1440694461 6591074554 CKL24563 SMT D.NAVARATHNA W/O DEVARAJA A.C. 2 VALMIKINAGARA 394202 0 5 LT1 211 1 0 3587 49 1 0 3 1 0 1 0 0 280 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-10-04 110000788580 0 0 0 0 0 0 0 0 0 0 SMT D.NAVARATHNA W/O DEVARAJA A.C.,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000738669 0 0 0 0 BC2184775 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694501 6543196566 CKL30062 SRIDHARAMURTHY S/O VEERABHADRAPPA VALMIKINAGARA VALMIKINAGARA 394202 0 5 LT1 211 1 0 2727 68 1 0 3 1 86 0 0 0 300 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 0 2021-05-02 111113393080 0 0 0 0 0 0 0 0 0 0 SRIDHARAMURTHY S/O VEERABHADRAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694383 6457666214 CKL28926 K N VASANTHAKUMAR SO K NAGANNA 3 CHALLAKERE 394202 0 5 LT1 211 1 0 3391 101 1 0 3 1 0 1 0 0 740 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2020-05-12 111111836019 0 0 0 0 0 0 0 0 0 0 K N VASANTHAKUMAR SO K NAGANNA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694382 6453105079 CKL29243 B E RAJANNA 2 CHALLAKERE 394202 0 5 LT1 211 1 0 3948 54 1 0 3 1 313 4.2600 0 0 400 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111973884 0 0 0 0 0 0 0 0 0 0 B E RAJANNA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440694457 6442234721 CKL30059 SRIDHARAMURTHY S/O VEERABHADRAPPA 2 VALMIKINAGARA 394202 0 5 LT1 211 2 0 1118 22 1 0 3 1 0 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2021-05-12 111113393077 0 0 0 0 0 0 0 0 0 0 SRIDHARAMURTHY S/O VEERABHADRAPPA,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694450 6407403372 CKL31344 SMT G. SHASHIKALA WO SHIVANNA VALMIKINAGARA 394202 0 5 LT1 211 1 0 1371 31 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111116987497 0 0 0 0 0 0 0 0 0 0 SMT G. SHASHIKALA WO SHIVANNA,VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694500 6301075022 CKL33387 VEERANNA REDDY M SO MALLAREDDY NEAR KUVEMPU SCHOOL 394202 0 5 LT1 211 3 0 4024 111 1 0 3 1 0 1 0 0 270 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 0 111121649225 0 0 0 0 0 0 0 0 1 0 VEERANNA REDDY M SO MALLAREDDY,NEAR KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694516 6029496185 BLKUCKL4933 GIRIJA R WO LAKSHMI NARAYANA VALMIKI NAGARA CLK 394202 0 5 LT1 211 0.2400 0 1983 41 1 0 3 1 919 12.7700 0 0 410 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.410 (ignore if paid) 0 0 111119883796 0 0 0 0 0 0 0 0 0 0 GIRIJA R WO LAKSHMI NARAYANA,VALMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694518 6007581025 CKL29242 B E RAJANNA C G K LAYOUT,BEHIND KUVEMPU SCHOOL,VALMIKI NAGRARA CHALLAKERE 394202 0 5 LT1 211 2 0 4341 48 1 0 3 1 19 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111111973868 0 0 0 0 0 0 0 0 0 0 B E RAJANNA,C G K LAYOUT,BEHIND KUVEMPU SCHOOL,VALMIKI NAGRARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694492 5803868543 CKL23110 T.SHIVANNA S/O B.THIMMANNA VALMIKINAGARA VALMIKINAGARA 394202 0 5 LT1 211 1 0 3827 40 1 0 3 1 689 6.3200 0 0 230 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110156684 0 0 0 0 0 0 0 0 0 0 T.SHIVANNA S/O B.THIMMANNA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440694401 5619257675 CKL27537 G K VENKATESHA REDDY SO G KRISHNA REDDY 2 CHALLAKERE 394202 0 5 LT1 211 1 0 2577 61 1 0 3 1 0 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2018-12-12 111111235985 0 0 0 1 0 0 0 0 0 0 G K VENKATESHA REDDY SO G KRISHNA REDDY,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0881296 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694493 5599879936 CKL26984 SMT GOWRAMMA W/O SANKAPPA VALMIKINAGARA VALMIKINAGARA 394202 0 5 LT1 211 3 0 13071 708 1 0 3 1 13680 127.9500 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2020-08-12 111111196127 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O SANKAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2495232 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694468 5566656387 CKL27541 G K VENKATESHA REDDY SO G KRISHNA REDDY 3 CHALLAKERE 394202 0 5 LT1 211 1 0 2687 42 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110266124 0 0 0 0 0 0 0 0 0 0 G K VENKATESHA REDDY SO G KRISHNA REDDY,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0881297 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694470 5474124781 CKL30900 K KUBERA SO KRUSHNAPPA S/O KRISHNAPPA SEETHARAM LAY OUT NEAR KUVEMPU SCHOOL 394202 0 5 LT1 211 2 0 11224 1294 1 0 3 1 29180 256.6900 0 0 710 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.710 (ignore if paid) 0 0 2022-01-04 111112911103 0 0 0 1 0 0 0 0 0 0 K KUBERA SO KRUSHNAPPA S/O KRISHNAPPA,SEETHARAM LAY OUT NEAR KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694543 5450550889 CKL27540 G K VENKATESHA REDDY SO G KRISHNA REDDY 5 CHALLAKERE 394202 0 5 LT1 211 1 0 4589 63 1 0 3 1 -21 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110096598 0 0 0 0 0 0 0 0 0 0 G K VENKATESHA REDDY SO G KRISHNA REDDY,5 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0881298 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694407 5437197797 CKL27223 SMT G R SUMITRA WO M B JAYAKUMAR 3 CHALLAKERE 394202 0 5 LT1 211 0.5000 0 4676 58 1 0 3 0.9300 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 BD0880457 0 0 0 2 0 0 0 0 0 0 SMT G R SUMITRA WO M B JAYAKUMAR,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0880457 1 0 0 0 0 0 53.1700 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440694410 5435830236 CKL28374 N.JAGADISH 2 CHALLAKERE 394202 0 5 LT1 211 1 0 1852 0 1 0 3 1 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 111111630236 0 0 0 0 0 0 0 0 0 0 N.JAGADISH,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2875816 1 0 0 0 0 0 25.9200 36 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694426 5334765401 CKL29248 B E RAJANNA 6 CHALLAKERE 394202 0 5 LT1 211 1 0 5429 100 1 0 3 1 0 0 0 0 930 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.930 (ignore if paid) 0 0 111111973886 0 0 0 0 0 0 0 0 0 0 B E RAJANNA,6 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694416 5308590856 CKL32559 SMT SUMITHRA W/O PAPANNA VALMIKINAGARA BISIDE SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 2 0 1637 5 1 0 3 0.9900 0 31.3000 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 2023-03-05 67458054 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRA W/O PAPANNA,VALMIKINAGARA BISIDE SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440694526 5163209000 CKL19071 SMT V DEVI W/O LATE C M VENUGOPAL VALMIKI NAGAR 394202 0 5 LT1 211 1 0 2215 345 1 0 3 0.8300 4741 42.5200 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 2016-02-12 67491689 0 0 0 3 0 0 0 0 0 0 SMT V DEVI W/O LATE C M VENUGOPAL,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002023104 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1440694409 5118798798 CKL30060 SRIDHARAMURTHY S/O VEERABHADRAPPA 4 VALMIKINAGARA 394202 0 5 LT1 211 1 0 3100 24 1 0 3 1 0 0 0 0 610 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.610 (ignore if paid) 0 0 111113393078 0 0 0 0 0 0 0 0 0 0 SRIDHARAMURTHY S/O VEERABHADRAPPA,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694408 5111213985 CKL28371 N.JAGADISH VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 3 0 13796 286 1 0 3 1 21642 103.8400 0 0 1850 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 2019-11-12 111111630235 0 0 0 1 0 0 0 0 0 0 N.JAGADISH,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2875814 1 0 0 0 0 0 155.0800 171 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694502 5014235276 CKL31467 SURESH SO YARISWAMY KUVEMPU SCHOOL NEAR CHALLAKERE 394202 0 5 LT1 211 1 0 1699 3 1 0 3 1 -72 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111117085892 0 0 0 0 0 0 0 0 0 0 SURESH SO YARISWAMY,KUVEMPU SCHOOL NEAR CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7900 54 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694484 4971665083 CKL28925 K N VASANTHAKUMAR SO K NAGANNA 2 CHALLAKERE 394202 0 5 LT1 211 1 0 2701 77 1 0 3 1 134 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 111111836018 0 0 0 0 0 0 0 0 0 0 K N VASANTHAKUMAR SO K NAGANNA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694487 4950131298 CKL30032 SUBRAMANYA SO RAMASWAMY BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 1285 8 1 0 3 1 -33 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111113099150 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SO RAMASWAMY,BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694511 4736469388 CKL23657 B.V.SATHISH S/O K.BASAPPA 2 SEETHARAM LAY OYT 394202 0 5 LT1 211 1 0 6223 127 1 0 3 0.9800 0 0 0 0 230 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1990098 0 0 0 2 0 0 0 0 0 0 B.V.SATHISH S/O K.BASAPPA,2 SEETHARAM LAY OYT 0 0 0 0 0 0 0 0 2025-12-05 0 10000738635 0 0 0 0 BC1990098 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440694469 4556250137 CKL33247 K VEERABHADRAPPA SO K MALLAPPA VALAMIKI NAGARA CLK 394202 0 5 LT1 211 1 0 1108 28 1 0 3 0.9900 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 67464031 0 0 0 2 0 0 0 0 0 0 K VEERABHADRAPPA SO K MALLAPPA,VALAMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440694478 4473348533 CKL29762 C.MARITHI SO P.B.CHANNARAYAPPA JAYANNA LAY OUT 394202 0 5 LT1 211 3 0 15031 310 1 0 3 1 3928 18.7400 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2021-02-04 111112606622 0 0 0 1 0 0 0 0 0 0 C.MARITHI SO P.B.CHANNARAYAPPA,JAYANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10002023064 0 0 0 0 1 0 0 0 0 0 228.3300 0 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694473 4470484298 CKL35624 SRI M VEERESH SO M MARIYAPPA 2 CHALLAKERE 394202 0 5 LT1 211 1 0 264 33 1 0 3 0.9200 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 69987265 0 0 0 2 0 0 0 0 0 0 SRI M VEERESH SO M MARIYAPPA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440694373 4424615953 CKL27471 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA 6 CHALLAKERE 394202 0 5 LT1 211 1 0 1057 15 1 0 3 1 -62 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111111219120 0 0 0 0 0 0 0 0 0 0 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA,6 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0882620 1 0 0 0 0 0 9.7500 20 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694524 4033711783 CKL26077 H.ANJINAPPA S/O LATE.HANUMAPPA VALMIKINAGARA BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 2 0 10183 420 1 0 3 1 8324 78.3400 0 0 420 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2017-09-12 111110160775 0 0 0 1 0 0 0 0 0 0 H.ANJINAPPA S/O LATE.HANUMAPPA,VALMIKINAGARA BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2310197 1 0 0 0 0 0 93 102 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440694504 3889622465 CKL32967 G.H.PUSPAVATHI W/O K.M.NARASIMHAREDDY NARAYANARAO LAY OUT BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 587 21 1 0 3 0.8000 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 67468612 0 0 0 2 0 0 0 0 0 0 G.H.PUSPAVATHI W/O K.M.NARASIMHAREDDY,NARAYANARAO LAY OUT BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440694404 3765412222 731 SRI H M SHIVAPRAKASH BIN LATE H M BRAHMANANDAPPAIAH CHALLAKERE 394202 0 5 LT1 211 0.2300 0 17323 171 1 0 3 1 -2 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 3765412657AQD 0 0 0 1 0 0 0 0 0 0 SRI H M SHIVAPRAKASH BIN LATE H M BRAHMANANDAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694506 3688203832 CKL24564 SMT D.NAVARATHNA W/O DEVARAJA A.C. 5 VALMIKINAGARA 394202 0 5 LT1 211 1 0 1253 14 1 0 3 1 0 1.4600 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111000159583 0 0 0 0 0 0 0 0 0 0 SMT D.NAVARATHNA W/O DEVARAJA A.C.,5 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000738669 0 0 0 0 BC2184777 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694547 3638133828 CKL31788 SECRETARY SRI RAGHAVENDRA BHAKTHA MANDALI TRUST VALMIKI NAGARA 394202 0 5 LT1 211 8 0 22641 2124 1 0 3 1 37817 327.4600 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111117723217 0 0 0 1 0 0 0 0 0 0 SECRETARY SRI RAGHAVENDRA BHAKTHA MANDALI TRUST,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694454 3563926829 CKL33261 K.VEERABHADRAPPA S/O K.MALLAPPA VALMIKINAGARA SRI RAGHAVENDRA SWAMY MATA 394202 0 5 LT1 211 3 0 3112 85 1 0 3 0.7300 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 67464034 0 0 0 2 0 0 0 0 0 0 K.VEERABHADRAPPA S/O K.MALLAPPA,VALMIKINAGARA SRI RAGHAVENDRA SWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440694458 3552512222 AEH83 N.S.PHALANETHRAPPA C/O SANKAPPA CHALLAKERE 394202 0 5 LT1 211 3 0 4193 85 1 0 3 0.7300 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 BD1082578 0 0 0 1 0 0 0 0 0 0 N.S.PHALANETHRAPPA C/O SANKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10000738579 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440694448 3492183985 CKL23769 SMT SUMITHRA W/O PAPANNA VALMIKINAGARA VALMIKINAGARA 394202 0 5 LT1 211 3 0 557 14 1 0 3 0.9500 -346 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 2016-05-12 67458059 0 0 0 2 0 0 0 0 0 0 SMT SUMITHRA W/O PAPANNA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002023104 0 0 0 0 BC1971844 1 0 0 0 0 0 155 171 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440694449 3484652848 CKL19923 SMT PALAMMA W/O K.P.PAPANAYAKA SEETHARAM LAY OUT VALMIKINAGARA 394202 0 5 LT1 211 2 0 9661 97 1 0 3 1 -121 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2014-04-20 111110101192 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA W/O K.P.PAPANAYAKA,SEETHARAM LAY OUT VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440694540 3425024761 CKL30437 R ARUNKUMAR SO RAMA REDDY BEHIND KUVEMPU SCHOOL,SEETHA RAMA LAYOUT 394202 0 5 LT1 211 1 0 4835 31 1 0 3 1 -73 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999 111114775691 0 0 0 0 0 0 0 0 0 0 R ARUNKUMAR SO RAMA REDDY,BEHIND KUVEMPU SCHOOL,SEETHA RAMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141 155 2024-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694372 3423260762 CKL29246 B E RAJANNA 3 CHALLAKERE 394202 0 5 LT1 211 1 0 2976 44 1 0 3 1 0 0 0 0 220 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111973888 0 0 0 0 0 0 0 0 0 0 B E RAJANNA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694497 3313932738 CKL30791 SMT BHAGYAMMA W/O CHANDRANNA 6 BEHIND SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 1 0 4516 49 1 0 3 1 0 1.0600 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111115529943 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA W/O CHANDRANNA,6 BEHIND SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694456 3200512222 AEH989 C.DASAREDDY S/O CHANNAMALLAPPA CHALLAKERE 394202 0 5 LT1 211 1 0 7728 90 1 0 3 1 -97 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111100041457 0 0 0 0 0 0 0 0 0 0 C.DASAREDDY S/O CHANNAMALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 BD0895114 1 0 0 0 0 0 121.1700 133 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694430 3056660979 CKL20291 J.NAGABHOSHANA S/O S.N.JAYADEVAIAH VALMIKINAGARA BESIDE CHRUCH SCHOOL 394202 0 5 LT1 211 3 0 9836 97 1 0 3 1 2295 19.3300 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009002 0 999999 3230501356D 0 0 0 1 0 0 0 0 0 0 J.NAGABHOSHANA S/O S.N.JAYADEVAIAH,VALMIKINAGARA BESIDE CHRUCH SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694464 3003827782 CKL22114 K.V.KANTHARAJA S/O K.S.VEERANNA VALMIKINAGARA BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 11509 100 1 0 3 1 -5 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2015-08-12 111110457631 0 0 0 1 0 0 0 0 0 0 K.V.KANTHARAJA S/O K.S.VEERANNA,VALMIKINAGARA BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694514 2995572568 CKL32199 SHIVAPPA J SO JANNAPPA SEETHARAM LAYOUT CHALLAKERE 394202 0 5 LT1 211 2 0 2270 61 1 0 3 1 -518 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2022-12-05 111117496090 0 0 0 0 0 0 0 0 0 0 SHIVAPPA J SO JANNAPPA,SEETHARAM LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694444 2973667842 CKL27470 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA 5 CHALLAKERE 394202 0 5 LT1 211 1 0 4375 43 1 0 3 1 1942 18.0600 0 0 520 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-12-12 111110158912 0 0 0 1 0 0 0 0 0 0 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA,5 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0882619 1 0 0 0 0 0 24.5000 35 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694443 2954707021 CKL27222 SMT G R