1464694668 9785145398 CKL34322 B.BORIAH S/O PERUGALBORAIAH 4 CHITRAINAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 453 19 1 0 3 0.8700 -248 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 68263102 0 0 0 1 0 0 0 0 0 0 B.BORIAH S/O PERUGALBORAIAH,4 CHITRAINAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.5900 2 1464694665 9778412222 5970 SIDDAMMA CHALLAKERE 394204 6000 5 LT1 211 0.2000 0 1017 6 1 0 3 0.9900 -80 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 67457609 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0876283 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1700 2 1464694670 9737636475 B NAGARAJA S/O BANDAIAH CHITHRAIAHNAHATTI CHALLAKERE 394204 1 5 LT1 211 0.2400 0 5729 6 1 0 3 1 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 100004556158D 0 0 0 1 0 0 0 0 0 0 B NAGARAJA S/O BANDAIAH,CHITHRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694682 9678412222 4218 THIPPAIAH CHALLAKERE 394204 7000 5 LT1 211 0.2800 0 937 8 1 0 3 0.8200 33 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BD1132920 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3300 2 1464694697 9543978378 CKL19992 SRI.TAILARJAYANNA S/O THIPPESWAMY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 394204 1 5 LT1 211 0.4800 0 7979 67 1 0 3 1 0 0 0 0 1230 3942 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2021-04-08 111000255320 0 0 0 1 0 0 0 0 0 0 SRI.TAILARJAYANNA S/O THIPPESWAMY,NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY NEAR KANEVAMARAMMANA TEMPLE CHITRAYYANAHATTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.8300 2 1464694795 9415653871 THIMMAIAH SO OBAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 312 11 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 1000000 69951491 0 0 0 1 0 0 0 0 0 0 THIMMAIAH SO OBAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3900 2 1464694815 9409412222 4514 BORAMMA CHALLAKERE 394204 9100 5 LT1 211 0.2400 0 1538 12 1 0 3 0.9300 428 3.1700 0 0 380 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1051830 0 0 0 1 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4100 2 1464694872 9206817899 CKL28556 SMT GEETHA WO RUDRESH CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 2165 30 1 0 3 0.9800 -28 0 0 0 1142 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1142 (ignore if paid) 0 9999999 BC2927567 0 0 0 0 0 0 0 0 0 0 SMT GEETHA WO RUDRESH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2927567 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1300 2 1464694869 9188412222 5785 RANGAIAH CHALLAKERE 394204 0 5 LT1 211 0.1600 0 1045 7 1 0 3 0 1 0 0 0 0 3942 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14009004 0 99999 111000144443 0 0 0 0 0 0 0 0 0 0 RANGAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-05 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694955 9160512222 6687 K B THIPPESWAMIU CHALLAKERE 394204 13700 5 LT1 211 0.2400 0 4156 40 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1052650 0 0 0 0 0 0 0 0 0 0 K B THIPPESWAMIU,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3400 2 1464694739 9038412222 7316 SHEKARAPPA CHALLAKERE 394204 11300 5 LT1 211 0.2000 0 8852 0 1 0 3 1 38 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 9038412397AD 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3500 2 1464694723 8934203695 P Obanna s/o Palaiah CHITHRAIAHNAHATTI Primaey school road 394204 1 5 LT1 211 0.2400 0 4870 8 1 0 3 1 1 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 100004556760D 0 0 0 0 0 0 0 0 0 0 P Obanna s/o Palaiah,CHITHRAIAHNAHATTI Primaey school road 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.1700 2 1464694889 8789312222 CKL15141 J.K.GOWDA CHITRAIAHNA HATTY - 394204 20200 5 LT1 211 1 0 6062 13 1 0 3 1 5 0 0 0 330 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8789312823D 0 0 0 0 0 0 0 0 0 0 J.K.GOWDA,CHITRAIAHNA HATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3800 2 1464694910 8701412222 12316 SRI.RAMANNA S/O RAJAPPA OPP. KUKKADAMMANA TEMPLE CHITRAIAHNAHATTY 394204 11400 5 LT1 211 0.4800 0 4882 78 1 0 3 0.9600 110 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0908267 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNA,S/O RAJAPPA OPP. KUKKADAMMANA TEMPLE CHITRAIAHNAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0908267 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.6000 2 1464694909 8689827712 R VEERESHI S/O RAMANNA CHITHRIAHNAHATTI BEHAND PRIMARY SCHOOL 394204 1 5 LT1 211 1 0 5646 61 1 0 3 1 148 1 0 0 590 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556156D 0 0 0 1 0 0 0 0 0 0 R VEERESHI S/O RAMANNA,CHITHRIAHNAHATTI BEHAND PRIMARY SCHOOL 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694846 8621076266 CKL34254 SMT RATHNAMMA WO MANJUNATHA CHITRAYANAHATTI CHALLAKERE CHITRAYANAHATTI CHALLAKERE 394204 0 5 LT1 211 2 0 2703 82 1 0 3 0.8500 0 0 0 0 460 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 68263112 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO MANJUNATHA,CHITRAYANAHATTI CHALLAKERE CHITRAYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0800 2 1464694911 8538412222 7481 J PALIAH S/ THAMMAIAH CHALLAKERE 394204 13900 5 LT1 211 0.4800 0 1555 25 1 0 3 0.9500 151 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 BD1077665 0 0 0 2 0 0 0 0 0 0 J PALIAH S/ THAMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.7600 2 1464694843 8398412222 10388 GOWRAMMA CHALLAKERE 394204 5300 5 LT1 211 0.1600 0 5116 33 1 0 3 1 69 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8398412987AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2000 2 1464694848 8303071272 CKL30671 Smt Siddalingamma w/o Somashekarappa CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 5247 130 1 0 3 1 552 0 0 0 308 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.308 (ignore if paid) 0 0 111114969456 0 0 0 1 0 0 0 0 0 0 Smt Siddalingamma w/o Somashekarappa,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694685 8262632030 CKL34071 STM GEETHAMMA W/O BASAVARAJA.C.B CHITHRAYYANAHATTY CHALLAKERE CHITHRAYYANAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1970 33 1 0 3 0.8300 170 1 0 0 720 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 0 68255546 0 0 0 1 0 0 0 0 0 0 STM GEETHAMMA W/O BASAVARAJA.C.B,CHITHRAYYANAHATTY CHALLAKERE CHITHRAYYANAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3800 2 1464694866 8250512222 10996 BORIYAIHA CHALLAKERE 394204 16400 5 LT1 211 0.4800 0 1500 49 1 0 3 1 0 45.1700 0 0 0 3942 2026-03-05 0 0 0 2023-03-05 3 0 0 0 0 14009004 0 99999 111000265330 0 0 0 1 0 0 0 0 0 0 BORIYAIHA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694875 8196440696 CKL28166 GADRAMMA DO PAPAIAH M CHITHRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2853 64 1 0 3 0.9500 1198 8.3600 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 BD0882646 0 0 0 2 0 0 0 0 0 0 GADRAMMA DO PAPAIAH M,CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0882646 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5800 2 1464694852 8080412222 CKL15558 VENKATESHA CHALLAKERE - 394204 99400 5 LT1 211 0.2400 0 8302 18 1 0 3 1 -70 0 0 0 270 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004556159D 0 0 0 0 0 0 0 0 0 0 VENKATESHA,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.0900 