1457779760 1268744000 ACSL43 COMMISSIONER CMC CTA TC VIRANNA HOUSE NEAR - 393117 100009 8 1LT6B-M 621 17.0900 0 11592 101 20 0 3 0.6400 63960 471.4100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BD0931561 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,TC VIRANNA HOUSE NEAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457779863 7068744000 ACSL218 COMMISSIONER CMC CTA CTA - 393117 0 8 1LT6B-M 621 4.5500 0 4591 140 10 0 3 1 39692 295.0200 0 0 29550 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.29550 (ignore if paid) 0 9999999 100007041184D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779856 4782022854 TP14514 DIVYA SARASWATHI Y B KAMANABAVI BADAVANE KALAMMA TEMPLE BESIDE CHITRADURGA 393117 0 8 1LT7A 710 5 0 13562 634 1 0 3 0.9200 10147 243.3900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 7827302 0 0 0 10 0 0 0 0 1 0 DIVYA SARASWATHI Y B,KAMANABAVI BADAVANE KALAMMA TEMPLE BESIDE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7260 2 1457779803 1569451101 P6421 COMMISSIONER NAGARA SABHA KOTE NEAR YATRI NIVAS MUBBAGA 393117 0 8 1LT6A-M 611 0 7.5000 34700 440 1 0 3 0.8800 18480 136.4500 0 0 900 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 C919900 0 0 0 11 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,KOTE NEAR YATRI NIVAS MUBBAGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9300 2 1457779731 4223209490 P5930 Commissioner CMC NEAR KALAMMA TEMPLE K B badavane 393117 1000 8 1LT6A-M 611 0 7.5000 74459 692 1 0 3 0.8000 -36654 0 0 0 2610 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 C519698 0 0 0 10 0 0 0 0 1 0 Commissioner CMC,NEAR KALAMMA TEMPLE K B badavane 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0100 2 1457779866 4453006477 P5937 Commissioner CMC CTA K B BADAVANE 393117 1000 8 1LT6A-M 611 0 7.5000 39470 796 1 0 3 0.8100 26460 202.5100 8609.4800 0 2380 3931 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007044888 0 0 0 9 0 0 0 0 1 0 Commissioner CMC CTA,K B BADAVANE 9.5000 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779796 9217987577 P7438 COMMISSIONER NAGARA SABHE CHITRADURGA KAMANABHAVI BADAVANE CHURCH OPPO CHITRADURGA 393117 0 8 1LT6A-M 611 0 10 7284 445 1 0 3 0.8000 16216 121.1300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 1000000 7838594 0 0 0 9 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,KAMANABHAVI BADAVANE CHURCH OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6000 2 1457779774 2268744000 P3177 H.D. YASHODAMMA CTA CTA 393117 11 8 LT5 511 0 3 5197 0 1 0 3 0 3404 29.9400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001055146 0 0 0 0 0 0 0 0 0 0 H.D. YASHODAMMA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779799 3188764174 P6674 HIRIYA SAHAYAKA TOTAGARIKE NIRDESHAKARU RAJYA VALAYA CHITR T N KERE JM ROAD CHITRADURGA 393117 0 8 1LT4C2 432 0 12 1425 84 1 0 3 1 69083 636.1400 13489.5300 0 0 3931 2026-02-08 0 0 0 2025-06-08 3 0 0 0 0 14008211 0 10000 111125603608 0 0 0 1 0 0 0 0 1 0 HIRIYA SAHAYAKA TOTAGARIKE NIRDESHAKARU RAJYA VALAYA CHITR,T N KERE JM ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779790 0039530726 58941 KHURSHID K B LAYOUT 393117 0 8 LT1 211 1 0 5657 61 1 0 3 0.9900 1545 14.5400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 100000 BC2803850 0 0 0 1 0 0 0 0 0 0 KHURSHID,K B LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 BC2803850 1 0 0 0 0 0 74.8300 82 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457779823 0178744000 14229 ERANNA S/o CHIKKANNA - - - 393117 142 8 LT1 211 0.1600 0 4775 36 1 0 3 0.8200 28 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BC2495804 0 0 0 1 0 0 0 0 0 0 ERANNA S/o CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2495804 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457779764 0268744000 30371 K.M. BASAVANTHAPPA CTA CTA 393117 119 8 LT1 211 1 0 6405 16 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999 110000892627 0 0 0 1 0 0 0 0 0 0 K.M. BASAVANTHAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457779828 0310576704 71463 S BHASKAR SO LATE H SOMASHEKAR KAMANABAVI BADAVANEA 393117 0 8 LT1 211 6 0 1100 197 1 0 3 0.6500 2310 12.1000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 1000000 7842369 0 0 0 9 0 0 0 0 0 0 S BHASKAR SO LATE H SOMASHEKAR,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0520 2 1457779771 0344495299 49873 R Shabber S O BIBIJAN Kamanabavi badavane 393117 145 8 LT1 211 1 0 4751 61 1 0 3 1 92 0 0 0 690 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000122597 0 0 0 0 0 0 0 0 0 0 R Shabber,S O BIBIJAN Kamanabavi badavane 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779737 0394451048 56894 R SUJATHA W/O JAGADISH P B K B BADAVANE 393117 0 8 LT1 211 1 0 986 84 1 0 3 0.9600 540 2.9300 516.6900 0 0 3931 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008211 0 99999 111100154806 0 0 0 0 0 0 0 0 0 0 R SUJATHA,W/O JAGADISH P B K B BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-21 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779844 0420420313 P6556 YASHODARAMMA H D K B BADAVANE CTA 393117 0 8 LT1 211 5 0 13627 0 1 0 28 1 5243 47.3700 0 0 610 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111726357 0 0 0 0 0 0 0 0 0 0 YASHODARAMMA H D,K B BADAVANE CTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779802 0462994259 57600 K C SHARADA K B BADAVANE 393117 0 8 LT1 211 1 0 5319 72 1 0 3 0.9200 250 1.7500 0 0 1560 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2682591 0 0 0 2 0 0 0 0 0 0 K C SHARADA,K B BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 BC2682591 1 0 0 0 0 0 76.5800 84 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457779785 0568744000 8216 GANGAMMA CTA - 393117 146 8 LT1 211 0.2400 0 1642 128 1 0 3 0.9200 170 1 0 0 1190 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 70342654 0 0 0 2 0 0 0 0 0 0 GANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457779762 0668744000 27785 ASHRAFUNNISA - - - 393117 115 8 LT1 211 0.2400 0 3012 0 1 0 28 0 1661 15.2500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001086960 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779804 0689744000 20124 K.P.SHARADAMMA - - - 393117 75 8 LT1 211 0.2400 0 6303 120 1 0 3 1 0 1.7600 0 0 690 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110044877 0 0 0 0 0 0 0 0 0 0 K.P.