1466073217 8235202667 CKL29889 GANGAMBIKE P GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 2 0 6655 36 1 0 3 0.8900 -76 0 0 0 940 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3112324 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE P,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466073259 8075220000 11439 P.L. NAGAVENAMMA CHALLAKERE 394206 195 8 LT3A 311 0.1200 0 160 3 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 14009006 0 999999 BD0891813 0 0 0 0 0 0 0 0 1 0 P.L. NAGAVENAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0891813 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 1466073332 7788340874 CKL25137 SMT SIDDAMMA W/O S.NAGARAJA GANDHINAGARA BEHIND PRIMARY SCHOOL 394206 176 8 LT3A 311 0.2400 0 646 27 1 0 3 0.9900 454 1.9200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 BC2135032 0 0 0 0 0 0 0 0 1 0 SMT SIDDAMMA W/O S.NAGARAJA,GANDHINAGARA BEHIND PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BC2135032 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 1466073246 7674220000 11441 GOWARAMMA MIGADDR 11441 394206 185 8 LT3A 311 0.2400 0 993 0 1 0 28 1 1303 10.4900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 7674220752AD 0 0 0 0 0 0 0 0 1 0 GOWARAMMA,MIGADDR 11441 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 2 1466073248 6564220000 3076 CHIEF OFFICER MUNICIPAL KALYANA MANTAPA 394206 25 8 LT3A 311 1 0 146 0 1 0 28 1 446 7.1500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 10000 111111757993 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPAL KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 2 1466073288 4512900079 CKL22739 COMMINISIONER C.M.C. CHALLAKERE GANDHINAGARA PURASABHA KALYANA MANTAPA 394206 26 8 LT3A 311 1 0 105 0 1 0 28 1 433 3 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 100006838083 0 0 0 0 0 0 0 0 1 0 COMMINISIONER C.M.C. CHALLAKERE,GANDHINAGARA PURASABHA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 2 1466073221 2627810833 CKL27823 N.JAYAKUMAR SO N.ASHWATHAIAH SHETTY GANDHI NAGARA CHALLAKERE 394206 0 8 LT3A 311 0.2400 0 642 3 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 14009006 0 999999 BD0881503 0 0 0 0 0 0 0 0 1 0 N.JAYAKUMAR SO N.ASHWATHAIAH SHETTY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0881503 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 1466073331 2553220000 CKL13955 SOCIAL AMBIDEKERNAGARA GADINAGERE 394206 27 8 LT3A 311 2 0 537 0 1 0 28 1 879 8.2100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 100006835157 0 0 0 0 0 0 0 0 1 0 SOCIAL,AMBIDEKERNAGARA GADINAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 2 1466073222 9997412222 4140 p.paliah CHALLAKERE 394206 0 8 LT1 211 0.7600 0 2997 47 1 0 3 0.9600 45 0 42.3900 0 0 3942 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14009006 0 99999 111111371728 0 0 0 2 0 0 0 0 0 0 p.paliah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0856190 1 0 0 0 0 0 33.6700 44 2023-07-27 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073258 9818412222 8647 MEHABUSABA CHALLAKERE 394206 0 8 LT1 211 1 0 5142 39 1 0 3 0.9600 0 0 0 0 460 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0876226 0 0 0 0 0 0 0 0 0 0 MEHABUSABA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 BD0876226 1 0 0 0 0 0 96.2500 106 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466073232 9785412222 2314 CANVINIYAR CHALLAKERE 394206 28 8 LT1 211 0.8000 0 5277 87 1 0 3 0.9400 57 0 0 0 1120 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BD0940068 0 0 0 1 0 0 0 0 0 0 CANVINIYAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0940068 1 0 0 0 0 0 55 61 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466073226 9753412222 AEH514 SRI P.H. DEMAIAH CHALLAKERE 394206 44 8 LT1 211 2.7800 0 7617 85 1 0 3 0.9400 0 0 0 0 840 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1002994 0 0 0 2 0 0 0 0 0 0 SRI P.H. DEMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD1002994 1 0 0 0 0 0 106.2500 117 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466073227 9727412222 4269 penyanna CHALLAKERE 394206 41 8 LT1 211 0.1600 0 6544 18 1 0 3 1 -23 0 0 0 510 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 999999 9727412207AD 0 0 0 1 0 0 0 0 0 0 penyanna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 0.8700 2 1466073229 9656412222 4946 boramma w/o borakka CHALLAKERE 394206 0 8 LT1 211 0.1200 0 2220 33 1 0 3 0.9900 79 0 0 0 220 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1060460 0 0 0 0 0 0 0 0 0 0 boramma w/o borakka,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 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 0.1400 2 1466073220 9579168574 CKL33186 HARISH KOTI H B SO LATE M B HANUMANTHARAYA GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 1 0 2789 78 1 0 3 0.9300 -3 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 0 67475763 0 0 0 1 0 0 0 0 0 0 HARISH KOTI H B SO LATE M B HANUMANTHARAYA,GANDHI 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 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466073233 9386412222 