222 10379 THIPAMMA CHALLAKERE 394206 43 5 LT1 211 0.5600 0 1544 71 1 0 3 0.9900 -3 0 521 0 300 3942 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 5358412552AD 0 0 0 0 0 0 0 0 0 0 THIPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-04 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554618 5349412222 1904 THIPPAMMA CHALLAKERE 394206 88 5 LT1 211 0.1800 0 139 0 1 0 28 1 860 6.6200 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 10000 111111757124 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554539 5317558741 CKL33038 S O THIPPESWAMY SO SANNA OBAIAH CHITRAIAHANAHATTY 394206 0 5 LT1 211 1 0 1521 55 1 0 3 0.8600 1 1.0800 0 0 230 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 0 67468477 0 0 0 2 0 0 0 0 0 0 S O THIPPESWAMY SO SANNA OBAIAH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456554409 5297313333 CKL14518 S PAPANNA CHITRAIYYANA HATTY - 394206 0 5 LT1 211 0.2400 0 5614 28 1 0 3 1 0 0 0 0 360 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 999999 5297313929AD 0 0 0 0 0 0 0 0 0 0 S PAPANNA,CHITRAIYYANA HATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456554406 5291931879 CKL21958 SMT THIPPAMMA W/O V.MANJUNATHA CHITHRAIAHNAHATTI OPP SRI RAMA TEMPLE 394206 86 5 LT1 211 0.5000 0 3526 31 1 0 3 1 25 0 0 0 390 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000262343 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA W/O V.MANJUNATHA,CHITHRAIAHNAHATTI OPP SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456554434 5259412222 5557 CHITHAPPA CHALLAKERE 394206 4 5 LT1 211 0.1600 0 2796 23 1 0 3 0.9400 -14 0 0 0 230 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0875903 0 0 0 0 0 0 0 0 0 0 CHITHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0875903 1 0 0 0 0 0 26.6700 37 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456554424 5218412222 10422 boriah s/o ramanna CHALLAKERE 394206 24 5 LT1 211 0.1600 0 2890 0 1 0 3 1 91 1.2000 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 5218412133AD 0 0 0 0 0 0 0 0 0 0 boriah s/o ramanna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554431 5198412222 8541 PALAMMA CHALLAKERE 394206 170 5 LT1 211 0.2400 0 2971 26 1 0 3 0.9400 114 1.0700 0 0 290 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0891935 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0891935 1 0 0 0 0 0 33.4200 43 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456554437 5168873540 CKL27498 GIRIJAMMA WO T OBAIAH CHITHRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 3731 31 1 0 3 0.9400 21 0 0 0 310 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0883906 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA WO T OBAIAH,CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0883906 1 0 0 0 0 0 75 83 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456554432 5167984204 CKL23845 SMT BASAMMA S/O PALAIAH CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 394206 0 5 LT1 211 1 0 4215 48 1 0 3 0.9900 222 1.6700 0 0 570 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1990601 0 0 0 2 0 0 0 0 0 0 SMT BASAMMA S/O PALAIAH,CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1990601 1 0 0 0 0 0 56.1700 62 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456554433 5153412222 6978 BASAIAH CHALLAKERE 394206 143 5 LT1 211 0.2000 0 2194 39 1 0 3 0.1000 5222 48.6000 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1052021 0 0 0 0 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.6100 20 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456554421 5101412222 CKL14552 D THIPPAIAH CHALLAKERE CHITRAIYYANA HATTY 394206 29 5 LT1 211 1 0 430 44 1 0 3 0.4200 347 1.7500 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 70343138 0 0 0 0 0 0 0 0 0 0 D THIPPAIAH,CHALLAKERE CHITRAIYYANA HATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456554418 5099312222 CKL14829 SMT SANNA PAPAMMA CHALLAKERE - 394206 40 5 LT1 211 0.2400 0 5606 79 1 0 3 1 277 2.3800 0 0 1090 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 5099312965D 0 0 0 1 0 0 0 0 0 0 SMT SANNA PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554376 5038412222 10374 LAKSHMIDEVEMMA CHALLAKERE 394206 147 5 LT1 211 0.1600 0 7343 60 1 0 3 1 108 1 0 0 710 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004556101D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVEMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456554427 5013412222 1187 P.SHIVAPPA CHALLAKERE 394206 27 5 LT1 211 0.2400 0 5698 17 1 0 3 1 98 1.3000 0 0 630 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 999999 5013412109AD 0 0 0 0 0 0 0 0 0 0 P.SHIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456554403 4959412222 10359 ppapamma w/o eranna CHALLAKERE 394206 177 5 LT1 211 0.1600 0 5163 36 1 0 3 1 233 3.2000 0 0 730 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 999999 4959412553AID 0 0 0 1 0 0 0 0 0 0 ppapamma w/o eranna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456554358 4941121262 CKL28974 P RAJANNA SO PAPAIAH CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 4496 49 1 0 3 0.9600 121 0 0 0 1272 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1272 (ignore if paid) 0 9999999 BC2991682 0 0 0 1 0 0 0 0 0 0 P RAJANNA SO PAPAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1800 2 1456554445 4848412222 10437 sanapaliah s/o jabaih CHALLAKERE 394206 191 5 LT1 211 0.2400 0 2990 0 1 0 3 1 3 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 4848412488AD 0 0 0 0 0 0 0 0 0 0 sanapaliah s/o jabaih,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554531 4783339724 CKL19469 SMT BORAMMA W/O EGALA PAPANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 124 5 LT1 211 0.4800 0 3495 13 1 0 3 0.9500 -11 0 0 0 680 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0887662 0 0 0 0 0 0 0 0 0 0 SMT BORAMMA W/O EGALA PAPANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0887662 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456554436 4761492877 CKL28181 PALAMMA WO THAMMULU NAYAKA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 2093 39 1 0 3 0.7800 -3 1.6400 0 0 210 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0924265 0 0 0 0 0 0 0 0 0 0 PALAMMA WO THAMMULU NAYAKA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0924265 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456554380 4629412222 4202 SANNA PALAIAH CHALLAKERE 394206 175 5 LT1 211 0.1600 0 134 0 1 0 28 1 -64 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 4629412292AD 0 0 0 0 0 0 0 0 0 0 SANNA PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554592 4623412222 5514 PALAIAH CHALLAKERE 394206 0 5 LT1 211 0.1200 0 1957 35 1 0 3 0.9800 425 3.5900 0 0 300 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD0947555 0 0 0 0 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0947555 1 0 0 0 0 0 19.1700 29 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456554468 4619589636 CKL33664 O MANGALAMMA WO P SRINIVASA CHITRAIAHNAHATTI 394206 0 5 LT1 211 0.5000 0 282 8 1 0 3 0.9000 -129 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 67475452 0 0 0 1 0 0 0 0 0 0 O MANGALAMMA WO P SRINIVASA,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456554505 4618412222 4572 OBANNA CHALLAKERE 394206 130 5 LT1 211 0.1200 0 2873 35 1 0 3 0.7800 -21 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1052084 0 0 0 0 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456554583 4597313333 CKL14287 JAYAMMA CHITRAYANNAHATTY - 394206 0 5 LT1 211 0.4800 0 3356 41 1 0 3 1 0 1 0 0 240 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000878392 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHITRAYANNAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554498 4213412222 2123 S.PAPANNA CHALLAKERE 394206 48 5 LT1 211 0.0800 0 3586 97 1 0 3 0.9100 1033 7.6700 0 0 250 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1078718 0 0 0 2 0 0 0 0 0 0 S.PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456554502 4212383494 CKL18676 SMT.SAKAMMA W/O PAPANNA CHITRAIAHNA HATTY CHITRAIAHNA HATTY 394206 188 5 LT1 211 0.2400 0 1469 60 1 0 3 0.9500 9344 82.2900 0 0 450 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1132800 0 0 0 2 0 0 0 0 0 0 SMT.SAKAMMA W/O PAPANNA,CHITRAIAHNA HATTY CHITRAIAHNA HATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456554510 4198412222 5026 ERAMMA CHALLAKERE 394206 0 5 LT1 211 0.2000 0 3259 42 1 0 3 0.9600 109 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1082531 0 0 0 0 0 0 0 0 0 0 ERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456554545 4169412222 2572 SANNA PALLIYYA CHALLAKERE 394206 81 5 LT1 211 0.1200 0 1 0 1 0 28 0 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009006 0 999 4169412675A 0 0 0 0 0 0 0 0 0 0 SANNA PALLIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554550 4132412222 12140 O. VENKATESH S/O OBAIAH NEAR JAGALOORAJJA MAHASWAMY SCHOOL 394206 0 5 LT1 211 1 0 619 7 1 0 3 0.8300 373 5.3300 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 67458151 0 0 0 0 0 0 0 0 0 0 O. VENKATESH,S/O OBAIAH NEAR JAGALOORAJJA MAHASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-09-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456554536 4105783516 CKL19476 SRI.C.K.THIMMAIAH S/O LATE KANUMAIAH NEAR KANIVEMARAMMA TEMPLE CHITRANAHATTY NEAR KANIVEMARAMMA TEMPLE CHITRANAHATTY 394206 69 5 LT1 211 1 0 4370 16 1 0 3 1 -86 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 110000912206 0 0 0 0 0 0 0 0 0 0 SRI.C.K.THIMMAIAH S/O LATE KANUMAIAH,NEAR KANIVEMARAMMA TEMPLE CHITRANAHATTY NEAR KANIVEMARAMMA TEMPLE CHITRANAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456554512 4099312222 CKL14830 SMT SANNA PAPAMMA CHALLAKERE - 394206 41 5 LT1 211 0.2400 0 6941 23 1 0 3 1 349 2.2900 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 4099312948D 0 0 0 1 0 0 0 0 0 0 SMT SANNA PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554520 4086498309 CKL32490 HAMPE RAJANNA J A SO J APPANNA CHITRAIAHANAHATTY 394206 0 5 LT1 211 1 0 2768 69 1 0 3 0.7900 93 1 0 0 330 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 0 67409606 0 0 0 0 0 0 0 0 0 0 HAMPE RAJANNA J A SO J APPANNA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456554518 