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779794 0768744000 14407 BHASHASAB - - - 393117 132 8 LT1 211 0.1600 0 1409 36 1 0 3 0.8600 16 0 0 0 300 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.300 (ignore if paid) 0 0 68283396 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457779778 2078744000 11805 BASAVARAJA - - - 393117 22 8 LT1 211 0.1600 0 2147 68 1 0 3 0.9300 101 1.4200 0 0 450 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.450 (ignore if paid) 0 0 67489621 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457779843 2981089152 P4868 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 108 8 LT1 211 1 0 18192 103 1 0 2 0 -269 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 111100147468 0 0 0 0 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779791 3068744000 36109 D.BHORAPPA KAMANA BAVI BADAVANE - 393117 94 8 LT1 211 1 0 2578 99 1 0 3 0.9700 0 31.7500 0 0 740 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.740 (ignore if paid) 0 0 67399970 0 0 0 1 0 0 0 0 0 0 D.BHORAPPA,KAMANA BAVI BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457779793 3078744000 12462 ZARINA BHEGAM - - - 393117 20 8 LT1 211 0.2400 0 1525 9 1 0 3 1 7 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 111000122596 0 0 0 0 0 0 0 0 0 0 ZARINA BHEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779831 3168744000 35123 D.BORAPPA CTA CTA 393117 3 8 LT1 211 2 0 3030 39 1 0 3 1 117 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 111111617911 0 0 0 0 0 0 0 0 0 0 D.BORAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457779887 3255246951 51538 Basavaraju S O BASAPPA Near kalamma temple 393117 0 8 LT1 211 1 0 7364 68 1 0 3 0.8300 111 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BC1989610 0 0 0 2 0 0 0 0 0 0 Basavaraju,S O BASAPPA Near kalamma temple 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC1989610 0 0 0 0 0 0 73 80 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457779808 3368744000 14506 DURUGAPPA CTA - 393117 148 8 LT1 211 0.2400 0 2275 13 1 0 3 1 -155 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 111111984399 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779818 3468744000 14291 ISMAELSAB - - - 393117 121 8 LT1 211 0.2000 0 5895 39 1 0 3 0 35 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001077064 0 0 0 0 0 0 0 0 0 0 ISMAELSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779845 3558478072 55673 Putta rangamma D O RANGAPPA K B Badavane 393117 0 8 LT1 211 1 0 1162 38 1 0 3 0.7800 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BC2457358 0 0 0 1 0 0 0 0 0 0 Putta rangamma,D O RANGAPPA K B Badavane 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457779852 3568744000 19950 S.THIPPESWAMY - - - 393117 137 8 LT1 211 0.2400 0 2681 21 1 0 3 0.9600 62 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BD0852577 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0852577 0 0 0 0 0 0 2.7500 13 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457779779 3589744000 3755 MURUGENDRAPPA CTA - 393117 100 8 LT1 211 0.4000 0 8246 59 1 0 3 1 23256 195.5300 0 0 3730 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111110041551 0 0 0 0 0 0 0 0 0 0 MURUGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779747 3631945268 62223 A RAGHAVENDRA KAMANABHAVI BADAVANE CHITRADURGA 393117 0 8 LT1 211 1 0 3694 26 1 0 3 0.8500 0 1 0 0 1100 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC3248331 0 0 0 1 0 0 0 0 0 0 A RAGHAVENDRA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457779838 3668744000 8713 DEVID - - - 393117 163 8 LT1 211 0.1200 0 5699 60 1 0 3 0.9400 25 30.0100 0 0 2590 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 BD1118993 0 0 0 2 0 0 0 0 0 0 DEVID,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457779840 3768744000 18027 HNNURAPPAMARAPPA - - - 393117 130 8 LT1 211 0.2000 0 11365 17 1 0 28 1 176 2.4300 0 0 540 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110414609 0 0 0 0 0 0 0 0 0 0 HNNURAPPAMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779806 3789744000 P2197 R.RANGAPPA S/O THIMMAPPA 393117 10 8 LT1 211 0.7500 1 1060 0 1 0 3 1 -146 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 110000901737 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,S/O THIMMAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779851 3958744000 41034 MUNIYAMMA K B BADAVANE - 393117 175 8 LT1 211 0.2400 0 7267 19 1 0 3 0 76 1.0600 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001052215 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779847 3975482734 57599 K C SHARADA K B BADAVANE 393117 0 8 LT1 211 1 0 5629 94 1 0 3 0.9900 1156 10.4800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BC2682592 0 0 0 2 0 0 0 0 0 0 K C SHARADA,K B BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 BC2682592 1 0 0 0 0 0 83 91 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457779759 4078744000 29186 SHANTHABAI - - - 393117 24 8 LT1 211 0.2400 0 4692 15 1 0 3 0.9500 -24 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 BD1005285 0 0 0 0 0 0 0 0 0 0 SHANTHABAI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 BD1005285 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457779812 4168744000 31969 CONSERVATION ASSITANT ARCHEOLOGICAL SURVEY OF INDIA KAMANA BAGILU FORT 393117 104 8 LT1 211 1 0 1495 55 1 0 3 1 -17209 0 0 0 340 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001083321D 0 0 0 0 0 0 0 0 0 0 CONSERVATION ASSITANT,ARCHEOLOGICAL SURVEY OF INDIA KAMANA BAGILU FORT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779846 4268744000 29818 N. NARASIMHAMURTHY CTA CTA 393117 7 8 LT1 211 0.2400 0 4119 79 1 0 2 0 13409 127.4700 0 0 1270 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001086218 0 0 0 0 0 0 0 0 0 0 N. NARASIMHAMURTHY,CTA CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779882 4468744000 14292 LALITHAMMA W/O SIDDAPPA - - - 393117 123 8 LT1 211 0.1200 0 9296 58 1 0 3 0 -8 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001074549 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779867 4568744000 25050 N.MANJULA - - - 393117 134 8 LT1 211 0.4800 0 1 0 1 0 3 1 -32 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 100001084151D 0 0 0 0 0 0 0 0 0 0 N.