2837 N.HANUMANTHAPPA CHALLAKERE 394206 0 8 LT1 211 0.4800 0 10377 0 1 0 3 1 8 0 0 0 380 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 999999 9386412836AD 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466073230 9307412222 1769 SHAFIEULLA CHALLAKERE 394206 0 8 LT1 211 0.3000 0 212 69 1 0 3 0.8500 1453 10.9900 0 0 430 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 70350654 0 0 0 2 0 0 0 0 0 0 SHAFIEULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466073216 9136412222 5292 peneiaha s/o sunkappa CHALLAKERE 394206 0 8 LT1 211 0.1200 0 3043 62 1 0 3 0.9300 72 1 0 0 480 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1052028 0 0 0 1 0 0 0 0 0 0 peneiaha s/o sunkappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466073214 8997412222 8460 Smt. gangamma w/o ramaiah CHALLAKERE 394206 175 8 LT1 211 0.2400 0 6185 131 1 0 3 0.9500 1005 6.4200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 BD1060459 0 0 0 2 0 0 0 0 0 0 Smt. gangamma w/o ramaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466073223 8952412222 9043 LAKSHMAKKA MIGADDR 9043 394206 18 8 LT1 211 0.2400 0 5046 71 1 0 3 0.9800 2 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 BD1057211 0 0 0 2 0 0 0 0 0 0 LAKSHMAKKA,MIGADDR 9043 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466073236 8885412222 5884 MALLAMMA CHALLAKERE 394206 0 8 LT1 211 0.1600 0 4037 8 1 0 3 1 69 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 8885412888AD 0 0 0 0 0 0 0 0 0 0 MALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466073237 8787313333 CKL14121 NEELAMMA GANDHI NAGARA - 394206 19 8 LT1 211 0.2000 0 1253 0 1 0 3 1 632 5.1100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 111110448506 0 0 0 0 0 0 0 0 0 0 NEELAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0886320 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 1466073224 8753744017 CKL20963 M.G.SHAKUNTHALA W/O D.K.MALLESH GANDHI NAGARA CHALLAKERE GANDHI NAGARA CHALLAKERE 394206 14 8 LT1 211 1 0 10752 47 1 0 3 1 3093 24.4100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 3450295257ID 0 0 0 1 0 0 0 0 0 0 M.G.SHAKUNTHALA W/O D.K.MALLESH,GANDHI NAGARA CHALLAKERE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466073225 8708412222 6044 P. ANJANAPPA CHALLAKERE 394206 16 8 LT1 211 0.1600 0 10028 68 1 0 3 0.8000 -5 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0855120 0 0 0 1 0 0 0 0 0 0 P. ANJANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0855120 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466073234 8656412222 9037 thippeswamy s/o gayappa CHALLAKERE 394206 132 8 LT1 211 0.2400 0 5108 42 1 0 3 1 -6 0 0 0 600 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 999999 8656412532AID 0 0 0 0 0 0 0 0 0 0 thippeswamy s/o gayappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 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 0.0800 2 1466073235 8596412222 1767 SHAFIEULLA CHALLAKERE 394206 0 8 LT1 211 0.1800 0 5093 0 1 0 3 1 752 9.4400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 8596412971AD 0 0 0 0 0 0 0 0 0 0 SHAFIEULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466073219 8550900684 CKL25468 SMT MANJUSREE M. W/O NAGARAJA GANDHINAGARA GANDHINAGARA 394206 11 8 LT1 211 0.2400 0 3229 27 1 0 3 0.9900 -53 0 0 0 220 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2223810 0 0 0 0 0 0 0 0 0 0 SMT MANJUSREE M. W/O NAGARAJA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BC2223810 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466073228 8442726310 CKL19146 Y.ESWARAPPA S/O YALLAPPA GANDHINAGARA GANDHINAGARA 394206 0 8 LT1 211 1 0 21483 151 1 0 3 1 164 0 0 0 430 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2014-08-13 111110182346 0 0 0 1 0 0 0 0 0 0 Y.ESWARAPPA S/O YALLAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466073218 8354412222 AEH672 SRI PAPANNA CHALLAKERE 394206 0 8 LT1 211 1 0 3961 90 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0891808 0 0 0 2 0 0 0 0 0 0 SRI PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 BD0891808 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466073251 8299696020 CKL30266 PRASANNA B SO BANGARAPPA P V T C BEHIND, GANDHI NAGARA 394206 0 8 LT1 211 1 0 2025 68 1 0 3 0.9900 228 1.4700 0 0 270 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3200370 0 0 0 1 0 0 0 0 0 0 PRASANNA B SO BANGARAPPA,P V T C BEHIND, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466073215 8146412222 2205 C. K. NINGAPPA YALLAMMAN TEMPLE CHALLAKERE 394206 29 8 LT1 211 0.1200 0 2016 4 1 0 3 1 -1 0 0 0 340 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 999999 8146412466AD 0 0 0 0 0 0 0 0 0 0 C. K. NINGAPPA YALLAMMAN TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 0.4200 2 1466073301 3861412222 CKL12535 RATHNAMMA 2 ND CROSS SNGOLIRAYANNA ROAD 394206 0 8 LT1 211 0.2400 0 586 14 1 0 3 0.9900 53 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0885374 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2 ND CROSS SNGOLIRAYANNA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466073283 3716412222 