4062412222 11813 SMT. GOWRAMMA W/O RAAMASAGARA RAAMANNA BEHIND GOWRAMMA TEMPLE 394206 1500 5 LT1 211 0.2400 0 1342 8 1 0 3 0.9200 0 1 0 0 480 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67457855 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,W/O RAAMASAGARA RAAMANNA BEHIND GOWRAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456554454 1066220000 10384 PAPAMMA C/O BASAYA CHALLAKERE 394206 126 5 LT3A 311 0.1400 0 111 2 1 0 3 0.9300 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1002890 0 0 0 0 0 0 0 0 1 0 PAPAMMA C/O BASAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002890 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456554585 9959412222 3908 HANUMATAPPA CHALLAKERE 394206 30 5 LT1 211 0.1600 0 5592 73 1 0 3 1 117 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 111000145786 0 0 0 1 0 0 0 0 0 0 HANUMATAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554405 9948412222 10397 OBANNA CHALLAKERE 394206 0 5 LT1 211 0.4800 0 6272 86 1 0 3 1 238 1.1700 0 0 430 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 9948412403AD 0 0 0 1 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456554410 9941412222 12139 O. VENKATESH S/O OBAIAH NEAR JAGALOORAJJA MAHASWAMY SCHOOL 394206 0 5 LT1 211 1 0 9669 80 1 0 3 0.9100 -88 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0856607 0 0 0 1 0 0 0 0 0 0 O. VENKATESH,S/O OBAIAH NEAR JAGALOORAJJA MAHASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0856607 1 0 0 0 0 0 113.5000 125 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456554578 9870512222 10358 malamma w/o obiah CHALLAKERE 394206 165 5 LT1 211 0.1600 0 2620 2 1 0 3 1 -63 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 111100215034 0 0 0 0 0 0 0 0 0 0 malamma w/o obiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0932346 1 0 0 0 0 0 63.7500 70 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554420 9840512222 10726 virupaksha s/o chithya CHALLAKERE 394206 140 5 LT1 211 0.2400 0 3021 43 1 0 3 0.9700 987 9 0 0 380 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1052026 0 0 0 1 0 0 0 0 0 0 virupaksha s/o chithya,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456554446 9743412222 5854 PALLAIAH CHALLAKERE 394206 144 5 LT1 211 0.1200 0 5631 20 1 0 3 1 55 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 9743412415AD 0 0 0 0 0 0 0 0 0 0 PALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456554441 9700412222 CKL14621 KAMPLI OBAIAH CHITRAIAHNAHATTY - 394206 183 5 LT1 211 0.1600 0 4611 54 1 0 3 1 694 5.6700 0 0 770 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 999999 9700412055D 0 0 0 0 0 0 0 0 0 0 KAMPLI OBAIAH,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554474 9679412222 5276 BASAVARAJ CHALLAKERE 394206 0 5 LT1 211 0.1200 0 2493 33 1 0 3 0.9900 -72 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1078735 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456554572 9640512222 10366 boramma w/o chanaika CHALLAKERE 394206 0 5 LT1 211 0.6800 0 6409 36 1 0 2 0 -17 0 0 0 440 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 999999 9640512409AD 0 0 0 0 0 0 0 0 0 0 boramma w/o chanaika,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554571 9622016141 CKL20578 T.NAGESH S/O THIPPESWAMY K.B. CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 6021 39 1 0 3 1 -185 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 3080745967D 0 0 0 0 0 0 0 0 0 0 T.NAGESH S/O THIPPESWAMY K.B.,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554569 9606034779 CKL28085 B.T.SHYAMALA 2 CHALLAKERE 394206 0 5 LT1 211 1 0 3080 61 1 0 3 0.9700 0 0 0 0 410 3942 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2020-02-03 BC2825624 0 0 0 1 0 0 0 0 0 0 B.T.SHYAMALA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2825624 1 0 0 0 0 0 34.7500 45 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456554608 9547313333 CKL13992 SRI C P MAHESH KUMAR BIN C B PALAIAH CHITRAYANAHATTY - 394206 0 5 LT1 211 0.2400 0 2380 33 1 0 3 1 293 2.7600 0 0 510 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113065848 0 0 0 1 0 0 0 0 0 0 SRI C P MAHESH KUMAR BIN C B PALAIAH,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456554607 9543474781 CKL30921 JAMUNAMMA CHITHRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 686 31 1 0 3 0.9600 869 7.6600 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC3232151 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,CHITHRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456554605 9543412222 4692 NAGAMMA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 4159 84 1 0 3 0.8700 950 8.4600 0 0 420 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1078987 0 0 0 2 0 0 0 0 0 0 NAGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456554379 9486641000 CKL16624 MALLAMMA W/O DADDIOBHAIAH 394206 0 5 LT1 211 0.4800 0 7875 36 1 0 3 1 1 0 0 0 420 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004555611D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O DADDIOBHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456554543 9429412222 5859 RATHNAMMA CHALLAKERE 394206 85 5 LT1 211 0.1200 0 1957 39 1 0 3 0.9500 106 1 0 0 430 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1115841 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456554542 9348412222 2032 GOPALAPPA CHALLAKERE 394206 53 5 LT1 211 0.1600 0 272 23 1 0 3 0.7200 -42 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 70343140 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456554547 9313412222 10704 b boraiah s/o gudisalu bo CHALLAKERE 394206 173 5 LT1 211 0.2400 0 9158 133 1 0 3 1 0 4.3500 0 0 900 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 999999 9313412143ABD 0 0 0 1 0 0 0 0 0 0 b boraiah s/o gudisalu bo,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554640 9289412222 9207 SHIVAMURTHY CHALLAKERE 394206 214 5 LT1 211 0.2400 0 8131 126 1 0 3 0.5800 10143 96.0300 0 0 800 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1114662 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456554639 9280512222 5021 BORAIAH CHALLAKERE 394206 42 5 LT1 211 0.4800 0 1416 23 1 0 3 0.9800 -30 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1036053 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1036053 1 0 0 0 0 0 19.4200 29 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456554637 9269412222 1262 BASAVARAJ CHALLAKERE 394206 113 5 LT1 211 0.5200 0 4196 61 1 0 3 0.5200 -1 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1084099 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456554638 9214956084 CKL25079 K. KUMAR S/O KENCHAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 7864 105 1 0 3 0.9800 0 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BC2176565 0 0 0 2 0 0 0 0 0 0 K. KUMAR S/O KENCHAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456554631 9192160665 CKL29442 PAPANNA BEHIND GOWRAMMA TEMPLE,CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 2871 41 1 0 3 0.9700 110 1 0 0 320 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3073664 0 0 0 2 0 0 0 0 0 0 PAPANNA,BEHIND GOWRAMMA TEMPLE,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456554636 9129412222 10977 Smt.GANGAMMA CHALLAKERE 394206 17 5 LT1 211 0.1600 0 828 0 1 0 3 1 2 0 0 0 220 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 999999 9129412247AQID 0 0 0 0 0 0 0 0 0 0 Smt.GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456554635 9119412222 5233 SORAYA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 257 0 1 0 28 1 5369 47.0600 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 111000096017 0 0 0 0 0 0 0 0 0 0 SORAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554634 9101805608 CKL27072 SMT PAPAMMA W/O P.BASAVARAJA CHITHRAIAHNAHATTI BEHIND SRI GOWRAMMA TEMPLE 394206 0 5 LT1 211 0.4800 0 2573 15 1 0 3 0.9900 1061 8.8300 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BC2516291 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA W/O P.BASAVARAJA,CHITHRAIAHNAHATTI BEHIND SRI GOWRAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2516291 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456554630 9099686463 CKL23466 SMT T.NAGAVENI W/O OBANNA CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 394206 158 5 LT1 211 0.2400 0 4156 52 1 0 3 0.9800 41 0 0 0 760 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100212257 0 0 0 0 0 0 0 0 0 0 SMT T.NAGAVENI W/O OBANNA,CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1971160 1 0 0 0 0 0 75 83 2023-07-15 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554629 9049801272 COMMISSIONER CMC CHALLAKERE CHITRAIAHNAHATTI GOWRAMMA TEMPLE NEARA LIBRARY CHITRAIAHNAHATTI GOWRAMMA TEMPLE NEARA LIBRARY 394206 0 5 LT1 211 1 0 165 8 1 0 3 0.6300 1084 9.5800 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14009006 0 0 68285126 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CHALLAKERE,CHITRAIAHNAHATTI GOWRAMMA TEMPLE NEARA LIBRARY CHITRAIAHNAHATTI GOWRAMMA TEMPLE NEARA LIBRARY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456554627 9028583607 CKL27763 DODDAMALLAMMA WO BORAIAH CHHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 3528 65 1 0 3 0.9500 691 5.9900 0 0 430 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0881301 0 0 0 2 0 0 0 0 0 0 DODDAMALLAMMA WO BORAIAH,CHHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0881301 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456554399 8919412222 6544 H.THIPPESWAMY CHALLAKERE 394206 0 5 LT1 211 0.1600 0 10662 89 1 0 3 1 55 0 0 0 500 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 999999 8919412126AD 0 0 0 1 0 0 0 0 0 0 H.