1466072937 1053412222 2423 T P Rudramma CHALLAKERE 394201 9100 8 LT1 211 0.1600 0 7916 33 1 0 3 1 0 0 0 0 690 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1053412537AD 0 0 0 0 0 0 0 0 0 0 T P Rudramma,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466073024 1018313333 CKL12978 LAXMAMMA OPP BDO,MARAPPA HOUSE OPP BDO,MARAPPA HOUSE 394201 14600 8 LT1 211 1 0 12974 91 1 0 3 1 -7 0 0 0 630 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000891063 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,OPP BDO,MARAPPA HOUSE OPP BDO,MARAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072825 1003900063 CKL26740 SMT H.GOWRAMMA W/O S.SRINIVASA MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 1 0 6290 88 1 0 3 0.8700 -14 0 0 0 1000 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2272629 0 0 0 1 0 0 0 0 0 0 SMT H.GOWRAMMA W/O S.SRINIVASA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2448940 1 0 0 0 0 0 89.8300 99 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466072830 0997313333 CKL14138 VEERABHADRAPPA S/O THIPPESWAMY MADAKARINAGARA - 394201 17200 8 LT1 211 2 0 5120 153 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BD1132524 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA S/O THIPPESWAMY,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 91.8900 101 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466072931 0947405875 CKL28317 H.L.JAGADISH SO LAKSHMANA MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 0.5000 0 2297 24 1 0 3 0.9400 8 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 BD0922428 0 0 0 1 0 0 0 0 0 0 H.L.JAGADISH SO LAKSHMANA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0922428 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466072881 0890808728 CKL27447 B MANJANNA SO BORAIAH MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 0.2400 0 6238 114 1 0 3 0.9700 0 2.1600 0 0 558 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.558 (ignore if paid) 0 99999 BD0881580 0 0 0 2 0 0 0 0 0 0 B MANJANNA SO BORAIAH,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881580 1 0 0 0 0 0 79.4200 87 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466072883 0887412222 9075 GOWRAMMA C/O SIDDAPPA CHALLAKERE 394201 18600 8 LT1 211 0.2400 0 6288 66 1 0 3 0.9800 -3 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0940989 0 0 0 0 0 0 0 0 0 0 GOWRAMMA C/O SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0940989 1 0 0 0 0 0 93.2500 103 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466072920 0878412222 4928 DODDAIH CHALLAKERE 394201 3800 8 LT1 211 0.1200 0 7647 127 1 0 3 0.9800 80 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1078981 0 0 0 1 0 0 0 0 0 0 DODDAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466072921 0860512222 10613 PALANNA CHALLAKERE 394201 11600 8 LT1 211 0.2400 0 11850 35 1 0 3 1 55 0 0 0 940 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100004555040D 0 0 0 0 0 0 0 0 0 0 PALANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466072889 0795331694 CKL32269 LAKSHMIDEVI WO LATE B P THIPPESWAMY MADAKARI NAGARA CLK 394201 0 8 LT1 211 1 0 450 15 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BD1163202 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO LATE B P THIPPESWAMY,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466072926 0753512222 CKL13157 Smt.THIMAJJI MIGADDR CKL13157 394201 700 8 LT1 211 0.2400 0 4592 10 1 0 3 1 -34 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004554994D 0 0 0 0 0 0 0 0 0 0 Smt.THIMAJJI,MIGADDR CKL13157 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466072975 0653412222 4318 AYIKAL BORAIAH, AYIKAL OBAIAH CHALLAKERE 394201 2700 8 LT1 211 0.8000 0 15658 114 1 0 3 1 5 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000891159 0 0 0 1 0 0 0 0 0 0 AYIKAL BORAIAH, AYIKAL OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466072907 0590412222 CKL12565 R, KAMPALAIAH MIGADDR CKL12565 394201 10500 8 LT1 211 0.2400 0 9129 98 1 0 3 1 643 5.1600 0 0 1060 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100004555097D 0 0 0 1 0 0 0 0 0 0 R, KAMPALAIAH,MIGADDR CKL12565 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466072911 0580945604 CKL28404 SMT LALITAMMA WO OBAIAH NEAR PRIMARY SCHOOL,MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 0.5000 0 190 46 1 0 3 1 127 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 1000000 1E3333637017 0 0 0 1 0 0 0 0 0 0 SMT LALITAMMA WO OBAIAH,NEAR PRIMARY SCHOOL,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0909579 1 0 0 0 0 0 14.7100 25 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466072905 0578412222 6579 DODDAIAH CHALLAKERE 394201 5500 8 LT1 211 0.1600 0 4671 42 1 0 3 1 -12 2.9600 0 0 530 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 999999 0578412786AD 0 0 0 1 0 0 0 0 0 0 DODDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466072906 0570412222 CKL15576 SMT NAGAMMA CHALLAKERE - 394201 13100 8 LT1 211 0.2400 0 9741 61 1 0 3 1 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 0570412774D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466072928 0377412222 6634 KANYAMMA CHALLAKERE 394201 1900 8 LT1 211 0.1600 0 1700 22 1 0 3 0.8200 14 0 0 0 700 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67458039 0 0 0 0 0 0 0 0 0 0 KANYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 25.4900 35 2024-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466072927 0365281514 CKL24943 SMT SHOBHA W/O E.THIPPESWAMY MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.2400 0 6493 62 1 0 3 0.9900 210 1.3700 0 0 900 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2176457 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA W/O E.THIPPESWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2176457 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466073012 0338412222 4950 PAPAMMA CHALLAKERE - 394201 10300 8 LT1 211 0.1200 0 2876 1 1 0 3 0.8400 -50 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BD1023061 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1023061 1 0 0 0 0 0 70.5000 78 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466073030 0308313333 CKL13873 BASAMMA BEFOR KANIVE MARAKKA TEMPLE MADAKARINAGARA CHALLAKERE 394201 1500 8 LT1 211 0.2400 0 5070 60 1 0 3 1 2 0 -0.1600 0 640 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 0 110000890312 0 0 0 1 0 0 0 0 0 0 BASAMMA,BEFOR KANIVE MARAKKA TEMPLE MADAKARINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072801 0299412222 9065 VEERAMMA CHALLAKERE 394201 12100 8 LT1 211 0.2400 0 2556 0 1 0 28 1 15 0 0 0 550 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 110000907978 0 0 0 0 0 0 0 0 0 0 VEERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0896056 1 0 0 0 0 0 34 44 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072882 0267412222 2825 S.ATHAULLA CHALLAKERE 394201 7800 8 LT1 211 0.1200 0 5764 73 1 0 3 0.9600 0 0 0 0 810 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.810 (ignore if paid) 0 0 BD1002667 0 0 0 1 0 0 0 0 0 0 S.ATHAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002667 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466072803 9881412222 12147 BOMMAIAH S/O PALAIAH NEAR KAMPALAIAH HOUSE 394201 17700 8 LT1 211 1 0 5190 24 1 0 3 1 12 0 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004554665D 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,S/O PALAIAH NEAR KAMPALAIAH HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466072843 9828412222 6400 HUCHAIAHL GURAPPA CHALLAKERE 394201 1800 8 LT1 211 0.1200 0 2728 33 1 0 3 0.9500 109 1 0 0 340 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0920667 0 0 0 1 0 0 0 0 0 0 HUCHAIAHL GURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0920667 1 0 0 0 0 0 36.7500 47 2024-03-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466072826 9777661472 CKL19358 SMT RAJAMMA W/O LAKSHMANA MADAKARINAGARA MADAKARINAGARA 394201 1 8 LT1 211 0.4800 0 4770 29 1 0 3 1 -5 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111100043528 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA W/O LAKSHMANA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072823 9689412222 4293 SHARANAPPA BIN THIPPAIAH CHALLAKERE 394201 1400 8 LT1 211 0.1200 0 10685 2 1 0 3 1 3 0 0 0 240 3942 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 999999 9689412845AD 0 0 0 1 0 0 0 0 0 0 SHARANAPPA BIN THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072822 9631412222 CKL12567 R. KAMPALAIAH MIGADDR CKL12567 394201 11900 8 LT1 211 0.2400 0 6042 29 1 0 3 1 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004554995D 0 0 0 0 0 0 0 0 0 0 R. KAMPALAIAH,MIGADDR CKL12567 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-01-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466072820 9619412222 7281 OBALESH CHALLAKERE 394201 13800 8 LT1 211 0.1600 0 4539 34 1 0 3 0.9800 96 1.1400 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876584 0 0 0 0 0 0 0 0 0 0 OBALESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876584 1 0 0 0 0 0 48.8300 54 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466072804 9538412222 796 KARI THIPPESWAMY CHALLAKERE 394201 13200 8 LT1 