1441888154 0173755084 P5766 V Shrinivasa naik S O K VENKANAIK S V Nagara 393118 14 8 LT5 511 0 10 2041 0 1 0 3 1 0 38.9000 1650 0 0 3931 2025-12-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 999999 100007054891 0 0 0 1 0 0 0 0 1 0 V Shrinivasa naik,S O K VENKANAIK S V Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888252 8906364000 P3942 COMMISSIONER CMC S.V.NAGARA - 393118 1 8 1LT6A-M 611 0 5 22693 14 1 0 3 0 1019 26.9900 993.8700 0 1440 3931 2025-12-08 0 0 0 2025-10-08 0 0 0 0 0 14008218 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001055243 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,S.V.NAGARA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888218 6168654000 CMC2493 COMMISSIONER CMC CTA CTA - 393118 10008 8 1LT6A-M 611 0 7.5000 1414 34 1 0 3 0.9800 3205 79.8800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 9999999 D633527 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 11.5000 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1441888158 2700128760 P6532 COMMISSIONER NAGARA SABHA S V NAGARA 393118 26 8 1LT6A-M 611 0 7.5000 20408 549 1 0 3 0.9000 8584 138.2100 0 0 4890 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 C209162 0 0 0 9 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,S V NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2000 1441888290 0033754000 ACSL221 COMMISSIONER CMC CTA CTA - 393118 10007 8 1LT6B-M 621 0.4000 0 2350 44 10 0 3 1 6433 261.3600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 0 BD1103089 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441888227 9829454000 P3018 ADYKSHARU CTA - 393118 87 8 LT3A 311 18.6700 0 96898 1070 1 0 3 0.9400 0 0 0 0 0 3931 2025-12-08 0 1 0 2025-11-08 3 0 0 0 0 14008218 0 999999 C759380 0 0 0 6 0 0 0 0 0 0 ADYKSHARU,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 1441888181 7732554000 25001 SUVARNAMMA BASAVARAJAPPA - 393118 46 8 LT3A 311 5 0 38431 265 1 0 3 0.8100 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 999999 C0187889 0 0 0 5 0 0 0 0 0 0 SUVARNAMMA,BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 1441888193 7022554000 25000 SUVARNAMMA - - - 393118 45 8 LT3A 311 0.2400 0 3865 29 1 0 3 0.6100 0 0 0 0 240 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1070892 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441888173 6612554000 14034 SYED BASID AHAMED S/o LATE BASHEER AHMED - - - 393118 24 8 LT3A 311 0.1600 0 1497 0 1 0 3 1 -1 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 999999 BD0859005 0 0 0 1 0 0 0 0 1 0 SYED BASID AHAMED S/o LATE BASHEER AHMED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 BD0859005 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441888207 6516754000 36260 SIDDALINGAPPA K.B.BADAVANE - 393118 17 8 LT3A 311 0.2400 0 4931 22 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001084685 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888160 5412554000 23021 K.V. CHIDANAND CTA - 393118 48 8 LT3A 311 0.7600 0 1158 23 1 0 3 0.8600 807 5.7200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 9999999 BD1140389 0 0 0 0 0 0 0 0 0 0 K.V. CHIDANAND,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441888230 4756971396 61641 M RAMESHA KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA2 393118 0 8 LT3A 311 1 0 1537 26 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 BC3200401 0 0 0 0 0 0 0 0 0 0 M RAMESHA,KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441888182 4199744000 34722 SMT SUVARNAMMA MIGADDR 34722 393118 0 8 LT3A 311 0.5200 0 12220 6 1 0 3 0 -2 1.9900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001081989 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA,MIGADDR 34722 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888163 3777364000 37801 SATHYAMMA J M ROAD CTA 393118 59 8 LT3A 311 0.1200 0 918 24 1 0 3 0 428 2.0600 0 0 540 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001077213 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,J M ROAD CTA 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888307 1528264000 28369 K. VENKA NAIAK - - - 393118 6 8 LT3A 311 0.2400 0 4430 73 1 0 3 0 0 1 0 0 2710 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100001062392 0 0 0 0 0 0 0 0 0 0 K. VENKA NAIAK,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10032677475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888205 0522554000 16788 SAROJAMMA RUDRAPPA - 393118 10 8 LT3A 311 0.2400 0 4249 17 1 0 3 1 -5 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 999999 100006827565 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,RUDRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888118 9989744000 44477 ASHABE K B BADAVANE - 393118 0 8 LT1 211 1 0 7571 1 1 0 3 0 -207 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100004615862 0 0 0 0 0 0 0 0 0 0 ASHABE,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888233 9916322215 45916 Julekhabi W/O Abdul Khadar Sab K.B.EXTENSION 393118 0 8 LT1 211 0.4800 0 22059 68 1 0 3 1 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111100166199 