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456554398 8840165383 CKL22693 SMT BASAMMA W/O LATE SANNA SURAIAH CHITHRAIAHNAHATTI NEAR SRI KUKKAVADAMMA TEMPLE 394206 216 5 LT1 211 0.2400 0 10137 138 1 0 3 1 446 3.0600 0 0 1760 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000924377 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O LATE SANNA SURAIAH,CHITHRAIAHNAHATTI NEAR SRI KUKKAVADAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.5600 113 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456554390 8828412222 4099 B P NAGARAJA CHALLAKERE 394206 218 5 LT1 211 0.1200 0 3311 61 1 0 3 0.9800 1174 10.9600 0 0 620 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0891939 0 0 0 2 0 0 0 0 0 0 B P NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0891939 1 0 0 0 0 0 31 41 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456554394 8803412222 10711 talavar thippeswamy CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1812 11 1 0 3 0.9800 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0893405 0 0 0 1 0 0 0 0 0 0 talavar thippeswamy,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0893405 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456554391 8797313333 CKL16308 C.SANNAPAPANNA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 3549 47 1 0 3 0.9900 0 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 10000 BC2804740 0 0 0 2 0 0 0 0 0 0 C.SANNAPAPANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2804740 1 0 0 0 0 0 39.5000 50 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456554517 8760512222 6006 BORAIAH 0 - 394206 51 5 LT1 211 0.8000 0 7014 112 1 0 3 1 51 0 0 0 250 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000739618 0 0 0 1 0 0 0 0 0 0 BORAIAH,0 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1456554412 8699412222 6742 GIRIYAPPA CHALLAKERE 394206 46 5 LT1 211 0.4800 0 13571 112 1 0 3 1 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 8699412961AD 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456554411 8699312222 CKL15303 PAPANNA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 5337 31 1 0 3 1 46 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 100004555618D 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456554377 8676877346 SMT PAPAMMA W/OP BASAVARAJA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 2 5 LT1 211 0.2400 0 6100 49 1 0 3 1 43 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 100004556106D 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA W/OP BASAVARAJA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456554428 8655170535 CKL27289 C V EKANTHAPPA SO C V VEERANNA CHITHRAYYANATTI BALLARI ROAD CHALLAKERE 394206 1 5 LT1 211 0.2400 0 3808 37 1 0 3 0.8800 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0880546 0 0 0 0 0 0 0 0 0 0 C V EKANTHAPPA SO C V VEERANNA,CHITHRAYYANATTI BALLARI ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0880546 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456554404 8649412222 6778 BORAMMA CHALLAKERE 394206 190 5 LT1 211 0.2400 0 9655 163 1 0 3 0.9800 0 0 0 0 1050 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BD1002991 0 0 0 2 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002991 1 0 0 0 0 0 120.3300 132 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456554509 8568412222 10654 pappaiah s/o raghiah CHALLAKERE 394206 58 5 LT1 211 0.2400 0 1865 22 1 0 3 0.8800 232 2.0200 0 0 220 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1024232 0 0 0 1 0 0 0 0 0 0 pappaiah s/o raghiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1024232 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456554393 8519412222 8543 MALAMMA CHALLAKERE 394206 174 5 LT1 211 0.2400 0 5671 97 1 0 3 0.9500 0 0 0 0 1270 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1114663 0 0 0 1 0 0 0 0 0 0 MALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456554613 8486641000 CKL16623 MALLAMMA W/O DADDIOBHAIAH 394206 0 5 LT1 211 0.4800 0 6121 53 1 0 3 1 107 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 100004555578D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O DADDIOBHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456554471 8475206153 CKL34069 B MAHESH KUMAR SO SANNA BORAIAH CHITRAIAHNAHATTY 394206 0 5 LT1 211 0.5000 0 941 52 1 0 3 0.8400 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 68255534 0 0 0 2 0 0 0 0 0 0 B MAHESH KUMAR SO SANNA BORAIAH,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456554414 8410412222 CKL14985 SMT AKKAMMA CHALLAKERE - 394206 208 5 LT1 211 0.2400 0 3680 12 1 0 3 1 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 8410412124D 0 0 0 0 0 0 0 0 0 0 SMT AKKAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456554504 8368412222 5238 RUDRAYAA CHALLAKERE 394206 83 5 LT1 211 0.1200 0 1803 35 1 0 3 0.9800 164 1.1200 0 0 330 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD0939938 0 0 0 1 0 0 0 0 0 0 RUDRAYAA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0939938 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456554557 8349412222 10356 ppapamma w/o pappaliah CHALLAKERE 394206 0 5 LT1 211 0.1600 0 4801 34 1 0 2 0 -40 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8349412482AD 0 0 0 0 0 0 0 0 0 0 ppapamma w/o pappaliah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554491 8281741506 CKL23607 SMT SURAMMA W/O PAPANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 16149 84 1 0 3 0.9500 53 0 0 0 1720 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1720 (ignore if paid) 0 0 BD0880686 0 0 0 1 0 0 0 0 0 0 SMT SURAMMA W/O PAPANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1990071 1 0 0 0 0 0 129.0800 142 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456554487 8248412222 6323 BORAIAH CHALLAKERE 394206 15 5 LT1 211 0.1200 0 5331 1 1 0 3 1 -60 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 8248412432AD 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456554353 8219412222 11021 Sri.PALE PAPPAIAH CHALLAKERE 394206 210 5 LT1 211 0.2400 0 3276 37 1 0 3 0.9800 329 2.7600 0 0 660 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0941325 0 0 0 1 0 0 0 0 0 0 Sri.PALE PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0941325 1 0 0 0 0 0 42.5000 53 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456554355 8191959227 CKL28567 SRI C P MAHESH KUMAR BIN C B PALAIAH CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 4979 105 1 0 3 0.9600 0 0 467 0 1190 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111519379 0 0 0 1 0 0 0 0 0 0 SRI C P MAHESH KUMAR BIN C B PALAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2927289 1 0 0 0 0 0 29 39 2024-10-24 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554511 8153412222 4506 OBANNA CHALLAKERE 394206 3 5 LT1 211 0.1600 0 6529 108 1 0 3 0.6500 0 4.3300 0 0 520 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1024312 0 0 0 2 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1024312 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456554513 8145993103 CKL22036 SMT GOWRAMMA W/O LATE RAMANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 13 5 LT1 211 1 0 7883 123 1 0 3 1 294 1.4700 0 0 430 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100099312 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O LATE RAMANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-11-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554521 8139412222 4556 SHANTHAMMA CHALLAKERE 394206 8 5 LT1 211 0.2400 0 5646 39 1 0 3 0 191 1.5600 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009006 0 100000 8139412347A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456554416 8110188698 CKL35462 SMT KAVITHA C WO VENKATESH C ANGANAVADI BACK SIDE CHITRAIAHNAHATTI 394206 0 5 LT1 211 1 0 70 6 1 0 3 0.9700 -7 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 1000000 69986512 0 0 0 0 0 0 0 0 0 0 SMT KAVITHA C WO VENKATESH C,ANGANAVADI BACK SIDE CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456554417 8098412222 4311 MUCHAGUNTE PAPANAIK CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1042 42 1 0 3 0.9400 -13 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 67491739 0 0 0 1 0 0 0 0 0 0 MUCHAGUNTE PAPANAIK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456554493 8076706303 CKL25207 OBANNA S/O GOVINDAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 179 5 LT1 211 0.2400 0 4097 17 1 0 3 0.8600 588 5.1600 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BC2153921 0 0 0 1 0 0 0 0 0 0 OBANNA S/O GOVINDAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2153921 1 0 0 0 0 0 29.2500 39 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456554484 8050512222 1984 PAPANAKAYA CHALLAKERE 394206 3500 5 LT1 211 0.2600 0 1967 23 1 0 3 0.9800 -1 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0875799 0 0 0 0 0 0 0 0 0 0 PAPANAKAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0875799 1 0 0 0 0 0 16.7500 27 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456554396 8015557055 CKL20576 PALAIAH S/O PELUPAPANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 865 36 1 0 3 0.8200 1584 14.4600 0 0 470 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 67491736 0 0 0 0 0 0 0 0 0 0 PALAIAH S/O PELUPAPANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456554389 8013412222 2875 N.OBAIAH CHALLAKERE 394206 25 5 LT1 211 0.2400 0 4995 69 1 0 3 0.6800 0 0 0 0 760 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BD1002992 0 0 0 1 0 0 0 0 0 0 N.OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002992 1 0 0 0 0 0 58.9200 65 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456554395 8003429448 CKL21885 SMT ANUSUYA W/O THIPPESWAMY CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 0 5 LT1 211 0.2400 0 7311 47 1 0 3 1 851 7.8800 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 111000096186 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYA W/O THIPPESWAMY,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456554397 8000412222 CKL15433 SMT PAPAMMA CHALLAKERE - 394206 215 5 LT1 211 0.2400 0 3916 39 1 0 3 1 58 1 0 0 240 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8000412069AD 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554469 7970512222 6426 THIPPAMMA CHALLAKERE 394206 0 5 LT1 211 0.1200 0 517 8 1 0 3 0.4200 -28 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1145974 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456554461 7867886947 CKL28084 B.T.SHYAMALA BEHIND PARK,CHITHRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 2419 34 1 0 3 0.8800 0 1.6800 0 0 0 3942 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 2020-02-03 BC2825623 0 0 0 0 0 0 0 0 0 0 B.T.SHYAMALA,BEHIND PARK,CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2825623 