211 0.1800 0 3350 101 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0876585 0 0 0 2 0 0 0 0 0 0 KARI THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876585 1 0 0 0 0 0 38 48 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466072846 9518412222 6299 BOMMANAKERE OBAIAH CHALLAKERE 394201 1100 8 LT1 211 0.1200 0 12318 62 1 0 3 1 24 0 0 0 740 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000912469 0 0 0 1 0 0 0 0 0 0 BOMMANAKERE OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072870 9498412222 5373 M, RAMO CHALLAKERE 394201 4500 8 LT1 211 0.3200 0 8565 71 1 0 3 0.8900 1 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0857903 0 0 0 1 0 0 0 0 0 0 M, RAMO,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0857903 1 0 0 0 0 0 65.3300 72 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466072824 9460512222 4422 K.B. LINGAIAH CHALLAKERE 394201 0 8 LT1 211 0.4800 0 2300 0 1 0 3 1 10 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111100144027 0 0 0 0 0 0 0 0 0 0 K.B. LINGAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466072818 9448412222 7509 PALAIAHL CHALLAKERE 394201 2200 8 LT1 211 0.2400 0 1855 0 1 0 28 1 -44 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111100155025 0 0 0 0 0 0 0 0 0 0 PALAIAHL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072819 9426658562 CKL22692 SMT LAKSHMIDEVI W/O JAYANNA MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 1 0 6958 98 1 0 3 1 110 1 0 0 440 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100160754 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI W/O JAYANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466072821 9423426243 CKL26960 SMT O.RATHNAMMA W/O B.BABU MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.2400 0 2889 29 1 0 3 0.9000 -14 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BC2478689 0 0 0 1 0 0 0 0 0 0 SMT O.RATHNAMMA W/O B.BABU,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2478689 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466072829 9338412222 3463 R.VENU CHALLAKERE 394201 12800 8 LT1 211 0.4800 0 4651 0 1 0 3 1 0 0 0 0 700 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100144155 0 0 0 0 0 0 0 0 0 0 R.VENU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466072810 9212666135 CKL30002 T SRINIVASA SO THYARAMALLAPPA MADAKARI NAGARA 394201 0 8 LT1 211 1 0 7113 142 1 0 3 0.9600 464 1.9300 0 0 1480 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC3167426 0 0 0 1 0 0 0 0 0 0 T SRINIVASA SO THYARAMALLAPPA,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466072797 9153412222 5969 SUSHELAMMA CHALLAKERE 394201 4200 8 LT1 211 0.1600 0 1990 0 1 0 3 0.0100 -37 0 0 0 370 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1084122 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466072796 9067412222 9058 RAMANNA CHALLAKERE 394201 26 8 LT1 211 0.2400 0 7971 21 1 0 3 1 -74 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 9067412669AID 0 0 0 0 0 0 0 0 0 0 RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466072798 9057412222 730 P. KATAIAH CHALLAKERE 394201 16900 8 LT1 211 0.1000 0 2102 0 1 0 28 0 -28 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009001 0 100000 9057412570A 0 0 0 0 0 0 0 0 0 0 P. KATAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072811 8970512222 10547 JAYARAM . - 394201 10100 8 LT1 211 0.2400 0 3780 14 1 0 3 0.9500 -81 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0923395 0 0 0 0 0 0 0 0 0 0 JAYARAM,. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0923395 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466072816 8918412222 6830 BABAR KHAN CHALLAKERE 394201 89 8 LT1 211 0.2400 0 7515 20 1 0 3 0.8000 551 3.6700 0 0 630 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0855788 0 0 0 2 0 0 0 0 0 0 BABAR KHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0855788 1 0 0 0 0 0 63.0800 69 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466072833 8870412222 CKL15548 O SRINIVASA CHALLAKERE - 394201 840 8 LT1 211 1 0 9306 30 1 0 3 1 -92 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 8870412792D 0 0 0 0 0 0 0 0 0 0 O SRINIVASA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466072834 8847412222 9920 C. SRINIVAS CHALLAKERE 394201 8200 8 LT1 211 0.2400 0 8899 105 1 0 3 0.8500 13929 111.2100 0 0 1010 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BD0888525 0 0 0 1 0 0 0 0 0 0 C. SRINIVAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0888525 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466072813 8778412222 4352 SMT SHANTHAMMAC/ORANGANNA CHALLAKERE 394201 3300 8 LT1 211 0.8000 0 5198 51 1 0 3 0.9900 41 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0876588 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMAC/ORANGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876588 1 0 0 0 0 0 41.6700 52 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466072817 8713412222 2212 CHANAMMA CHALLAKERE 394201 19100 8 LT1 211 0.3200 0 10531 115 1 0 3 0.9300 -9 4.4200 0 0 810 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0896058 0 0 0 1 0 0 0 0 0 0 CHANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0896058 1 0 0 0 0 0 101 111 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466072837 8639412222 3370 BORAIAH BIN OBAIAH CHALLAKERE 394201 5600 8 LT1 211 0.3200 0 1716 0 1 0 28 1 -398 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111100154224 0 0 0 0 0 0 0 0 0 0 BORAIAH BIN OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856984 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072838 8628831439 M.RAMU SRI KANIVE MARAMMA TEMPLE MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.5000 0 2316 9 1 0 3 1 1637 13.2200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111100148075 0 0 0 0 0 0 0 0 0 0 M.RAMU SRI KANIVE MARAMMA TEMPLE,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466072835 8619412222 7139 SIDDAMMA CHALLAKERE 394201 13500 8 LT1 211 0.1600 0 2137 39 1 0 3 0.8400 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 67431681 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466072840 8590412222 CKL12566 R , KAMPALAIAH MIGADDR CKL12566 394201 11800 8 LT1 211 0.2400 0 1068 39 1 0 3 0.8600 0 0 0 0 670 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67491767 0 0 0 1 0 0 0 0 0 0 R , KAMPALAIAH,MIGADDR CKL12566 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466072839 8589312222 CKL14609 PAPAIAH CHALLAKERE - 394201 14500 8 LT1 211 0.2400 0 8452 68 1 0 3 1 -14 0 0 0 530 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100005890532D 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466072802 8556850462 CKL19060 SMT SIDDAMMA W/O R.BHADRAIAH MADAKARINAGARA MADAKARINAGARA 394201 143 8 LT1 211 0.2400 0 3348 6 1 0 3 1 1 0 0 0 520 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110100877 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA W/O R.BHADRAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466072807 8542257894 CKL23377 SMT R.SRIDEVI W/O N.RAJU MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 1 0 10818 74 1 0 3 0.9500 0 0 0 0 270 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009001 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110311275 0 0 0 1 0 0 0 0 0 0 SMT R.SRIDEVI W/O N.RAJU,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC1953058 1 0 0 0 0 0 78.9200 87 2023-07-04 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072862 8498412222 5202 SIDDANNA CHALLAKERE 394201 3400 8 LT1 211 0.2800 0 854 43 1 0 3 1 316 2.5500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BD1059727 0 0 0 0 0 0 0 0 0 0 SIDDANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466072812 8448412222 6041 ERANNA BOMMAIAH CHALLAKERE 394201 2100 8 LT1 211 0.1600 0 1654 0 1 0 3 1 374 3.3800 0 0 550 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67458028 0 0 0 0 0 0 0 0 0 0 ERANNA BOMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466072876 8319412222 7507 DURUGAMMA CHALLAKERE 394201 12600 8 LT1 211 0.2400 0 8374 31 1 0 3 1 -86 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 8319412103AD 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466072863 8289412222 5941 VEERANNA BIN DALLAI RUDRAPPA CHALLAKERE 394201 19000 8 LT1 211 0.2000 0 6494 12 1 0 3 0.9900 -4 0 0 0 430 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0856188 0 0 0 0 0 0 0 0 0 0 VEERANNA BIN DALLAI RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856188 1 0 0 0 0 0 55.0800 61 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466072842 8211412222 CKL14454 BASAVARAJ EINJANAHATTY - 394201 10200 8 LT1 211 0.2800 0 5781 21 1 0 3 1 16 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004555092D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,EINJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466072841 8210133574 CKL24823 THIPPESWAMY S/O HASAHALLI OBAIAH MADAKARINAGARA MADAKARINAGARA 394201 1 8 LT1 211 0.4800 0 20 0 1 0 28 1 913 11.6900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 110000900564 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O HASAHALLI OBAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2188899 1 0 0 0 0 0 75 83 