2 1464694681 7960640882 CKL29462 VIRUPAKSHI CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2180 25 1 0 3 0.9800 400 2.9800 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3023050 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHI,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5000 2 1464694790 3950412222 CKL16425 CHANDRASHEKARA CHALLAKERE - 394204 654266 5 LT1 211 0.2400 0 8184 30 1 0 3 1 0 0 0 0 810 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.810 (ignore if paid) 0 999999 3950412517D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2300 2 1464694721 3895424619 CKL20834 PAPAIAH S/O MAKESURAIAH CHITRAYANAHATTI, CHALLAKERE CHITRAYANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 3804 0 1 0 3 1 -38 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 111100083073 0 0 0 0 0 0 0 0 0 0 PAPAIAH S/O MAKESURAIAH,CHITRAYANAHATTI, CHALLAKERE CHITRAYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-02-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3500 2 1464694825 3860865714 CKL32864 SMT ANNAPURNAMMA WO LATE SANNA PAPANNA CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 1370 36 1 0 3 0.7700 -37 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 67424637 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNAMMA WO LATE SANNA PAPANNA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1700 2 1464694719 3777238029 CKL21483 SRI PAPANNA S/O KUNTA PAPANNA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394204 0 5 LT1 211 0.2400 0 3396 14 1 0 3 1 -1 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000914768 0 0 0 1 0 0 0 0 0 0 SRI PAPANNA S/O KUNTA PAPANNA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.1000 2 1464694803 3767313333 CKL15222 RAGAVENDRA CHITRAIAHNAHATTY - 394204 4556300 5 LT1 211 1 0 24324 53 1 0 3 1 134 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 3767313662D 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694701 3678412222 10394 HANUMANTHAPPA CHALLAKERE 394204 9900 5 LT1 211 0.4000 0 6644 86 1 0 3 0.8000 -1906 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 1906 0 14009004 0 99999 BD0879896 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0879896 1 0 0 0 0 0 71.3300 78 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1 2 1464694906 3649412222 6383 OBAIAH CHALLAKERE 394204 6200 5 LT1 211 0.5200 0 3531 51 1 0 3 1 -28 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 111000256868 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694907 3645323635 CKL31203 MANJUNATH T SO THIPPESWAMY CHITHRAIAHANAHATTY 394204 0 5 LT1 211 1 0 290 15 1 0 3 0.9900 -51 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3360243 0 0 0 1 0 0 0 0 0 0 MANJUNATH T SO THIPPESWAMY,CHITHRAIAHANAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.6100 2 1464694820 3558412222 6666 BHYANNA CHITRAYAIHNAHATTY - 394204 10000 5 LT1 211 0.1600 0 779 5 1 0 3 0.7800 -24 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 BD1069278 0 0 0 0 0 0 0 0 0 0 BHYANNA,CHITRAYAIHNAHATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3700 2 1464694822 3539412222 3041 ******** CHALLAKERE 394204 8500 5 LT1 211 0.2400 0 1 0 1 0 28 1 -4 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3539412381AD 0 0 0 0 0 0 0 0 0 0 ********,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694936 3498412222 2803 S. SURAPAPAIAH CHALLAKERE 394204 10100 5 LT1 211 0.4000 0 4233 83 1 0 3 0.8500 9 0 0 0 2100 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.2100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67457604 0 0 0 0 0 0 0 0 0 0 S. SURAPAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4700 2 1464694663 3311412222 CKL14447 SMT SUMAKKA CHITRAIAHNAHATTY - 394204 11900 5 LT1 211 0.2400 0 6828 34 1 0 3 1 -161 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3311412169AD 0 0 0 0 0 0 0 0 0 0 SMT SUMAKKA,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2300 2 1464694973 3287974198 CKL20575 PRADEEP S/O BASAVARAJ CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 5421 28 1 0 3 1 107 1 0 0 800 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.800 (ignore if paid) 0 999999 4117020193D 0 0 0 1 0 0 0 0 0 0 PRADEEP S/O BASAVARAJ,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2000 2 1464694771 3248412222 5187 RAJAIAH CHALLAKERE 394204 1900 5 LT1 211 0.2400 0 5738 85 1 0 3 0.9900 0 2.1500 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BD0857353 0 0 0 2 0 0 0 0 0 0 RAJAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0857353 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.6200 2 1464694752 3178412222 5456 R THIPPESWAMY CHALLAKERE 394204 10300 5 LT1 211 0.2000 0 1802 0 1 0 28 1 -7 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 110000739710 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0855415 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694859 3150512222 10997 Sri.BORIAH CHALLAKERE 394204 16500 5 LT1 211 0.2400 0 3908 22 1 0 3 0 0 0 0 0 0 3942 2026-03-05 0 0 0 2023-03-05 0 0 0 0 0 14009004 0 99999 3150512554AI 0 0 0 0 0 0 0 0 0 0 Sri.BORIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 -69 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694990 3092823672 C.N.VEDAKRISHANA S/O B.NAGAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 1 5 LT1 211 0.2400 0 4585 41 1 0 3 1 -6 0 0 0 60 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.60 (ignore if paid) 0 99999 110000925364 0 0 0 0 0 0 0 0 0 0 C.N.VEDAKRISHANA S/O B.NAGAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2600 2 1464694902 3057412222 8616 SHIVANNA CHALLAKERE 394204 13800 5 LT1 211 0.4800 0 3917 77 1 0 3 0.9800 51 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 BD1077666 0 0 0 1 0 0 0 0 0 0 SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3600 2 1464694694 2971307313 CKL34420 VENKATESH K.M S/O LATE MURUDAPPA CHITRAIAHYANAHATTI CHALLAKERE CHITRAIAHYANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 897 67 1 0 3 0.9700 -9678 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 68279619 0 0 0 2 0 0 0 0 0 0 VENKATESH K.M S/O LATE MURUDAPPA,CHITRAIAHYANAHATTI CHALLAKERE CHITRAIAHYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5500 2 1464694692 2970512222 10398 JAYALAKSHMAMMA CHALLAKERE 394204 9600 5 LT1 211 0.2000 0 9042 125 1 0 3 0.9600 37 0 0 0 960 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BD0939013 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0939013 1 0 0 0 0 0 114.0800 125 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1000 2 1464694900 2947496671 CKL31202 RAJESH M SO MANJUNATHA T CHITHRAIAHNAHATTY 394204 0 5 LT1 211 2 0 1908 7 1 0 3 0.7000 -164 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3360210 0 0 0 0 0 0 0 0 0 0 RAJESH M SO MANJUNATHA T,CHITHRAIAHNAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0600 2 1464694740 2860512222 6775 HANUMANTHAPPA CHALLAKERE 394204 7100 5 LT1 211 0.2800 0 8035 95 1 0 3 0.9000 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 10000 BD0939011 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0939011 1 0 0 0 0 0 91.7500 101 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4000 2 1464694793 2846378533 CKL34419 VENKATESH.K.M S/O LATE MURUDAPPA CHITRAIAHYANAHATTI CHALLAKERE CHITRAIAHYANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 600 26 1 0 3 0.8500 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 68279638 0 0 0 0 0 0 0 0 0 0 VENKATESH.K.M S/O LATE MURUDAPPA,CHITRAIAHYANAHATTI CHALLAKERE CHITRAIAHYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4900 2 1464694705 2770512222 6714 BASAVARAJ CHALLAKERE 394204 10700 5 LT1 211 0.2400 0 5251 14 1 0 3 0.7300 110 1.4500 0 0 500 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.500 (ignore if paid) 0 0 BD1024166 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0800 2 1464694704 2767313333 CKL15223 RAGAVENDRA CHITRAIAHNAHATTY - 394204 4556400 5 LT1 211 1 0 9328 47 1 0 3 1 439 3.1900 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 2767313661D 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694810 2728412222 5393 THIPPESWAMI S CHALLAKERE 394204 10900 5 LT1 211 0.1600 0 6330 28 1 0 3 1 0 0 0 0 470 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2728412261AD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI S,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9800 2 1464694981 2680375957 CKL26961 SMT LATHAMMA W/O BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 4211 28 1 0 3 0.9500 -17 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BC2479620 0 0 0 1 0 0 0 0 0 0 SMT LATHAMMA W/O BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2479620 1 0 0 0 0 0 75 83 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0500 2 1464694893 2623949664 COMMISSIONER CMC CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 1 0 1 0 3 1 487 3.6600 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 111124809793 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CHALLAKERE,CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.5600 2 1464694678 2507885454 CKL21171 SMT GOERAMMA W/O RAMANNA CHITHRAIAHNAHATTI NEAR ANAGANAVADI 394204 0 5 LT1 211 0.2400 0 6931 57 1 0 3 1 365 2.9800 0 0 250 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000137936 0 0 0 1 0 0 0 0 0 0 SMT GOERAMMA W/O RAMANNA,CHITHRAIAHNAHATTI NEAR ANAGANAVADI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694978 2498412222 9672 BORIAH CHALLAKERE 394204 8700 5 LT1 211 0.2400 0 10424 46 1 0 3 1 11 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 2498412995AD 0 0 0 1 0 0 0 0 0 0 BORIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2000 2 1464694735 2254468036 CKL27458 GOWRAMMA T PARK ROAD CHITRAIAHNA HATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1030 6 1 0 3 0.9900 -35 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BC2581546 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,PARK ROAD CHITRAIAHNA HATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2581546 1 0 0 0 0 0 75 83 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0900 2 1464694817 2232862492 CKL20322 OBANNA S/O BOSAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 3525 44 1 0 3 1 -56 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111112144059D 0 0 0 1 0 0 0 0 0 0 OBANNA S/O BOSAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 2 1464694733 2168412222 5861 MARAPPA CHALLAKERE 394204 7700 5 LT1 211 0.1200 0 9 0 1 0 3 1 -28 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67408931 0 0 0 0 0 0 0 0 0 0 MARAPPA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0100 2 1464694851 2144475125 CKL32975 SAROJA W/O O.J.BASANNA 2 CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1642 52 1 0 3 0.9000 557 4.3900 0 0 250 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 0 67468833 0 0 0 1 0 0 0 0 0 0 SAROJA W/O O.J.BASANNA,2 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4400 2 1464694885 2128412222 1814 ***** CHALLAKERE 394204 8600 5 LT1 211 0.3200 0 21042 92 1 0 3 1 -21 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2128412200ABQD 0 0 0 1 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.7000 2 1464694890 2127008182 CKL32973 SAROJA W/O O.J.BASANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 3711 94 1 0 3 0.8300 0 0 0 0 1290 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1290 (ignore if paid) 0 0 67468822 0 0 0 2 0 0 0 0 0 0 SAROJA W/O O.J.BASANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.7600 2 1464694711 2057412222 7190 T BORAIAH CHALLAKERE 394204 13500 5 LT1 211 0.1600 0 3017 89 1 0 3 0.9100 1 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 67431678 0 0 0 1 0 0 0 0 0 0 T BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1100 2 1464694708 2051520594 CKL34319 B.BORIAH S/O PERUGALBORAIAH CHITRAINAHATTI CHALLAKERE CHITRAINAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 1160 54 1 0 3 0.7900 1 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 68263103 0 0 0 1 0 0 0 0 0 0 B.BORIAH S/O PERUGALBORAIAH,CHITRAINAHATTI CHALLAKERE CHITRAINAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0100 2 1464694977 1976580396 CKL20563 SMT OBAKKA W/O BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.4800 0 9095 106 1 0 3 1 16 2.3200 0 0 990 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111115596661D 0 0 0 1 0 0 0 0 0 0 SMT OBAKKA W/O BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2000 2 1464694783 1937644243 CKL27726 SMT KAVITHA M. WO DEVENDRAPPA PRIMARY SCHOOL ROAD CHITHRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2473 15 1 0 3 0.9200 -62 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BD0883022 0 0 0 0 0 0 0 0 0 0 SMT KAVITHA M. WO DEVENDRAPPA,PRIMARY SCHOOL ROAD CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0883022 1 0 0 0 0 0 75 83 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1900 2 1464694934 1898868284 CKL20688 PALAMMA W/O BASAVARAJU NEAR PRIMARY SCHOOL, CHITRAYANAHATTI CHALLAKERE BALLARE ROAD, CHITRAYANAHATTI CHALLAKERE 394204 0 5 LT1 211 0.2400 0 2411 26 1 0 3 0.9900 316 1.9300 0 0 690 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BD1060251 0 0 0 1 0 0 0 0 0 0 PALAMMA W/O BASAVARAJU,NEAR PRIMARY SCHOOL, CHITRAYANAHATTI CHALLAKERE BALLARE ROAD, CHITRAYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3800 2 1464694688 1871868086 CKL30746 B NAGARAJA SO BANDAIAH CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1858 59 1 0 3 0.9400 110 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3299358 0 0 0 2 0 0 0 0 0 0 B NAGARAJA SO BANDAIAH,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.6100 2 1464694917 1608313333 CKL14067 M P RAJANNA CHTRAYANAHATTY - 394204 8000 5 LT1 211 0.2400 0 5501 28 1 0 3 1 1 0 0 0 270 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 999999 1608313045AD 0 0 0 0 0 0 0 0 0 0 M P RAJANNA,CHTRAYANAHATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2300 2 1464694737 1558412222 9678 Smt.LAKSHAMAMMA CHALLAKERE 394204 12100 5 LT1 211 0.2400 0 6121 93 1 0 3 0.8700 0 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 BD1052361 0 0 0 1 0 0 0 0 0 0 Smt.LAKSHAMAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3800 2 1464694747 1359905681 CKL33675 smt MAMJAMMA.K W/O R.THIPPESWAMY CHITRAIAHNAHATTY CHALLAKERE CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1141 32 1 0 3 0.8400 -104 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 68244717 0 0 0 0 0 0 0 0 0 0 smt MAMJAMMA.K W/O R.THIPPESWAMY,CHITRAIAHNAHATTY CHALLAKERE CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2600 2 1464694830 1338412222 