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456554580 7829412222 3666 OBIAH CHALLAKERE 394206 164 5 LT1 211 0.3600 0 6149 61 1 0 3 1 958 13.6000 0 0 280 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 999999 7829412215AD 0 0 0 0 0 0 0 0 0 0 OBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456554577 7819412222 7315 OBAJI . - 394206 136 5 LT1 211 0.2400 0 4483 76 1 0 3 1 706 5.2300 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 7819412155AID 0 0 0 1 0 0 0 0 0 0 OBAJI,. - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554576 7788412222 1398 OBHBAIH CHALLAKERE 394206 44 5 LT1 211 0.2400 0 6646 45 1 0 3 1 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 7788412829AID 0 0 0 0 0 0 0 0 0 0 OBHBAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456554503 7763970277 CKL20395 B.PAPANNA S/O BORAIAH CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 50 5 LT1 211 1 0 11508 75 1 0 3 1 62 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111112877821D 0 0 0 1 0 0 0 0 0 0 B.PAPANNA S/O BORAIAH,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456554587 7743412222 6507 CHANNABASAPPA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1165 17 1 0 3 0.9400 0 1 0 0 250 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1078733 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456554586 7728412222 4509 SORAYA CHALLAKERE 394206 201 5 LT1 211 0.2400 0 5501 0 1 0 3 1 -11 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 7728412266AD 0 0 0 0 0 0 0 0 0 0 SORAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554642 7688412222 5586 BASAIAH CHALLAKERE 394206 161 5 LT1 211 0.2800 0 1893 27 1 0 3 0.9900 0 0 0 0 390 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1052022 0 0 0 0 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456554500 7663890687 CKL20383 D.VEERABHADRAPPA S/O BADAGI DASAPPA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 79 5 LT1 211 0.2400 0 4516 8 1 0 3 1 -49 0 0 0 270 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115608535D 0 0 0 0 0 0 0 0 0 0 D.VEERABHADRAPPA S/O BADAGI DASAPPA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456554573 7622194874 CKL32993 LOKESH S O SO SANNA OBAIAH CHITRAIAHANAHATTY 394206 0 5 LT1 211 1 0 1795 4 1 0 3 0.0700 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 67468443 0 0 0 0 0 0 0 0 0 0 LOKESH S O SO SANNA OBAIAH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456554558 7543412222 5830 OBAIAH CHALLAKERE 394206 148 5 LT1 211 0.1600 0 851 17 1 0 3 0.9900 144 2.0700 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1057100 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456554479 7460512222 748 OBAIYYA CHALLAKERE 394206 128 5 LT1 211 0.0800 0 2042 22 1 0 3 0.8500 0 1 0 0 260 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0891940 0 0 0 1 0 0 0 0 0 0 OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0891940 1 0 0 0 0 0 12.6700 23 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456554516 7421315600 CKL33528 MAHESH KUMAR.C.P SO PALAIAH C.B CHITHRAIAHNAHATTY gowramma temple 394206 0 5 LT1 211 1 0 866 0 1 0 3 1 551 7.7200 -0.1400 0 0 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 0 0 111121944687 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR.C.P SO PALAIAH C.B,CHITHRAIAHNAHATTY gowramma temple 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554551 7365179347 CKL29450 BORANAYAKA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 1442 32 1 0 3 0.9200 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC3079393 0 0 0 1 0 0 0 0 0 0 BORANAYAKA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456554549 7364626051 CKL30678 CHARLI MANJANNA SO CHARLI PAPAIAH NEAR GOWRAMMA TEMPLE, CHITRAIAHNAHATTI 394206 0 5 LT1 211 0.5000 0 2789 70 1 0 3 0.8600 198 1 0 0 740 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3271866 0 0 0 1 0 0 0 0 0 0 CHARLI MANJANNA SO CHARLI PAPAIAH,NEAR GOWRAMMA TEMPLE, CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456554541 7290412222 CKL14039 SRI C P MAHESH KUMAR BIN C B PALAIAH CHITRAYANAHATTY - 394206 0 5 LT1 211 0.2400 0 2678 73 1 0 3 0.9700 -28 2 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0878408 0 0 0 2 0 0 0 0 0 0 SRI C P MAHESH KUMAR BIN C B PALAIAH,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456554540 7269412222 8505 SANNA OBANNA CHALLAKERE 394206 12 5 LT1 211 0.4800 0 11929 162 1 0 3 0.9600 0 6.2300 0 0 1180 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1002572 0 0 0 2 0 0 0 0 0 0 SANNA OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002572 1 0 0 0 0 0 168.3300 185 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456554620 7250512222 11188 KAMALAMMA CHALLAKERE 394206 5 5 LT1 211 1 0 2825 20 1 0 3 0.9100 -52 0 0 0 220 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0887661 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0887661 1 0 0 0 0 0 42.0800 52 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456554626 7189312222 CKL14752 SMT PALAMMA CHALLAKERE - 394206 129 5 LT1 211 0.2400 0 9101 29 1 0 3 1 0 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 7189312861D 0 0 0 2 0 0 0 0 0 0 SMT PALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456554519 7118412222 2124 B.PAPAIAH CHALLAKERE 394206 176 5 LT1 211 0.1800 0 2742 84 1 0 3 0.8900 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 67409010 0 0 0 2 0 0 0 0 0 0 B.PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456554422 7018412222 5012 K.OBBIAH CHALLAKERE 394206 0 5 LT1 211 0.2400 0 3434 62 1 0 3 0.9800 220 1.6700 0 0 380 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD0940429 0 0 0 1 0 0 0 0 0 0 K.OBBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0893406 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456554408 6999088322 SRI KRISHNA SO GOVINDAPPA CHITRAIAHYANA HATTI CHALLAKERE 394206 0 5 LT1 211 1 0 996 59 1 0 3 0.8800 111 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 69951162 0 0 0 2 0 0 0 0 1 0 SRI KRISHNA SO GOVINDAPPA,CHITRAIAHYANA HATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456554464 6950780459 CKL34212 NAGENDRA.S SO SIDDAPPA CHITRAYAIAHNAHATTI 394206 0 5 LT1 211 1 0 201 0 1 0 3 1 1546 13.0800 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 111123288019 0 0 0 0 0 0 0 0 0 0 NAGENDRA.S SO SIDDAPPA,CHITRAYAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554584 6930512222 6416 KALLAIAH CHALLAKERE 394206 0 5 LT1 211 0.1200 0 2795 41 1 0 3 0.9600 737 6.9600 0 0 420 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0923768 0 0 0 1 0 0 0 0 0 0 KALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0923768 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456554435 6870512222 7501 GOVINDAPPA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 4641 36 1 0 3 1 -32 0 0 0 430 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 6870512759AD 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456554499 6848412222 6635 SURANAYAKA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 13522 72 1 0 3 1 76 0 0 0 270 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 6848412491AD 0 0 0 1 0 0 0 0 0 0 SURANAYAKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554425 6843412222 8398 OBAMMA C/O BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.2400 0 5600 30 1 0 3 1 219 1.6700 0 0 550 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.550 (ignore if paid) 0 999999 6843412422AD 0 0 0 2 0 0 0 0 0 0 OBAMMA C/O BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456554429 6825400444 CKL20394 B.HEEMAGIRIVASA S/O BUDNAHATTY BORAIAH CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 49 5 LT1 211 1 0 8728 44 1 0 3 1 40 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111115652564D 0 0 0 1 0 0 0 0 0 0 B.HEEMAGIRIVASA S/O BUDNAHATTY BORAIAH,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456554423 6788412222 4554 BOMYIAH CHALLAKERE 394206 39 5 LT1 211 0.1200 0 7627 113 1 0 3 1 156 1 0 0 980 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000249908 0 0 0 1 0 0 0 0 0 0 BOMYIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554628 6760512222 3050 GOWARAMMA CHALLAKERE 394206 119 5 LT1 211 0.1200 0 284 8 1 0 3 1 0 0 0 0 230 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 999999 6760512632AD 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456554579 6743412222 5554 BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.1600 0 2610 0 1 0 3 1 1353 11.9500 0 0 970 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114318002 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.0300 63 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554419 6618412222 2033 R BOMMA NAIKA CHALLAKERE 394206 54 5 LT1 211 0.2000 0 3074 0 1 0 3 0 -60 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009006 0 9999 6618412155A 0 0 0 0 0 0 0 0 0 0 R BOMMA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554554 6535122057 CKL34265 B SRINIVASA SO BOMMALINGAIAH CHITRAIAHNAHATTI 394206 0 5 LT1 211 1 0 966 38 1 0 3 0.7900 -21 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 68262429 0 0 0 1 0 0 0 0 0 0 B SRINIVASA SO BOMMALINGAIAH,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456554442 6509412222 2966 K.B.BADAGI SURAIAH CHALLAKERE 394206 184 5 LT1 211 0.2000 0 7981 72 1 0 3 1 7138 67.5500 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100206621 0 0 0 1 0 0 0 0 0 0 K.B.BADAGI SURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554447 6494250141 CKL28273 SMT S.PAPAMMA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 717 0 1 0 3 1 -74 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BC2836478 0 0 0 0 0 0 0 0 0 0 SMT S.PAPAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456554440 6487313333 CKL14201 B S LAKSHMANA CHITRAYANAHATTY - 394206 0 5 LT1 211 1 0 6363 33 1 0 3 1 54 0 0 0 590 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000803310 0 0 0 1 0 0 0 0 0 0 B S LAKSHMANA,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554581 6429581612 CKL23540 SMT SHYMALA B.T. W/O NARAYANASWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 16803 133 1 0 3 0.9000 0 0 0 0 720 3942 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2016-11-03 BC1971074 0 