2025-01-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072799 8138412222 4618 SMT PARVATHAMMA CHALLAKERE 394201 0 8 LT1 211 1.2000 0 4390 0 1 0 28 0 -31 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 8138412306A 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072831 8039412222 7630 T.MARAPPA CHALLAKERE 394201 16100 8 LT1 211 0.4800 0 6449 44 1 0 3 0.0100 110 1.4500 0 0 460 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1059726 0 0 0 0 0 0 0 0 0 0 T.MARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466072853 7982899597 CKL30295 DURUGAMMA NEAR DUGAJJI KAPPPLI MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 0.5000 0 909 23 1 0 3 0.9900 55 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BC3211536 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,NEAR DUGAJJI KAPPPLI MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466072976 7925957249 CKL24203 O.VEERESH S/O OBAIAH MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.2400 0 4742 39 1 0 3 0.9800 -11 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BC2063600 0 0 0 0 0 0 0 0 0 0 O.VEERESH S/O OBAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2063600 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466072993 7888412222 8361 ABDULLAKHAN CHALLAKERE 394201 12 8 LT1 211 0.7200 0 3333 29 1 0 3 0.8900 24 0 0 0 290 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0875998 0 0 0 1 0 0 0 0 0 0 ABDULLAKHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875998 1 0 0 0 0 0 17.9200 28 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466072956 7723412222 11758 SRI OBALAIAH BESIDEPRIMARYSCHOOLSTREET 394201 9400 8 LT1 211 0.2400 0 3252 28 1 0 3 1 321 3.9200 0 0 420 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000913643 0 0 0 1 0 0 0 0 0 0 SRI OBALAIAH,BESIDEPRIMARYSCHOOLSTREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LGZ 1 Phase 1466072856 7667412222 5759 HAMALI THIPPANNA CHALLAKERE 394201 56 8 LT1 211 0.1600 0 8061 122 1 0 3 0.9500 -1 1 0 0 1030 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0856181 0 0 0 2 0 0 0 0 0 0 HAMALI THIPPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856181 1 0 0 0 0 0 95.5800 105 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466072852 7661412222 CKL12881 K.VENKATESH OPP:-KANIVEMARAMMA TEMPLE OPP:-KANIVEMARAMMA TEMPLE 394201 6500 8 LT1 211 1 0 22075 151 1 0 3 1 -106 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004555046D 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,OPP:-KANIVEMARAMMA TEMPLE OPP:-KANIVEMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466072854 7639412222 6394 GURAPPA C/O PALAIAH CHALLAKERE 394201 6200 8 LT1 211 0.1200 0 4866 0 1 0 28 1 427 3.1400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 7639412312AD 0 0 0 0 0 0 0 0 0 0 GURAPPA C/O PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072850 7560450462 CKL27186 LAKKAMMA WO HUCHHAYYA NEAR KAMPALAYYA HOUSE MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 5121 58 1 0 3 0.9700 -5 0 0 0 590 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0880665 0 0 0 0 0 0 0 0 0 0 LAKKAMMA WO HUCHHAYYA,NEAR KAMPALAYYA HOUSE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0880665 1 0 0 0 0 0 75 83 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466072848 7451197529 CKL18826 SYEDKHADAR S/O SYEDJABBER SAB MADHAKARINAGARA. CHALLAKERE MADHAKARINAGARA. CHALLAKERE 394201 350 8 LT1 211 0.4800 0 1320 16 1 0 3 1 -7 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004568742D 0 0 0 1 0 0 0 0 0 0 SYEDKHADAR S/O SYEDJABBER SAB,MADHAKARINAGARA. CHALLAKERE MADHAKARINAGARA. CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466072941 7424512222 CKL13252 LAKSHMIDEVI W/O LATE B P THIPPESWAMY MIGADDR CKL13252 394201 17000 8 LT1 211 0.2400 0 162 53 1 0 3 0.9600 -3 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 70362338 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI W/O LATE B P THIPPESWAMY,MIGADDR CKL13252 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466072879 7359026841 CKL20312 SMT S.MANJULA W/O B.V.SATHISH BABU MADAKARI NAGARA D.M.T.RICE MILL 394201 0 8 LT1 211 1 0 4243 10 1 0 3 1 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 100000 111100143451 0 0 0 0 0 0 0 0 0 0 SMT S.MANJULA W/O B.V.SATHISH BABU,MADAKARI NAGARA D.M.T.RICE MILL 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-06-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466072880 7357412222 6311 SUNKALA OBALAPPA CHALLAKERE 394201 8100 8 LT1 211 0.2400 0 13135 45 1 0 3 1 -137 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 7357412597AD 0 0 0 1 0 0 0 0 0 0 SUNKALA OBALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466072878 7329412222 6071 GOVINDAPPA CHALLAKERE 394201 3000 8 LT1 211 0.2000 0 4666 73 1 0 3 0.9800 -12 1 0 0 400 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0876586 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876586 1 0 0 0 0 0 55.5000 61 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466072994 7271412222 12196 LAKSHMAMMA D/O LAKKAMMA NEAR KAMPALAIAH HOUSE 394201 17500 8 LT1 211 0.4800 0 1614 47 1 0 3 0.9800 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1132331 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,D/O LAKKAMMA NEAR KAMPALAIAH HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466072961 7185392582 CKL25679 SMT NAGARATHNAMMA W/O THIPPESWAMY YANE TIRUMALA RAO MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 1 0 5191 67 1 0 3 0.9100 1 0 0 0 660 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2254666 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O THIPPESWAMY YANE TIRUMALA RAO,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2254666 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466072827 7157412222 6549 GOVINDAPPA CHALLAKERE 394201 6300 8 LT1 211 0.2000 0 5876 12 1 0 2 0 -58 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009001 0 100000 7157412577A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072904 7138412222 3249 SMT PARVATHAMMA EINJANAHATTY - 394201 8900 8 LT1 211 0.3200 0 6066 43 1 0 3 1 -1 1.1200 0 0 360 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 999999 7138412305AD 0 0 0 2 0 0 0 0 0 0 SMT PARVATHAMMA,EINJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466073018 7094052930 CKL27445 RATHNAMMA WO LAKSHMANA MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 6817 91 1 0 3 0.8700 971 6.3100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0884026 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO LAKSHMANA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0884026 1 0 0 0 0 0 55.4200 61 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466072873 7023412222 CKL13623 B.OBAIAH MIGADDR CKL13623 394201 18500 8 LT1 211 0.5000 0 9826 152 1 0 3 1 250 1.6800 0 0 780 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004555136ID 0 0 0 1 0 0 0 0 0 0 B.OBAIAH,MIGADDR CKL13623 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 8 18 2025-01-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466072980 6970512222 10702 THIPPESWAMY CHALLAKERE 394201 14800 8 LT1 211 0.2400 0 8308 68 1 0 3 1 577 7.2600 0 0 800 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.800 (ignore if paid) 0 999999 6970512768AD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072983 6967313333 CKL14344 GOWRAMMA EINJANAHATTY - 394201 0 8 LT1 211 0.1600 0 1058 0 1 0 28 0 -9 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009001 0 9999 6967313684A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,EINJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072942 6928412222 3846 DURUGAPPA CHALLAKERE 394201 12200 8 LT1 211 0.1200 0 6873 6 1 0 3 1 756 5.7900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 6928412284AD 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466072984 6899312222 CKL15080 SMT SULOCHANAMMA CHALLAKERE - 394201 16600 8 LT1 211 0.4800 0 19984 51 1 0 3 1 6 0 0 0 470 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004554892D 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466072986 6888412222 7134 KAMALAMMA CHALLAKERE 394201 11 8 LT1 211 0.2400 0 5129 36 1 0 3 1 3 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 111111973086 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072946 6809412222 988 CHINNAOBAIAH CHALLAKERE 394201 8400 8 LT1 211 0.1800 0 2434 0 1 0 3 1 382 4.4500 0 0 210 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 999999 6809412054QD 0 0 0 0 0 0 0 0 0 0 CHINNAOBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466072874 6767412222 8216 P.SRIDEVI W/O P.SRINIVASALU CHALLAKERE 394201 18100 8 LT1 211 0.4800 0 5549 87 1 0 3 0.9900 -36 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 1000000 BD0923393 0 0 0 2 0 0 0 0 0 0 P.SRIDEVI W/O P.SRINIVASALU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0923393 1 0 0 0 0 0 70.0800 77 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466072982 6701540148 CKL30294 PARAMESH MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 4889 56 1 0 3 0.8700 7 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BC3211531 0 0 0 1 0 0 0 0 0 0 PARAMESH,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466072981 6678412222 