7766 KENGANNA CHALLAKERE 394204 13300 5 LT1 211 0.1600 0 6080 20 1 0 3 0.9900 -127 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BD0876278 0 0 0 0 0 0 0 0 0 0 KENGANNA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0876278 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1200 2 1464694787 1239412222 5855 PAPAIAH CHALLAKERE 394204 6700 5 LT1 211 0.1200 0 3259 41 1 0 3 0.8900 349 2.9600 0 0 750 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1051825 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0600 2 1464694781 1219779932 CKL31375 GEETHAMMA WO BASAVARAJ C B CHITHRAIAHNAHATTY 394204 0 5 LT1 211 0.5000 0 2070 32 1 0 3 0.7500 0 0 0 0 350 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3393954 0 0 0 1 0 0 0 0 0 0 GEETHAMMA WO BASAVARAJ C B,CHITHRAIAHNAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.7000 2 1464694930 1198412222 5232 GORLAKATTETHIPPAIAH CHALLAKERE 394204 0 5 LT1 211 0.3200 0 2794 0 1 0 28 1 -28 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 1198412963AQD 0 0 0 0 0 0 0 0 0 0 GORLAKATTETHIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694903 1150512222 8959 KENGAPAPPAMMA CHALLAKERE 394204 9800 5 LT1 211 0.2400 0 3033 31 1 0 3 1 -33 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 111100113099 0 0 0 0 0 0 0 0 0 0 KENGAPAPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0923216 1 0 0 0 0 0 39.6700 50 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.1500 2 1464694989 1085003826 CKL31806 MAHENDRA SO NAGENDRAPPA CHITRAIAHANAHATTI 394204 0 5 LT1 211 0.5000 0 1556 30 1 0 3 0.9300 20 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3453106 0 0 0 1 0 0 0 0 0 0 MAHENDRA SO NAGENDRAPPA,CHITRAIAHANAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1300 2 1464694755 1061092331 CKL20765 SRI.NAGARAJA S/O KATAIAH CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394204 0 5 LT1 211 0.4800 0 4183 0 1 0 3 1 -56 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 4490662884D 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJA S/O KATAIAH,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3200 2 1464694960 0978412222 6312 DASAIYYA CHALLAKERE 394204 3700 5 LT1 211 0.1200 0 609 88 1 0 3 0.9300 0 2.7500 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 67408894 0 0 0 1 0 0 0 0 0 0 DASAIYYA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4700 2 1464694876 0940060217 CKL32974 SAROJA W/O O.J.BASANNA 3 CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1615 67 1 0 3 0.7600 256 1.0600 0 0 220 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 0 67468831 0 0 0 1 0 0 0 0 0 0 SAROJA W/O O.J.BASANNA,3 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.2700 2 1464694986 0871412222 12065 SRI THIPPAIAH S/O POOJARI BASAIAH 394204 9700 5 LT1 211 0.2400 0 5062 13 1 0 28 1 -6 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 0871412764AD 0 0 0 0 0 0 0 0 0 0 SRI THIPPAIAH,S/O POOJARI BASAIAH 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694896 0827121704 CKL26800 SMT GOWRAMMA W/O NAGARAJA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2029 42 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BC2449565 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA W/O NAGARAJA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2449565 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2600 2 1464694679 0598412222 2004 T VENKATESH CHALLAKERE 394204 8900 5 LT1 211 0.2400 0 9766 76 1 0 3 1 2 0 0 0 650 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0598412902AD 0 0 0 1 0 0 0 0 0 0 T VENKATESH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.6500 2 1464694888 0508603357 CKL30036 ONKARAPPA SO THIPPANNA CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1218 1 1 0 3 0.9100 -19 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3168810 0 0 0 1 0 0 0 0 0 0 ONKARAPPA SO THIPPANNA,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.2000 2 1464694918 0498412222 10386 BORAMMA CHALLAKERE 394204 3100 5 LT1 211 0.1600 0 3340 12 1 0 3 0.9300 587 4.6300 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 1000000 BD1050076 0 0 0 1 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3700 2 1464694801 0429412222 7765 PALAMMA CHALLAKERE 394204 8400 5 LT1 211 0.3600 0 3590 20 1 0 3 1 5 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 0429412269AQD 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2300 2 1464694833 0409027521 CKL24946 GADI PAPAIAH S/O BOSAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2192 42 1 0 3 0.8400 -53 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BC2175871 0 0 0 0 0 0 0 0 0 0 GADI PAPAIAH S/O BOSAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2175871 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2800 2 1464694925 0398412222 10729 basavaraj s/opalaiah CHALLAKERE 394204 7300 5 LT1 211 0.2400 0 6187 47 1 0 3 0.9900 556 4.3700 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BD0855857 0 0 0 2 0 0 0 0 0 0 basavaraj s/opalaiah,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0855857 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5800 2 1464694942 0288412222 6317 C BORAIAH S/O CHINNAIAH CHALLAKERE 394204 9400 5 LT1 211 0.1200 0 630 53 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 70342949 0 0 0 1 0 0 0 0 0 0 C BORAIAH S/O CHINNAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.2100 2 1464694805 0209412222 9724 jayamma w/o nagappa CHALLAKERE 394204 11500 5 LT1 211 0.2400 0 5294 70 1 0 3 0.9800 -11 1.5500 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1003103 0 0 0 2 0 0 0 0 0 0 jayamma w/o nagappa,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD1003103 1 0 0 0 0 0 65.5800 72 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.7500 2 1464694812 0100987755 CKL34321 B.BORIAH S/O PERUGALBORAIAH 2 CHITRAINAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 2149 69 1 0 3 0.9300 439 2.8700 0 0 430 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 0 68263110 0 0 0 1 0 0 0 0 0 0 B.BORIAH S/O PERUGALBORAIAH,2 CHITRAINAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1500 2 1464694949 0077322206 CKL30747 C D P O ANGANAWADI KENDRA CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 260 5 1 0 3 0.8700 6834 51.9900 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3299356 0 0 0 0 0 0 0 0 0 0 C D P O ANGANAWADI KENDRA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3700 2 1464694948 0068412222 6319 THIPPAMMA CHALLAKERE 394204 5500 5 LT1 211 0.1200 0 840 0 1 0 28 1 -39 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 0068412620AD 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694939 0000412222 CKL15444 LAKSHAMANA CHALLAKERE - 394204 65900 5 LT1 211 0.2400 0 6643 38 1 0 3 1 -13 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 1000000 0000412060D 0 0 0 0 0 0 0 0 0 0 LAKSHAMANA,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2500 2 1464694994 0280520000 ZCKIP3475 PAPANNA CHITRAYANAHATTY - - - 394204 0 5 1LT4A-MS 410 0 5 121180 293 1 0 3 1 13928 0 0 0 3160 3942 2026-03-05 0 1 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 100004556812D 0 0 0 1 0 0 0 0 1 0 PAPANNA,CHITRAYANAHATTY - - - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694892 9506973101 CKL29881 RELIANCE JIO INFOCOM LIMITED SARKARI PRATHAMIKA