0 0 0 1 0 0 0 0 0 0 Julekhabi W/O Abdul Khadar Sab,K.B.EXTENSION 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888240 9858679547 66283 SHIVAKUMAR S KAMANABAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 975 38 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 67424548 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S,KAMANABAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441888222 9832554000 19495 MYMUNNISA - - - 393118 80 8 LT1 211 0.1200 0 5312 103 1 0 3 0 383 1.7900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001083853 0 0 0 0 0 0 0 0 0 0 MYMUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888224 9809754000 39589 DASTGIRI K B EXTN - 393118 79 8 LT1 211 1 0 0 38 1 17 2 0 -12 0 0 0 0 3931 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14008218 0 99999 100001085178D 0 0 0 0 0 0 0 0 0 0 DASTGIRI,K B EXTN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 1 0 0 0 0 0 0 0 0 0 72.2500 79 2023-06-24 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888228 9799744000 8397 A.J. BASAVARAJ MIGADDR 8397 393118 0 8 LT1 211 1 0 3377 73 1 0 3 0 17 0 0 0 470 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001084940 0 0 0 0 0 0 0 0 0 0 A.J. BASAVARAJ,MIGADDR 8397 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888132 9792754000 35358 ABDUL REHAMAN CTA - 393118 73 8 LT1 211 0.2400 0 14235 89 1 0 3 0 5 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001087728 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888272 9739624191 54719 Ramanjaneya S O OBALESHAPPA J M Road 393118 28 8 LT1 211 1 0 3356 2 1 0 3 0.9700 231 1.9000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2188679 0 0 0 1 0 0 0 0 0 0 Ramanjaneya,S O OBALESHAPPA J M Road 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-11-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441888269 9732554000 9547 SIDDAPPA CTA - 393118 18 8 LT1 211 0.2000 0 8859 54 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001082393 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888234 9705264000 27509 H.P.THIPPESWAMY - - - 393118 55 8 LT1 211 0.2400 0 7333 75 1 0 3 0 291 1.3600 0 0 300 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001050101 0 0 0 0 0 0 0 0 0 0 H.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 36.0800 46 2025-10-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888275 9612554000 AEH3583 PARVATHAMMA - - - 393118 12 8 LT1 211 1 0 8115 56 1 0 3 0 -4 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001081621 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888257 9407692710 58753 DORERAJ S S V NAGARA 1ST MAIN 2ND CROSS 393118 11 8 LT1 211 1 0 5263 63 1 0 3 0.9900 342 2.7700 0 0 360 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2867782 0 0 0 2 0 0 0 0 0 0 DORERAJ S,S V NAGARA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441888253 9405264000 27938 SRIMATI NANDA - - - 393118 8 8 LT1 211 0.2400 0 323 35 1 0 3 0.9500 645 5.3300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 A8847646 0 0 0 2 0 0 0 0 0 0 SRIMATI NANDA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441888282 9342805190 45878 Annapurnamma w/o S Eshwarappa S V NAGARA J M road 393118 12 8 LT1 211 0.4800 0 3569 33 1 0 3 0 -21 0 0 0 240 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004617037 0 0 0 0 0 0 0 0 0 0 Annapurnamma w/o S Eshwarappa,S V NAGARA J M road 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888278 9338503831 55051 T Renukamma W O THIPPESWAMY J M Road S V Nagara 393118 0 8 LT1 211 1 0 58 27 1 0 3 0.9900 179 1.1100 0 0 240 3931 2025-12-08 0 0 0 2025-11-05 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 999999 70349362 0 0 0 2 0 0 0 0 0 0 T Renukamma,W O THIPPESWAMY J M Road S V Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2025-11-05 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441888280 9332554000 17937 BASHIR AHMED ABDULREHAMAN - 393118 9 8 LT1 211 0.4000 0 4490 81 1 0 3 0.9100 170 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BD0879738 0 0 0 1 0 0 0 0 0 0 BASHIR AHMED,ABDULREHAMAN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 BD0879738 1 0 0 0 0 0 64.9200 71 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441888277 9305264000 22782 SURESHA - - - 393118 43 8 LT1 211 0.2400 0 4124 106 1 0 3 0.8900 3116 26.4500 0 0 1320 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 BD1055973 0 0 0 2 0 0 0 0 0 0 SURESHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441888126 9268098051 55293 S Bhaskar s o H Somashekhar K B BADAVANE 3 393118 0 8 LT1 211 1 0 4190 116 1 0 3 0.9400 2900 23.1800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2358806 0 0 0 2 0 0 0 0 0 0 S Bhaskar s o H Somashekhar,K B BADAVANE 3 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 BC2358806 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441888244 9209756113 70179 SIDDALINGAPPA So ENJARAPPA K B BADAVANE NEW POST OFFICE NEAR CHITRADURGA 393118 0 8 LT1 211 1 0 124 7 1 0 3 0.9900 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 