10495 MAHABOOBI CHALLAKERE 394201 11200 8 LT1 211 0.2400 0 59 32 1 0 3 0.7600 115 1 0 0 780 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.780 (ignore if paid) 0 999999 70350523 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466073034 6669907589 CKL27441 JAYAMMA WO THIMMAIAH NEAR MANDAKKI BATTI MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 0.2400 0 2608 36 1 0 3 0.9200 54 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0889176 0 0 0 0 0 0 0 0 0 0 JAYAMMA WO THIMMAIAH,NEAR MANDAKKI BATTI MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0889176 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466072865 6657412222 5913 MARANNA CHALLAKERE 394201 2900 8 LT1 211 0.7200 0 7057 68 1 0 3 1 0 0 0 0 650 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100159167 0 0 0 1 0 0 0 0 0 0 MARANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466072869 6630412222 CKL15752 SURESHA CHALLAKERE - 394201 13600 8 LT1 211 0.2400 0 6985 12 1 0 3 1 -2 0 0 0 230 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004554937D 0 0 0 0 0 0 0 0 0 0 SURESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466072855 6560512222 790 KAMPALAIAH CHALLAKERE 394201 17800 8 LT1 211 1.2000 0 8109 53 1 0 3 0.8500 25 0 0 0 240 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2021-12-16 BD0856187 0 0 0 1 0 0 0 0 0 0 KAMPALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856187 1 0 0 0 0 0 77.8300 86 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466072943 6521412222 12444 SMT GOWRAMMA KOM LATE BHEEMANNA 2ND CROSS MADAKARI NAGARA 394201 18300 8 LT1 211 0.2400 0 3485 8 1 0 3 0.9000 113 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 1000000 BD0876591 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA KOM LATE BHEEMANNA,2ND CROSS MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876591 1 0 0 0 0 0 32.5000 43 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466072902 6448412222 8601 LINGANNA BIN BOMMAIAH CHALLAKERE 394201 2000 8 LT1 211 0.2400 0 9472 101 1 0 3 0.9900 796 6.1200 0 0 1060 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2063571 0 0 0 1 0 0 0 0 0 0 LINGANNA BIN BOMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2063571 1 0 0 0 0 0 75 83 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466073000 6377412222 5781 OBANNA, MADAKARI NAGAR CHALLAKERE 394201 2800 8 LT1 211 0.1200 0 10054 42 1 0 3 1 55 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004554891D 0 0 0 1 0 0 0 0 0 0 OBANNA, MADAKARI NAGAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466072836 6357412222 11287 SRI OBALAIAH BIN OBAIAH. MADAKARI NAGAR PAVAGADA ROAD PAVAGADA ROAD 394201 13000 8 LT1 211 0.2000 0 4770 37 1 0 3 0.9300 2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0888529 0 0 0 0 0 0 0 0 0 0 SRI OBALAIAH BIN OBAIAH. MADAKARI NAGAR,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0888529 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466072887 6343512222 CKL13416 HANUMAKKA MIGADDR CKL13416 394201 10600 8 LT1 211 0.1600 0 3252 18 1 0 3 0.9900 -2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0876592 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR CKL13416 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876592 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466072890 6329412222 7950 KOLUME BORANNA CHALLAKERE 394201 2500 8 LT1 211 0.2400 0 2748 23 1 0 3 0.8100 0 0 0 0 270 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1050040 0 0 0 0 0 0 0 0 0 0 KOLUME BORANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466072888 6319412222 7943 BORAIAH CHALLAKERE 394201 10700 8 LT1 211 0.2400 0 12012 88 1 0 3 0.9800 -6 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 6319412105AID 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9900 2 LGZ 1 Phase 1466073020 6089776550 CKL18825 ATHAULLA S/O SYED JABBER MADHAKARINAGARA. CHALLAKERE MADHAKARINAGARA. CHALLAKERE 394201 650 8 LT1 211 0.2400 0 1855 10 1 0 3 1 -7 0 0 0 360 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004568728D 0 0 0 0 0 0 0 0 0 0 ATHAULLA S/O SYED JABBER,MADHAKARINAGARA. CHALLAKERE MADHAKARINAGARA. CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466073033 6059412222 6048 MUSTRAPPA CHALLAKERE 394201 11300 8 LT1 211 0.4800 0 2353 7 1 0 3 1 -7 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004555043D 0 0 0 0 0 0 0 0 0 0 MUSTRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466073031 6058412222 673 BHATTI OBAIAH CHALLAKERE 394201 7000 8 LT1 211 0.2000 0 5639 45 1 0 3 1 -19 2.2900 0 0 1030 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100005263682D 0 0 0 0 0 0 0 0 0 0 BHATTI OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466072979 5967313333 CKL14343 BORAMMA EINJANAHATTY - 394201 17100 8 LT1 211 0.1600 0 1216 36 1 0 3 0.7600 -120 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 67458025 0 0 0 0 0 0 0 0 0 0 BORAMMA,EINJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466072952 5897313333 CKL14179 PALAIAH MADHAKARI NAGARA - 394201 2 8 LT1 211 0.2400 0 2435 17 1 0 3 1 4 0 0 0 260 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110103987 0 0 0 0 0 0 0 0 0 0 PALAIAH,MADHAKARI NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466072951 5888412222 5766 SMT GANGAMMA CHALLAKERE - 394201 1600 8 LT1 211 0.1600 0 4179 43 1 0 3 0.9700 7 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 5888412837AND 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1466072990 5780481973 CKL25989 SMT THIPPIRAMMA W/O THIMMANNA MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.5000 0 10781 88 1 0 3 0.9900 323 1.8400 0 0 850 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2274215 0 0 0 2 0 0 0 0 0 0 SMT THIPPIRAMMA W/O THIMMANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2274215 1 0 0 0 0 0 137.5000 151 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466072877 5732048277 CKL23376 SMT R.SRIDEVI W/O N.RAJU MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.5000 0 12962 119 1 0 3 0 0 0 0 0 1150 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110454442 0 0 0 1 0 0 0 0 0 0 SMT R.SRIDEVI W/O N.RAJU,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC1953057 1 0 0 0 0 0 126.8300 140 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072987 5718412222 6401 HANUMAIAH BIN BHEEMAIAH CHALLAKERE 394201 14700 8 LT1 211 0.1600 0 916 0 1 0 28 0 -6 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009001 0 999 5718412163AQ 0 0 0 0 0 0 0 0 0 0 HANUMAIAH BIN BHEEMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072851 5657412222 6395 BASAMMA CHALLAKERE 394201 2400 8 LT1 211 0.1200 0 931 4 1 0 28 1 -23 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 5657412525AD 0 0 0 0 0 0 0 0 0 0 BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072989 5614030009 CKL27813 NAGARAJA SO PALAIAH NEAR KAMPALAIAH HOUSE MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 2787 25 1 0 3 0.9600 -1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0882873 0 0 0 0 0 0 0 0 0 0 NAGARAJA SO PALAIAH,NEAR KAMPALAIAH HOUSE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0882873 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466072948 5597412222 4480 BORAIAH CHALLAKERE 394201 1200 8 LT1 211 0.1600 0 9251 39 1 0 3 1 108 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004555277AD 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466072950 5578412222 9062 RUDRAMMA C/ODRIVERANJINAPPANEAR KANAVE MARAMMA TEM CHALLAKERE 394201 3200 8 LT1 211 0.2400 0 1346 10 1 0 3 0.9900 16 0 0 0 320 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1022942 0 0 0 0 0 0 0 0 0 0 RUDRAMMA C/ODRIVERANJINAPPANEAR KANAVE MARAMMA TEM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022942 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466072868 5558412222 9926 AMINAABI CHALLAKERE 394201 14200 8 LT1 211 0.8000 0 5509 98 1 0 3 0.9400 0 1.1500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0876593 0 0 0 2 0 0 0 0 0 0 AMINAABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876593 1 0 0 0 0 0 48.7500 54 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466072867 5537142496 CKL32583 RAJANNA SO NALAJARUVIAH MADAKARI NAGARA CLK 394201 0 8 LT1 211 1 0 3134 75 1 0 3 0.8400 -3 1 0 0 560 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.560 (ignore if paid) 0 0 67403721 0 0 0 1 0 0 0 0 0 0 RAJANNA SO NALAJARUVIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466072866 5448412222 8331 GOWRAMMA CHALLAKERE 394201 5400 8 LT1 211 0.4000 0 9132 63 1 0 3 1 0 1 0 0 630 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 999999 5448412449AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466072939 5418412222 4501 PALAIAHL CHALLAKERE 394201 13700 8 LT1 211 0.4000 0 4280 5 1 0 3 1 21 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BD1050871 0 0 0 0 0 0 0 0 0 0 PALAIAHL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466072974 5377412222 7508 JAGALURAIAH CHALLAKERE 394201 2600 8 LT1 211 0.2400 0 1648 50 1 0 3 0.9800 121 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BD1075829 0 0 0 1 0 0 0 0 0 0 JAGALURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466072938 5294658356 CKL28705 T NAGARAJA