SHALE MUNDE CHITHRAYYANA HATTY CHALLAKERE 394204 0 5 LT3A 311 2 0 10809 171 1 0 3 1 0 0 0 0 240 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112757295 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOM LIMITED,SARKARI PRATHAMIKA SHALE MUNDE CHITHRAYYANA HATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.8000 2 1464694655 9977412222 6880 RAJANNA CHALLAKERE 394204 0 5 LT1 211 0.2400 0 1696 46 1 0 3 0.9800 220 1.4500 0 0 580 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1077664 0 0 0 2 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5000 2 1464694662 9930512222 6423 GANGAMMA CHALLAKERE 394204 6800 5 LT1 211 0.1200 0 4699 86 1 0 3 1 3 2.9300 0 0 1300 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 9930512440AID 0 0 0 1 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2000 2 1464694868 7848200551 M.RAJU S/O MALLAIAH CHITRAIAHNA HATTI CHITRAIAHNA HATTI 394204 1 5 LT1 211 1 0 22310 155 1 0 3 1 -47 0 0 0 740 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004556160D 0 0 0 1 0 0 0 0 0 0 M.RAJU S/O MALLAIAH,CHITRAIAHNA HATTI CHITRAIAHNA HATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694847 7831412222 CKL12842 MANJUALA MIGADDR CKL12842 394204 9300 5 LT1 211 0.2400 0 3457 9 1 0 3 0.9700 19 0 0 0 670 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.670 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876274 0 0 0 0 0 0 0 0 0 0 MANJUALA,MIGADDR CKL12842 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0300 2 1464694842 7806683399 CKL34320 B.BORIAH S/O PERUGALBORAIAH 3 CHITRAINAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 520 20 1 0 3 0.9300 226 1.7100 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 68263111 0 0 0 1 0 0 0 0 0 0 B.BORIAH S/O PERUGALBORAIAH,3 CHITRAINAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.2300 2 1464694985 7663391180 CKL21813 C.D.P.O.CHALLAKERE .CHITHRAIAHNAHATTI B. CENTER,, ANGANAVADI CENTER,, 394204 0 5 LT1 211 0.5000 0 337 5 1 0 3 1 3821 30.4600 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 111100103526 0 0 0 1 0 0 0 0 0 0 C.D.P.O.CHALLAKERE,.CHITHRAIAHNAHATTI B. CENTER,, ANGANAVADI CENTER,, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694836 7589039856 CKL31672 S NIRMALA WO N NAVEEN KUMAR CHITRAIAHNAHATTY 394204 0 5 LT1 211 1 0 2554 38 1 0 3 0.8800 -39 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3420619 0 0 0 0 0 0 0 0 0 0 S NIRMALA WO N NAVEEN KUMAR,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3500 2 1464694987 7065408836 sunitha w/o obanna CHITRAIAHANA HATTI, CHALLAKERE chitraiahana hatti, challakere 394204 1 5 LT1 211 0.2400 0 4634 28 1 0 3 1 -43 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 100004556162D 0 0 0 0 0 0 0 0 0 0 sunitha w/o obanna,CHITRAIAHANA HATTI, CHALLAKERE chitraiahana hatti, challakere 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2300 2 1464694748 7034352304 CKL27853 OBANNA K SO KARIYANNA CHITHRAIANAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2248 33 1 0 3 0.9000 10 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 1000000 BD0882645 0 0 0 1 0 0 0 0 0 0 OBANNA K SO KARIYANNA,CHITHRAIANAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0882645 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0200 2 1464694832 7008313333 CKL14491 NAGARAJA CHITRAIAHNA HATTY - 394204 18900 5 LT1 211 0.2400 0 2492 24 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0895220 0 0 0 1 0 0 0 0 0 0 NAGARAJA,CHITRAIAHNA HATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0895220 1 0 0 0 0 0 15.6700 26 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.8400 2 1464694828 6987039380 CKL34255 SMT RATHNAMMA W/O MANJUNATHA CHITRAIAHANAHATTI CHALLAKERE CHITRAIAHANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 1420 91 1 0 3 0.9200 6 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 1000000 69987255 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA W/O MANJUNATHA,CHITRAIAHANAHATTI CHALLAKERE CHITRAIAHANAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1400 2 1464694929 6857412222 1202 PAPAIAH CHALLAKERE 394204 5400 5 LT1 211 0.2400 0 17896 80 1 0 3 1 -107 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 111100226612 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694743 6738684262 CKL24403 SMT PAPAMMA W/O THIPPESWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 4262 38 1 0 3 0.9600 10 0 0 0 770 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2104184 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA W/O THIPPESWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2104184 1 0 0 0 0 0 33.7500 44 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.6500 2 1464694761 6734021967 CKL29473 SMT YASHODAMMA BESIDE HOSAMANE LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 3678 42 1 0 3 0.8300 122 1.4800 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3079524 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,BESIDE HOSAMANE LAYOUT,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2100 2 1464694757 6728412222 3312 OBANAIKA CHALLAKERE 394204 10600 5 LT1 211 0.1200 0 12172 83 1 0 3 1 -108 0 0 0 1110 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 6728412265AD 0 0 0 1 0 0 0 0 0 0 OBANAIKA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694676 6649412222 5857 GANGAMMA CHALLAKERE 394204 7500 5 LT1 211 0.1200 0 4723 34 1 0 3 1 119 1 0 0 440 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 999999 6649412410AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2000 2 1464694982 6628922969 CKL29790 YASHODAMMA O NEAR KUKKADADAMMA TEMPLE,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 5498 51 1 0 3 0.9100 -67 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3133319 0 0 0 1 0 0 0 0 0 0 YASHODAMMA O,NEAR KUKKADADAMMA TEMPLE,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9400 2 1464694773 6591412222 11917 HEAD MASTER GOVT. PRIMARY SCHOOL 394204 7800 5 LT1 211 0.2400 0 256 19 1 0 3 1 791 7.0700 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 6591412956AD 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT. PRIMARY SCHOOL 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.5200 2 1464694775 6588843638 SMT LAKSHAMAMMA DO OBALAPPA MARAMMA TEMPLE NAER CHITRAIAHNAHATTI 394204 0 5 LT1 211 1 0 2188 98 1 0 3 0.8500 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 1000000 69962103 0 0 0 1 0 0 0 0 0 0 SMT LAKSHAMAMMA DO OBALAPPA,MARAMMA TEMPLE NAER CHITRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.5700 2 1464694814 6581155503 JAYANNA S/O SURAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 1 5 LT1 211 0.2400 0 7450 29 1 0 3 1 -60 0 0 0 420 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556107D 0 0 0 1 0 0 0 0 0 0 JAYANNA S/O SURAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694707 6397313333 CKL14545 PAPAIAH CHALLAKERE - 394204 13000 5 LT1 211 0.2400 0 2697 29 1 0 3 0.8700 1 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BD0857737 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0857737 1 0 0 0 0 0 18.8300 29 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9600 2 1464694870 6171412222 12001 SMT.P.CHANDRAMMA W/O PAPANNA, MAHADEVI SUPPLIERS, BESIDE VEERESH HOUSE 394204 7200 5 LT1 211 0.2400 0 1150 2 1 0 3 0.9700 10 0 0 0 290 