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779836 4668744000 9874 NAGENDRAPPA - - - 393117 125 8 LT1 211 0.2000 0 1782 33 1 0 3 0.7700 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 BD0924399 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0924399 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457779832 4684364223 49860 Syed Hussain H R S O SYED RAHAMATH K B badavane 393117 72 8 LT1 211 2 0 14637 199 1 0 3 1 3470 34.0400 0 0 3100 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111110092246 0 0 0 0 0 0 0 0 0 0 Syed Hussain H R,S O SYED RAHAMATH K B badavane 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457779835 4690487267 54579 S N Suresh S O S NAGENDRA Near Kalamma temple 393117 0 8 LT1 211 1 0 2899 11 1 0 3 0.9900 337 1.8000 0 0 140 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2350572 0 0 0 0 0 0 0 0 0 0 S N Suresh,S O S NAGENDRA Near Kalamma temple 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2350572 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457779861 4868744000 8934 BALAJIRAO - - - 393117 25 8 LT1 211 0.1800 0 4332 88 1 0 3 0.9700 136 1 0 0 1290 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 BD1139754 0 0 0 2 0 0 0 0 0 0 BALAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457779754 4958744000 39193 RUDRAMUNI K B EXTN INFRONT OF CHURCH 393117 167 8 LT1 211 1 0 16920 143 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001086310 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,K B EXTN INFRONT OF CHURCH 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1457779848 5168744000 32382 AMBIKA P W/O OBAIAH T G CHITRADURGA - 393117 129 8 LT1 211 0.2000 0 2123 11 1 0 3 0.8500 37 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 BC2678137 0 0 0 0 0 0 0 0 0 0 AMBIKA P W/O OBAIAH T G,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2678137 1 0 0 0 0 0 2 12 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457779825 5268744000 23044 EKANTHAPPA CTA - 393117 153 8 LT1 211 0.4000 0 3145 18 1 0 3 1 164 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 111110179978 0 0 0 2 0 0 0 0 0 0 EKANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457779733 5345719000 46698 KHUSHTHAR UNNISSA NEAR MAHARANI COLLAGE K B BADAVANE 393117 0 8 LT1 211 0.4800 0 2537 8 1 0 3 0 1 0 0 0 440 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004609103 0 0 0 0 0 0 0 0 0 0 KHUSHTHAR UNNISSA,NEAR MAHARANI COLLAGE K B BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779853 5368744000 36000 KOSTHAR UNNISA K.B.BADAVANE - 393117 90 8 LT1 211 0.2400 0 4975 67 1 0 3 0.9200 67 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BD0888797 0 0 0 1 0 0 0 0 0 0 KOSTHAR UNNISA,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 BD0888797 1 0 0 0 0 0 48.3300 53 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457779888 5468744000 15307 ISAK - - - 393117 161 8 LT1 211 0.2000 0 4775 101 1 0 3 1 -7 1.2900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 111111436324 0 0 0 2 0 0 0 0 0 0 ISAK,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD1005284 1 0 0 0 0 0 27.9200 38 2025-02-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457779881 5568744000 14817 DURUGAPPA.O. - - - 393117 147 8 LT1 211 0.2400 0 4017 56 1 0 3 1 55 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 111111617907 0 0 0 1 0 0 0 0 0 0 DURUGAPPA.O.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD1010004 1 0 0 0 0 0 63.6100 70 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457779878 5589744000 13319 B.NAGARAJRAO - - - 393117 23 8 LT1 211 0.1600 0 1693 15 1 0 3 1 14 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 100007220123 0 0 0 0 0 0 0 0 0 0 B.NAGARAJRAO,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779891 5668744000 19951 BASAVARAJ - - - 393117 131 8 LT1 211 0.2000 0 9756 61 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001084435 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779876 5789744000 7319 PRECIDENT,KALIKAMATEEESHWARI AMMA - - - 393117 76 8 LT1 211 0.4400 0 15930 133 1 0 3 1 0 3.5900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 100001057795AD 0 0 0 3 0 0 0 0 0 0 PRECIDENT,KALIKAMATEEESHWARI AMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1457779864 5868744000 AEH4013 L.RAMESH - - - 393117 66 8 LT1 211 3 0 7581 63 1 0 3 0 0 0 0 0 620 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001068733 0 0 0 0 0 0 0 0 0 0 L.