SO THIPPESWAMY B MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 0.2400 0 3502 43 1 0 3 0.9100 -20 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BC2924923 0 0 0 0 0 0 0 0 0 0 T NAGARAJA SO THIPPESWAMY B,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466073028 5072412222 CKL13612 JEELANI MIGADDR CKL13612 394201 7900 8 LT1 211 0.4800 0 5165 18 1 0 3 1 1 0 0 0 520 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004554940D 0 0 0 1 0 0 0 0 0 0 JEELANI,MIGADDR CKL13612 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466073027 5069732927 CKL26650 SMT GOWRAMMA W/O PALAIAH MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.4800 0 3355 42 1 0 3 0.9500 4 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BC2398529 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O PALAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2398529 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466073029 5057412222 7180 R. LAKSHMI CHALLAKERE 394201 15400 8 LT1 211 0.2400 0 887 35 1 0 3 0.8200 -2 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 67431516 0 0 0 1 0 0 0 0 0 0 R. LAKSHMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 8.6400 19 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466072991 4997313333 CKL14128 SURESH MADAKARINAGARA - 394201 8800 8 LT1 211 0.2400 0 11725 115 1 0 3 1 441 2.4600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004554991D 0 0 0 2 0 0 0 0 0 0 SURESH,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1466072995 4980412222 CKL12537 S.MANJULA OPP,KANIVEMARAMMA TEMPEL OPP,KANIVEMARAMMA TEMPEL 394201 15600 8 LT1 211 0.2400 0 5779 78 1 0 3 0.8900 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1069309 0 0 0 1 0 0 0 0 0 0 S.MANJULA,OPP,KANIVEMARAMMA TEMPEL OPP,KANIVEMARAMMA TEMPEL 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466072992 4970512222 10498 C.B.KRISHNAMURTHY CHALLAKERE 394201 15100 8 LT1 211 0.2400 0 3358 29 1 0 3 0.9500 -45 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0888528 0 0 0 0 0 0 0 0 0 0 C.B.KRISHNAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0888528 1 0 0 0 0 0 75 83 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466072859 4951075617 CKL25384 P.BABU S/O PAPANNA MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.2400 0 5383 36 1 0 3 0.9000 14 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BC2226178 0 0 0 1 0 0 0 0 0 0 P.BABU S/O PAPANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2226178 1 0 0 0 0 0 37 47 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466072861 4928412222 2120 MARAPPA CHALLAKERE 394201 11700 8 LT1 211 0.8000 0 13799 103 1 0 3 1 0 0 0 0 210 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-05-08 110000904514 0 0 0 1 0 0 0 0 0 0 MARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466072971 4878412222 8424 SRIRAMU BIN MANIKY CHETTIYAR CHALLAKERE 394201 15800 8 LT1 211 0.1000 0 8242 83 1 0 3 1 10 0 0 0 720 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004554938D 0 0 0 1 0 0 0 0 0 0 SRIRAMU BIN MANIKY CHETTIYAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466073026 4766412222 10459 BAABAR KHAN CHALLAKERE 394201 75 8 LT1 211 0.2400 0 12422 9 1 0 3 1 121 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 2350 0 14009001 0 999999 4766412651AD 0 0 0 0 0 0 0 0 0 0 BAABAR KHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466072814 4649412222 5871 DODDANNA CHALLAKERE 394201 3500 8 LT1 211 0.1200 0 3775 75 1 0 3 0.9700 -13 0 0 0 720 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD1132338 0 0 0 0 0 0 0 0 0 0 DODDANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466072910 4597412222 3473 PALAIAH CHALLAKERE 394201 7500 8 LT1 211 0.1600 0 6712 67 1 0 3 0.9400 256 2.8400 0 0 500 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100145776 0 0 0 1 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0100 2 LGZ 1 Phase 1466072832 4551708745 smt Manjamma w/o Nagaraja MADAKARINAGARA NEAR KANIMEMARAMMA TEMPLE 394201 4 8 LT1 211 0.4800 0 13834 74 1 0 3 1 48 0 0 0 1820 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100004555256D 0 0 0 0 0 0 0 0 0 0 smt Manjamma w/o Nagaraja,MADAKARINAGARA NEAR KANIMEMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466072895 4532709790 CKL24767 SMT MANJULA W/O H.L.CHANDRAMOHAN MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.2400 0 3455 48 1 0 3 0.9600 306 1.8400 0 0 840 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2189420 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O H.L.CHANDRAMOHAN,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2189420 1 0 0 0 0 0 34.4200 44 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466072932 4515444685 CKL25375 DADAPEER S/O IMAMHUSEN MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.2400 0 6827 69 1 0 3 0.9800 -1 1.8400 -0.4700 0 750 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009001 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110418064 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O IMAMHUSEN,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2205744 1 0 0 0 0 0 85.4200 94 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072900 4438412222 5513 N.RAVIKUMAR EINJANAHATTY - 394201 18700 8 LT1 211 0.4800 0 6567 95 1 0 3 0.9700 251 2.3500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0856183 0 0 0 1 0 0 0 0 0 0 N.RAVIKUMAR,EINJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856183 1 0 0 0 0 0 54.8300 60 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466072923 4389412222 AEH66 JAYARAM S/O SHIVAPPA CHALLAKERE 394201 10900 8 LT1 211 1.2800 0 3270 56 1 0 3 0.9500 0 0 0 0 1040 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 BD1132340 0 0 0 2 0 0 0 0 0 0 JAYARAM S/O SHIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466073016 4368412222 3391 SAROJAMMA W/O NALLAJARAVAI CHALLAKERE 394201 18800 8 LT1 211 0.5200 0 6787 78 1 0 3 0.8600 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0876590 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O NALLAJARAVAI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876590 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466073017 4364452667 CKL31125 RANTHAMMA WO GOVINDAPPA MARAMMA TEMPLE HIMBAGA MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 3085 75 1 0 3 0.9500 649 5.2000 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BC3332729 0 0 0 1 0 0 0 0 0 0 RANTHAMMA WO GOVINDAPPA,MARAMMA TEMPLE HIMBAGA MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466073015 4359412222 5372 SUSHEELAMMA CHALLAKERE 394201 4600 8 LT1 211 0.2000 0 5436 68 1 0 3 1 117 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111100152943 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466072985 4289412222 947 M. RAMAPPA CHALLAKERE 394201 15900 8 LT1 211 0.2400 0 8161 37 1 0 3 1 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 4289412801AD 0 0 0 0 0 0 0 0 0 0 M. RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466072978 4287324726 SMT LAKSHAMAMMA W/O HUCHHAPPA INJINAHATTY BANGALORE ROAD 394201 0 8 LT1 211 0.2400 0 10209 46 1 0 3 1 316 2.8200 0 0 920 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000901333 0 0 0 1 0 0 0 0 0 0 SMT LAKSHAMAMMA W/O HUCHHAPPA,INJINAHATTY BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466072896 4229758153 SMT BOMMAKKA W/O OBANNA MADAKARI NAGARA MADAKARI NAGARA 394201 0 8 LT1 211 0.2400 0 1280 22 1 0 3 1 68 1 0 0 290 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110051100 0 0 0 1 0 0 0 0 0 0 SMT BOMMAKKA W/O OBANNA,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072898 4211675098 CKL31662 K RAJANNA SO BORAIAH MADAKARI NAGARA 394201 0 8 LT1 211 1 0 1468 20 1 0 3 0.7300 115 1.3600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BC3431567 0 0 0 0 0 0 0 0 0 0 K RAJANNA SO BORAIAH,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466072891 4180412222 CKL15945 H.E.LAKSHMAIAH CHALLAKERE - 394201 87401400 8 LT1 211 0.2400 0 3070 61 1 0 3 0.9700 52 0 0 0 350 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1163180 0 0 0 1 0 0 0 0 0 0 H.E.LAKSHMAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466073003 4160512222 8464 R.KAMPALAIHL BIN KARE RUDRAPPA CHALLAKERE 394201 17900 8 LT1 211 0.1000 0 11208 121 1 0 3 1 430 2.7700 0 0 1260 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 4160512670AD 0 0 0 1 0 0 0 0 0 0 R.KAMPALAIHL BIN KARE RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466072963 4087412222 8451 PALAIAH BIN GADARAIH INJANAHATTY - 394201 900 8 LT1 211 0.2400 0 3211 19 1 0 3 0.7900 43 0 0 0 360 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0888527 0 0 0 0 0 0 0 0 0 0 PALAIAH BIN GADARAIH,INJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0888527 1 0 0 0 0 0 41.6700 52 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466072964 4080512222 8402 BOMAIKA CHALLAKERE 394201 3700 8 LT1 211 1 0 3086 34 1 0 3 1 111 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 4080512876AD 0 0 0 1 0 0 0 0 0 0 BOMAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466072849 3928412222 2653 KUNCHINALA OBANNA CHALLAKERE 394201 9200 8 LT1 211 0.1600 0 8692 102 1 0 3 1 1013 6.3600 0 0 1140 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1140 