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD0939012 0 0 0 0 0 0 0 0 0 0 SMT.P.CHANDRAMMA,W/O PAPANNA, MAHADEVI SUPPLIERS, BESIDE VEERESH HOUSE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0939012 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0600 2 1464694854 6165027524 CKL28009 T.MAHESHA SO THIPPESWAMY CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 1273 34 1 0 3 0.9400 0 1 0 0 400 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0909366 0 0 0 1 0 0 0 0 0 0 T.MAHESHA SO THIPPESWAMY,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0909366 1 0 0 0 0 0 4 14 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3500 2 1464694797 6080512222 1505 ****** CHALLAKERE 394204 8300 5 LT1 211 0.2400 0 8878 45 1 0 3 1 2 1 0 0 570 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 999999 6080512878AD 0 0 0 0 0 0 0 0 0 0 ******,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2600 2 1464694796 6075503624 CKL26437 T.GURURAJA S/O THIPPESWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 1858 17 1 0 3 0.9900 167 1.9000 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BC2389672 0 0 0 0 0 0 0 0 0 0 T.GURURAJA S/O THIPPESWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2389672 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0800 2 1464694699 5996761846 R VEERESHI S/O RAMANNA CHITHRIAHNAHATTI BEHAND PEIMARY SCHOOL 394204 1 5 LT1 211 1 0 7462 77 1 0 3 1 -50 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 100004556163D 0 0 0 1 0 0 0 0 0 0 R VEERESHI S/O RAMANNA,CHITHRIAHNAHATTI BEHAND PEIMARY SCHOOL 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694660 5848412222 10653 obakka w/o doddiah CHALLAKERE 394204 10500 5 LT1 211 0.2400 0 3259 29 1 0 3 0.9200 -4 0 0 0 750 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1084094 0 0 0 1 0 0 0 0 0 0 obakka w/o doddiah,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.8400 2 1464694968 5725927656 B.BOARAIAH.S/O BOARAIAH. CHITRAIAHNA HATTY. CHITRAIAHNA HATTY 394204 0 5 LT1 211 0.4800 0 3134 5 1 0 3 1 -88 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 100004556164D 0 0 0 1 0 0 0 0 0 0 B.BOARAIAH.S/O BOARAIAH.,CHITRAIAHNA HATTY. CHITRAIAHNA HATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694717 5597313333 CKL14286 K BALARAJU CHITRAYANNAHATTY - 394204 11000 5 LT1 211 0.4800 0 4214 0 1 0 3 0 -5 102.8200 0 0 0 3942 2026-03-05 0 0 0 2023-12-05 0 0 0 0 0 14009004 0 100000 5597313959A 0 0 0 0 0 0 0 0 0 0 K BALARAJU,CHITRAYANNAHATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1464694895 5574117480 H KRISHNAMURTHY S/O DRIVER HANUMANTHAPPA CHITRAIAHNAHATTI CHITRAIAHNAHATTI 394204 1 5 LT1 211 0.4800 0 16033 107 1 0 3 1 113 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 100004556108D 0 0 0 1 0 0 0 0 0 0 H KRISHNAMURTHY S/O DRIVER HANUMANTHAPPA,CHITRAIAHNAHATTI CHITRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2000 2 1464694905 5554949235 CKL29092 SMT RUDRAMMA NEAR ANGANAVADI,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1926 20 1 0 3 0.8700 -39 0 0 0 270 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3013218 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,NEAR ANGANAVADI,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3800 2 1464694716 5482763428 CKL27481 RAMADAS E CHITRAIAHNA HATTY CHALLAKERE 394204 1 5 LT1 211 0.2400 0 4790 34 1 0 3 0.9500 41 0 0 0 910 3942 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2019-10-05 BC2579593 0 0 0 0 0 0 0 0 0 0 RAMADAS E,CHITRAIAHNA HATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2579593 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4100 2 1464694855 5480512222 1616 PALAMMA CHALLAKERE - 394204 8800 5 LT1 211 0.2400 0 3466 51 1 0 3 0.5400 2 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 BD1077663 0 0 0 1 0 0 0 0 0 0 PALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.7400 2 1464694850 5480412222 CKL15166 JAYANNA CHALLAKERE - 394204 11800 5 LT1 211 0.2400 0 6289 10 1 0 3 1 8 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 5480412850D 0 0 0 0 0 0 0 0 0 0 JAYANNA,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3500 2 1464694834 5454675858 CKL28720 DASAPPA C NEAR ANGANAVADI,CHITRAIHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 5508 69 1 0 3 0.9500 0 3.1200 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 BC2967483 0 0 0 2 0 0 0 0 0 0 DASAPPA C,NEAR ANGANAVADI,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5200 2 1464694919 5440775954 CKL26947 SMT INDRAMMA W/O THIPPESWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 2840 55 1 0 3 0.8800 382 2.8100 0 0 670 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2479385 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA W/O THIPPESWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2479385 1 0 0 0 0 0 39.3300 49 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3000 2 1464694659 5438212719 CKL17934 siddalingamma w/o somashekarappa CHITRAIAHANA HATTI chitraiahana hatti 394204 1 5 LT1 211 1 0 7155 78 1 0 3 1 886 6 0 0 590 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004556099D 0 0 0 1 0 0 0 0 0 0 siddalingamma w/o somashekarappa,CHITRAIAHANA HATTI chitraiahana hatti 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2000 2 1464694714 5397313333 CKL14546 PAPAIAH CHALLAKERE - 394204 13100 5 LT1 211 0.2400 0 654 18 1 0 3 0.9700 1 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 67458068 0 0 0 0 0 0 0 0 0 0 PAPAIAH,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1100 2 1464694944 5222412222 11829 SRI SOMASHEKARAIAH PANDURANGAPPA BESIDE KUKKADAMMA TEMPLE 394204 11200 5 LT1 211 0.4800 0 5450 3 1 0 3 1 21 0 0 0 240 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100204498 0 0 0 0 0 0 0 0 0 0 SRI SOMASHEKARAIAH,PANDURANGAPPA BESIDE KUKKADAMMA TEMPLE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2300 2 1464694951 5219412222 4217 THIPAIHA CHALLAKERE 394204 6900 5 LT1 211 0.2800 0 6745 35 1 0 3 1 -107 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 5219412193AD 0 0 0 1 0 0 0 0 0 0 THIPAIHA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.5300 2 1464694729 5203426961 CKL32593 J O PALAIAH SO OBAIAH CHITRAIAHANAHATTY 394204 0 5 LT1 211 0.5000 0 1231 36 1 0 3 0.8200 55 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 67497431 0 0 0 1 0 0 0 0 0 0 J O PALAIAH SO OBAIAH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.2900 2 1464694862 5178057485 CKL29503 R G CHANDRAPRASAD CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 6470 54 1 0 3 0.9700 -228 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3049525 0 0 0 1 0 0 0 0 0 0 R G CHANDRAPRASAD,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.5500 2 1464694765 5160412222 CKL16010 SMT HANUMAKKA CHALLAKERE - 394204 84141400 5 LT1 211 0.2400 0 3895 22 1 0 3 1 -5 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556209D 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2300 2 1464694762 5151512222 5981A EERAMMA CHALLAKERE 394204 5000 5 LT1 211 0.2000 0 6087 82 1 0 3 1 36 0 0 0 1050 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100104011 0 0 0 0 0 0 0 0 0 0 EERAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.4600 2 1464694946 5112379800 MEENAKSHI *** CHITRAIANAHATTI 394204 1 5 LT1 211 0.4000 0 6439 42 1 0 3 1 