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457779872 6568744000 14350 SMT.HANUMAKKA - - - 393117 151 8 LT1 211 0.2400 0 9109 41 1 0 3 0 -51 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001079703 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457779857 6589744000 10506 SHAHANAZ BEGUM - - - 393117 122 8 LT1 211 0.2400 0 18629 53 1 0 3 0 35 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001072463 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779850 6677917164 57646 MARAKKA Wo MICHEL K B LAYOUT 393117 0 8 LT1 211 2 0 6895 70 1 0 3 0.8600 88 0 0 0 50 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.50 (ignore if paid) 0 100000 BD0919690 0 0 0 2 0 0 0 0 0 0 MARAKKA Wo MICHEL,K B LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0919690 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457779756 6868744000 24869 HIDABESWARA TEMPLE - - - 393117 102 8 LT1 211 0.4800 0 2845 2 1 0 3 0 1575 14.2800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001073540 0 0 0 0 0 0 0 0 0 0 HIDABESWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779874 6958744000 39362 YASHODAMMA BEHIND MAHARANI COLLEGE CHURCH ROAD 3RD CROSS 393117 168 8 LT1 211 0.3800 0 3346 38 1 0 3 0 1 0 0 0 470 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001082734 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,BEHIND MAHARANI COLLEGE CHURCH ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457779855 6968744000 13543 BASHIR UNNISA - - - 393117 16 8 LT1 211 0.1600 0 5415 10 1 0 3 0 -281 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001055819 0 0 0 0 0 0 0 0 0 0 BASHIR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779854 6989744000 P21894 G.PILANGA S/O GOVINDASWAMY - 393117 84 8 LT1 211 4 0 5872 201 1 0 3 0.6600 -1 3.6200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 68244480 0 0 0 4 0 0 0 0 0 0 G.PILANGA,S/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 139.6100 154 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1457779877 7078744000 P2591 CONCERVATION ASSISTANT AG MIGADDR P2591 393117 86 8 LT1 211 10 0 15190 81 1 0 3 0.9900 -46206 0 0 0 1020 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 C0071848 0 0 0 0 0 0 0 0 0 0 CONCERVATION ASSISTANT AG,MIGADDR P2591 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457779819 7097961761 71744 NOOR JAN WO MOHAMMED AZMEER KAMANABAVI BADAVANEA 393117 0 8 LT1 211 1 0 1179 101 1 0 3 0.9700 -5 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 1000000 69986360 0 0 0 2 0 0 0 0 0 0 NOOR JAN WO MOHAMMED AZMEER,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457779889 7168744000 33000 AMBIKA P W/O OBAIAH T G CHITRADURGA - 393117 128 8 LT1 211 0.2400 0 3397 14 1 0 3 1 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 111000127673 0 0 0 0 0 0 0 0 0 0 AMBIKA P W/O OBAIAH T G,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779810 7216476543 60464 DEVID KAMANABHAVI BADAVANECHITRADURGA 393117 0 8 LT1 211 1 0 5689 63 1 0 3 0.9800 304 2.9900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 100000 BC3063580 0 0 0 0 0 0 0 0 0 0 DEVID,KAMANABHAVI BADAVANECHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457779879 7268744000 P3872 DBORAPPA K B EXTENTION CTA - 393117 92 8 LT1 211 1 0 6127 59 1 0 3 0 0 21.6800 0 0 1150 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001062787 0 0 0 0 0 0 0 0 0 0 DBORAPPA,K B EXTENTION CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457779870 7368744000 8215 AKKAMMA - - - 393117 140 8 LT1 211 0.1200 0 5281 94 1 0 3 0.9900 3525 37.1200 0 0 430 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD0924395 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0924395 0 0 0 0 0 0 80.8300 89 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457779775 7426773397 62432 RAMACHANDRA CHAR R KAMANABHAVI BADAVANE CHITRADURGA 393117 0 8 LT1 211 1 0 6758 102 1 0 3 0.9000 -106 0 0 0 1200 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3288265 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHAR R,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457779738 7468744000 22618 CHELUVARAJ S/O ANTHONIDAS - - - 393117 160 8 LT1 211 0.4800 0 1130 0 1 0 28 1 92 1.2500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 100001073810D 0 0 0 0 0 0 0 0 0 0 CHELUVARAJ S/O ANTHONIDAS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779736 7568744000 13058 H.MEHARUNNISA CTA - 393117 165 8 LT1 211 0.1600 0 9099 169 1 0 3 0.9100 -14 2.1100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 BD1011230 0 0 0 2 0 0 0 0 0 0 H.MEHARUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD1011230 1 0 0 0 0 0 53 58 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457779849 7589744000 27786 FATHEEMABE - - - 393117 114 8 LT1 211 0.2400 0 1835 15 1 0 3 1 103 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 111111977871 0 0 0 0 0 0 0 0 0 0 FATHEEMABE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779748 7668744000 29018 N.S.VIJAYALAKSHMI - - - 393117 133 8 LT1 211 0.6800 0 5876 72 1 0 3 0.9800 7 0 0 0 890 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BD1045269 0 0 0 0 0 0 0 0 0 0 N.S.VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457779755 7858744000 42410 JOYTHI K B BADAVANE - 393117 171 8 LT1 211 0.2400 0 1068 74 1 0 3 0.9000 1255 11.7000 0 0 870 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67494377 0 0 0 1 0 0 0 0 0 0 JOYTHI,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457779753 7868744000 P432 BLOCK DEVELOPMENT PISHARIS - - - 393117 85 8 LT1 211 5 0 12297 0 1 0 28 0 0 14.9500 0 0 1590 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001048554 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT PISHARIS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779875 8068744000 35122 D.BORAPPA MIGADDR 35122 393117 2 8 LT1 211 2 0 1456 54 1 0 3 0.9900 0 23.8100 0 0 220 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67461615 0 0 0 0 0 0 0 0 0 0 D.BORAPPA,MIGADDR 35122 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457779749 8268744000 36149 L.RAMESH KAMANA BAVI BADAVANE - 393117 93 8 LT1 211 1 0 4452 29 1 0 3 0 0 0 0 0 690 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001047936 0 0 0 0 0 0 0 0 0 0 L.RAMESH,KAMANA BAVI BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779862 8276132866 48263 Lakshmidevi w/o Kanvappa K B BADAVANE Kalammana temple 393117 0 8 LT1 211 0.5000 0 6195 56 1 0 3 1 1196 12.4300 0 0 250 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115713592 0 0 0 0 0 0 0 0 0 0 Lakshmidevi w/o Kanvappa,K B BADAVANE Kalammana temple 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779761 8342364643 71764 SRI KOTE ANJANEYA SWAMY TEMPLE CTA KAMANABAVI BADAVANEA 393117 0 8 LT1 211 1 0 58 9 1 0 3 1 437 3.1400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 1000000 1B3366025828 0 0 0 0 0 0 0 0 0 0 SRI KOTE ANJANEYA SWAMY TEMPLE CTA,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779734 8368744000 14296 B.THIPPESWAMY - - - 393117 124 8 LT1 211 0.2000 0 9858 22 1 0 3 1 -214 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 110000892922 0 0 0 1 0 0 0 0 0 0 B.