SUMITRA WO M B JAYAKUMAR 4 CHALLAKERE 394202 4 5 LT1 211 0.5000 0 8180 79 1 0 3 1 -473 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111111230644 0 0 0 0 0 0 0 0 0 0 SMT G R SUMITRA WO M B JAYAKUMAR,4 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0880458 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440694381 2908213472 CKL19935 SMT PALAMMA W/O K.P.PAPANAYAKA SEETHARAM LAY OUT VALMIKINAGARA 394202 0 5 LT1 211 1 0 5861 2 1 0 3 1 -18 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110152491 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA W/O K.P.PAPANAYAKA,SEETHARAM LAY OUT VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694433 2868949591 CKL19939 SMT PALAMMA W/O K.P.PAPANAYAKA SEETHARAM LAY OUT VALMIKINAGARA 394202 0 5 LT1 211 0.5000 0 666 25 1 0 3 0.6800 132 1.2200 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67457719 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA W/O K.P.PAPANAYAKA,SEETHARAM LAY OUT VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440694434 2837633654 CKL30061 SRIDHARAMURTHY S/O VEERABHADRAPPA 3 VALMIKINAGARA 394202 0 5 LT1 211 2 0 4722 98 1 0 3 1 0 0 0 0 350 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.350 (ignore if paid) 0 0 2021-05-12 111113393079 0 0 0 0 0 0 0 0 0 0 SRIDHARAMURTHY S/O VEERABHADRAPPA,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694515 2686109000 CKL19070 SMT V DEVI KOM LATE C M VENUGOPAL VALMIKI NAGARA 394202 0 5 LT1 211 2 0 10657 132 1 0 3 1 0 0 0 0 450 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115653148 0 0 0 0 0 0 0 0 0 0 SMT V DEVI KOM LATE C M VENUGOPAL,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002023104 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-09-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694512 2668382997 CKL32560 SMT SUMITHRA W/O PAPANNA 3 BISIDE SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 1 0 2884 0 1 0 3 0.5700 1 0 0 0 830 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.830 (ignore if paid) 0 0 67403757 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRA W/O PAPANNA,3 BISIDE SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440694378 2621970835 CKL30790 SMT BHAGYAMMA W/O CHANDRANNA 3 BEHIND SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 2 0 1039 8 1 0 3 1 1055 8.4500 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2021-12-05 111115529945 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA W/O CHANDRANNA,3 BEHIND SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694386 2520055502 CKL33474 SMT KOWSAR BANU WO ROSHAN VALMIKI NAGARA 394202 0 5 LT1 211 1 0 96 6 1 0 3 1 -70 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111121830518 0 0 0 0 0 0 0 0 1 0 SMT KOWSAR BANU WO ROSHAN,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694453 2501298391 CKL28852 GANGAMMA H WO RAJANNA V 2 CHALLAKERE 394202 0 5 LT1 211 1 0 3029 141 1 0 3 1 1468 19.9500 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 111111823211 0 0 0 0 0 0 0 0 0 0 GANGAMMA H WO RAJANNA V,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694439 2464916995 CKL35623 SRI M VEERESH SO M MARIYAPPA 3 CHALLAKERE 394202 0 5 LT1 211 1 0 1361 122 1 0 3 0.9000 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 69987264 0 0 0 2 0 0 0 0 0 0 SRI M VEERESH SO M MARIYAPPA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440694531 2352442647 CKL27469 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA 3 CHALLAKERE 394202 0 5 LT1 211 1 0 3887 30 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110253199 0 0 0 0 0 0 0 0 0 0 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2025-05-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440694534 2332192045 CKL30056 O PUSHPALATHA WO P N PRASANNA CHARCH HIGH SCHOOL,VALMIKI NAGARA 394202 0 5 LT1 211 2 0 9201 164 1 0 3 0.8700 0 0 0 0 740 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.740 (ignore if paid) 0 0 2021-05-12 BC3203191 0 0 0 2 0 0 0 0 0 0 O PUSHPALATHA WO P N PRASANNA,CHARCH HIGH SCHOOL,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440694476 2255664207 CKL23655 B.V.SATHISH S/O K.BASAPPA VALMIKINAGARA SEETHARAM LAY OYT 394202 0 5 LT1 211 2 0 10047 83 1 0 3 1 4 0 0 0 260 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100005113069D 0 0 0 1 0 0 0 0 0 0 B.V.SATHISH S/O K.BASAPPA,VALMIKINAGARA SEETHARAM LAY OYT 0 0 0 0 0 0 0 0 2025-12-05 0 10000738635 0 0 0 0 BC1990097 1 0 0 0 0 0 88.1700 97 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694475 2244903142 CKL33223 RAMESH T SO THIMMAPPA M V VALMIKI NAGARA CLK 394202 0 5 LT1 211 1 0 2841 83 1 0 3 0.8400 0 0 0 0 1120 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1120 (ignore if paid) 0 0 67468606 0 0 0 1 0 0 0 0 0 0 RAMESH T SO THIMMAPPA M V,VALMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440694363 2195838043 CKL31669 SMT D M SUSHILAMMA WO H MURTHY C G K LAYOUT VALMIKI NAGARA 394202 0 5 LT1 211 2 0 3590 99 1 0 3 1 0 0 0 0 1310 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1310 (ignore if paid) 0 0 2022-08-16 111117617699 0 0 0 0 0 0 0 0 0 0 SMT D M SUSHILAMMA WO H MURTHY,C G K LAYOUT VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694425 2155982705 CKL28923 K N VASANTHAKUMAR SO K NAGANNA BEHIND KUVEMPU SCHOOL,VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 2 0 6262 84 1 0 3 1 0 0 0 0 1492 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1492 (ignore if paid) 0 9999999 111111836016 0 0 0 0 0 0 0 0 0 0 K N VASANTHAKUMAR SO K NAGANNA,BEHIND KUVEMPU SCHOOL,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694462 1972304929 CKL22031 D.MANJANNA S/O DASAIAH VALMIKINAGARA BEHAND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 21353 80 1 0 3 1 702 3.3700 0 0 960 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2015-07-12 111110167219 0 0 0 1 0 0 0 0 0 0 D.MANJANNA S/O DASAIAH,VALMIKINAGARA BEHAND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 265.2500 0 2023-12-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694361 1599819221 CKL35622 SRI M VEERESH SO M MARIYAPPA VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 2 0 1306 125 1 0 3 0.8300 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 69987263 0 0 0 2 0 0 0 0 0 0 SRI M VEERESH SO M MARIYAPPA,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440694491 5290549389 CKL18228 MANEGER INFANT JESUS EDUCATIONAL TRUST VALMIKINAGARA VALMIKINAGARA 394202 0 5 LT2 221 10 0 30635 194 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 111115591005D 0 0 0 1 0 0 0 0 0 0 MANEGER INFANT JESUS EDUCATIONAL TRUST,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440694529 9946292018 C.DASAREDDI SBM ROAD SBM ROAD 394202 0 5 LT3A 311 11 0 60246 14 1 0 3 1 7528 60.3100 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009002 0 999999 100004556204D 0 0 0 1 0 0 0 0 1 0 C.DASAREDDI,SBM ROAD SBM ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694405 9645328528 CKL18092 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 1 0 920 4 1 0 3 1 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100004556406D 0 0 0 0 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694549 9537220000 9138 MRS DR T. A. REKHA 0 BUS STAND 394202 14800 5 LT3A 311 0.3600 0 3 0 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100006792731 0 0 0 0 0 0 0 0 0 0 MRS DR T. A. REKHA,0 BUS STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694509 9096220000 7204 B. K. RAJASHEKHARAPPA CHALLAKERE BUS STAND 394202 500 5 LT3A 311 0.7200 0 6133 4 1 0 3 1 -6 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 9096220986AD 0 0 0 0 0 0 0 0 0 0 B. K. RAJASHEKHARAPPA,CHALLAKERE BUS STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440694532 8905220000 P772 B.K. RAJASHEKHARAPPA, BHARTH PETROLIUM, CHITRDURGA ROAD, PETROL BUNK 394202 400 5 LT3A 311 10.7000 9 11220 634 1 0 3 0.8300 -23 0 0 0 3840 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.3840 (ignore if paid) 0 0 7838615 0 0 0 3 0 0 0 0 0 0 B.K. RAJASHEKHARAPPA, BHARTH PETROLIUM,,CHITRDURGA ROAD, PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5180 1440694374 8579909101 CKL18096 N.B. SHRIDARAMURTHY S/O N.B. BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 0.2400 0 11159 25 