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004554999D 0 0 0 2 0 0 0 0 0 0 KUNCHINALA OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466072945 3887412222 7724 BORAKKA CHALLAKERE 394201 2300 8 LT1 211 0.2400 0 3292 4 1 0 3 1 -46 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111110347999 0 0 0 0 0 0 0 0 0 0 BORAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466072947 3879412222 3956 GARE BOMMANINGAIAHL CHALLAKERE 394201 4700 8 LT1 211 0.3600 0 9331 61 1 0 3 1 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 3879412759AD 0 0 0 1 0 0 0 0 0 0 GARE BOMMANINGAIAHL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466072955 3878412222 8378 NAGESH BIN ANJINAPPA CHALLAKERE 394201 13900 8 LT1 211 0.2400 0 8826 48 1 0 3 1 -9 2.0800 0 0 90 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.90 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555000D 0 0 0 2 0 0 0 0 0 0 NAGESH BIN ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466072949 3858412222 9448 K.B.JAYANNA CHALLAKERE 394201 16400 8 LT1 211 0.4800 0 14385 67 1 0 3 1 219 1.4500 0 0 1510 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1510 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3858412503AD 0 0 0 2 0 0 0 0 0 0 K.B.JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466072885 3801412222 12324 BABAJANKHAN S/O ABDULKHAN OPP. MARAMMA TEMPLE MADAKARI NAGARA 394201 25 8 LT1 211 0.2400 0 6508 61 1 0 3 0.9300 221 1.7100 0 0 430 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0855789 0 0 0 1 0 0 0 0 0 0 BABAJANKHAN,S/O ABDULKHAN OPP. MARAMMA TEMPLE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0855789 1 0 0 0 0 0 99.5800 110 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466072996 3770412222 CKL16004 NAGAMMA CHALLAKERE - 394201 55663300 8 LT1 211 0.1600 0 4490 16 1 0 3 1 -5 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004554998D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466072997 3767412222 7631 T. MARAPPA CHALLAKERE 394201 16000 8 LT1 211 0.4800 0 7929 82 1 0 3 1 2220 16.4900 0 0 700 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.700 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3767412649AD 0 0 0 2 0 0 0 0 0 0 T. MARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 1.6700 12 2026-01-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466073001 3751412222 CKL12564 R, KAMPALAIAH MIGADDR CKL12564 394201 10400 8 LT1 211 0.2400 0 4237 87 1 0 3 1 1115 7.6600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004555094D 0 0 0 0 0 0 0 0 0 0 R, KAMPALAIAH,MIGADDR CKL12564 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466072929 3687313333 CKL15927 FAKRUDDINSAB CHALLAKERE - 394201 11100 8 LT1 211 0.2400 0 9870 8 1 0 3 1 -2 0 0 0 820 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004555042D 0 0 0 0 0 0 0 0 0 0 FAKRUDDINSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466073019 3679412222 8517 RAJANNA BIN RANGANNA CHALLAKERE 394201 13300 8 LT1 211 0.2400 0 22020 64 1 0 3 1 -33 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 3679412739AD 0 0 0 0 0 0 0 0 0 0 RAJANNA BIN RANGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466073032 3667412222 3247 SMT DURGAMMA W/O K.NINGAPPA CHALLAKERE 394201 12400 8 LT1 211 0.1200 0 1179 62 1 0 3 0.8800 111 1 0 0 750 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.750 (ignore if paid) 0 0 67458058 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA W/O K.NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1023628 1 0 0 0 0 0 44.1700 54 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466072965 3551412222 CKL12784 THYARAMALLAPPA OPP:BDO,MARAPPA HOUSE OPP:BDO,MARAPPA HOUSE 394201 15200 8 LT1 211 0.4800 0 4697 45 1 0 3 0.9300 338 2.6400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BD1050877 0 0 0 1 0 0 0 0 0 0 THYARAMALLAPPA,OPP:BDO,MARAPPA HOUSE OPP:BDO,MARAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466072969 3548412222 5547 JODLRAPPA CHALLAKERE 394201 3900 8 LT1 211 0.2400 0 3786 76 1 0 3 0.9500 -1 1 0 0 1440 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BD1082572 0 0 0 2 0 0 0 0 0 0 JODLRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466072930 3477412222 5757 SMT GURAMMA CHALLAKERE 394201 45 8 LT1 211 0.4000 0 3840 28 1 0 3 0.9900 91 1 0 0 360 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0855790 0 0 0 1 0 0 0 0 0 0 SMT GURAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0855790 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466072800 3438412222 8217 SMT GOWRAMMA KOM LATE BHEEMANNA CHALLAKERE 394201 18200 8 LT1 211 1.5000 0 7074 62 1 0 3 0.8800 -108 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0923394 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA KOM LATE BHEEMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0923394 1 0 0 0 0 0 126.5700 139 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466072884 3428412222 10892 OBALAIAH CHALLAKERE 394201 12900 8 LT1 211 0.2400 0 7009 84 1 0 3 1 -13 0 0 0 950 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110046380 0 0 0 1 0 0 0 0 0 0 OBALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466073025 3353412222 CKL13714 THIPAMMA MIGADDR CKL13714 394201 9900 8 LT1 211 0.2000 0 5754 33 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004555093D 0 0 0 0 0 0 0 0 0 0 THIPAMMA,MIGADDR CKL13714 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466073022 3348412222 8516 PARVATHAMMA CHALLAKERE 394201 6400 8 LT1 211 0.2400 0 7319 78 1 0 3 0.9000 -310 0 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD1050466 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466072872 3329412222 2702 SMT GANGAMMA CHALLAKERE 394201 14900 8 LT1 211 0.2400 0 1692 17 1 0 3 1 -5 2.4100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111110495036 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072871 3321009000 CKL18980 SRI S HANUMANTHARAYA BIN SIDDALINGAPPA W/O MEHARUSAB MADAKARI NAGARA 394201 0 8 LT1 211 0.4800 0 9099 89 1 0 3 1 613 3.3700 0 0 550 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000900770 0 0 0 2 0 0 0 0 0 0 SRI S HANUMANTHARAYA BIN SIDDALINGAPPA,W/O MEHARUSAB MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1466072970 3287412222 4169 C.T. DASAPPA CHALLAKERE 394201 48 8 LT1 211 0.1200 0 2506 0 1 0 28 1 -8 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 100005489837D 0 0 0 0 0 0 0 0 0 0 C.T. DASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072897 3210512222 3955 GARE BJOMMANINGAIAH CHALLAKERE 394201 4800 8 LT1 211 0.3600 0 5248 75 1 0 3 1 -9 0 0 0 460 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000892733 0 0 0 1 0 0 0 0 0 0 GARE BJOMMANINGAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072925 3202389611 CKL34080 PRESIDENT MARAMMA TEMPLE MADAKARI NAGARA MADAKARINAGARA CHANNAGI LAYOUT CHALLAKERE MADAKARINAGARA CHANNAGI LAYOUT CHALLAKERE 394201 0 8 LT1 211 0.5000 0 540 21 1 0 3 0.6300 37 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 68249981 0 0 0 0 0 0 0 0 0 0 PRESIDENT MARAMMA TEMPLE MADAKARI NAGARA,MADAKARINAGARA CHANNAGI LAYOUT CHALLAKERE MADAKARINAGARA CHANNAGI LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466073006 3161512222 3639 OBANNA CHALLAKERE 394201 5000 8 LT1 211 0.0200 0 470 5 1 0 3 0.9000 -71 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BD1078831 0 0 0 0 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466073004 3160512222 10085 NAGARAJ CHALLAKERE 394201 18000 8 LT1 211 0.2400 0 7192 14 1 0 3 1 -13 0 0 0 530 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2022-10-06 3160512669AD 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466072828 3128412222 4761 GOMIDAPPA EINJANAHATTY - 394201 4400 8 LT1 211 0.3200 0 12955 149 1 0 3 1 35 3.6700 0 0 1540 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 3128412201AD 0 0 0 2 0 0 0 0 0 0 GOMIDAPPA,EINJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466072901 3079412222 10277 LAKSHMANA CHALLAKERE 394201 6100 8 LT1 211 0.2400 0 6242 27 1 0 3 1 209 1.4500 0 0 480 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.480 (ignore if paid) 0 999999 3079412763AD 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466072933 0169412222 989 CHINNA OBAIAH CHALLAKERE 394201 8500 8 LT1 211 0.1800 0 534 0 1 0 3 0.0100 -26 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BD1002662 0 0 0 0 0 0 0 0 0 0 CHINNA OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466072999 0111476832 CKL25209 S.THIPPESH S/O SANNA SURAIAH MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 0.2400 0 3451 1 1 0 3 0.9900 -122 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BC2153923 0 0 0 0 0 0 0 0 0 0 S.THIPPESH S/O SANNA SURAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2153923 1 0 0 0 0 0 75 83 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466072808 9961560823 CKL32043 L.VEERANNA S/O LINGAPPA 2 MADAKARINAGARA 394201 0 8 LT3A 311 1 0 603 24 1 0 3 0.8800 0 4.6400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BC3482012 0 0 0 0 0 0 0 0 1 0 L.VEERANNA S/O LINGAPPA,2 MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466072940 7424220000 CKL15081 SMT SULOCHANAMMA CHALLAKERE - 394201 