11113 gowramma c/o gujarappa CHALLAKERE 394206 191 8 LT1 211 0.2400 0 993 0 1 0 28 1 6653 51.5700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 111111825066 0 0 0 0 0 0 0 0 0 0 gowramma c/o gujarappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 1466073284 3687412222 10803 thippeswamy s/o giriyappa CHALLAKERE 394206 135 8 LT1 211 0.2400 0 8163 115 1 0 3 0.9200 1 0 0 0 1700 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111111975309 0 0 0 1 0 0 0 0 0 0 thippeswamy s/o giriyappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073307 3552412222 CKL13690 DURGAMMA MIGADDR CKL13690 394206 0 8 LT1 211 0.2400 0 469 31 1 0 3 0.8900 0 0 0 0 580 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BD1051592 0 0 0 0 0 0 0 0 0 0 DURGAMMA,MIGADDR CKL13690 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466073336 3456412222 6592 N. YALLAMMA CHALLAKERE 394206 31 8 LT1 211 0.5000 0 3514 19 1 0 3 0.9700 0 0 0 0 210 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1022884 0 0 0 0 0 0 0 0 0 0 N. YALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 24 34 2023-11-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466073264 3387412222 3316 t.bhuriallia CHALLAKERE 394206 33 8 LT1 211 0.4800 0 2569 18 1 0 3 0.9400 -60 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0855157 0 0 0 0 0 0 0 0 0 0 t.bhuriallia,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0855157 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 1 0 0 0.3400 2 1466073255 3325412222 3317 t.bhuriallia CHALLAKERE 394206 36 8 LT1 211 0.4800 0 4410 35 1 0 3 0.9700 -14 0 0 0 820 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0891805 0 0 0 0 0 0 0 0 0 0 t.bhuriallia,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0891805 1 0 0 0 0 0 56.1700 62 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466073254 3295412222 2578 buthiah CHALLAKERE 394206 0 8 LT1 211 0.1600 0 2550 0 1 0 28 1 34 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999 111111924275 0 0 0 0 0 0 0 0 0 0 buthiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 46.4300 56 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 1466073267 3215412222 1691 SMT. THIPPAMMA GANDINAGARA - 394206 0 8 LT1 211 0.1800 0 5069 11 1 0 3 1 -43 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 3215412196ACD 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466073278 2910412222 CKL14774 T.K.VEERESHI CHALLAKERE - 394206 145 8 LT1 211 0.4800 0 4444 8 1 0 3 1 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 2910412168D 0 0 0 1 0 0 0 0 0 0 T.K.VEERESHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 1.2000 2 1466073280 2885412222 7955 RATHNAMMA CHALLAKERE 394206 15 8 LT1 211 0.2400 0 1458 0 1 0 28 1 9978 79.7400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 111110176870 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0923110 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 1466073293 2777412222 6348 THIMARAJU CHALLAKERE - 394206 136 8 LT1 211 0.1600 0 48 0 1 0 28 0 4686 36.5700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009006 0 999999 2777412748AI 0 0 0 0 0 0 0 0 0 0 THIMARAJU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 1466073328 2765225796 CKL30965 HANUMANTHAPPA SO LATE NAGAPPA NEAR AUNTY MESS HOTEL 394206 0 8 LT1 211 2 0 8101 83 1 0 3 0.9300 0 0 0 0 920 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3331855 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SO LATE NAGAPPA,NEAR AUNTY MESS HOTEL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466073327 2755412222 7196 ningamma w/o buithya CHALLAKERE 394206 0 8 LT1 211 0.1600 0 910 0 1 0 28 1 1583 13.0500 0 0 240 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2755412540AD 0 0 0 0 0 0 0 0 0 0 ningamma w/o buithya,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 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 1466073274 2705412222 9458 pappanna s/o thimappa CHALLAKERE 394206 0 8 LT1 211 0.2400 0 13771 106 1 0 3 1 164 0 0 0 1540 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 2705412044AD 0 0 0 2 0 0 0 0 0 0 pappanna s/o thimappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1466073268 2603047748 CKL27822 N.JAYAKUMAR SO N.AHWATHAIAH SHETTY GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 1 0 6026 66 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0881502 0 0 0 2 0 0 0 0 0 0 N.JAYAKUMAR SO N.AHWATHAIAH SHETTY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0881502 1 0 0 0 0 0 70.3300 77 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466073335 2460512222 3130 REYAB CHALLAKERE 394206 0 8 LT1 211 0.1200 0 5186 67 1 0 3 0.9000 -3 1 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1052023 0 0 0 2 0 0 0 0 0 0 REYAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466073275 2387412222 2582 T.THIMAIH CHALLAKERE - 394206 40 8 LT1 211 2 0 29551 143 1 0 3 1 37 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 2387412824D 0 0 0 1 0 0 0 0 0 0 T.THIMAIH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466073277 2380512222 4157 DASAPPA CHALLAKERE 394206 0 