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100004556409D 0 0 0 1 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.B. BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694507 8335647016 CKL18098 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 0.2400 0 1128 2 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100004556407D 0 0 0 0 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694494 7927220000 9139 MRS DR T. A. REKHA 0 BUS STAND 394202 15200 5 LT3A 311 0.3600 0 3150 94 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111111638537 0 0 0 0 0 0 0 0 0 0 MRS DR T. A. REKHA,0 BUS STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 BD1024646 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694467 7637220000 8947 MRS. DR. T A REKHA C/O JAYASHEELA REDDY 0 BUS STAND 394202 14500 5 LT3A 311 0.3600 0 16 0 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111111638536 0 0 0 0 0 0 0 0 0 0 MRS. DR. T A REKHA C/O JAYASHEELA REDDY,0 BUS STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 BD1024647 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694398 7563220000 CKL15766 C DASAREDDY BESIDE SBM BANK CHALLAKERE 394202 0 5 LT3A 311 1 0 2106 79 1 0 3 0.8400 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 67457573 0 0 0 1 0 0 0 0 0 0 C DASAREDDY,BESIDE SBM BANK CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440694399 7546220000 10970 SUVARNAMMA CHALLAKERE - 394202 0 5 LT3A 311 1 0 20687 224 1 0 3 1 3585 62.7100 0 0 1100 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100006817515 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000738576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694465 7037220000 8883 MRS DR T.A. REKHA 0 BUS STAND 394202 14900 5 LT3A 311 0.3600 0 1518 91 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 7037220331AD 0 0 0 0 0 0 0 0 0 0 MRS DR T.A. REKHA,0 BUS STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694406 6522239452 CKL21918 B.SHIVAPUTHRA S/O B.BASANNA BESIDE AKSHAYA HOTEL CTA ROAD 394202 0 5 LT3A 311 5 0 56915 358 1 0 2 0 0 69.4600 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100006815756 0 0 0 0 0 0 0 0 0 0 B.SHIVAPUTHRA S/O B.BASANNA,BESIDE AKSHAYA HOTEL CTA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000738576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440694513 5997306160 CKL18093 N.B. SHRIDARAMURTHY S/O N.A BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 0.2400 0 1126 1 1 0 3 1 898 7.5400 0 0 220 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004556358D 0 0 0 0 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.A BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694445 5656220000 2935 C. RAGHAVENDRA REDDY CHALLAKERE 394202 0 5 LT3A 311 0.2400 0 14240 292 1 0 3 1 -12810 0 0 0 440 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006811823 0 0 0 1 0 0 0 0 0 0 C. RAGHAVENDRA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 BD0857736 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694400 5627220000 9140 MRS DR T. A. REKHA 0 - 394202 15300 5 LT3A 311 0.2400 0 5644 0 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100006803062 0 0 0 0 0 0 0 0 0 0 MRS DR T. A. REKHA,0 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694542 5264629948 C.DASAREDDI NEAR SBM NEAR SBM 394202 0 5 LT3A 311 1 0 12538 5 1 0 3 1 2630 23.5800 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009002 0 999999 100004556205D 0 0 0 1 0 0 0 0 0 0 C.DASAREDDI,NEAR SBM NEAR SBM 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694371 4934802374 CKL31109 MANOJ P M SO MUDDARAJA P M VALMIKI NAGARA 394202 0 5 LT3A 311 1 0 1375 16 1 0 3 1 1645 10.4700 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111116270763 0 0 0 0 0 0 0 0 1 0 MANOJ P M SO MUDDARAJA P M,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694370 4934220000 CKL15805 SMT ANASUYAMMA CHALLAKERE - 394202 6321300 5 LT3A 311 1 0 4415 29 1 0 3 1 -5 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 4934220382D 0 0 0 0 0 0 0 0 0 0 SMT ANASUYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694510 4863220000 CKL16064 DASAREDDY CHALLAKERE - 394202 0 5 LT3A 311 1 0 9326 37 1 0 3 1 2 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 4863220608D 0 0 0 0 0 0 0 0 0 0 DASAREDDY,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694544 4637220000 8948 MRS DR. T A REKHA C/O K H JAYASHEELA REDDY 0 BUS STAND 394202 14600 5 LT3A 311 0.3600 0 452 0 1 0 3 1 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100006795078 0 0 0 0 0 0 0 0 0 0 MRS DR. T A REKHA C/O K H JAYASHEELA REDDY,0 BUS STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694472 4457761131 MSCKL29761 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD. 2 CHALLAKERE 394202 0 5 LT3A 311 5 0 962 19 1 0 3 0.9000 0 0 1183 0 0 3942 2025-12-05 0 0 0 2023-10-05 3 0 0 0 0 14009002 0 0 111112650908 0 0 0 1 0 0 0 0 0 0 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD.,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10000738576 0 0 0 0 0 0 -1140 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440694525 4037220000 8949 MRS DR T. A. REKHA 0 BUS STAND 394202 15000 5 LT3A 311 0.3600 0 16 0 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100006795076 0 0 0 0 0 0 0 0 0 0 MRS DR T. A. REKHA,0 BUS STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694496 3110437180 CKL18089 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 0.2400 0 12736 68 1 0 3 1 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100004556463D 0 0 0 1 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694428 3062860306 CKP1752 H.R.SHADAKSHARAIAH S/O H.V.RUDRAMUNI BEHAND BAPUJI COLLEGE CTA ROAD 394202 0 5 LT3A 311 6 0 13986 0 1 0 3 1 3975 19.7800 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 100006900483 0 0 0 2 0 0 0 0 0 0 H.R.SHADAKSHARAIAH S/O H.V.RUDRAMUNI,BEHAND BAPUJI COLLEGE CTA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440694447 2942148241 CKL18091 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 0.2400 0 9474 31 1 0 3 1 2052 16.4100 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100004556462D 0 0 0 0 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694442 2940942229 CKL18095 N.B. SHRIDARAMURTHY S/O N.A.BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 0.2400 0 758 6 1 0 3 1 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100004556461D 0 0 0 0 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.A.BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694519 2637220000 8984 MRS DR T A REKHAC/O K H JAYASHEELA REDDY 0 - 394202 14700 5 LT3A 311 0.3600 0 1 0 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 111112992784 0 0 0 0 0 0 0 0 0 0 MRS DR T A REKHAC/O K H JAYASHEELA REDDY,0 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694379 2605220000 P879 T.A. REKHA, DOCTOR, C/O K.H. JAYASHEELAREDDY 0 - 394202 14300 5 LT3A 311 27 0 3576 53 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111113591484 0 0 0 1 0 0 0 0 0 0 T.A. REKHA, DOCTOR, C/O K.H. JAYASHEELAREDDY,0 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694521 2533394818 CKL25702 B.E.O.(GURUBHAVANA) NEAR BUS STAND CTA ROAD 394202 0 5 LT3A 311 6 0 41270 2045 1 0 3 1 43204 441.4100 0 0 910 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006799345 0 0 0 1 0 0 0 0 0 0 B.E.O.