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457779729 8461068453 54549 L Ramesh S O M LINGAPPA K B Badavane 393117 0 8 LT1 211 1 0 3397 38 1 0 3 0.9800 0 0 0 0 320 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2351579 0 0 0 1 0 0 0 0 0 0 L Ramesh,S O M LINGAPPA K B Badavane 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2351579 1 0 0 0 0 0 25.0800 35 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457779728 8468744000 11891 M.TAJPEER - - - 393117 143 8 LT1 211 0.4000 0 3610 104 1 0 3 0.6800 0 0 0 0 610 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 67487460 0 0 0 1 0 0 0 0 0 0 M.TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457779732 8568744000 15252 RUDRAMUNI - - - 393117 157 8 LT1 211 0.4800 0 8064 26 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001069662 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-10-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779727 8668744000 17785 PRANJAS - - - 393117 145 8 LT1 211 0.4800 0 6628 53 1 0 3 0.9600 -95 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BD0852576 0 0 0 1 0 0 0 0 0 0 PRANJAS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0852576 1 0 0 0 0 0 71.5000 79 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457779890 8689744000 AEH4014 L.RAMESH - - - 393117 68 8 LT1 211 3 0 2683 28 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 67489695 0 0 0 1 0 0 0 0 0 0 L.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457779816 8858744000 9040 CHELUVARAJ S/O ANTHONIDAS - - - 393117 159 8 LT1 211 0.2000 0 7727 85 1 0 3 0.9100 -183 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 BD1056722 0 0 0 1 0 0 0 0 0 0 CHELUVARAJ S/O ANTHONIDAS,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457779869 8889744000 10861 SYED REHAMATH - - - 393117 71 8 LT1 211 0.2400 0 7732 17 1 0 3 1 -126 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 111100154928 0 0 0 1 0 0 0 0 0 0 SYED REHAMATH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457779817 8958744000 38290 S V NATARAJ KAMANABHAVI BADAVANE CTA 393117 166 8 LT1 211 1 0 1730 24 1 0 3 0.9300 56 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 BD0899845 0 0 0 1 0 0 0 0 0 0 S V NATARAJ,KAMANABHAVI BADAVANE CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0899845 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457779730 8968744000 14410 SHAFIRABI MIGADDR 14410 393117 26 8 LT1 211 0.1600 0 2180 72 1 0 3 0.9000 413 3.5400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 67489803 0 0 0 1 0 0 0 0 0 0 SHAFIRABI,MIGADDR 14410 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457779744 9063564371 54578 S N Suresh S O S NAGENDRA Near kalamma temple 393117 0 8 LT1 211 1 0 11067 93 1 0 3 0.9600 -51 0 0 0 1070 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2350571 0 0 0 0 0 0 0 0 0 0 S N Suresh,S O S NAGENDRA Near kalamma temple 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2350571 1 0 0 0 0 0 118.5800 130 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457779746 9068744000 34045 MARIYAPPA CTA - 393117 136 8 LT1 211 1 0 3155 22 1 0 3 0.9900 54 0 0 0 530 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1069129 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457779758 6995519000 46771 H D YASHODHAMMA OPP FORT NEAR MAHARANI COLLAGE 393117 0 8 LT3A 311 2 0 15231 14 1 0 3 0 548 2.8400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100004613261 0 0 0 0 0 0 0 0 0 0 H D YASHODHAMMA,OPP FORT NEAR MAHARANI COLLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457779892 8589744000 26687 HANUMAKKA - - - 393117 150 8 LT3A 311 0.1800 0 96 1 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 100000 BD1045270 0 0 0 0 0 0 0 0 1 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457779784 9958744000 37721 H D YASHODHAMMA KAMANABAVI BADAVANE - 393117 112 8 LT3A 311 0.2400 0 17687 63 1 0 3 0 2134 27.8400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001069218 0 0 0 0 0 0 0 0 0 0 H D YASHODHAMMA,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779772 3689744000 11332 PRINCIPAL - - - 393117 78 8 LT2 221 13 0 89811 1132 1 0 3 0.9800 23842 175.9000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 C507468 0 0 0 6 0 0 0 0 0 0 PRINCIPAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 2 1457779837 4068744000 36579 SECT RAGAVEDRA NARSING MAHRANI COLLEG NERA - 393117 98 8 LT2 221 3 0 58808 1274 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 100001064330BD 0 0 0 4 0 0 0 0 0 0 SECT RAGAVEDRA NARSING,MAHRANI COLLEG NERA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 2 1457779824 5068744000 36578 SEC HANUMATHAPPA MAHRANI COLLEG NEAR - 393117 97 8 LT2 221 3 0 59861 770 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 BD0899849 0 0 0 4 0 0 0 0 0 0 SEC HANUMATHAPPA,MAHRANI COLLEG NEAR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0899849 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1457779865 7889744000 21060 S BHASKAR S/O SOMASHEKAR - - - 393117 81 8 LT2 221 20 0 9884 249 10 0 3 0.9900 0 6.5700 0 0 5150 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.5150 (ignore if paid) 0 9999999 3804715 0 0 0 1 0 0 0 0 1 0 S BHASKAR S/O SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2190 2 1457779766 0789744000 23003 S BHASKAR S/O H SOMASHEKAR - - - 393117 12 8 LT1 211 1 0 29545 64 1 0 3 0 -308 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001081160 0 