0 0 1 0 0 0 0 0 0 SMT SHYMALA B.T. W/O NARAYANASWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1971074 1 0 0 0 0 0 162.2500 178 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456554575 6423412222 2203 D.THIPPAIAH CHALLAKERE 394206 28 5 LT1 211 0.2400 0 9435 82 1 0 3 1 -6 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 6423412266AID 0 0 0 1 0 0 0 0 0 0 D.THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456554562 6419412222 6428 GIRIJAMMA CHALLAKERE 394206 67 5 LT1 211 0.1200 0 4334 52 1 0 3 0.9900 165 1.1000 0 0 230 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0875803 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0875803 1 0 0 0 0 0 47.9200 58 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456554544 6404624281 CKL20577 K.B.THIPPESWAMY S/O K.BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 4879 9 1 0 3 1 -77 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 2602835550D 0 0 0 0 0 0 0 0 0 0 K.B.THIPPESWAMY S/O K.BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1456554413 6390412222 CKL14340 SMT GUNDAMMA CHALLAKERE - 394206 134 5 LT1 211 0.2400 0 3000 46 1 0 3 0.9500 0 0 0 0 520 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1050364 0 0 0 1 0 0 0 0 0 0 SMT GUNDAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456554467 6349412222 6275 S NAGAMMA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 10806 65 1 0 3 1 17 0 0 0 210 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 6349412480AD 0 0 0 0 0 0 0 0 0 0 S NAGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456554426 6328412222 10395 NAYAKAN BORIAH CHALLAKERE 394206 0 5 LT1 211 0.1600 0 731 0 1 0 28 1 -39 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 111000205623 0 0 0 0 0 0 0 0 0 0 NAYAKAN BORIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0893407 1 0 0 0 0 0 3.4200 13 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554473 6249412222 5860 OBAMMA . - 394206 169 5 LT1 211 0.1200 0 906 1 1 0 3 1 53 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1051497 0 0 0 0 0 0 0 0 0 0 OBAMMA,. - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456554574 6240826408 CKL21204 SMT MANJAMMA W/O RAJANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 2096 1 1 0 3 0.9700 -75 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC2063208 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O RAJANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456554444 6233412222 11644 SMT SANNAKKA LATE BANJAIAH 394206 152 5 LT1 211 0.2400 0 2155 44 1 0 3 0.7200 4 0 0 0 450 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BD1002335 0 0 0 0 0 0 0 0 0 0 SMT SANNAKKA,LATE BANJAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456554401 6213412222 8399 THIPPESWAMY CHALLAKERE 394206 0 5 LT1 211 0.2400 0 6838 53 1 0 3 1 -100 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 111000159007 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456554609 6163746424 VIRUPAKSHAPPA.N S/O NAGARAJA CHIRAIAHNAHATTI CHALLAKERE CHIRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 1554 34 1 0 3 0.7100 3799 35.1100 0 0 520 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 0 68256743 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA.N S/O NAGARAJA,CHIRAIAHNAHATTI CHALLAKERE CHIRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456554472 6150474464 CKL28257 SANNA PAPANNA .C. BEHIND GOWRI TEMPLE,CHITRAIHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 5027 60 1 0 3 0.7900 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BC2804739 0 0 0 1 0 0 0 0 0 0 SANNA PAPANNA .C.,BEHIND GOWRI TEMPLE,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2804739 1 0 0 0 0 0 55.2300 61 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456554537 6129412222 3331 KATAIAH CHALLAKERE 394206 131 5 LT1 211 0.3600 0 11250 106 1 0 3 1 0 0 0 0 850 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 ASD to be paid:Rs.850 (ignore if paid) 0 999999 6129412244AID 0 0 0 1 0 0 0 0 0 0 KATAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554526 6118412222 5213 BORAYA CHALLAKERE 394206 189 5 LT1 211 0.2400 0 1900 52 1 0 3 0.9900 -54 0 0 0 260 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1115850 0 0 0 0 0 0 0 0 0 0 BORAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456554529 6110412222 CKL14642 POJARI PAPANNA CHITRAHAIAHNAHATTY - 394206 75 5 LT1 211 0.2400 0 6370 0 1 0 3 1 241 3.2800 0 0 380 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 6110412193D 0 0 0 0 0 0 0 0 0 0 POJARI PAPANNA,CHITRAHAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554524 6099412222 1373 BANJAIAH CHALLAKERE 394206 21 5 LT1 211 0.2400 0 9250 0 1 0 3 1 -144 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 6099412999AD 0 0 0 0 0 0 0 0 0 0 BANJAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554430 6038412222 8473 THIPESWAMY CHALLAKERE 394206 34 5 LT1 211 0.2400 0 1727 15 1 0 3 0.9700 13 0 0 0 420 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0857471 0 0 0 0 0 0 0 0 0 0 THIPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0857471 1 0 0 0 0 0 75 83 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456554439 6028412222 6200 SURAYA CHALLAKERE 394206 162 5 LT1 211 0.1600 0 3799 68 1 0 3 1 1102 8.9700 0 0 400 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000255699 0 0 0 1 0 0 0 0 0 0 SURAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1456554570 5970512222 8178 RAJANNA CHALLAKERE 394206 125 5 LT1 211 0.2000 0 980 33 1 0 3 0.7600 -2 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 67458124 0 0 0 0 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456554378 5959412222 8384 THIPPAIAH CHALLAKERE 394206 11 5 LT1 211 1 0 15318 101 1 0 3 1 372 1.8600 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 5959412556D 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554465 5949412222 3467 PUJARI PAPPAIAH CHALLAKERE 394206 186 5 LT1 211 0.2000 0 5482 95 1 0 3 0.9900 4 2.3300 0 0 630 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0875798 0 0 0 2 0 0 0 0 0 0 PUJARI PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0875798 1 0 0 0 0 0 53.9300 59 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456554535 5937135189 CKL23606 RAMADAS S/O D.RAMANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 78 5 LT1 211 1 0 2808 11 1 0 3 0.8600 -25 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BC1990072 0 0 0 0 0 0 0 0 0 0 RAMADAS S/O D.RAMANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1990072 1 0 0 0 0 0 15.8300 26 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456554530 5929436490 SMT PAPAMMA WO MALLESHAPPA CHITRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 910 71 1 0 3 0.9100 -3 11.2400 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 1000000 69986057 0 0 0 2 0 0 0 0 0 0 SMT PAPAMMA WO MALLESHAPPA,CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456554407 5769412222 3717 MP. PRAKASH CHALLAKERE 394206 45 5 LT1 211 0.2000 0 1943 96 1 0 3 0.6400 -3 0 0 0 520 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67491620 0 0 0 0 0 0 0 0 0 0 MP. PRAKASH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456554622 3519412222 1204 R CHITTAIYYA CHALLAKERE 394206 118 5 LT1 211 0.4000 0 2823 34 1 0 3 0.8800 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1002574 0 0 0 0 0 0 0 0 0 0 R CHITTAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002574 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456554623 3489412222 4751 GANGADARAPPA CHALLAKERE 394206 203 5 LT1 211 0.3200 0 2508 44 1 0 3 0.9800 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC3424137 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456554600 3403412222 5558 PAPANNA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 3074 20 1 0 3 0.9600 -64 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0856601 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0856601 1 0 0 0 0 0 75 83 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456554598 3398412222 6422 CP BANJAIYYA CHALLAKERE 394206 62 5 LT1 211 0.1200 0 1517 42 1 0 3 0.9800 367 3.2100 0 0 480 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 0 67408937 0 0 0 1 0 0 0 0 0 0 CP BANJAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456554597 3377412222 2381 THIPPESWAMI CHALLAKERE 394206 194 5 LT1 211 0.1600 0 3679 75 1 0 3 0.9400 0 0 0 0 1020 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD1049950 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456554602 3370512222 6677 PALAIAH CHALLAKERE 394206 217 5 LT1 211 0.1600 0 5213 62 1 0 3 0.9900 108 1.4700 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0857472 0 0 0 0 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0857472 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456554596 3368412222 6322 SRINIVASA CHALLAKERE 394206 66 5 LT1 211 0.1200 0 3581 28 1 0 3 1 282 1.9700 0 0 300 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3368412653AD 0 0 0 2 0 0 0 0 0 0 SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456554349 3349412222 708 PALLAIYYA CHALLAKERE 394206 82 5 LT1 211 0.2200 0 12314 99 1 0 3 0.8900 143 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0857473 0 0 0 1 0 0 0 0 0 0 PALLAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0857473 1 0 0 0 0 0 99.0800 109 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456554589 3313412222 5275 BADAGI PAPAIAH CHALLAKERE 394206 0 5 LT1 211 0.1800 0 4012 35 1 0 3 0.9800 0 0 0 0 320 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0923767 0 0 0 1 0 0 0 0 0 0 BADAGI PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0923767 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456554392 3258412222 9206 P SURESH CHALLAKERE 394206 207 5 LT1 211 0.3200 0 7398 100 1 0 3 0.9800 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0875802 0 0 0 2 0 0 0 0 0 0 P SURESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0875802 1 0 0 0 0 0 86.7500 95 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456554375 3163961936 CKL27194 SMT BORAMMA WO K P BASAIAH NEAR PARK CHITRAIAHANA HATTI CHALLAKERE CHALLAKERE 394206 0 5 LT1 211 0.2400 0 4273 126 1 0 3 0.9700 -5 5.5400 0 0 700 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0880669 