16500 8 LT3A 311 0.2000 0 7231 27 1 0 3 1 0 0 0 0 950 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100004554945D 0 0 0 0 0 0 0 0 1 0 SMT SULOCHANAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466072988 6185220000 9919 K.B.JAYANNA CHALLAKERE MADAKARI NAGARA 394201 16300 8 LT3A 311 0.2400 0 1012 2 1 0 3 1 235 1.0100 0 0 270 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.270 (ignore if paid) 0 999999 6185220896AD 0 0 0 0 0 0 0 0 1 0 K.B.JAYANNA,CHALLAKERE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466072864 5438299841 CKL32042 L.VEERANNA S/O LINGAPPA 3 MADAKARINAGARA 394201 0 8 LT3A 311 1 0 2 0 1 0 3 1 1556 12.5300 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BC3482013 0 0 0 0 0 0 0 0 1 0 L.VEERANNA S/O LINGAPPA,3 MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466072924 3184116384 CKL32041 L.VEERANNA S/O LINGAPPA MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT3A 311 1 0 266 0 1 0 3 1 3922 32.3500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BC3482011 0 0 0 0 0 0 0 0 1 0 L.VEERANNA S/O LINGAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466072922 2364220000 CKL12538 S.MANJULA OPP,KANIVEMARAMMA TEMPLE OPP,KANIVEMARAMMA TEMPLE 394201 15500 8 LT3A 311 0.2400 0 145 2 1 0 3 0.9900 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BD1023627 0 0 0 0 0 0 0 0 1 0 S.MANJULA,OPP,KANIVEMARAMMA TEMPLE OPP,KANIVEMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1023627 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466072977 1965220000 6970 R.LAKSHMI CHALLAKERE 394201 15300 8 LT3A 311 0.2400 0 269 3 1 0 3 0.9900 0 1.2400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 67431520 0 0 0 0 0 0 0 0 1 0 R.LAKSHMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466072809 9999312222 CKL15436 LAKSHAMANA CHALLAKERE - 394201 6000 8 LT1 211 1 0 9163 44 1 0 3 1 -85 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004554939D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466072806 9961412222 12330 NINGAPPA S/O MALLAPPA NEAR PRIMARY SCHOOL MADAKARI NAGARA 394201 12000 8 LT1 211 0.2400 0 4070 13 1 0 3 1 -10 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111110200007 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O MALLAPPA NEAR PRIMARY SCHOOL MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466072899 3069650534 SRI NAGARAJA S SO SURAIAH S MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 551 113 1 0 3 0.9400 1860 11.0700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 68280611 0 0 0 2 0 0 0 0 1 0 SRI NAGARAJA S SO SURAIAH S,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466072903 3068412222 8403 BOMMAIK CHALLAKERE 394201 3600 8 LT1 211 1 0 2954 67 1 0 3 0 887 7.4200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 111111832943 0 0 0 0 0 0 0 0 0 0 BOMMAIK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073021 3033831745 CKL28628 SARASVATHAMMA MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 5447 86 1 0 3 0.9800 699 3.0800 0 0 590 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2020-02-08 BC2911825 0 0 0 3 0 0 0 0 0 0 SARASVATHAMMA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2911825 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466072934 3028384874 CKL32496 GANGAMMA WO ERANNA MADAKARI NAGARA CLK 394201 0 8 LT1 211 1 0 2663 48 1 0 3 0.8500 0 0 0 0 540 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.540 (ignore if paid) 0 0 67409605 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO ERANNA,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466072912 2895033874 CKL33668 K RAMADAS SO VANDRAPPA MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 2245 92 1 0 3 0.6300 0 0 0 0 350 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 0 67481118 0 0 0 1 0 0 0 0 0 0 K RAMADAS SO VANDRAPPA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466072917 2887412222 2770 BORAIAH CHALLAKERE 394201 6800 8 LT1 211 0.1200 0 131 0 1 0 3 1 -12 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 67415619 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466073008 2859412222 10703 PAPANNA CHALLAKERE 394201 7400 8 LT1 211 0.2400 0 12675 25 1 0 3 1 278 1.9800 0 0 540 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2859412542AD 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466073007 2858412222 6300 LAKSHMANA CHALLAKERE 394201 5900 8 LT1 211 0.1200 0 70 23 1 0 3 0.9100 144 1 0 0 230 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 70362327 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466073009 2852412222 11757 SRI OBALAIAH BESIDEPRIMARY SCHOOL ROAD 394201 9300 8 LT1 211 0.2400 0 3880 14 1 0 3 0.9900 110 1 0 0 520 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876589 0 0 0 1 0 0 0 0 0 0 SRI OBALAIAH,BESIDEPRIMARY SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876589 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466072936 2789412222 8577 SYED KHADAR CHALLAKERE 394201 8000 8 LT1 211 0.4800 0 11861 61 1 0 3 1 158 1.1700 0 0 630 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 999999 2789412848AD 0 0 0 1 0 0 0 0 0 0 SYED KHADAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1466073005 2743923780 SMT SIDDESHWARI W/O ERESHA. S. MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 2 0 3776 39 1 0 3 1 -126 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111100154201 0 0 0 1 0 0 0 0 0 0 SMT SIDDESHWARI W/O ERESHA. S.,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466072886 2718312222 CKL13834 M S TRIVENI W/O N SHIVAKUMAR INFRANT OF B.D.O MARAPPANA HOUSE MADAKARINAGARA 394201 14400 8 LT1 211 0.2400 0 6527 50 1 0 3 0.9400 5 0 0 0 710 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0920670 0 0 0 1 0 0 0 0 0 0 M S TRIVENI W/O N SHIVAKUMAR,INFRANT OF B.D.O MARAPPANA HOUSE MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0920670 1 0 0 0 0 0 80.7500 89 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466072916 2697313333 CKL14136 VEERABHADRAPPA S/O THIPPESWAMY MADAKARINAGARA - 394201 17400 8 LT1 211 1 0 7649 53 1 0 3 1 77 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 110000899809 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA S/O THIPPESWAMY,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466072914 2688412222 2801 B.CHANNAPPA CHALLAKERE 394201 5200 8 LT1 211 0.0200 0 3161 40 1 0 3 0.9200 1 0 0 0 210 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 1405 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1002666 0 0 0 0 0 0 0 0 0 0 B.CHANNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002666 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466073002 2667412222 7771 THIPPAMMA CHALLAKERE 394201 10000 8 LT1 211 0.1600 0 10937 74 1 0 3 1 164 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004555096D 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466073023 2657412222 6368 NAGARAJA CHALLAKERE 394201 3 8 LT1 211 0.1200 0 3813 104 1 0 3 0.9800 887 6.4400 0 0 470 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1163177 0 0 0 2 0 0 0 0 0 0 NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466072909 2499412222 9306 SRI LAKSHMANA BIN SRI PAPANNA BEHIND MADAKARI SCHO CHALLAKERE 394201 11500 8 LT1 211 0.2400 0 6477 2 1 0 3 1 -42 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 100004554996D 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANA BIN SRI PAPANNA BEHIND MADAKARI SCHO,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466072815 2418412222 5825 B.V PARAVATHAMMA CHALLAKERE 394201 1300 8 LT1 211 0.2400 0 6958 34 1 0 2 0 277 3.4700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 2418412150AD 0 0 0 0 0 0 0 0 0 0 B.V PARAVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072998 2348412222 6402 BORAMMA CHALLAKERE 394201 7300 8 LT1 211 0.1200 0 3310 36 1 0 3 1 305 2.3400 35.0400 0 300 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009001 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100005489814D 0 0 0 1 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072918 2277412222 3369 BORAIAH BIN OBAIAH CHALLAKERE 394201 5700 8 LT1 211 0.2000 0 16 7 1 0 3 0.9400 2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 70350553 0 0 0 0 0 0 0 0 0 0 BORAIAH BIN OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466072805 2219412222 10684 THIPPESWAMY CHALLAKERE 394201 800 8 LT1 211 0.1600 0 12800 42 1 0 3 1 81 0 0 0 370 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2219412190AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466072892 2171412222 12017 SMT. GANGAMMA W/O GOVINDAPPA BEHIND MARAMMAS TEMPLE 394201 3100 8 LT1 211 1 0 1942 58 1 0 3 0.8100 15 0 0 0 470 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67458084 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,W/O GOVINDAPPA BEHIND MARAMMAS TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466072875 1997313333 CKL14137 VEERABHADRAPPA S/O THIPPESWAMY MADAKARINAGARA - 394201 17300 8 LT1 211 1 0 5336 75 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BD1030445 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA S/O THIPPESWAMY,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1030445 1 0 0 0 0 0 63.5800 70 