0 0 0 0 0 0 0 0 0 S BHASKAR S/O H SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779792 0868744000 AEH5374 R.RANGAPPA - - - 393117 9 8 LT1 211 3 0 13851 47 1 0 3 0 2105 17.5500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001088242 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779797 0958744000 40907 B S MURULI KRISHNA K B BADAVANE - 393117 0 8 LT1 211 0.2400 0 4703 39 1 0 3 0 244 3.3000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001075505 0 0 0 0 0 0 0 0 0 0 B S MURULI KRISHNA,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779789 0968744000 28534 ANWAR SAB - - - 393117 21 8 LT1 211 0.2400 0 3818 28 1 0 3 1 -37 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110299422 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779811 1168744000 35121 D.BORAPPA MIGADDR 35121 393117 4 8 LT1 211 2 0 1523 98 1 0 3 0.8600 0 33.5900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 67489717 0 0 0 1 0 0 0 0 0 0 D.BORAPPA,MIGADDR 35121 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457779782 2088268148 48166 Jabeena w/o Zabi KAMANABAVI BADAVANE 1st cross 393117 0 8 LT1 211 1 0 8071 0 1 0 3 0 -55 0 0 0 480 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111113213803 0 0 0 0 0 0 0 0 0 0 Jabeena w/o Zabi,KAMANABAVI BADAVANE 1st cross 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779809 2168744000 35375 R.BASAVA RAJ CTA - 393117 5 8 LT1 211 0.2400 0 2369 0 1 0 28 1 5104 44.0400 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 110000913745 0 0 0 0 0 0 0 0 0 0 R.BASAVA RAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779807 2178744000 13847 BAGYAMMA - - - 393117 69 8 LT1 211 0.2000 0 2007 6 1 0 3 0.9900 -47 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 BD1084463 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457779815 2390455696 46353 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 110 8 LT1 211 1 0 10892 0 1 0 28 1 379 5.2200 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 111110308545 0 0 0 0 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779821 2561595944 57744 FRANCIS KAMANBHAVI LAYOUT 393117 0 8 LT1 211 1 0 2800 7 1 0 3 0.8000 -62 0 0 0 230 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2808597 0 0 0 0 0 0 0 0 0 0 FRANCIS,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2808597 1 0 0 0 0 0 41.2500 51 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457779822 2568744000 18394 EKANTHAPPA - - - 393117 155 8 LT1 211 0.6400 0 7753 23 1 0 3 0 -79 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001048116 0 0 0 0 0 0 0 0 0 0 EKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457779833 2668744000 11370 MARAKKA - - - 393117 138 8 LT1 211 0.1200 0 3805 44 1 0 3 0 -4 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001089285 0 0 0 0 0 0 0 0 0 0 MARAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457779763 2689744000 27757 NOORJAN - - - 393117 17 8 LT1 211 0.2400 0 419 135 1 0 3 0.9200 0 12.6700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 70348847 0 0 0 1 0 0 0 0 0 0 NOORJAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457779829 2768744000 29120 JAHEERDDINUNNISA - - - 393117 149 8 LT1 211 1 0 9621 25 1 0 3 0 -280 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001055612 0 0 0 0 0 0 0 0 0 0 JAHEERDDINUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457779765 2789744000 27590 SHAHINA - - - 393117 19 8 LT1 211 0.2400 0 1105 54 1 0 3 0.8500 203 1.6000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 10000 69961997 0 0 0 1 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457779800 2889744000 AEH5373 R.RANGAPPA - - * - 393117 8 8 LT1 211 3 0 26690 178 1 0 3 0 -347 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001089289 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,- - * - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1457779858 4768744000 21158 BANASHANKARI DEVASTHANA CTA CTA 393117 96 8 LT1 211 0.2400 0 375 11 1 0 3 1 246 1.2700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 100001074513D 0 0 0 0 0 0 0 0 0 0 BANASHANKARI DEVASTHANA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779883 5889744000 28875 SHIVAPPA - - - 393117 6 8 LT1 211 0.2400 0 378 0 1 0 3 1 1284 11.6300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 BD1083086 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457779884 5958744000 42326 LOKESHWARAPPA K V K B BADAVANE - 393117 178 8 LT1 211 0.2000 0 7835 64 1 0 3 0 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001071071 0 0 0 0 0 0 0 0 0 0 LOKESHWARAPPA K V,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779880 5968744000 21188 H.D.YASHODAMMA - - - 393117 15 8 LT1 211 1 0 71 175 1 0 3 0.9100 -846 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 70361801 0 0 0 1 0 0 0 0 0 0 H.D.YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457779860 6078744000 13644 MD.AJITH - - - 393117 18 8 LT1 211 0.2600 0 1592 113 1 0 3 0.9400 2025 14.5800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 1000000 69986558 0 0 0 3 0 0 0 0 0 0 MD.AJITH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1457779885 6268744000 29433 L. RAMESH MIGADDR 29433 393117 67 8 LT1 211 1 0 3440 73 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 BD0924400 0 0 0 1 0 0 0 0 0 0 L. RAMESH,MIGADDR 29433 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0924400 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457779740 6358629272 57743 FRANCIS KAMANBHAVI LAYOUT 393117 0 8 LT1 211 1 0 9227 125 1 0 3 0.9100 164 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 100000 BC2808598 0 0 0 1 0 0 0 0 0 0 FRANCIS,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2808598 1 0 0 0 0 0 107.7500 119 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457779834 6368744000 20291 KENCHAMMA - - - 393117 31 8 LT1 211 0.2400 0 5339 56 1 0 3 0 285 1.4300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 100000 