0 0 0 2 0 0 0 0 0 0 SMT BORAMMA WO K P BASAIAH,NEAR PARK CHITRAIAHANA HATTI CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0880669 1 0 0 0 0 0 34.2500 44 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456554368 3032697643 CKL30569 S.UMADEVI CHITHRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 5147 100 1 0 3 0.9000 -8 0 0 0 980 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC3236776 0 0 0 2 0 0 0 0 0 0 S.UMADEVI,CHITHRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456554456 3023412222 1573 BASAIAH CHALLAKERE 394206 0 5 LT1 211 0.1100 0 3263 8 1 0 3 0.9500 -2 0 0 0 1000 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1082926 0 0 0 0 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456554460 3013412222 9646 BASAIAH CHALLAKERE 394206 163 5 LT1 211 0.4000 0 13809 98 1 0 3 1 305 2.9900 0 0 280 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 999999 3013412107AD 0 0 0 0 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456554458 2992308638 CKL34251 OSI BORAIAH S/O DASAIAH CHITRAIAHNA HATTI CHALLAKERE CHITRAIAHNA HATTI CHALLAKERE 394206 0 5 LT1 211 1 0 193 18 1 0 3 0.9500 807 5.8900 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 68262874 0 0 0 1 0 0 0 0 0 0 OSI BORAIAH S/O DASAIAH,CHITRAIAHNA HATTI CHALLAKERE CHITRAIAHNA HATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456554352 2949412222 4475 PALAIAH CHALLAKERE 394206 160 5 LT1 211 0.2400 0 8390 72 1 0 3 1 139 1.1300 0 0 560 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2949412436D 0 0 0 1 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554350 2943412222 1890 C.K.THIMMAIAH CHALLAKERE 394206 70 5 LT1 211 0.3600 0 54 6 1 0 3 0.9800 -14 0 0 0 430 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 0 70343143 0 0 0 0 0 0 0 0 0 0 C.K.THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456554438 2921008513 CKL28975 SRINIVASA B SO K P BASAIAH CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 0.5000 0 7508 162 1 0 3 0.9700 0 4.7100 0 0 2082 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.2082 (ignore if paid) 0 9999999 BC2992713 0 0 0 3 0 0 0 0 0 0 SRINIVASA B SO K P BASAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456554383 2913412222 CKL13711 DODDA BORAMMA MIGADDR CKL13711 394206 0 5 LT1 211 0.2400 0 157 5 1 0 3 0.8100 -142 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 67491744 0 0 0 0 0 0 0 0 0 0 DODDA BORAMMA,MIGADDR CKL13711 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456554381 2838412222 2012 CP BORAIYYA CHALLAKERE 394206 127 5 LT1 211 0.1600 0 980 0 1 0 3 1 -39 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 1000000 110000739951 0 0 0 0 0 0 0 0 0 0 CP BORAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0887663 1 0 0 0 0 0 14 24 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554633 2823412222 CKL13674 THIPPAIAH MIGADDR CKL13674 394206 123 5 LT1 211 0.1600 0 3164 3 1 0 3 1 -99 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100081154 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,MIGADDR CKL13674 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456554384 2748412222 8285 VINKATESH CHALLAKERE 394206 7 5 LT1 211 1 0 3962 33 1 0 3 1 650 5.0600 0 0 270 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2748412476AD 0 0 0 1 0 0 0 0 0 0 VINKATESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554455 2701412222 CKL14497 SMT GOWRAMMA CHITRAIYYANA HATTY - 394206 10 5 LT1 211 0.2400 0 2430 0 1 0 3 1 -10 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 2701412092AD 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,CHITRAIYYANA HATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456554457 2666431958 CKL29876 KAMALAMMA WO VENKATESH CHITRAIAHNA HATTI 394206 0 5 LT1 211 1 0 505 9 1 0 3 0.9600 -74 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC3142988 0 0 0 0 0 0 0 0 0 0 KAMALAMMA WO VENKATESH,CHITRAIAHNA HATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456554357 2628014929 CKL25824 S.BASAVARAJA S/O MUSALAGUMMI SURAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 206 5 LT1 211 0.2400 0 2341 30 1 0 3 0.9100 0 0 0 0 360 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2254767 0 0 0 2 0 0 0 0 0 0 S.BASAVARAJA S/O MUSALAGUMMI SURAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2254767 1 0 0 0 0 0 30.0800 40 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456554480 2623412222 4641 BORAMMA CHALLAKERE 394206 180 5 LT1 211 0.3200 0 7028 48 1 0 3 1 43 0 0 0 590 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2623412279AD 0 0 0 0 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456554346 2610220444 CKL27745 NAGARAJA SO NINGANNA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 5397 68 1 0 3 0.9700 0 0 0 0 700 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0881300 0 0 0 1 0 0 0 0 0 0 NAGARAJA SO NINGANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0881300 1 0 0 0 0 0 68.8300 76 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456554343 2572412222 11903 Sri P. RANGASWAMY S/O PAPAIAH 394206 60 5 LT1 211 0.2400 0 9069 124 1 0 3 1 -6 10.9800 0 0 1110 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000924181 0 0 0 1 0 0 0 0 0 0 Sri P. RANGASWAMY,S/O PAPAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554344 2558412222 5760 NAGARAJN CHALLAKERE 394206 0 5 LT1 211 0.2400 0 2655 5 1 0 3 1 -21 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 2558412572AD 0 0 0 0 0 0 0 0 0 0 NAGARAJN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456554619 2497313333 CKL15773 PUTAMMA CHALLAKERE - 394206 212 5 LT1 211 0.2400 0 6330 35 1 0 3 1 238 2.2400 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2497313946D 0 0 0 0 0 0 0 0 0 0 PUTAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456554624 2481412222 12104 OBAMMA W/O OBAIAH BEHIND HIGH SCHOOL 394206 185 5 LT1 211 0.2400 0 6098 58 1 0 3 1 899 7.6000 0 0 930 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2481412842AD 0 0 0 2 0 0 0 0 0 0 OBAMMA,W/O OBAIAH BEHIND HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456554370 2435390729 CKL23605 RAMADAS S/O D.RAMANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 77 5 LT1 211 1 0 8371 54 1 0 3 0.9600 107 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BC1990073 0 0 0 1 0 0 0 0 0 0 RAMADAS S/O D.RAMANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1990073 1 0 0 0 0 0 67.5000 74 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456554374 2430412222 CKL15829 MANJAMMA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 5934 41 1 0 3 1 114 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 2430412334D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456554451 2370512222 3987 G. RAMACHANDRA GOWDA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1656 152 1 0 3 0.9700 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 70343130 0 0 0 2 0 0 0 0 0 0 G. RAMACHANDRA GOWDA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.0500 110 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456554448 2369412222 6316 SANNA BORAIYYA CHALLAKERE 394206 52 5 LT1 211 0.1200 0 9751 62 1 0 3 1 89 1.2200 0 0 340 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2369412692AD 0 0 0 1 0 0 0 0 0 0 SANNA BORAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456554452 2358412222 10357 jayamma w/o boriah CHALLAKERE 394206 171 5 LT1 211 0.1600 0 2868 46 1 0 3 0.9700 57 1 0 0 670 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD1049946 0 0 0 1 0 0 0 0 0 0 jayamma w/o boriah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456554450 2349412222 826 K VEERANNA CHALLAKERE 394206 74 5 LT1 211 0.1800 0 11276 35 1 0 3 1 -55 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 2349412476AD 0 0 0 1 0 0 0 0 0 0 K VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456554453 2250512222 10399 LATHA CHALLAKERE 394206 200 5 LT1 211 0.2000 0 3542 51 1 0 3 0.9900 268 2.5500 0 0 530 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0875797 0 0 0 1 0 0 0 0 0 0 LATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0875797 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456554449 2248412222 1985 K.P. BASAIAH CHALLAKERE 394206 167 5 LT1 211 0.1600 0 3726 4 1 0 3 0.9300 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 10000 BD0939934 0 0 0 0 0 0 0 0 0 0 K.P. BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0939934 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456554604 2198412222 8986 BASAVARAJ CHALLAKERE 394206 181 5 LT1 211 0.3200 0 1016 94 1 0 3 0.9500 639 4.7900 0 0 980 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 0 70343149 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456554606 2178412222 4191 RANPALA OBAIAH/O OBAIAH CHALLAKERE 394206 198 5 LT1 211 0.1600 0 2386 16 1 0 3 0.9900 23 0 0 0 330 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1024231 0 0 0 0 0 0 0 0 0 0 RANPALA OBAIAH/O OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1024231 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456554595 2090512222 8504 SUNKAPPA CHALLAKERE 394206 0 5 LT1 211 0.4800 0 172 207 1 0 3 0 -807 0 0 0 520 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 1E3582131617 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0896565 1 0 0 0 0 0 99.3300 109 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1456554590 2082563103 CKL20334 SMT GOWRAMMA W/O KARUVINA BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 19 5 LT1 211 0.2400 0 4536 27 1 0 3 0.9800 182 1.1300 0 0 490 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 BD1075825 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA W/O KARUVINA BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456554594 2030118350 CKL27403 OBAMMA WO LATE SANNA OBAIAH CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 1397 24 1 0 3 0.9900 77 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0884030 0 0 0 1 0 0 0 0 0 0 OBAMMA WO LATE SANNA OBAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0884030 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456554588 2023412222 6315 BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.2700 0 4477 68 1 0 3 0.8400 0 1 0 0 530 