(GURUBHAVANA),NEAR BUS STAND CTA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440694380 1696220000 938 N.P.NAGALAKSHMI THYAGARAJA NAGARA THYAGARAJA NAGARA 394202 0 5 LT3A 311 3 0 10584 12 1 0 3 1 0 25.6300 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009002 0 999999 1696220953D 0 0 0 1 0 0 0 0 0 0 N.P.NAGALAKSHMI,THYAGARAJA NAGARA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440694431 1117525911 CKL29763 C.MARITHI SO P.B.CHANNARAYAPPA 2 394202 0 5 LT3A 311 1 0 6516 186 1 0 3 1 2870 13.7800 0 0 1540 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111112606623 0 0 0 0 0 0 0 0 0 0 C.MARITHI SO P.B.CHANNARAYAPPA,2 0 0 0 0 0 0 0 0 2025-12-05 0 10002023064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694459 0775192459 CKL18090 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 3 0 52939 399 1 0 3 1 3200 42.9700 0 0 5590 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.5590 (ignore if paid) 0 999999 100004568636D 0 0 0 1 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.A. BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440694536 0724920844 CKL18094 N.B. SHRIDARAMURTHY S/O N.A.BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 0.2400 0 7746 38 1 0 3 1 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100004568635D 0 0 0 0 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.A.BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694481 0509516868 CKL27276 N S PALANETHRAPPA SO N S SANKAPPA BEHIND SBI BANK CTA ROAD CHALLAKERE 394202 0 5 LT3A 311 5 0 30899 652 1 0 3 1 0 0 0 0 9572 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.9572 (ignore if paid) 0 0 7825516 0 0 0 3 0 0 0 0 0 0 N S PALANETHRAPPA SO N S SANKAPPA,BEHIND SBI BANK CTA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1440694441 0436538496 CKL18097 N.B. SHRIDARAMURTHY S/O N.B.BHIMASENARAO THYGARAJA NAGARA. THYGARAJA NAGARA. 394202 0 5 LT3A 311 0.2400 0 8585 70 1 0 3 1 0 0 0 0 530 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004555670D 0 0 0 1 0 0 0 0 0 0 N.B. SHRIDARAMURTHY S/O N.B.BHIMASENARAO,THYGARAJA NAGARA. THYGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694365 0288363213 CKL28350 COMMISSIONER C.M.C OPP B,O OFFICE INDIRA CANTEEN CTA ROAD CHALLAKERE 394202 0 5 LT3A 311 12 0 31778 292 1 0 3 1 5049 25.8900 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 111111613594 0 0 0 1 0 0 0 0 0 0 COMMISSIONER C.M.C,OPP B,O OFFICE INDIRA CANTEEN CTA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694412 0037220000 8950 MRS DR T. A. REKHA 0 BUS STAND 394202 15100 5 LT3A 311 0.3600 0 137 0 1 0 3 1 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111113591469 0 0 0 0 0 0 0 0 0 0 MRS DR T. A. REKHA,0 BUS STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694451 9967740551 CKL27539 G K VENKATESHA REDDY SO G KRISHNA REDDY 6 CHALLAKERE 394202 0 5 LT1 211 1 0 233 7 1 0 3 1 -179 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2018-12-12 111110244229 0 0 0 0 0 0 0 0 0 0 G K VENKATESHA REDDY SO G KRISHNA REDDY,6 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0881294 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694495 9877649906 CKL32413 SHANTHAMMA WO HANUMANTHAPPA VALMIKI NAGARA 394202 0 5 LT1 211 1 0 1615 65 1 0 3 1 -1 1 0 0 230 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 0 111119639436 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO HANUMANTHAPPA,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694505 9843512222 CKL13092 PALAMMA MIGADDR CKL13092 394202 0 5 LT1 211 0.2400 0 30 0 1 0 28 1 -13 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 1000000 111111818900 0 0 0 0 0 0 0 0 0 0 PALAMMA,MIGADDR CKL13092 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440694498 9826220000 AEH1199 DR. T. A. REKHA W/O K. H. JAYASHEELAREDDY 0 - 394202 23200 5 LT1 211 4 0 41329 174 1 0 3 1 -49 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 9826220218AJD 0 0 0 1 0 0 0 0 0 0 DR. T. A. REKHA W/O K. H. JAYASHEELAREDDY,0 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000738095 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694490 9742841346 CKL27536 G K VENKATESHA REDDY SO G KRISHNA REDDY NEAR SITARAMA LAYOUT BEHIND KUVEMPU SCHOOL CHALLAKERE 394202 0 5 LT1 211 2 0 5484 111 1 0 3 1 0 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2018-12-12 111110253060 0 0 0 0 0 0 0 0 0 0 G K VENKATESHA REDDY SO G KRISHNA REDDY,NEAR SITARAMA LAYOUT BEHIND KUVEMPU SCHOOL CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0881302 1 0 0 0 0 0 59 65 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694528 9727946313 CKL23109 T.SHIVANNA S/O B.THIMMANNA VALMIKINAGARA VALMIKINAGARA 394202 0 5 LT1 211 1 0 11365 82 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110255542 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA S/O B.THIMMANNA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694522 9704864806 CKL32067 T THIMMANNA SO THIPPESWAMY VALMIKI NAGARA CLK 394202 0 5 LT1 211 1 0 4775 593 1 0 3 1 12296 109.6700 0 0 570 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 0 2022-10-05 111118497735 0 0 0 0 0 0 0 0 0 0 T THIMMANNA SO THIPPESWAMY,VALMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694545 9546412222 8739 H M BRAMMANANDAPPA CHALLAKERE 394202 0 5 LT1 211 0.2400 0 10968 251 1 0 3 1 4546 42.5300 0 0 420 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110353069 0 0 0 1 0 0 0 0 0 0 H M BRAMMANANDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694546 9545102497 CKL29670 VIJAYANNA G M BEHIND RAGHAVENDRASWAMY MATTH,VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 2 0 7299 276 1 0 3 1 5407 74.0900 0 0 580 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112071282 0 0 0 0 0 0 0 0 0 0 VIJAYANNA G M,BEHIND RAGHAVENDRASWAMY MATTH,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694551 9539896163 CKL33663 LAKSHMI WO R RAVI VALMIKI NAGARA 394202 0 5 LT1 211 1 0 2176 323 1 0 3 0.9900 10318 89.1500 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 68244849 0 0 0 2 0 0 0 0 0 0 LAKSHMI WO R RAVI,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440694548 9534180216 CKL33263 K.VEERABHADRAPPA S/O K.MALLAPPA 2 SRI RAGHAVENDRA SWAMY MATA 394202 0 5 LT1 211 2 0 2961 54 1 0 3 0.8400 0 0 0 0 530 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.530 (ignore if paid) 0 0 67464032 0 0 0 2 0 0 0 0 0 0 K.VEERABHADRAPPA S/O K.MALLAPPA,2 SRI RAGHAVENDRA SWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440694550 9526580088 CKL29245 B E RAJANNA 7 CHALLAKERE 394202 0 5 LT1 211 1 0 6080 125 1 0 3 1 309 2.3600 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111111973889 0 0 0 0 0 0 0 0 0 0 B E RAJANNA,7 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694527 9404300402 CKL24562 SMT D.NAVARATHNA W/O DEVARAJA A.C. SUDHAKARA LAY OUT VALMIKINAGARA 394202 0 5 LT1 211 2 0 10657 98 1 0 3 1 0 0 0 0 380 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-10-04 111000291200 0 0 0 0 0 0 0 0 0 0 SMT D.NAVARATHNA W/O DEVARAJA A.C.,SUDHAKARA LAY OUT VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000738669 0 0 0 0 BC2184773 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694535 9310412222 CKL15410 SMT N P NAGALAKSHMI CHALLAKER - 394202 0 5 LT1 211 1 0 15 0 1 0 3 1 -2 5.8800 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009002 0 999999 100004553796D 0 0 0 0 0 0 0 0 0 0 SMT N P NAGALAKSHMI,CHALLAKER - 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694460 9239277616 CKL27225 SMT G R SUMITRA WO M B JAYAKUMAR 6 CHALLAKERE 394202 0 5 LT1 211 0.2400 0 3887 27 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111111228606 0 0 0 0 0 0 0 0 0 0 SMT G R SUMITRA WO M B JAYAKUMAR,6 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0880461 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694366 9183911915 SRI R SIVANNA SO RAMASWAMY KUVEMPU SCHOOL NEAR VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 1 0 937 88 1 0 3 0.9100 -1 0 0 0 300 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 0 69950893 0 0 0 2 0 0 0 0 0 0 SRI R SIVANNA SO RAMASWAMY,KUVEMPU SCHOOL NEAR VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440694362 9086841528 CKL28855 GANGAMMA H WO RAJANNA V BEHIND RAGHAVENDRA MATH,VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 2 0 1805 2 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 111111823207 0 0 0 0 0 0 0 0 0 0 GANGAMMA H WO RAJANNA V,BEHIND RAGHAVENDRA MATH,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694390 9059731697 CKL29244 B E RAJANNA 5 CHALLAKERE 394202 0 5 LT1 211 1 0 3607 101 1 0 3 1 0 20.2800 0 0 310 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111973885 0 0 0 1 0 0 0 0 0 0 B E RAJANNA,5 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694392 9051078574 CKL30788 SMT BHAGYAMMA W/O CHANDRANNA 2 BEHIND SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 2 0 4431 114 1 0 3 1 0 1 0 0 350 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.350 (ignore if paid) 0 0 2021-12-05 111115529948 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA W/O CHANDRANNA,2 BEHIND SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694388 9047620473 CKL27474 