100001049927 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 1.6000 12 2024-05-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779871 6468744000 14295 B.THPPESWAMY - - - 393117 126 8 LT1 211 0.2000 0 5806 0 1 0 28 1 833 10.7500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 111111992021 0 0 0 0 0 0 0 0 0 0 B.THPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779795 9212416555 56359 MAMATHA KAMANABHAVI LAYOUT 393117 0 8 LT1 211 1 0 5191 66 1 0 3 0.9200 34 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BD0879540 0 0 0 0 0 0 0 0 0 0 MAMATHA,KAMANABHAVI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD0879540 1 0 0 0 0 0 55.1700 61 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457779741 9268744000 36110 D.BOARAPPA KAMANABAVI BADAVANA CTA 393117 95 8 LT1 211 1 0 5066 39 1 0 3 0.9800 0 19.0900 0 0 1730 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 BD1083084 0 0 0 0 0 0 0 0 0 0 D.BOARAPPA,KAMANABAVI BADAVANA CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457779752 9368744000 9833 JOSEF - - - 393117 156 8 LT1 211 0.1200 0 4751 55 1 0 3 0.9700 220 1.6700 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 10000 BD1045268 0 0 0 2 0 0 0 0 0 0 JOSEF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457779751 9468744000 24145 K.C.RAJ - - - 393117 0 8 LT1 211 0.3200 0 440 0 1 0 28 0 -6 0 0 0 210 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001083310 0 0 0 0 0 0 0 0 0 0 K.C.RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779750 9481329000 47224 ROOPA W/O HANUMANTHAPPA K B BADAVANE 393117 0 8 LT1 211 0.4800 0 2675 17 1 0 3 0 196 1.0900 0 0 220 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004615931 0 0 0 0 0 0 0 0 0 0 ROOPA W/O HANUMANTHAPPA,K B BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779767 9568744000 7861 NANJAMMA - - - 393117 162 8 LT1 211 0.1200 0 4086 21 1 0 3 1 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 110000903879 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779739 9589744000 18144 K.P.VIJAYA KUMAR MIGADDR 18144 393117 28 8 LT1 211 0.2400 0 10419 24 1 0 3 1 -83 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 110000902012 0 0 0 1 0 0 0 0 0 0 K.P.VIJAYA KUMAR,MIGADDR 18144 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457779841 9613610965 46355 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 107 8 LT1 211 1 0 2228 14 1 0 3 1 566 3.8500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 110000899501 0 0 0 0 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457779787 9668744000 9834 JYOTHI G - - - 393117 152 8 LT1 211 0.1200 0 1442 23 1 0 3 0.6800 1 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 67417916 0 0 0 0 0 0 0 0 0 0 JYOTHI G,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457779745 9689744000 14332 PREMAKKA - - - 393117 72 8 LT1 211 0.1600 0 10653 29 1 0 3 1 -14 0 0 0 690 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001062798D 0 0 0 0 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457779743 9697060146 46356 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 106 8 LT1 211 1 0 1309 66 1 0 3 0.8200 3142 27.8800 0 0 440 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 0 67491271 0 0 0 3 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457779783 9858744000 42454 R KUMARACHARI KB BADAVANE - 393117 172 8 LT1 211 0.5000 0 5585 69 1 0 3 0 291 1.9400 0 0 470 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001086214 0 0 0 0 0 0 0 0 0 0 R KUMARACHARI,KB BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457779777 9863382404 58255 HALAMMA KAMANABAVI LAYOUT CTA 393117 0 8 LT1 211 1 0 2878 4 1 0 3 0.9500 -65 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 100000 BC2864030 0 0 0 0 0 0 0 0 0 0 HALAMMA,KAMANABAVI LAYOUT CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2864030 1 0 0 0 0 0 5.2500 15 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457779781 9868744000 8986 VENKATESH - - - 393117 27 8 LT1 211 0.1600 0 1941 0 1 0 28 1 979 7.8300 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 100007219995 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779788 9968744000 15327 USAMAN - - - 393117 73 8 LT1 211 0.2400 0 3459 95 1 0 3 0.9100 1 0 0 0 1270 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 67461671 0 0 0 1 0 0 0 0 0 0 USAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457779757 0068744000 37720 H D YASHODHAMMA KAMANABAVI BADAVANE - 393117 111 8 LT3A 311 0.2400 0 10572 70 1 0 3 1 0 3.1900 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 100006826175 0 0 0 0 0 0 0 0 1 0 H D YASHODHAMMA,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457779786 0168744000 34389 DANAVENDRA CTA 393117 1 8 LT3A 311 1.9800 0 4638 9 1 0 3 0 0 19.0800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999 100001088842A 0 0 0 0 0 0 0 0 0 0 DANAVENDRA,CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779769 0368744000 36001 KOUSTHAR UNNISA K.B.BADAVANE - 393117 91 8 LT3A 311 0.2400 0 6114 148 1 0 3 0.7500 0 0 1455 0 1520 3931 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111617919 0 0 0 1 0 0 0 0 1 0 KOUSTHAR UNNISA,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 BC2864209 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779768 1068744000 37719 H D YASHODHAMMA KAMANABAVI BADAVANE - 393117 105 8 LT3A 311 0.2400 0 1016 1 1 0 3 1 1774 15.9000 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 100006827465 0 0 0 0 0 0 0 0 1 0 H D YASHODHAMMA,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779820 2468744000 8783 R. SHIVALINGAPPA CTA - 393117 164 8 LT3A 311 0.2000 0 319 0 1 0 28 1 594 8.9800 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 100006836197 0 0 0 0 0 0 0 0 1 0 R. SHIVALINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779830 3039796714 54577 L Ramesh S O M LINGAPPA K B Badavene 393117 0 8 LT3A 311 0.5000 0 2329 6 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 