8 LT1 211 0.1200 0 1277 1 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 110000899195 0 0 0 1 0 0 0 0 0 0 DASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466073337 2236412222 8988 ajjappa s/o koluriah CHALLAKERE 394206 0 8 LT1 211 0.2400 0 2824 0 1 0 3 0 -4 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009006 0 100000 2236412373A 0 0 0 0 0 0 0 0 0 0 ajjappa s/o koluriah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 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 0.0100 2 1466073265 2095412222 3686 SMT.SHIVAGANGAMMA CHALLAKERE 394206 147 8 LT1 211 0.2400 0 8596 80 1 0 2 0 493 3.1100 0 0 460 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2095412902AD 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAGANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 34.5000 45 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 1466073286 2088412222 1286 BHATI GUNDAMMA CHALLAKERE 394206 0 8 LT1 211 0.1200 0 8519 37 1 0 3 1 -2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 2088412838ABD 0 0 0 0 0 0 0 0 0 0 BHATI GUNDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466073256 1997412222 8430 chanigharamaiah s/o dhymaiah CHALLAKERE 394206 0 8 LT1 211 0.3200 0 1934 33 1 0 3 0.9600 -114 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 BD1002885 0 0 0 0 0 0 0 0 0 0 chanigharamaiah s/o dhymaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 BD1002885 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 1 0 0 0.1800 2 1466073308 1777412222 8123 SMT.SHIVAGANGAMMA CHALLAKERE 394206 148 8 LT1 211 0.2400 0 4061 16 1 0 3 0.9900 -26 0 0 0 360 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0856713 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAGANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0856713 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466073321 1755412222 5298 gowramma w/o thippaiah CHALLAKERE 394206 0 8 LT1 211 0.1200 0 13881 72 1 0 3 1 0 1 0 0 470 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 999999 1755412539AD 0 0 0 2 0 0 0 0 0 0 gowramma w/o thippaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466073320 1750863184 SMT P L NAGAVENAMMA W/O LAKSHMIPATHI SHETTY GHANDINAGARA GHANDINAGARA 394206 193 8 LT1 211 2 0 13220 1 1 0 3 1 0 0 0 0 1960 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100004553515D 0 0 0 0 0 0 0 0 0 0 SMT P L NAGAVENAMMA W/O LAKSHMIPATHI SHETTY,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466073279 1585412222 6473 gowramma w/o gujarappa CHALLAKERE 394206 189 8 LT1 211 0.2400 0 3276 47 1 0 3 0.9800 103 1 0 0 580 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0891812 0 0 0 1 0 0 0 0 0 0 gowramma w/o gujarappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0891812 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 1.3700 2 1466073276 1572439267 CKL30964 D RAVI SO LATE DYAMAIAH BEHID PURASABA CHOUTRY 394206 0 8 LT1 211 1 0 6700 116 1 0 3 0.9400 0 0 0 0 1510 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BC3324441 0 0 0 2 0 0 0 0 0 0 D RAVI SO LATE DYAMAIAH,BEHID PURASABA CHOUTRY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466073303 1427412222 5961 marakka w/o durgaiah CHALLAKERE 394206 0 8 LT1 211 0.2400 0 1139 29 1 0 3 0.9200 -51 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 67431594 0 0 0 0 0 0 0 0 0 0 marakka w/o durgaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466073244 1414412222 9288 maraka c/o durgamma CHALLAKERE 394206 0 8 LT1 211 0.2400 0 4836 31 1 0 3 0.9700 11 0 0 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 0 1000000 111100151285 0 0 0 0 0 0 0 0 0 0 maraka c/o durgamma,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 BD0886319 1 0 0 0 0 0 43.5300 54 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 1466073241 1400412222 CKL15038 SMT MYMUNABHI CHALLAKERE - 394206 0 8 LT1 211 0.2400 0 249 82 1 0 3 0.8500 0 1.9800 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 999999 70350648 0 0 0 1 0 0 0 0 0 0 SMT MYMUNABHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466073240 1387412222 6826 marakka w/o penyanna CHALLAKERE 394206 42 8 LT1 211 0.2400 0 4586 47 1 0 3 1 2 1.1300 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 111110521045 0 0 0 1 0 0 0 0 0 0 marakka w/o penyanna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466073295 1236412222 3726 SHIVARUDRAPPA C Y S/O YALLAPPA GANDINAGARA - 394206 0 8 LT1 211 0.6000 0 86 28 1 0 3 0.8300 -62 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 70350647 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA C Y S/O YALLAPPA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466073273 1165412222 2579 buthiah CHALLAKERE 394206 0 8 LT1 211 0.9600 0 2450 0 1 0 28 1 1 0 0 0 440 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111656531 0 0 0 0 0 0 0 0 0 0 buthiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 BD0940618 1 0 0 0 0 0 28.6700 39 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073292 1077412222 2836 N.HANUMANTHAPPA CHALLAKERE 394206 0 8 LT1 211 2.4800 0 11971 26 1 0 3 0.9200 -486 