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD0947553 0 0 0 2 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0947553 1 0 0 0 0 0 60.0800 66 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456554483 1959412222 9337 G THIPPESWAMY CHALLAKERE 394206 0 5 LT1 211 0.2400 0 2052 71 1 0 3 0.6300 7 0 0 0 440 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67457669 0 0 0 1 0 0 0 0 0 0 G THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.3900 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456554489 1938412222 7314 OBAJJI CHALLAKERE 394206 137 5 LT1 211 0.2400 0 4109 44 1 0 3 1 184 1 0 0 430 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000143821 0 0 0 1 0 0 0 0 0 0 OBAJJI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554485 1918312222 CKL13343 BASAVARAJU MIGADDR CKL13343 394206 182 5 LT1 211 1 0 4438 39 1 0 3 1 -10 1 0 0 210 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1918312191AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,MIGADDR CKL13343 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456554476 1880512222 11410 B.Jogaiah s/o Boraiah CHALLAKERE 394206 0 5 LT1 211 1 0 11442 73 1 0 3 1 -184 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 1880512853AD 0 0 0 0 0 0 0 0 0 0 B.Jogaiah s/o Boraiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456554481 1877747837 SHIVAMURTHY S/O JALLANAYAKA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 166 5 LT1 211 0.2400 0 4276 20 1 0 3 0.9900 2861 21.8800 0 0 260 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2063486 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY S/O JALLANAYAKA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2063486 1 0 0 0 0 0 42.5800 53 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456554478 1848412222 10762 kuri boriah s/o rastiningiah CHALLAKERE 394206 211 5 LT1 211 0.2400 0 2105 0 1 0 3 1 195 1.7500 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 1848412485AID 0 0 0 1 0 0 0 0 0 0 kuri boriah s/o rastiningiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456554632 1780512222 2334 LAKSHMAMMA D/O LATE POOJARI PAPANAYAKA CHALLAKERE 394206 150 5 LT1 211 0.1600 0 5777 48 1 0 3 0.5400 -122 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BD0891936 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA D/O LATE POOJARI PAPANAYAKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0891936 1 0 0 0 0 0 75 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456554477 1696641000 CKL16720 J.MANJUNATHA S/O JAGALURAIAH, 394206 0 5 LT1 211 1 0 18433 142 1 0 3 1 142 0 0 0 1610 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111115594143D 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAGALURAIAH, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456554361 1658412222 4316 K KUMAR CHALLAKERE 394206 0 5 LT1 211 0.2000 0 5717 90 1 0 3 1 3870 33.2000 0 0 330 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 999999 1658412581AD 0 0 0 1 0 0 0 0 0 0 K KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456554367 1618412222 4349 GOVINDAPPA CHALLAKERE 394206 115 5 LT1 211 0.1600 0 1494 4 1 0 3 0.9900 -94 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1057092 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456554603 1600929225 CKL21000 SHARANAPPA S/O HANUMANTHAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.4800 0 5251 64 1 0 3 1 0 1 0 0 610 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000820217 0 0 0 1 0 0 0 0 0 0 SHARANAPPA S/O HANUMANTHAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456554599 1599312222 CKL14669 SMT LOLAKSHAMMA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 4892 22 1 0 3 1 85 1 0 0 340 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1599312911D 0 0 0 1 0 0 0 0 0 0 SMT LOLAKSHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456554601 1549247930 CKL25078 K.KUMAR S/O KENCHAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 6236 32 1 0 3 0.9400 1558 14.6400 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BC2176566 0 0 0 0 0 0 0 0 0 0 K.KUMAR S/O KENCHAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456554351 1517705296 CKL23205 J.GANGADHARA S/O JALLAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 5614 43 1 0 3 0.9200 0 0 0 0 890 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC1919812 0 0 0 2 0 0 0 0 0 0 J.GANGADHARA S/O JALLAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456554492 1497313333 CKL15772 PUTAMMA CHALLAKERE - 394206 213 5 LT1 211 0.2400 0 4535 38 1 0 3 1 370 3.0300 42.1600 0 400 3942 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 999999 1497313942D 0 0 0 0 0 0 0 0 0 0 PUTAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554494 1470214266 CKL26619 P.NAGARAJA S/O DAFEDHAR PAPAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 8123 85 1 0 3 0.9500 0 0 0 0 420 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2397476 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA S/O DAFEDHAR PAPAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2397476 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456554386 1439412222 5239 THIPPESWAMY CHALLAKERE 394206 122 5 LT1 211 0.1200 0 2374 0 1 0 3 1 91 1 0 0 210 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1439412369AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456554385 1424317449 CKL25502 MANJUNATHA S/O K.P.BASAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 168 5 LT1 211 0.5000 0 2496 20 1 0 3 0.9500 22 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 BC2224055 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O K.P.BASAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456554388 1423412222 CKL13579 MUKUNDAPPA MIGADDR CKL13579 394206 0 5 LT1 211 0.2400 0 1769 24 1 0 3 0.9800 -49 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 10000 BD0947552 0 0 0 0 0 0 0 0 0 0 MUKUNDAPPA,MIGADDR CKL13579 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0947552 1 0 0 0 0 0 75 83 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456554387 1409412222 5864 PAPANNA CHALLAKERE 394206 89 5 LT1 211 0.1200 0 1017 23 1 0 3 0.7800 -46 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 67409016 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456554360 1370512222 8544 PAPANNA CHALLAKERE 394206 141 5 LT1 211 0.2400 0 3925 21 1 0 3 0.9300 385 3.2800 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 10000 BD0939940 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0939940 1 0 0 0 0 0 57.9200 64 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456554366 1368412222 9505 BORAIYYA CHALLAKERE 394206 57 5 LT1 211 1 0 15652 150 1 0 3 1 0 1.5500 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 111000271885 0 0 0 0 0 0 0 0 0 0 BORAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456554365 1358412222 9532 NIRMALA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1003 39 1 0 3 0.9300 -85 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 67457654 0 0 0 1 0 0 0 0 0 0 NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456554363 1318412222 11022 PALE PAPPAIAH CHALLAKERE 394206 209 5 LT1 211 0.2400 0 3195 19 1 0 3 1 302 4.1900 -0.2000 0 210 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1318412139AD 0 0 0 0 0 0 0 0 0 0 PALE PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-04 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554625 1300438404 CKL28157 K.THIPPESWAMY SO KAMPALAPPA CHITRAIHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 3992 44 1 0 3 0.9400 -17 0 0 0 500 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BD0920653 0 0 0 1 0 0 0 0 0 0 K.THIPPESWAMY SO KAMPALAPPA,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0920653 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456554372 1250512222 3986 BHIMAPPA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 2027 68 1 0 3 0.9600 1819 16.0600 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1132791 0 0 0 2 0 0 0 0 0 0 BHIMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456554369 1210412222 CKL15273 OBANAHALLI BASAVARAJ CHITRAYANAHATTY - 394206 26 5 LT1 211 1 0 12016 158 1 0 3 0.9600 1478 13.6700 0 0 1650 3942 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2010-08-10 BD0941187 0 0 0 2 0 0 0 0 0 0 OBANAHALLI BASAVARAJ,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0941187 1 0 0 0 0 0 142.9200 157 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456554347 1141633727 CKL21076 SMT MALLAMMA W/O HEAMANNA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 37 5 LT1 211 1 0 7884 59 1 0 3 1 138 1 0 0 380 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112137382D 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA W/O HEAMANNA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456554459 1044407811 CKL20733 SRI.PALAIAH S/O BADANNA MAIN ROAD CHITRAIAHNAHATTY MAIN ROAD CHITRAIAHNAHATTY 394206 32 5 LT1 211 0.4800 0 4122 65 1 0 3 1 108 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 8435742600D 0 0 0 2 0 0 0 0 0 0 SRI.PALAIAH S/O BADANNA,MAIN ROAD CHITRAIAHNAHATTY MAIN ROAD CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456554356 1040512222 11187 KAMALAMMA CHALLAKERE 394206 6 5 LT1 211 1 0 2496 0 1 0 3 1 24 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 99999 110000749370 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554354 1023412222 9181 THIPPESWAMY CHALLAKERE 394206 139 5 LT1 211 0.2000 0 5724 82 1 0 3 0.9500 0 0 0 0 420 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0856717 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0856717 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456554348 0960512222 5555 SHIVANNA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 2770 35 1 0 3 1 712 10.1200 -0.4800 0 260 3942 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112038787 0 0 0 1 0 0 0 0 0 0 SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554345 0928412222 6582 S BASAVARAJU CHALLAKERE 394206 196 5 LT1 211 0.1600 0 3927 45 1 0 3 0.9500 0 1 0 0 210 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1049949 0 0 0 2 0 0 0 0 0 0 S BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456554443 0843412222 6313 RAMANNA CHALLAKERE 394206 146 5 LT1 211 0.1200 0 3328 62 1 0 3 