BC2351580 0 0 0 1 0 0 0 0 1 0 L Ramesh,S O M LINGAPPA K B Badavene 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2351580 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457779842 3989744000 26673 ARCHITECTURE CTA - 393117 87 8 LT3A 311 0.2400 0 7875 241 1 0 3 1 0 0 0 0 790 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100006832573D 0 0 0 1 0 0 0 0 1 0 ARCHITECTURE,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457779826 5080244729 56811 COMMISSIONAR NAGARA SABHA HISTORICAL FORT OPPOSITE CTA 393117 0 8 LT3A 311 1 0 112 0 1 0 3 0 11137 1035.3900 0 0 0 3931 2026-02-08 0 0 0 2025-03-08 3 0 0 0 0 14008211 0 999999 100006827534 0 0 0 0 0 0 0 0 1 0 COMMISSIONAR NAGARA SABHA,HISTORICAL FORT OPPOSITE CTA 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 0 0 -105 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779735 0701130849 TP14286 PARVATHAMMA T K B BADAVANEA NEAR MHARANI COLLEGE 393117 0 8 1LT7A 710 3 0 378 1 1 0 3 0 1273 90.5700 0 0 0 3931 2026-02-08 0 0 0 2025-07-08 3 0 0 0 0 14008211 0 999 111120348718 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA T,K B BADAVANEA NEAR MHARANI COLLEGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 2616 0 2 1457779859 4870734110 TP14284 VASANTHARAJU H KAMANABHAVI BADAVANE CHITRADURGA 393117 0 8 1LT7A 710 2 0 2477 0 1 0 3 0 -1221 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 100000 111120349399 0 0 0 0 0 0 0 0 0 0 VASANTHARAJU H,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1457779813 2368744000 27586 S.NAGARAJAPPA - - - 393117 120 8 LT1 211 0.2400 0 1335 33 1 0 3 1 -2 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 9999999 111112437056 0 0 0 0 0 0 0 0 0 0 S.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779886 4368744000 14579 KUMAR - - - 393117 116 8 LT1 211 0.1600 0 9878 60 1 0 3 0 -8 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001081968 0 0 0 0 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457779868 5768744000 10713 PRINCIPAL - - - 393117 77 8 LT3A 311 0.4400 0 5338 0 1 0 28 0 2306 449.5500 0 0 0 3931 2026-02-08 0 0 0 2024-06-08 0 0 0 0 0 14008211 0 9999999 100001074652 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 0 0 -138 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779873 6668744000 18395 S.KANTHAPPA - - - 393117 154 8 LT3A 311 0.2400 0 1740 14 1 0 3 0.8600 0 5.1100 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 999999 BD1005283 0 0 0 0 0 0 0 0 1 0 S.KANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BD1005283 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457779814 1178744000 13263 NURJAHAN - - - 393117 117 8 LT1 211 0.1600 0 6198 39 1 0 3 0 -38 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100001081627 0 0 0 0 0 0 0 0 0 0 NURJAHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779839 1231679275 P5709 D Borappa S O SANNA BORAPPA Behind Maharani collage 393117 0 8 LT1 211 0 8 3 0 1 0 28 1 2780 505.4400 0 0 0 3931 2026-02-08 0 0 0 2024-06-08 3 0 0 0 0 14008211 0 99999 110000904927 0 0 0 0 0 0 0 0 1 0 D Borappa,S O SANNA BORAPPA Behind Maharani collage 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 -460 0 0 0 53 58 2023-06-29 2024-06-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457779798 1368744000 8214 BASAPPA CTA - 393117 0 8 LT1 211 0.1200 0 8856 48 1 0 3 0 1681 22.7100 0 0 510 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001086353 0 0 0 0 0 0 0 0 0 0 BASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 33.9800 44 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779742 1393236997 46354 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 109 8 LT1 211 1 0 11643 136 1 0 3 1 134 0 0 0 2010 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100166570 0 0 0 0 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2026-02-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 143 157 2023-10-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779773 1468744000 20290 S.V.MANJUNATH CTA - 393117 118 8 LT1 211 0.2400 0 4991 47 1 0 3 1 0 0 0 0 2040 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 1E3554963114 0 0 0 2 0 0 0 0 0 0 S.V.MANJUNATH,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457779805 1568744000 7862 FRANCHES CTA - 393117 158 8 LT1 211 0.2400 0 6098 65 1 0 3 1 86 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 111100162296 0 0 0 0 0 0 0 0 0 0 FRANCHES,CTA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779770 1668744000 14293 ERAMMA - - - 393117 127 8 LT1 211 0.2000 0 7630 58 1 0 3 1 -53 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 110000912565 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779776 1767329000 47034 H D YASHODHAMMA W/O D BORAPPA K B BADAVANE 393117 0 8 LT1 211 1 0 11918 0 1 0 3 0 -355 0 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999999 100004603541 0 0 0 0 0 0 0 0 0 0 H D YASHODHAMMA W/O D BORAPPA,K B BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779827 1968744000 23564 SMT.BAGYAMMA - - - 393117 70 8 LT1 211 0.4000 0 4286 55 1 0 3 1 72 1.0700 0 0 280 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000894504 0 0 0 0 0 0 0 0 0 0 SMT.BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457779801 1974472502 52780 G Nagabhushana S O M GANGAPPA K B Badavane 393117 0 8 LT1 211 2 0 6061 81 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008211 0 99999 BC2188759 0 0 0 1 0 0 0 0 0 0 G Nagabhushana,S O M GANGAPPA K B Badavane 0 0 0 0 0 0 0 0 2026-02-08 0 10000854816 0 0 0 0 BC2188759 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457779780 2068744000 37573 LAKSHMI DAVI K B BADAVANE - 393117 113 8 LT1 211 0.2000 0 5931 36 1 0 2 0 263 2.4500 0 0 0 3931 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008211 0 9999 100001050840 0 0 0 0 0 0 0 0 0 0 LAKSHMI DAVI,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 62 69 2025-05-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2