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0887239 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0887239 1 0 0 0 0 0 104.3300 115 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466073290 1055412222 7526 thippaiah s/o giriyappa CHALLAKERE 394206 137 8 LT1 211 0.2400 0 3926 72 1 0 3 0.9100 0 0 0 0 460 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0886322 0 0 0 1 0 0 0 0 0 0 thippaiah s/o giriyappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0886322 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 1 0 0 1.2100 2 1466073289 0953412222 8167 srinivas s/o veeranna CHALLAKERE 394206 0 8 LT1 211 0.1600 0 1339 16 1 0 3 0.9800 2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 BD1002720 0 0 0 0 0 0 0 0 0 0 srinivas s/o veeranna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD1002720 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 0.0700 2 1466073285 0947261000 CKL16763 SHANTHAMMA S/O M. THIPPESWAMY 394206 8 8 LT1 211 0.2400 0 5008 0 1 0 28 0 2758 26.4700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009006 0 9999999 0947261263 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,S/O M. THIPPESWAMY 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073330 0846412222 3607 RAMANAJAIAH CHALLAKERE 394206 0 8 LT1 211 0.4800 0 5321 148 1 0 3 1 0 1.2900 948.4200 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 0 999999 100004553527D 0 0 0 1 0 0 0 0 0 0 RAMANAJAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073329 0841412222 12222 THIPPESWAMY S/O POJARI OBAIAH BEHIND MUNICIPAL CHOWTRI GADHINAGARA 394206 165 8 LT1 211 0.2400 0 8242 45 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 111100151365 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O POJARI OBAIAH BEHIND MUNICIPAL CHOWTRI GADHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466073271 0583843291 CKL32297 SHANTHAMMA WO V CHANNAKESHVA MURTHY GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 1 0 2698 52 1 0 3 0.8600 4 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 0 BD1163204 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO V CHANNAKESHVA MURTHY,GANDHI 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 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466073339 0519064345 CKL27817 THIPPESWAMY P. SO HUVINA PAPANNA GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 0.2400 0 3981 0 1 0 3 1 10532 87 0 0 340 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0882869 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY P. SO HUVINA PAPANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0882869 1 0 0 0 0 0 60.5000 67 2024-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466073291 0486412222 1770 SHAFIEULLA CHALLAKERE 394206 0 8 LT1 211 0.1800 0 19 1 1 0 3 0.9800 17 0 0 0 270 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 0 70343121 0 0 0 0 0 0 0 0 0 0 SHAFIEULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466073340 0423557946 CKL16925 DURUGAPPA S/O KOLLARAPPA GANDHI NAGARA GANDHI NAGARA 394206 0 8 LT1 211 0.2400 0 4470 15 1 0 3 1 111 1 0 0 540 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004553519D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA S/O KOLLARAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 75 83 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 1466073263 0275412222 3315 t.bhuriallia CHALLAKERE 394206 37 8 LT1 211 0.4800 0 11335 43 1 0 3 1 4511 37.4700 0 0 230 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111110311554 0 0 0 1 0 0 0 0 0 0 t.bhuriallia,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466073309 0036495743 CKL25467 SMT MANJUSREE W/O NAGARAJA GANDHINAGARA GANDHINAGARA 394206 12 8 LT1 211 0.2400 0 4631 33 1 0 3 0.9900 143 1.1600 0 0 530 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2221611 0 0 0 0 0 0 0 0 0 0 SMT MANJUSREE W/O NAGARAJA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BC2221611 1 0 0 0 0 0 45.0800 55 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466073257 0055412222 2394 thippiah CHALLAKERE 394206 139 8 LT1 211 0.0800 0 9895 173 1 0 3 0.8500 0 5.9500 0 0 1010 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111111837616 0 0 0 3 0 0 0 0 0 0 thippiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073238 7997412222 1339 gowramma CHALLAKERE 394206 183 8 LT1 211 0.1200 0 1249 0 1 0 28 1 6336 41.5600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 111111614584 0 0 0 0 0 0 0 0 0 0 gowramma,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD1022881 1 0 0 0 0 0 0 10 2024-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073261 7953412222 7195 ningamma w/o buithaiah CHALLAKERE 394206 0 8 LT1 211 0.1600 0 1090 0 1 0 28 1 -23 0 0 0 280 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000890696 0 0 0 0 0 0 0 0 0 0 ningamma w/o buithaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 BD0891806 1 0 0 0 0 0 12.3300 22 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073310 7925412222 2284 lakshamma CHALLAKERE 394206 173 8 LT1 211 0.0800 0 8062 82 1 0 3 1 118 1 0 0 550 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.550 (ignore if paid) 0 999999 7925412282AD 0 0 0 1 0 0 0 0 0 0 lakshamma,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466073323 7886412222 1287 BHATI GUNDAMMA CHALLAKERE 394206 0 8 LT1 211 0.1200 0 4490 37 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0896062 0 0 0 0 0 0 0 0 0 0 BHATI GUNDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0896062 1 0 0 0 0 0 40.4200 50 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466073269 7845412222 2277 KOLURAPPA CHALLAKERE 394206 0 8 LT1 211 0.1200 0 9961 71 1 0 3 0.8800 112 0 0 0 1350 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BD0876227 0 0 0 1 0 0 0 0 0 0 KOLURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 BD0876227 1 0 0 0 0 0 105.0800 116 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466073304 7704412222 10831 thimaiah s/o bhurulliah CHALLAKERE 394206 34 8 LT1 211 0.4800 0 2556 53 1 0 3 0.9400 -5 1.6800 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1022883 0 0 0 1 0 0 0 0 0 0 thimaiah s/o bhurulliah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD1022883 1 0 0 0 0 0 21.6700 32 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466073296 7629788913 CKL20964 M.G.SHAKUNTHALA W/O D.K.MALLESH GANDHI NAGARA CHALLAKERE GANDHI NAGARA CHALLAKERE 394206 13 8 LT1 211 1 0 9833 99 1 0 3 1 6701 54.7400 0 0 1840 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 6813301776D 0 0 0 2 0 0 0 0 0 0 M.G.SHAKUNTHALA W/O D.K.MALLESH,GANDHI NAGARA CHALLAKERE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466073325 7601412222 12326 G.T.MANJUNATHA SWAMY S/O LET.G.THIPPAIAH OPP.GOVT. PRIMARY SCHOOL GANDHINAGARA 394206 138 8 LT1 211 0.4800 0 4959 15 1 0 3 1 -9 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 7601412087AD 0 0 0 0 0 0 0 0 0 0 G.T.MANJUNATHA SWAMY,S/O LET.G.THIPPAIAH OPP.GOVT. PRIMARY SCHOOL GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466073300 7482512222 AEH1124 SOCIAL WELFARE OFFICER SC CHALLAKERE 394206 6 8 LT1 211 3 0 49511 903 1 0 3 1 7535 30.9400 0 0 8840 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.8840 (ignore if paid) 0 99999 111100144955 0 0 0 2 0 0 0 0 0 0 SOCIAL WELFARE OFFICER SC,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 2.2000 2 1466073262 7327412222 7519 thippeswamy s/o giriyappa CHALLAKERE 394206 0 8 LT1 211 0.2400 0 1532 17 1 0 3 0.9900 -24 0 0 0 220 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0891807 0 0 0 0 0 0 0 0 0 0 thippeswamy s/o giriyappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 BD0891807 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 0.1900 2 1466073324 7286412222 8668 IDRESH CHALLAKERE 394206 170 8 LT1 211 0.4800 0 8985 0 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7286412823AID 0 0 0 0 0 0 0 0 0 0 IDRESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 0.1000 2 1466073247 7246412222 7732 lakshmamma w/o durgappa CHALLAKERE 394206 172 8 LT1 211 0.2400 0 1568 7 1 0 3 1 5 0 0 0 240 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1002993 0 0 0 0 0 0 0 0 0 0 lakshmamma w/o durgappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD1002993 1 0 0 0 0 0 27.4200 37 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466073245 7237412222 1768 MHAMED SHAFIEULLA CHALLAKERE 394206 0 8 LT1 211 0.1800 0 562 0 1 0 3 1 -81 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 BD1084125 0 0 0 0 0 0 0 0 0 0 MHAMED SHAFIEULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2025-01-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466073302 7208485840 CKL25136 SMT SIDDAMMA W/O S.NAGARAJA GANDHINAGARA BEHIND PRIMARY SCHOOL 394206 177 8 LT1 211 1 0 7412 96 1 0 3 0.7000 113 0 0 0 800 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2135031 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA W/O S.NAGARAJA,GANDHINAGARA BEHIND PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BC2135031 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466073305 7185760682 CKL23468 K.T.KUMARASWAMY S/O B.THIMMAIAH GANDHINAGARA GANDHINAGARA 394206 38 8 LT1 211 1 0 5085 67 1 0 3 0.9800 515 3.5800 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BC1971889 0 0 0 2 0 0 0 0 0 0 K.T.KUMARASWAMY S/O B.THIMMAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BC1971889 1 0 0 0 0 0 37.0800 47 2024-05-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466073231 7155412222 8711 T. THIMMAIAH CHALLAKERE - 394206 39 8 LT1 211 2 0 6248 33 1 0 3 0.8600 -567 0 0 0 440 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0892055 0 0 0 0 0 0 0 0 0 0 T. THIMMAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0892055 1 0 0 0 0 0 75.7500 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466073287 7125412222 2115 R DURUGAPPA CHALLAKERE 394206 3 8 LT1 211 0.8000 0 2591 38 1 0 3 0.8800 172 2 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 0 BD1125663 0 0 0 0 0 0 0 0 0 0 R DURUGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466073253 7052412222 11440 P.L. NAGAVENAMMA MIGADDR 11440 394206 194 8 LT1 211 1 0 4285 53 1 0 3 0.8200 651 5.2300 