44 1 0 0 210 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556165D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,*** CHITRAIANAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.8300 2 1464694712 5099412222 2865 OBAMMA CHALLAKERE 394204 5900 5 LT1 211 0.3000 0 6302 46 1 0 3 1 -65 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 5099412998AD 0 0 0 0 0 0 0 0 0 0 OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3600 2 1464694865 5080512222 3966 THIPPAIAH CHALLAKERE 394204 6500 5 LT1 211 0.2000 0 3154 32 1 0 3 0.9900 23 0 0 0 300 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0895222 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0895222 1 0 0 0 0 0 35 45 2025-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0200 2 1464694899 5077313333 CKL14273 ERAMMA CHITRAYANAHATTY - 394204 5100 5 LT1 211 0.2400 0 2068 28 1 0 3 0.9100 23 0 0 0 530 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1101306 0 0 0 0 0 0 0 0 0 0 ERAMMA,CHITRAYANAHATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2000 2 1464694798 5041860405 T.MANJANNA S/O THIPPESWAMY CHITHRAIAHNAHATTI NEAR ANGANAVADI CENTER 394204 0 5 LT1 211 0.2400 0 5588 57 1 0 3 1 0 0 0 0 690 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100217848 0 0 0 1 0 0 0 0 0 0 T.MANJANNA S/O THIPPESWAMY,CHITHRAIAHNAHATTI NEAR ANGANAVADI CENTER 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694703 4986841183 SMT TEJASWINI G WO GURURAJA G B CHITRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 794 54 1 0 3 0.8900 89 5.2400 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 1000000 69987273 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI G WO GURURAJA G B,CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5100 2 1464694778 4955926438 CKL29501 RUDRAMMA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.5000 0 5455 37 1 0 3 0.8100 -221 0 0 0 0 3942 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 2020-11-05 BC3057668 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4600 2 1464694788 4954557795 CKL28559 CHANDRASHEKHARA SO PAPANNA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 3692 46 1 0 3 0.9700 217 1.4400 0 0 1072 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.1072 (ignore if paid) 0 9999999 BC2904254 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA SO PAPANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2904254 1 0 0 0 0 0 75 83 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4800 2 1464694923 4939412222 5782 RAMMANA CHALLAKERE 394204 1800 5 LT1 211 0.1600 0 3738 117 1 0 3 0.9600 0 1 0 0 940 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0855856 0 0 0 2 0 0 0 0 0 0 RAMMANA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.1600 2 1464694764 4843512222 11401 ACCHAMMA C/O CHANDRANNA . - 394204 12500 5 LT1 211 0.2400 0 9504 43 1 0 3 1 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 4843512496AD 0 0 0 1 0 0 0 0 0 0 ACCHAMMA C/O CHANDRANNA,. - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694763 4843412222 10718 surapapaiah s/o yerri suraih CHALLAKERE 394204 6600 5 LT1 211 0.2400 0 1394 33 1 0 3 0.9300 -1 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 67431458 0 0 0 1 0 0 0 0 0 0 surapapaiah s/o yerri suraih,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3300 2 1464694922 4839578311 CKL20736 SRI.ERANNA S/O BORAIAH CHITRAYYANAHATTY CHITRAYYANAHATTY 394204 0 5 LT1 211 0.2400 0 3807 20 1 0 3 1 1 0 0 0 790 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.790 (ignore if paid) 0 999999 4897471643D 0 0 0 1 0 0 0 0 0 0 SRI.ERANNA S/O BORAIAH,CHITRAYYANAHATTY CHITRAYYANAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694992 4818412222 4050 THIPPAIAH CHALLAKERE 394204 6400 5 LT1 211 0.4000 0 5646 34 1 0 3 1 42 0 0 0 590 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid) 0 999999 4818412172AID 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3200 2 1464694829 4767412222 4550 KENCHA BORAMMA CHALLAKERE 394204 7600 5 LT1 211 0.1200 0 2870 50 1 0 3 0.9900 111 1 0 0 260 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1052203 0 0 0 1 0 0 0 0 0 0 KENCHA BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4800 2 1464694877 4579950196 CKL17932 siddalingamma w/o somashekarappa CHITRAIAHANA HATTI chitraiahana hatti 394204 1 5 LT1 211 1 0 5405 1 1 0 3 1 31 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 100004556166D 0 0 0 1 0 0 0 0 0 0 siddalingamma w/o somashekarappa,CHITRAIAHANA HATTI chitraiahana hatti 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694715 4485272415 CKL30581 BASAVARAJA CHITHRAIAHNAHATTI CHALLAKERE 394204 0 5 LT1 211 0.5000 0 3526 76 1 0 3 0.9500 0 0 0 0 540 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3247901 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,CHITHRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3500 2 1464694954 4418412222 8781 DASANNA CHALLAKERE 394204 12200 5 LT1 211 0.3200 0 5521 49 1 0 3 0.9300 0 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1023938 0 0 0 1 0 0 0 0 0 0 DASANNA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD1023938 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1600 2 1464694943 4329412222 9446 THIPPESWAMI CHALLAKERE 394204 10800 5 LT1 211 0.1600 0 2033 22 1 0 3 0.9300 -6 0 0 0 500 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1030766 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD1030766 1 0 0 0 0 0 34.0800 44 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2900 2 1464694941 4328412222 10360 nagaraj s/o sanaobaih CHALLAKERE 394204 9200 5 LT1 211 0.2400 0 5057 14 1 0 3 1 -43 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 4328412222AD 0 0 0 1 0 0 0 0 0 0 nagaraj s/o sanaobaih,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694995 4307050860 CKL28447 PRABHU .C.E. SO ERANNA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2421 33 1 0 3 0.8400 -2 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 9999999 BD0922896 0 0 0 1 0 0 0 0 0 0 PRABHU .C.E. SO ERANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0922896 1 0 0 0 0 0 24.8300 35 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0300 2 1464694760 4300412222 CKL15317 S.SURYANARAYANA CHALLAKERE - 394204 6001500 5 LT1 211 0.2400 0 11908 46 1 0 3 1 4 0 0 0 350 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 999999 4300412094D 0 0 0 0 0 0 0 0 0 0 S.SURYANARAYANA,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2400 2 1464694753 4297313333 CKL14519 C BORAIAH CHITRAIYYANA HATTY - 394204 9500 5 LT1 211 0.2400 0 3204 44 1 0 3 1 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 4297313928AID 0 0 0 1 0 0 0 0 0 0 C BORAIAH,CHITRAIYYANA HATTY - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694856 4250512222 10389 CHANAMMA CHALLAKERE 394204 5200 5 LT1 211 0.1200 0 9273 75 1 0 3 1 -2 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 4250512564AD 0 0 0 2 0 0 0 0 0 0 CHANAMMA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 2 2 1464694767 4152412222 11612 Sri Papaiah S/O CHINNAIAH 394204 12300 5 LT1 211 0.2400 0 7151 102 1 0 3 0.9200 -3 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876277 0 0 0 2 0 0 0 0 0 0 Sri Papaiah,S/O CHINNAIAH 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0876277 