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA 4 CHALLAKERE 394202 0 5 LT1 211 1 0 5294 113 1 0 3 0.9000 8902 75.9400 0 0 830 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0882623 0 0 0 2 0 0 0 0 0 0 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0882623 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440694480 9001590247 CKL26985 SMT GOWRAMMA W/O SANKAPPA 2 VALMIKINAGARA 394202 0 5 LT1 211 2 0 2257 7 1 0 3 1 1 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110265719 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA W/O SANKAPPA,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2495231 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694530 8904385240 CKL26116 K.O.RUDRESHA S/O H.OBAIAH 3 BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 2 0 3922 3 1 0 3 1 -16 0 0 0 290 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110335907 0 0 0 0 0 0 0 0 0 0 K.O.RUDRESHA S/O H.OBAIAH,3 BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2270858 1 0 0 0 0 0 44.9200 55 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694420 8862126426 CKL22450 SHILPHAMMA T W/O SHIVAKUMAR T VALMIKINAGARA BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 2 0 17575 268 1 0 3 1 5153 46.4900 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2015-11-12 100004864496D 0 0 0 1 0 0 0 0 0 0 SHILPHAMMA T W/O SHIVAKUMAR T,VALMIKINAGARA BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694403 8823527057 CKL23658 B.V.SATHISH S/O K.BASAPPA 3 SEETHARAM LAY OYT 394202 0 5 LT1 211 1 0 6273 34 1 0 3 1 -39 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110331509 0 0 0 1 0 0 0 0 0 0 B.V.SATHISH S/O K.BASAPPA,3 SEETHARAM LAY OYT 0 0 0 0 0 0 0 0 2025-12-05 0 10000738635 0 0 0 0 BC1990096 1 0 0 0 0 0 66.0800 73 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694479 8795603227 CKL32969 G.H.PUSPAVATHI W/O K.M.NARASIMHAREDDY 2 BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 3789 108 1 0 3 0.6700 0 0 0 0 1120 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1120 (ignore if paid) 0 0 67468604 0 0 0 1 0 0 0 0 0 0 G.H.PUSPAVATHI W/O K.M.NARASIMHAREDDY,2 BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440694489 8641059879 CKL30787 SMT BHAGYAMMA W/O CHANDRANNA VALMIKINAGARA BEHIND SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 2 0 6922 107 1 0 3 1 2296 31.6600 0 0 1000 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1000 (ignore if paid) 0 0 2021-12-05 111115529947 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA W/O CHANDRANNA,VALMIKINAGARA BEHIND SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694376 8480680566 CKL20472 J.NAGABHOSHANA S/O S.N.JAYADEVAIAH VALMIKINAGARA BESIDE CHURCH SCHOOL 394202 0 5 LT1 211 1 0 31998 218 1 0 3 1 -1497 0 0 0 1140 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2014-06-29 111110241761 0 0 0 1 0 0 0 0 0 0 J.NAGABHOSHANA S/O S.N.JAYADEVAIAH,VALMIKINAGARA BESIDE CHURCH SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 256.5000 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440694389 8468502905 CKL29247 B E RAJANNA 4 CHALLAKERE 394202 0 5 LT1 211 1 0 3214 65 1 0 3 1 1142 15.5400 0 0 340 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111973887 0 0 0 0 0 0 0 0 0 0 B E RAJANNA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694508 8292360337 CKL26477 PAPANNA S/O NACHU MUTTU VALMIKINAGARA BESIDE KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 9205 939 1 0 3 1 18659 179.5200 0 0 700 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110331255 0 0 0 0 0 0 0 0 0 0 PAPANNA S/O NACHU MUTTU,VALMIKINAGARA BESIDE KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694396 8263304256 CKL33195 SHREENATH N BHAT SO LATE NARAYANA BHAT VALAMIKI NAGARA CLK 394202 0 5 LT1 211 3 0 5024 127 1 0 3 0.7400 0 0 0 0 1340 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1340 (ignore if paid) 0 0 67465613 0 0 0 1 0 0 0 0 0 0 SHREENATH N BHAT SO LATE NARAYANA BHAT,VALAMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440694471 8253207700 CKL31146 LAXMIDEVI WO JAYANNA KUVEMPU SCHOOLBACK 394202 0 5 LT1 211 1 0 1259 33 1 0 3 1 2 1.9900 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111116163714 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI WO JAYANNA,KUVEMPU SCHOOLBACK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694474 8216833775 CKL26131 K.O.RUDRESHA S/O H.OBAIAH VALMIKINAGARA BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 10855 70 1 0 3 1 1 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110156639 0 0 0 1 0 0 0 0 0 0 K.O.RUDRESHA S/O H.OBAIAH,VALMIKINAGARA BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2270860 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440694424 8137772112 CKL27219 SMT G R SUMITRA WO M B JAYAKUMAR BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 394202 1 5 LT1 211 0.5000 0 4167 102 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110329142 0 0 0 0 0 0 0 0 0 0 SMT G R SUMITRA WO M B JAYAKUMAR,BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0880456 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694517 8058234564 CKL31346 SMT G. SHASHIKALA WO SHIVANNA 3 394202 0 5 LT1 211 1 0 3106 78 1 0 3 1 -25 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111114472289 0 0 0 0 0 0 0 0 0 0 SMT G. SHASHIKALA WO SHIVANNA,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694436 8042003517 CKL30033 LALITHAMMA WO VENKATESH BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 1679 0 1 0 3 1 -74 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111113099149 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO VENKATESH,BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694432 8036218645 CKL27538 G K VENKATESHA REDDY SO G KRISHNA REDDY 4 CHALLAKERE 394202 0 5 LT1 211 1 0 12726 150 1 0 3 1 0 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2018-12-12 111110097469 0 0 0 1 0 0 0 0 0 0 G K VENKATESHA REDDY SO G KRISHNA REDDY,4 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0881295 1 0 0 0 0 0 134.3300 148 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694435 8029232960 CKL28854 GANGAMMA H WO RAJANNA V 3 CHALLAKERE 394202 0 5 LT1 211 1 0 5794 199 1 0 3 1 0 1 0 0 560 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2020-04-12 111111823209 0 0 0 1 0 0 0 0 0 0 GANGAMMA H WO RAJANNA V,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694367 7983431323 CKL24565 SMT D.NAVARATHNA W/O DEVARAJA A.C. 4 VALMIKINAGARA 394202 0 5 LT1 211 1 0 9156 79 1 0 3 1 0 4.6000 0 0 780 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2016-10-04 110000755848 0 0 0 0 0 0 0 0 0 0 SMT D.NAVARATHNA W/O DEVARAJA A.C.,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000738669 0 0 0 0 BC2184774 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694415 7758412222 9239 DASAREDY BIN CHANNAMALLAP CHALLAKERE 394202 0 5 LT1 211 0.2400 0 20562 136 1 0 3 1 95 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111100117550 0 0 0 1 0 0 0 0 0 0 DASAREDY BIN CHANNAMALLAP,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694539 7684972909 CKL26366 O.HANUMANTHAPPA S/O OBALESH JAYAMMA LAY OUT VALMIKINAGARA 394202 0 5 LT1 211 2 0 6924 367 1 0 3 1 7070 97.5200 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2018-01-12 111120657413 0 0 0 0 0 0 0 0 0 0 O.HANUMANTHAPPA S/O OBALESH,JAYAMMA LAY OUT VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2394336 1 0 0 0 0 0 174.4900 192 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694466 7648412222 11145 B L CHIKKA VEERAPPA CHALLAKERE 394202 0 5 LT1 211 1 0 3409 178 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100004556206ID 0 0 0 1 0 0 0 0 0 0 B L CHIKKA VEERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694411 7570122044 CKL26173 SMT G.V.KAVITHA W/O MARUTHI A. JAYANNA LAY OUT BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 10525 869 1 0 3 1 17613 242.0200 0 0 280 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110463982 0 0 0 0 0 0 0 0 0 0 SMT G.V.KAVITHA W/O MARUTHI A.,JAYANNA LAY OUT BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694402 7560865885 CKL33220 RAMESH T SO THIMMAPPA M V VALAMIKI NAGARA CLK 394202 0 5 LT1 211 2 0 1665 61 1 0 3 0.7500 178 1.5000 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 