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 BD1052086 0 0 0 1 0 0 0 0 0 0 P.L. NAGAVENAMMA,MIGADDR 11440 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD1052086 1 0 0 0 0 0 55.7500 61 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466073312 6997412222 6472 GOWRAMMA CHALLAKERE - 394206 188 8 LT1 211 0.2400 0 1761 71 1 0 3 0.8800 368 2.1400 0 0 640 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 67458135 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466073316 6883412222 2336 gowramma CHALLAKERE 394206 190 8 LT1 211 0.2400 0 6010 76 1 0 3 0.9700 6579 119.1000 0 0 860 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111656536 0 0 0 2 0 0 0 0 0 0 gowramma,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0940617 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073252 6738412222 3068 C.MEHABHUBASABA CHALLAKERE 394206 0 8 LT1 211 0.2800 0 8016 185 1 0 3 0.9000 7 0 0.0400 0 1350 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 6738412380AD 0 0 0 3 0 0 0 0 0 0 C.MEHABHUBASABA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-21 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073250 6636412222 8347 MANJAPPA CHALLAKERE 394206 21 8 LT1 211 0.2400 0 6378 37 1 0 3 0.8600 1 0 0 0 250 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0940069 0 0 0 0 0 0 0 0 0 0 MANJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0940069 1 0 0 0 0 0 56.5800 62 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466073311 6598412222 998 MALLAMMA CHALLAKERE 394206 197 8 LT1 211 0.7800 0 8447 79 1 0 3 0.9900 54 0 0 0 1580 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 BD0878593 0 0 0 1 0 0 0 0 0 0 MALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466073326 6370412222 CKL16100 THIPPESWAMY CHALLAKERE - 394206 164 8 LT1 211 1 0 8322 41 1 0 3 1 -2 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 6370412760D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466073341 6286412222 8666 IDRESH CHALLAKERE 394206 0 8 LT1 211 0.4800 0 1929 0 1 0 3 1 592 4.5400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 100004553525D 0 0 0 0 0 0 0 0 0 0 IDRESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 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 0.0100 2 1466073315 6196412222 2393 pennaiah CHALLAKERE 394206 0 8 LT1 211 0.0800 0 31 3 1 0 3 0.8500 3281 26.9600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 0 70342998 0 0 0 0 0 0 0 0 0 0 pennaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 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 0.2300 2 1466073313 6186412222 2273 AKANTHAPPA CHALLAKERE 394206 700 8 LT1 211 0.0800 0 735 19 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 BD1132716 0 0 0 2 0 0 0 0 0 0 AKANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466073306 5915412222 2271 CHANNIGA RAMAIAH/O HANUMANTHAPPA CHALLAKERE 394206 4 8 LT1 211 0.8000 0 16657 229 1 0 3 1 7058 51.1600 0 0 1030 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 5915412167AD 0 0 0 1 0 0 0 0 0 0 CHANNIGA RAMAIAH/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 1 2 1466073299 5906412222 1696 YALLAMMA CHALLAKERE 394206 32 8 LT1 211 0.1800 0 233 6 1 0 3 1 26 3.1500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 67491723 0 0 0 1 0 0 0 0 0 0 YALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466073297 5883412222 11030 k.siddamma w/o kamurthy chikanna CHALLAKERE 394206 168 8 LT1 211 1 0 13081 117 1 0 3 1 -6 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 1000000 111100165112 0 0 0 1 0 0 0 0 0 0 k.siddamma w/o kamurthy chikanna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466073260 5827412222 9767 T.O B AJJA CHALLAKERE 394206 184 8 LT1 211 0.2400 0 3882 93 1 0 3 0.9900 1777 14.7500 69.4700 0 650 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 5827412213AD 0 0 0 2 0 0 0 0 0 0 T.O B AJJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073319 5794412222 AEH1229 SRI P.H.DEMAIAH CHALLAKERE 394206 43 8 LT1 211 4 0 7417 104 1 0 3 0.8900 -215 0 0 0 0 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009006 0 1000000 2016-11-08 BD1052632 0 0 0 2 0 0 0 0 0 0 SRI P.H.DEMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466073317 5704412222 9700 G THIPPAYYA CHALLAKERE 394206 0 8 LT1 211 0.2400 0 5038 40 1 0 3 1 613 4.7300 0 0 400 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111363772 0 0 0 1 0 0 0 0 0 0 G THIPPAYYA,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 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466073242 5625448906 CKL25757 SMT SIDDAMMA W/O S.NAGARAJA GANDHINAGARA GANDHINAGARA 394206 178 8 LT1 211 0.4800 0 2755 32 1 0 3 0.7300 0 0 0 0 450 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2254823 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA W/O S.NAGARAJA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BC2254823 1 0 0 0 0 0 19.6700 30 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466073298 5587412222 2102 MUNIYAPPA CHALLAKERE 394206 10 8 LT1 211 0.8000 0 1599 33 1 0 3 0.9900 164 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0932347 