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466072962 1985476942 CKL24789 BORAIAH S/O OBAIAH MADAKARINAGARA MADAKARINAGARA 394201 2 8 LT1 211 0.4800 0 3667 0 1 0 28 1 359 4.3800 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 110000908755 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O OBAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2172071 0 0 0 0 0 0 41.6700 52 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072860 1718412222 5797 D.T.BHADRAIAH CHALLAKERE 394201 19400 8 LT1 211 0.1600 0 331 16 1 0 3 0.8500 14 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 67491787 0 0 0 0 0 0 0 0 0 0 D.T.BHADRAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466072968 1667412222 4953 SMT KANUMAKKA CHALLAKERE - 394201 9600 8 LT1 211 0.1200 0 4961 57 1 0 3 0.8900 157 1.1500 0 0 550 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0875997 0 0 0 1 0 0 0 0 0 0 SMT KANUMAKKA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875997 1 0 0 0 0 0 75 83 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466072966 1667313333 CKL14354 NAGARAJ INJANAHATTY - 394201 14300 8 LT1 211 0.2400 0 2943 43 1 0 3 0.9600 54 0 0 0 660 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1050874 0 0 0 1 0 0 0 0 0 0 NAGARAJ,INJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466072973 1657412222 2877 THIPPESWAMY 0 - 394201 7200 8 LT1 211 0.1200 0 6985 33 1 0 3 1 0 1.1300 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 1657412522AD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,0 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466072967 1625016189 CKL27141 Lakshminarayana so Bommalingaiah MADAKARINAGARA 394201 0 8 LT1 211 1 0 2868 35 1 0 3 0.9900 167 1.2200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0880273 0 0 0 1 0 0 0 0 0 0 Lakshminarayana so Bommalingaiah,MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0880273 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466072919 1577412222 4313 NALLAJARUVAIAH CHALLAKERE 394201 7600 8 LT1 211 0.1600 0 7308 5 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1577412727AD 0 0 0 1 0 0 0 0 0 0 NALLAJARUVAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466072915 1561512222 7595 PALAMMA CHALLAKERE 394201 4900 8 LT1 211 0.1600 0 1491 85 1 0 3 0.9500 0 2.9600 0 0 210 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1163178 0 0 0 1 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466073010 1549412222 5798 SUSHELAMMA CHALLAKERE 394201 4300 8 LT1 211 0.1600 0 6585 14 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 1549412496AD 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1466073011 1528967537 CKL28013 O.BORAIAH SO HOSAHALLY OBAIAH MADAKARI NAGARA CHALLAKERE 394201 0 8 LT1 211 1 0 3841 32 1 0 3 0.9800 -163 0 0 0 300 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0922754 0 0 0 0 0 0 0 0 0 0 O.BORAIAH SO HOSAHALLY OBAIAH,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0922754 1 0 0 0 0 0 49 54 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466072857 1508412222 9057 SATHYAMMA CHALLAKERE 394201 5 8 LT1 211 0.2400 0 3088 43 1 0 3 0.9200 29 0 0 0 560 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1151779 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466072858 1488412222 7668 RANGAPPA CHALLAKERE 394201 7100 8 LT1 211 0.4800 0 7514 2 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100161976 0 0 0 0 0 0 0 0 0 0 RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466072972 1467412222 4170 K.B.VEERANNA CHALLAKERE 394201 77 8 LT1 211 0.1200 0 3848 20 1 0 3 1 1680 14.2100 0 0 750 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110357976 0 0 0 0 0 0 0 0 0 0 K.B.VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466072958 1451904791 CKL28551 SMT SRIDEVI R MADHAKARI NAGARA 394201 0 8 LT1 211 1 0 10655 126 1 0 3 0.9500 305 2.4800 0 0 460 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2020-08-08 BC2927811 0 0 0 1 0 0 0 0 0 0 SMT SRIDEVI R,MADHAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2927811 1 0 0 0 0 0 140.5000 155 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466072959 1443512222 CKL13412 GOWRAMMA MIGADDR CKL13412 394201 5300 8 LT1 211 1 0 8891 1 1 0 3 0.9800 1 0 0 0 1510 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BD1002669 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR CKL13412 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002669 1 0 0 0 0 0 86.8300 96 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466072960 1440512222 4563 THYAR MALLAPPA CHALLAKERE 394201 16200 8 LT1 211 0.1200 0 5061 72 1 0 3 0.8900 207 1.6000 0 0 530 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1002668 0 0 0 1 0 0 0 0 0 0 THYAR MALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002668 1 0 0 0 0 0 75 83 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466072957 1420412222 CKL15217 SMT.KANUMAKKA INJANAHATTY - 394201 9500 8 LT1 211 1 0 12664 40 1 0 3 1 -102 0 0 0 0 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009001 0 999999 2022-09-20 100004554942D 0 0 0 0 0 0 0 0 0 0 SMT.KANUMAKKA,INJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466072953 1329412222 7510 KRISHNAMURTHY. B S/O B.BOMMAIAH CHALLAKERE 394201 17600 8 LT1 211 0.2400 0 3571 9 1 0 3 1 -1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1329412259AD 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY. B S/O B.BOMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466072954 1325800754 CKL18037 SARASWATHAMMA W/O SANNAMURTHAPPA MADAKARINAGARA, CHALLAKERE. MADAKARINAGARA, CHALLAKERE. 394201 1 8 LT1 211 1 0 11827 79 1 0 3 1 -18 0 0 0 460 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004555041D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA W/O SANNAMURTHAPPA,MADAKARINAGARA, CHALLAKERE. MADAKARINAGARA, CHALLAKERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072847 1299412222 4539 BASAPPA CHALLAKERE 394201 12700 8 LT1 211 0.2400 0 2767 60 1 0 3 0.8700 10 0 0 0 930 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 67458024 0 0 0 1 0 0 0 0 0 0 BASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466072844 1289412222 4541 SMT DURUGAMMA CHALLAKERE 394201 12500 8 LT1 211 0.2400 0 948 4 1 0 3 0.9900 -3 0 0 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009001 0 9999999 1289412897AD 0 0 0 0 0 0 0 0 0 0 SMT DURUGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466072845 1267412222 5685 SYED KHADAR CHALLAKERE 394201 7700 8 LT1 211 0.4000 0 7669 82 1 0 3 0.8000 -43 0 0 0 1300 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BD1002670 0 0 0 1 0 0 0 0 0 0 SYED KHADAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002670 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466072944 1258412222 9480 PALAMMA CHALLAKERE 394201 5100 8 LT1 211 1 0 1373 0 1 0 3 0.0100 -100 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 BC3387623 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856982 0 0 0 0 0 0 97.8300 108 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466072894 1178412222 9059 LAKSHMIDEV I C/O ANGADI RANGANNA CHALLAKERE 394201 5800 8 LT1 211 0.2400 0 5207 18 1 0 3 1 56 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 111110315226 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEV I C/O ANGADI RANGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466072913 1177412222 2119 SMT DURGAMMA W/O K.NINGAPPA CHALLAKERE 394201 12300 8 LT1 211 0.8000 0 2444 81 1 0 3 0.9900 0 3.6700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 BD1071114 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA W/O K.NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466073014 1143552859 CKL24941 SMT CHANDRAMMA W/O KARERA THIPPESWAMY MADAKARINAGARA MADAKARINAGARA 394201 0 8 LT1 211 1 0 4508 38 1 0 3 0.9300 -51 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BC2178616 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA W/O KARERA THIPPESWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2178616 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466073013 1139412222 6787 K.GANESHAPPA CHALLAKERE 394201 4000 8 LT1 211 0.1600 0 5016 31 1 0 3 0.9700 -99 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 99999 BD0875996 0 0 0 0 0 0 0 0 0 0 K.GANESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466072893 1092379778 CKL33127 KENCHAMMA WO RUDRAIAH MADAKARI NAGARA CLK 394201 0 8 LT1 211 1 0 1489 32 1 0 3 0.9900 163 1.2100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 0 67468546 0 0 0 1 0 0 0 0 0 0 KENCHAMMA WO RUDRAIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466072935 1087412222 8527 RAJASHEKARAPPA CHALLAKERE 394201 13400 8 LT1 211 0.1000 0 8661 169 1 0 3 0.9200 827 3.4500 0 0 710 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.173~ LED EMI(26): Rs.273 0 9999999 BD1002661 0 0 0 3 0 0 0 0 0 0 RAJASHEKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002661 1 0 0 0 0 0 93.5800 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466072908 4628412222 10546 JAYARAM CHALLAKERE 394201 10800 8 LT1 211 0.2400 0 1733 75 1 0 3 0.8200 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009001 0 9999999 67458029 0 0 0 1 0 0 0 0 0 0 JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2