67468605 0 0 0 1 0 0 0 0 0 0 RAMESH T SO THIMMAPPA M V,VALAMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440694520 7532810563 CKL33262 K.VEERABHADRAPPA S/O K.MALLAPPA 3 SRI RAGHAVENDRA SWAMY MATA 394202 0 5 LT1 211 2 0 1644 76 1 0 3 0.5900 23 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 67464033 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRAPPA S/O K.MALLAPPA,3 SRI RAGHAVENDRA SWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440694360 7451338295 B N GURUNATH SO NARAYAN BHAT VALAMIKI NAGARA CLK 394202 0 5 LT1 211 3 0 3799 141 1 0 3 0.9200 1 1 0 0 310 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.310 (ignore if paid) 0 0 67465614 0 0 0 2 0 0 0 0 0 0 B N GURUNATH SO NARAYAN BHAT,VALAMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440694395 7438252876 CKL27855 R.ARUNKUMAR SO B.RAMAREDDY BEHIND KUVEMPU SCHOOL,SEETHARAMA LAYOUT CHALLAKERE 394202 0 5 LT1 211 1 0 15975 844 1 0 3 1 18320 172.0400 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 1000000 2019-03-12 111110467239 0 0 0 0 0 0 0 0 0 0 R.ARUNKUMAR SO B.RAMAREDDY,BEHIND KUVEMPU SCHOOL,SEETHARAMA LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0897089 1 0 0 0 0 0 179.0500 197 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694523 7400439133 CKL27468 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 1 0 4607 46 1 0 3 1 1870 15.4700 0 0 270 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2018-12-12 111110405152 0 0 0 0 0 0 0 0 0 0 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA,BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0882617 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694387 7319543262 CKL31345 SMT G. SHASHIKALA WO SHIVANNA 4 394202 0 5 LT1 211 1 0 2972 87 1 0 3 1 1641 11.7700 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111114472285 0 0 0 0 0 0 0 0 0 0 SMT G. SHASHIKALA WO SHIVANNA,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694446 7305914500 CKL27473 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA 7 CHALLAKERE 394202 0 5 LT1 211 1 0 4447 1 1 0 3 1 157 1 0 0 280 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110153064 0 0 0 0 0 0 0 0 0 0 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA,7 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0882622 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694455 7241005637 CKL28924 K N VASANTHAKUMAR SO K NAGANNA 4 CHALLAKERE 394202 0 5 LT1 211 1 0 1417 25 1 0 3 1 0 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 9999999 2020-05-12 111111836017 0 0 0 0 0 0 0 0 0 0 K N VASANTHAKUMAR SO K NAGANNA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694397 7135798556 CKL28372 N.JAGADISH 4 CHALLAKERE 394202 0 5 LT1 211 2 0 3165 22 1 0 3 1 -71 0 0 0 300 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2022-02-05 111111630237 0 0 0 1 0 0 0 0 0 0 N.JAGADISH,4 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2875817 1 0 0 0 0 0 59.0300 65 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694486 7107469991 CKL31671 SMT D M SUSHILAMMA WO H MURTHY 2 394202 0 5 LT1 211 1 0 1766 38 1 0 3 1 -72 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111117617695 0 0 0 0 0 0 0 0 0 0 SMT D M SUSHILAMMA WO H MURTHY,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694488 7106720225 CKL30789 SMT BHAGYAMMA W/O CHANDRANNA 4 BEHIND SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 2 0 4394 82 1 0 3 1 593 5.4500 0 0 320 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 0 2021-12-05 111115529941 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA W/O CHANDRANNA,4 BEHIND SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694485 7072186942 CKL24566 SMT D.NAVARATHNA W/O DEVARAJA A.C. 3 VALMIKINAGARA 394202 0 5 LT1 211 1 0 6471 89 1 0 3 1 0 2.3500 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 110000794006 0 0 0 0 0 0 0 0 0 0 SMT D.NAVARATHNA W/O DEVARAJA A.C.,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000738669 0 0 0 0 BC2184776 1 0 0 0 0 0 56 62 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694393 7047016047 CKL28853 GANGAMMA H WO RAJANNA V 4 CHALLAKERE 394202 0 5 LT1 211 1 0 4984 161 1 0 3 1 6050 52.7300 0 0 850 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2020-04-12 111111823208 0 0 0 0 0 0 0 0 0 0 GANGAMMA H WO RAJANNA V,4 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694463 6937766656 CKL22708 SMT K.S.SARASWATHI W/O N.R.THIPPESWAMY VALMIKINAGARA BESIDE CHURCH SCHOOL 394202 0 5 LT1 211 2 0 17115 375 1 0 3 1 511 51.2700 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2015-12-12 111110397828 0 0 0 1 0 0 0 0 0 0 SMT K.S.SARASWATHI W/O N.R.THIPPESWAMY,VALMIKINAGARA BESIDE CHURCH SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694364 6861229692 CKL23108 T.SHIVANNA S/O B.THIMMANNA VALMIKINAGARA VALMIKINAGARA 394202 0 5 LT1 211 1 0 10485 113 1 0 3 1 -3 0 0 0 1020 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100005016566D 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA S/O B.THIMMANNA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440694413 6848851164 CKL27224 SMT G R SUMITRA WO M B JAYAKUMAR 7 CHALLAKERE 394202 0 5 LT1 211 0.2400 0 6394 67 1 0 3 1 205 1.5400 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111111202247 0 0 0 1 0 0 0 0 0 0 SMT G R SUMITRA WO M B JAYAKUMAR,7 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0880462 1 0 0 0 0 0 53.9200 59 2025-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694483 6685363348 CKL26986 SMT GOWRAMMA W/O SANKAPPA 3 VALMIKINAGARA 394202 0 5 LT1 211 1 0 203 0 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110340054 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA W/O SANKAPPA,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2495230 1 0 0 0 0 0 3.0800 13 2025-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440694384 6658369943 CKL27472 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA 2 CHALLAKERE 394202 0 5 LT1 211 1 0 3925 53 1 0 3 1 64 0 0 0 570 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111110170066 0 0 0 0 0 0 0 0 0 0 D R CHANDRASHEKHARA REDDY SO LATE GOVISIDDAPPA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0882621 1 0 0 0 0 0 25.3300 35 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694391 1521164361 CKL32968 G.H.PUSPAVATHI W/O K.M.NARASIMHAREDDY 3 BEHIND KUVEMPU SCHOOL 394202 0 5 LT1 211 1 0 493 34 1 0 3 0.7800 -68 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 67468603 0 0 0 0 0 0 0 0 0 0 G.H.PUSPAVATHI W/O K.M.NARASIMHAREDDY,3 BEHIND KUVEMPU SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440694394 1514238930 CKL28156 H.M.MAHANTESH SO B.V. HANUMANTHARAYA BEHIND KUVEMPU SCHOOL,VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 2 0 10672 398 1 0 3 1 7370 69.2900 0 0 510 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 2019-08-12 100006991837 0 0 0 0 0 0 0 0 0 0 H.M.MAHANTESH SO B.V. HANUMANTHARAYA,BEHIND KUVEMPU SCHOOL,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0921178 1 0 0 0 0 0 132.7500 146 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694477 1372071669 CKL30057 O PUSHPALATHA WO P N PRASANNA 3 394202 0 5 LT1 211 1 0 1588 10 1 0 3 0.8000 1 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 BC3203193 0 0 0 0 0 0 0 0 0 0 O PUSHPALATHA WO P N PRASANNA,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440694427 1126584968 CKL35838 SMT SUJATHA CHETHAN WO K S CHETHAN AITHAL VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 2 0 950 114 1 0 3 0.8200 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 69984481 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA CHETHAN WO K S CHETHAN AITHAL,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440694429 1111457230 CKL23067 T.SHIVANNA S/O B.THIMMANNA VALMIKINAGARA VALMIKINAGARA 394202 0 5 LT1 211 2 0 14732 134 1 0 3 1 287 3.8100 0 0 560 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110241506 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA S/O B.THIMMANNA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694423 0970758362 CKL31670 SMT D M SUSHILAMMA WO H MURTHY 3 394202 0 5 LT1 211 1 0 1884 52 1 0 3 1 -14 0 0 0 340 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.340 (ignore if paid) 0 0 111117617701 0 0 0 