0.8600 0 2.6300 0 0 980 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1052089 0 0 0 1 0 0 0 0 0 0 RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456554621 0761412222 CKL12691 OBAMMA MIGADDR CKL12691 394206 22 5 LT1 211 0.2400 0 1782 18 1 0 3 0.9900 -48 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1052082 0 0 0 0 0 0 0 0 0 0 OBAMMA,MIGADDR CKL12691 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456554373 0749412222 4499 BORAKKA CHALLAKERE 394206 0 5 LT1 211 0.2000 0 3699 46 1 0 3 0.9300 0 0 0 0 640 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0878405 0 0 0 1 0 0 0 0 0 0 BORAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0878405 1 0 0 0 0 0 34.6700 45 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456554371 0718412222 3988 PAPAIYYA CHALLAKERE 394206 59 5 LT1 211 0.2400 0 8200 25 1 0 3 1 626 3.8900 0.3700 0 0 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0718412158AD 0 0 0 1 0 0 0 0 0 0 PAPAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-06 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554382 4503412222 4317 BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.2400 0 5276 12 1 0 3 1 24 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 999999 4503412058AD 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456554470 4418347624 CKL34256 S.PAPANNA S/O SURIAH CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 320 3 1 0 3 0.8800 0 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 68262878 0 0 0 1 0 0 0 0 0 0 S.PAPANNA S/O SURIAH,CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456554501 4415191795 CKL28411 ERAMMA WO PAPANNA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 0.2400 0 2421 99 1 0 3 0.9900 468 4.1200 0 0 380 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD0909576 0 0 0 2 0 0 0 0 0 0 ERAMMA WO PAPANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0909576 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456554564 4379381937 CKL29463 ERAMMA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 1902 49 1 0 3 0.9800 776 6.8900 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC3021320 0 0 0 2 0 0 0 0 0 0 ERAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456554566 4377412222 8987 S BASAVARAJA CHALLAKERE 394206 195 5 LT1 211 0.6000 0 6840 65 1 0 3 1 698 5.7300 106.3900 0 0 3942 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009006 0 999999 4377412711AD 0 0 0 2 0 0 0 0 0 0 S BASAVARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-18 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554568 4369412222 4223 GOPALI CHALLAKERE 394206 64 5 LT1 211 0.1200 0 3771 70 1 0 3 0.9700 50 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 9999999 BD1002575 0 0 0 1 0 0 0 0 0 0 GOPALI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002575 1 0 0 0 0 0 57 63 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456554567 4361578890 CKL30161 NAGARAJA B SO LATE BASAIAH CHITRAIAHNAHATTI 394206 0 5 LT1 211 1 0 1918 56 1 0 3 0.9200 85 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC3200126 0 0 0 0 0 0 0 0 0 0 NAGARAJA B SO LATE BASAIAH,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456554615 4313412222 3162 T.NAGARAJ CHALLAKERE 394206 18 5 LT1 211 0.5600 0 9744 53 1 0 3 1 53 0 0 0 350 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4313412138AD 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456554611 4301561083 CKL26870 SMT NAGARAMMA W/O LATE BASAVARAJAPPA CHITHRAIAHNAHATTI MAIN ROAD 394206 0 5 LT1 211 0.2400 0 3866 40 1 0 3 0.9800 -1 1 0 0 240 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2464871 0 0 0 1 0 0 0 0 0 0 SMT NAGARAMMA W/O LATE BASAVARAJAPPA,CHITHRAIAHNAHATTI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2464871 1 0 0 0 0 0 15.2500 25 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456554359 4278412222 8854 MANGALLAMA BIN OBBIAH CHALLAKERE 394206 0 5 LT1 211 1 0 4776 67 1 0 3 0.9300 -2201 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC2967576 0 0 0 2 0 0 0 0 0 0 MANGALLAMA BIN OBBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.9400 134 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456554364 4276641000 CKL16655 SULOCHANAMMA OBHAIAH 394206 0 5 LT1 211 0.2400 0 885 0 1 0 28 0 10693 80.6100 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009006 0 999 4276641634 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,OBHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554362 4269412222 5556 PAPANNA CHALLAKERE 394206 9 5 LT1 211 0.1600 0 5770 70 1 0 3 0.9400 22 0 0 0 610 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BD1002571 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002571 1 0 0 0 0 0 86.1700 95 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456554612 0695530395 CKL31786 LATHA B B WO KRISHNAMURTHY P CHITRAIAHNAHATTI 394206 0 5 LT1 211 1 0 329 1 1 0 3 0.9400 57 1 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BC3452831 0 0 0 0 0 0 0 0 0 0 LATHA B B WO KRISHNAMURTHY P,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456554533 0670512222 6320 CHANNA NAIKA CHALLAKERE 394206 155 5 LT1 211 0.1200 0 2572 38 1 0 3 0.9800 0 0 0 0 460 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD0939935 0 0 0 1 0 0 0 0 0 0 CHANNA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0939935 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456554532 0643412222 2988 J.M.S. HIGH SCHOOL CHALLAKERE 394206 0 5 LT1 211 0.5200 0 410 0 1 0 3 1 0 6.3300 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 111118564819 0 0 0 0 0 0 0 0 0 0 J.M.S. HIGH SCHOOL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0877345 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456554415 0621427909 CKL21205 SMT MANJAMMA W/O RAJANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 2962 37 1 0 3 0.8100 0 0 0 0 440 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 0 BD1059894 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O RAJANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456554506 0570512222 2075 T OBAIYYA CHALLAKERE 394206 61 5 LT1 211 0.1200 0 1516 7 1 0 3 0.9800 -143 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BD1083451 0 0 0 0 0 0 0 0 0 0 T OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456554508 0536808084 CKL28799 K VANI CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 0.5000 0 661 12 1 0 3 1 3 0 0 0 0 3942 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14009006 0 9999999 111111757263 0 0 0 0 0 0 0 0 0 0 K VANI,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456554507 0509412222 4952 DODDA BORAIAH CHALLAKERE 394206 178 5 LT1 211 0.2000 0 9053 122 1 0 3 0.7800 0 0 0 0 280 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0875801 0 0 0 2 0 0 0 0 0 0 DODDA BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0875801 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456554565 0439412222 9476 OBAIYYA CHALLAKERE 394206 114 5 LT1 211 0.4000 0 5952 74 1 0 3 0.9300 0 0 0 0 530 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD0939936 0 0 0 1 0 0 0 0 0 0 OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0939936 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456554546 0418412222 5237 OBAIYYA CHALLAKERE 394206 116 5 LT1 211 0.1200 0 3959 33 1 0 3 1 67 1 0 0 370 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 999999 0418412148AID 0 0 0 1 0 0 0 0 0 0 OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456554552 0409412222 5858 KAMALAMMA CHALLAKERE 394206 87 5 LT1 211 0.1200 0 6720 19 1 0 3 1 -47 0 0 0 300 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 0409412008AD 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456554616 0380512222 3899 SOMASHEKAR CHALLAKERE 394206 63 5 LT1 211 0.1600 0 2251 45 1 0 3 0.9700 175 0 0 0 800 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67431668 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456554614 0370512222 10376 BOMALINGAIH CHALLAKERE 394206 135 5 LT1 211 0.1200 0 8378 66 1 0 3 1 0 1 0 0 1270 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100116631 0 0 0 2 0 0 0 0 0 0 BOMALINGAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456554617 0368412222 3253 B BORAIYYA CHALLAKERE 394206 56 5 LT1 211 0.1600 0 3663 124 1 0 3 0.9500 0 6.1800 0 0 570 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0875906 0 0 0 2 0 0 0 0 0 0 B BORAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0875906 1 0 0 0 0 0 30 40 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456554610 0358412222 8934 OBBIAH CHALLAKERE 394206 0 5 LT1 211 0.4000 0 5979 108 1 0 3 0.8700 -1 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 10000 BD1051967 0 0 0 2 0 0 0 0 0 0 OBBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456554560 0255910373 CKL34070 MARAKKA WO BANJAIAH CHITRAIAHANA HATTY 394206 0 5 LT1 211 0.5000 0 103 2 1 0 3 0.9700 -21 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 68256329 0 0 0 0 0 0 0 0 0 0 MARAKKA WO BANJAIAH,CHITRAIAHANA HATTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456554582 0150512222 4557 S.PAPAMMA CHALLAKERE 394206 47 5 LT1 211 0.1200 0 4044 66 1 0 3 0.9600 -68 0 0 0 650 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 0 BD1036895 0 0 0 1 0 0 0 0 0 0 S.PAPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1036895 1 0 0 0 0 0 74.4200 82 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456554525 0148412222 7780 K THIMMAIYYA CHALLAKERE 394206 68 5 LT1 211 1 0 5802 74 1 0 3 0.8400 -7 0 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 0 0 BD1132737 0 0 0 0 0 0 0 0 0 0 K THIMMAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456554515 8759922123 CKP2410 B.PAPANNA S/O DODDA BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI MAIN ROAD 394206 0 5 LT5 522 0 11 8398 6 1 0 3 0.7800 16283 148.3100 0 0 0 3942 2026-02-05 0 0 0 2026-01-05 3 1 0 0 0 14009006 0 999999 C527434 0 0 0 4 0 0 0 0 1 0 B.PAPANNA S/O DODDA BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1456554641 0099312222 CKL14970 SMT OBAMMA CHALLAKERE - 394206 84 5 LT1 211 0.2400 0 4788 20 1 0 3 1 13 0 0 0 480 3942 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 999999 0099312945D 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2