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0932347 1 0 0 0 0 0 75 83 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466073249 5420512222 AEH1241 SRI CHANDRAPPA S/O CHITHAPPA CHALLAKERE 394206 0 8 LT1 211 2 0 7174 73 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BD0879163 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA S/O CHITHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0879163 1 0 0 0 0 0 61 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466073314 5207412222 1746 s.h.gurumurthy CHALLAKERE 394206 0 8 LT1 211 0.1800 0 3426 22 1 0 3 0.9800 -6 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 9999999 BD1052083 0 0 0 0 0 0 0 0 0 0 s.h.gurumurthy,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466073318 5203458124 CKL18642 P.THIPPESWAMY S/O PAPAIAH (P.T.) GANDHINAGARA GANDHINAGARA 394206 179 8 LT1 211 0.2400 0 1831 18 1 0 3 1 -50 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 100004553472D 0 0 0 1 0 0 0 0 0 0 P.THIPPESWAMY S/O PAPAIAH (P.T.),GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 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 0 0 0 0.7500 2 1466073322 5186412222 2103 HONNAPPA CHALLAKERE 394206 9 8 LT1 211 0.8000 0 6270 51 1 0 3 0.9700 218 1.4500 0 0 620 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1002576 0 0 0 2 0 0 0 0 0 0 HONNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD1002576 1 0 0 0 0 0 83.5000 92 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466073281 5110412222 CKL14657 SMT GOWRAMMA CHALLAKERE - 394206 0 8 LT1 211 1 0 7702 46 1 0 3 1 0 1 0 0 390 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 999999 5110412192D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466073334 5086412222 4139 p.paliah CHALLAKERE 394206 0 8 LT1 211 0.7600 0 3947 29 1 0 3 1 329 4.1300 -0.1100 0 0 3942 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14009006 0 99999 111111354843 0 0 0 1 0 0 0 0 0 0 p.paliah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073338 5056412222 11029 S.PADHAMVATHI MMA CHALLAKERE 394206 171 8 LT1 211 1 0 5950 71 1 0 3 0.8300 1071 7.6900 0 0 260 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0891810 0 0 0 2 0 0 0 0 0 0 S.PADHAMVATHI MMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0891810 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466073239 4731412222 CKL12707 SHANTHAMM BHEAND HPS SCHOOL BHEAND HPS SCHOOL 394206 146 8 LT1 211 0.2400 0 4695 10 1 0 3 0.9800 222 5.3000 -0.1000 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009006 0 99999 111110106337 0 0 0 0 0 0 0 0 0 0 SHANTHAMM,BHEAND HPS SCHOOL BHEAND HPS SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0856161 1 0 0 0 0 0 30.8300 41 2023-07-17 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073270 4617049126 CKL26970 MAHANTHESH S/O RANGASWAMY GANDHINAGARA GANDHINAGARA 394206 0 8 LT1 211 1 0 4299 53 1 0 3 0.9800 360 2.3900 0 0 470 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2479283 0 0 0 1 0 0 0 0 0 0 MAHANTHESH S/O RANGASWAMY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BC2479283 1 0 0 0 0 0 46.5800 57 2023-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466073266 4435412222 2282 J.PAPPAIAH CHALLAKERE 394206 167 8 LT1 211 0.0800 0 3825 1 1 0 3 1 34 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 999999 4435412332AD 0 0 0 0 0 0 0 0 0 0 J.PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466073272 4431971859 CKL33924 DEVANANDA P SO D PAPANNA PVTC BESIDE GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 1 0 1767 41 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 14009006 0 0 68243881 0 0 0 0 0 0 0 0 0 0 DEVANANDA P SO D PAPANNA,PVTC BESIDE GANDHI 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 2023-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466073282 4411420011 CKL25820 SMT KARIYAMMA W/O LATE HONNURAIAH GANDHINAGARA GANDHINAGARA 394206 0 8 LT1 211 1 0 3370 33 1 0 3 0.8100 83 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 99999 BC2275386 0 0 0 0 0 0 0 0 0 0 SMT KARIYAMMA W/O LATE HONNURAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2275386 1 0 0 0 0 0 9.5800 20 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466073333 4365412222 1695 YALAMMA CHALLAKERE 394206 30 8 LT1 211 0.1800 0 5156 62 1 0 3 0.9900 657 3.8500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 0 10000 BD0940619 0 0 0 2 0 0 0 0 0 0 YALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 BD0940619 1 0 0 0 0 0 55.2500 61 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466073243 3910412222 CKL14773 T.K.VEERESHI CHALLAKERE - 394206 144 8 LT1 211 1 0 14328 81 1 0 3 1 0 0 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 999999 3910412170D 0 0 0 1 0 0 0 0 0 0 T.K.VEERESHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466073294 3906412222 10832 thimaiah s/o burlaiah CHALLAKERE 394206 35 8 LT1 211 0.4800 0 5365 47 1 0 3 1 110 1 0 0 490 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 999999 3906412010AD 0 0 0 2 0 0 0 0 0 0 thimaiah s/o burlaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2