0 0 0 0 0 0 0 SMT D M SUSHILAMMA WO H MURTHY,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694422 0948186716 CKL32561 SMT SUMITHRA W/O PAPANNA 2 BISIDE SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 1 0 3152 88 1 0 3 0.8800 3334 28.9000 0 0 630 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.630 (ignore if paid) 0 0 67403749 0 0 0 1 0 0 0 0 0 0 SMT SUMITHRA W/O PAPANNA,2 BISIDE SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440694421 0927068581 CKL31347 SMT G. SHASHIKALA WO SHIVANNA 2 394202 0 5 LT1 211 1 0 1762 40 1 0 3 1 -26 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 111114472287 0 0 0 0 0 0 0 0 0 0 SMT G. SHASHIKALA WO SHIVANNA,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694377 0885951996 CKL27485 RAJANNA M BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 1 0 6987 487 1 0 3 1 9722 86.9600 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 1000000 111000100417 0 0 0 1 0 0 0 0 0 0 RAJANNA M,BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2585931 1 0 0 0 0 0 68 75 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694437 0846736679 CKL28373 N.JAGADISH 3 CHALLAKERE 394202 0 5 LT1 211 1 0 4443 70 1 0 3 1 0 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 111111630238 0 0 0 0 0 0 0 0 0 0 N.JAGADISH,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694438 0822489415 CKL30058 O PUSHPALATHA WO P N PRASANNA 2 394202 0 5 LT1 211 1 0 1182 2 1 0 3 1 0 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2021-05-12 111113393083 0 0 0 1 0 0 0 0 0 0 O PUSHPALATHA WO P N PRASANNA,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694452 0748604301 CKL27221 SMT G R SUMITRA WO M B JAYAKUMAR 2 CHALLAKERE 394202 3 5 LT1 211 0.5000 0 2205 63 1 0 3 0.2000 0 8.3000 0 0 580 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0880460 0 0 0 0 0 0 0 0 0 0 SMT G R SUMITRA WO M B JAYAKUMAR,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0880460 1 0 0 0 0 0 6.5800 17 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440694537 0730541798 SMT J T SHANTHA KUMARI WO B M MANJUNATHA SEETARAMA LAYOUT CHALLAKERE 394202 0 5 LT1 211 4 0 1388 163 1 0 3 0.8800 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 10000 69970805 0 0 0 3 0 0 0 0 0 0 SMT J T SHANTHA KUMARI WO B M MANJUNATHA,SEETARAMA LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440694503 0661308004 CKP1830 EXTENSION OFFICER BCM LADIES HOSTEL CHALLAKERE SITHARAM LAYOUT 394202 0 5 LT1 211 0 7.5000 33470 335 1 0 3 1 90457 444.1600 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110093094 0 0 0 1 0 0 0 0 0 0 EXTENSION OFFICER BCM LADIES HOSTEL,CHALLAKERE SITHARAM LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000738635 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440694538 0602054178 SMT J T SHANTHA KUMARI WO B M MANJUNATHA 3 CHALLAKERE 394202 0 5 LT1 211 2 0 1259 109 1 0 3 0.8900 467 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 10000 69970807 0 0 0 3 0 0 0 0 0 0 SMT J T SHANTHA KUMARI WO B M MANJUNATHA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440694369 0590484743 SMT J T SHANTHA KUMARI WO B M MANJUNATHA 2 CHALLAKERE 394202 0 5 LT1 211 2 0 1954 72 1 0 3 0.7700 0 1 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 10000 69970806 0 0 0 1 0 0 0 0 0 0 SMT J T SHANTHA KUMARI WO B M MANJUNATHA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440694552 0503370899 CKL30792 SMT BHAGYAMMA W/O CHANDRANNA 5 BEHIND SRI RAGHAVENDRASWAMY MATA 394202 0 5 LT1 211 2 0 7197 127 1 0 3 1 -51 0 0 0 1390 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111115529946 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA W/O CHANDRANNA,5 BEHIND SRI RAGHAVENDRASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440694375 0487888893 CKL28387 V.ABHISHEK SO S.VENKATESH SITHARAMA LAYOUT,VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 3 0 8716 551 1 0 3 1 10535 94.1100 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 2019-11-12 111111470136 0 0 0 1 0 0 0 0 0 0 V.ABHISHEK SO S.VENKATESH,SITHARAMA LAYOUT,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2025-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440694440 0457295938 CKL31348 SMT G. SHASHIKALA WO SHIVANNA 1 394202 0 5 LT1 211 1 0 2635 68 1 0 3 1 790 6.8100 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2022-04-05 111114472286 0 0 0 0 0 0 0 0 0 0 SMT G. SHASHIKALA WO SHIVANNA,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694541 0410412222 CKL15411 SMT N P NAGALAKSHMI CHALLAKER - 394202 0 5 LT1 211 1 0 12569 0 1 0 3 1 0 5.3200 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009002 0 999999 100004553797D 0 0 0 1 0 0 0 0 0 0 SMT N P NAGALAKSHMI,CHALLAKER - 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440694418 0257109000 CKL19067 SMT V DEVI W/O LATE C M VENUGOPAL VALMIKI NAGAR 394202 0 5 LT1 211 1 0 8245 51 1 0 3 1 2 0 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111112144741 0 0 0 0 0 0 0 0 0 0 SMT V DEVI W/O LATE C M VENUGOPAL,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002023104 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694417 0231727861 CKL23656 B.V.SATHISH S/O K.BASAPPA 4 SEETHARAM LAY OYT 394202 0 5 LT1 211 1 0 5732 99 1 0 3 1 0 1.6200 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111111222076 0 0 0 0 0 0 0 0 0 0 B.V.SATHISH S/O K.BASAPPA,4 SEETHARAM LAY OYT 0 0 0 0 0 0 0 0 2025-12-05 0 10000738635 0 0 0 0 BC1990095 1 0 0 0 0 0 31.5800 42 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440694419 0210381873 CKL27220 SMT G R SUMITRA WO M B JAYAKUMAR 5 CHALLAKERE 394202 2 5 LT1 211 0.5000 0 3392 70 1 0 3 1 0 1.1500 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 111110330613 0 0 0 0 0 0 0 0 0 0 SMT G R SUMITRA WO M B JAYAKUMAR,5 CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0880459 1 0 0 0 0 0 26.8300 37 2024-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694499 3838861666 CKP1551 GAYATHRI W/O VENKATESH VALMIKINAGAR. VALMIKINAGAR. 394202 0 5 1LT6A-M 611 0 5 167526 2303 1 0 3 0 0 87.3600 0 0 18540 3942 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009002 ASD to be paid:Rs.18540 (ignore if paid) 0 1000000 111115591204 0 0 0 0 0 0 0 0 0 0 GAYATHRI W/O VENKATESH,VALMIKINAGAR. VALMIKINAGAR. 0 0 0 0 0 0 0 0 2025-12-05 0 10002023094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440694482 6477520000 CKP1303 P.MAHANTHESH S/O LATE S.M.PRASANNA KUMAR CHALLAKERE - 394202 0 5 LT5 511 15 0 105315 0 1 0 3 0 71584 1089.7100 66586.5400 0 0 3942 2025-12-05 0 0 0 2023-11-05 0 0 0 0 0 14009002 0 0 6477520728 0 0 0 0 0 0 0 0 0 0 P.MAHANTHESH S/O LATE S.M.PRASANNA KUMAR,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002023094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440694414 0016912285 CKL27483 DADAPEER BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 2 0 1184 8 1 0 3 1 -2728 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2018-12-12 111110243362 0 0 0 0 0 0 0 0 0 0 DADAPEER,BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2576133 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694533 0136637196 CKL27764 HANUMANTHARAYA SO HANUMA BHOVI BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 394202 0 5 LT1 211 1 0 2694 27 1 0 3 1 2 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 99999 2019-04-12 111110465372 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA SO HANUMA BHOVI,BEHIND KUVEMPU SCHOOL VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0881501 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440694385 0193288529 CKL31396 T NAGARAJ SO LATE THIMMAPPA VALMIKI NAGARA 394202 0 5 LT1 211 3 0 2525 0 1 0 3 1 -7035 0 0 0 0 3942 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009002 0 0 2022-04-05 111114472277 0 0 0 0 0 0 0 0 0 0 T NAGARAJ SO LATE THIMMAPPA,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440694368 6756220000 895 PRINCIPAL PRIMARY SCHOOL CHALLAKERE 394202 100 5 LT3A 311 1 0 33686 393 1 0 3 1 3182 16.5200 0 0 0 3942 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009002 0 999999 100006784772 0 0 0 1 0 0 0 0 0 0 PRINCIPAL PRIMARY SCHOOL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002023172 0 0 0 0 BD0856779 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000