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.6800 2 1464694837 7582700944 CKL20833 PAPAIAH S/O MAKESURAIAH CHITRAYANAHATTI CHALLAKERE CHITRAYANAHATTI CHALLAKERE 394204 0 5 LT1 211 1 0 2166 18 1 0 3 1 -23 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 1000000 111000145271 0 0 0 0 0 0 0 0 0 0 PAPAIAH S/O MAKESURAIAH,CHITRAYANAHATTI CHALLAKERE CHITRAYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.0900 2 1464694920 7572412222 11564 SRI JAYANNA S/O THIPPESWAMY 394204 11700 5 LT1 211 0.2400 0 4142 67 1 0 3 0.9400 0 0 0 0 800 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0876276 0 0 0 1 0 0 0 0 0 0 SRI JAYANNA,S/O THIPPESWAMY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0876276 1 0 0 0 0 0 75 83 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1100 2 1464694677 7568412222 10808 basavaraj s/o eriyah CHALLAKERE 394204 11600 5 LT1 211 0.2400 0 4504 34 1 0 3 1 57 1 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 7568412677D 0 0 0 1 0 0 0 0 0 0 basavaraj s/o eriyah,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.5300 2 1464694959 7562743390 CKL20521 SANNA PAPANNA S/O DODDA KATAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 7292 56 1 0 3 1 0 0 0 0 630 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 999999 6900536193D 0 0 0 0 0 0 0 0 0 0 SANNA PAPANNA S/O DODDA KATAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.4000 2 1464694800 7498412222 3687 RANGANNA CHALLAKERE 394204 6300 5 LT1 211 0.2400 0 1910 38 1 0 3 0.9100 -44 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 BD0939020 0 0 0 0 0 0 0 0 0 0 RANGANNA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0939020 1 0 0 0 0 0 75 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2800 2 1464694802 7492834692 CKL28698 VIJAYAMMA WO RAMESH CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 1301 59 1 0 3 0.8700 18 0 0 0 570 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 999999 69973749 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA WO RAMESH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2600 2 1464694806 7490686410 CKL31871 ANANDA K E SO ERANNA CHITRAIAHNAHATTY 394204 0 5 LT1 211 3 0 3749 85 1 0 3 0.8500 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BC3452428 0 0 0 1 0 0 0 0 0 0 ANANDA K E SO ERANNA,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9600 2 1464694672 7469412222 2907 RANAGAPPA CHALLAKERE 394204 5700 5 LT1 211 0.1600 0 4232 67 1 0 3 1 33 0 0 0 730 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111111653555 0 0 0 1 0 0 0 0 0 0 RANAGAPPA,CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD1003102 1 0 0 0 0 0 75 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694882 7409412222 6382 SRI THIMMAIAH BIN LATE OBAIAH CHALLAKERE 394204 6100 5 LT1 211 0.5200 0 5698 64 1 0 3 0.9400 -20 0 0 0 410 3942 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2017-11-05 BD1069276 0 0 0 1 0 0 0 0 0 0 SRI THIMMAIAH BIN LATE OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.8100 2 1464694826 7392412222 11650 SRI SHIVANNA BEHIND GOVT. SCHOOL - 394204 12700 5 LT1 211 0.2400 0 2204 13 1 0 3 0.9800 -46 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 BD1050688 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA,BEHIND GOVT. SCHOOL - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1300 2 1464694673 7367313333 CKL13903 THIPPAMMA CHALLAKERE - 394204 12400 5 LT1 211 0.2400 0 5240 38 1 0 3 0.8600 46 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0940981 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0940981 1 0 0 0 0 0 75 83 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1 2 1464694738 7326191142 CKL28182 SURESHA G.P. SO PAPANNA CHITRAIHNAHATTY CHALLAKERE 394204 0 5 LT1 211 1 0 2843 33 1 0 3 0.9600 199 1.3300 0 0 240 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD0924264 0 0 0 1 0 0 0 0 0 0 SURESHA G.P. SO PAPANNA,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0924264 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3100 2 1464694736 7325903874 CKL21445 SMT SOWBHAGYA LAKSHMI W/O J.K.GOWDA CHATHRAIAHNAHATTI CHATHRAIAHNAHATTI 394204 0 5 LT1 211 1 0 12158 91 1 0 3 1 0 1 0 0 0 3942 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 2016-02-29 111100226654 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYA LAKSHMI W/O J.K.GOWDA,CHATHRAIAHNAHATTI CHATHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.8000 2 1464694804 7301132799 CKL24712 BAIYANNA S/O PAPAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 0 5 LT1 211 0.2400 0 3477 38 1 0 3 0.9900 98 1.2900 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BC2059322 0 0 0 1 0 0 0 0 0 0 BAIYANNA S/O PAPAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2059322 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1100 2 1464694674 7265666244 CKL32601 SMT PALAMMA P WO LATE BASAVARAJ CHITARAIHANAHATTY 394204 0 5 LT1 211 1 0 3189 67 1 0 3 0.8300 102 0 0 0 620 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.620 (ignore if paid) 0 0 67413882 0 0 0 1 0 0 0 0 0 0 SMT PALAMMA P WO LATE BASAVARAJ,CHITARAIHANAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.6200 2 1464694931 7244234607 CKL29093 SMT RUDRAMMA 2 CHALLAKERE 394204 0 5 LT1 211 0.5000 0 1916 47 1 0 3 0.9700 457 3.3700 0 0 300 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3013219 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,2 CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4600 2 1464694839 7187450426 CKL28263 SMT PAPAMMA WO CHANNANGI OBAIAH OPP ANGANAVADI CENTER,CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 414 5 1 0 3 0.6200 0 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 999999 BD0922417 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA WO CHANNANGI OBAIAH,OPP ANGANAVADI CENTER,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BD0922417 1 0 0 0 0 0 2.1800 12 2023-09-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9800 2 1464694928 7147498982 CKL29888 NETHRAVATHI WO SHIVANNA CHITRAIAHNAHATTY CHALLAKERE 394204 0 5 LT1 211 0.2400 0 5003 64 1 0 3 0.9900 281 2.0600 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 0 BD0909577 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI WO SHIVANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4300 2 1464694693 7128596079 CKL32465 PALAKSHI T WO CHALMESH CHITRAIAHANAHATTY 394204 0 5 LT1 211 1 0 2106 54 1 0 3 0.8700 152 1 0 0 280 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 0 67406313 0 0 0 1 0 0 0 0 0 0 PALAKSHI T WO CHALMESH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3300 2 1464694880 7099312222 CKL14827 NAGESH CHALLAKERE - 394204 12800 5 LT1 211 0.4800 0 13749 57 1 0 3 1 2 0 0 0 570 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 999999 7099312967D 0 0 0 1 0 0 0 0 0 0 NAGESH,CHALLAKERE - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1 2 1464694883 7079779793 CKL26001 SMT BASAMMA W/O RAJANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394204 106 5 LT1 211 0.5000 0 3085 0 1 0 3 1 -21 0 0 0 0 3942 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009004 0 99999 BC2274797 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA W/O RAJANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 BC2274797 1 0 0 0 0 0 35.6700 46 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2300 2