69952192 0 0 0 2 0 0 0 0 0 0 SIDDALINGAPPA So ENJARAPPA,K B BADAVANE NEW POST OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441888243 9200844000 AEH2702 P. CHOWDAPPA - - - 393118 0 8 LT1 211 1 0 17517 86 1 0 3 0 115 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001083568 0 0 0 0 0 0 0 0 0 0 P. CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888168 9032554000 7527 THIPPESWAMY CTA - 393118 34 8 LT1 211 0.2800 0 14546 109 1 0 3 0 345 2.2800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001083693 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888264 9022554000 27132 MALLIKARJUNA MAILAPPA - 393118 56 8 LT1 211 0.7000 0 4684 71 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001088619 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,MAILAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888294 9000844000 7370 GOPALA RAO MIGADDR 7370 393118 0 8 LT1 211 0.1600 0 9040 50 1 0 3 0 -100 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001087548 0 0 0 0 0 0 0 0 0 0 GOPALA RAO,MIGADDR 7370 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 52.6700 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888295 8989744000 44067 H GOWRAMMA K B BHADAVANE - 393118 0 8 LT1 211 0.5000 0 1798 5 1 0 3 0 -44 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 111112102341 0 0 0 0 0 0 0 0 0 0 H GOWRAMMA,K B BHADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888251 8905264000 14994 CHIKKA THIMMAPPA - - - 393118 54 8 LT1 211 0.1200 0 3191 35 1 0 3 1 2 1.5100 0 0 20 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111325353 0 0 0 4 0 0 0 0 0 0 CHIKKA THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 38.7500 49 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1441888211 8886164000 42550 LAKSHMI BAI S V NAGARA - 393118 48 8 LT1 211 0.2400 0 3427 29 1 0 3 0 188 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001065895 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,S V NAGARA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888144 8848654000 30072 A T RUDRESH CTA - 393118 76 8 LT1 211 1 0 9962 90 1 0 3 1 -39 0 0 0 1690 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110410153 0 0 0 1 0 0 0 0 0 0 A T RUDRESH,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888247 8832554000 7417 JAINABHI CTA - 393118 72 8 LT1 211 0.3600 0 13020 103 1 0 3 0 528 2.4400 0 0 390 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001085896 0 0 0 0 0 0 0 0 0 0 JAINABHI,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 62.5000 69 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888273 8720754000 30073 A T RUDRESH CTA - 393118 77 8 LT1 211 1 0 13272 103 1 0 3 0 153 1.1000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001086168 0 0 0 0 0 0 0 0 0 0 A T RUDRESH,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888285 8612554000 AEH4827 SAROJAMMA - - - 393118 11 8 LT1 211 1 0 5286 64 1 0 3 0.9100 -254 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BD0900945 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0900945 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441888123 8569940476 61440 M ABDUL RAZAK SAB S V NAGARA,CHITRADURGA 393118 15 8 LT1 211 1 0 4920 96 1 0 3 0.7900 418 3.0200 0 0 1750 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 BC3288462 0 0 0 2 0 0 0 0 0 0 M ABDUL RAZAK SAB,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441888171 8522554000 25164 P.D. YALLAPPA CTA - 393118 15 8 LT1 211 0.4800 0 3852 29 1 0 3 0 -46 0 0 0 0 3931 2025-12-08 0 0 0 2025-01-08 0 0 0 0 0 14008218 0 9999 100001086356 0 0 0 0 0 0 0 0 0 0 P.D. YALLAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 -46 0 0 0 70.2500 77 2023-06-29 2025-01-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888262 8405264000 15126 S. DORERAJ - - - 393118 10 8 LT1 211 0.1200 0 1033 70 1 0 3 0.9700 1069 9.0500 0 0 320 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 0 BD1012803 0 0 0 2 0 0 0 0 0 0 S. DORERAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441888128 8361364000 30396 H.B. KOPPALAPPA CTA - 393118 2 8 LT1 211 1 0 3357 41 1 0 3 0.9800 2366 21.4600 0 0 380 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0850960 0 0 0 1 0 0 0 0 0 0 H.B. KOPPALAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441888186 8337540024 61643 M RAMESHA KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA1 393118 0 8 LT1 211 2 0 884 14 1 0 3 0.8500 -114 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 BC3200403 0 0 0 1 0 0 0 0 0 0 M RAMESHA,KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441888180 8332554000 23976 K.H. ESHWARA NAIKA PALANAYAK - 393118 8 8 LT1 211 0.4800 0 14451 86 1 0 3 0 -66 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001084960 0 0 0 0 0 0 0 0 0 0 K.H. ESHWARA NAIKA,PALANAYAK - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888309 8200844000 AEH5734 N. SHIVALINGAIAH - - - 393118 0 8 LT1 211 3 0 16741 0 1 0 3 0 2364 20.4000 0 0 690 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001085302 0 0 0 0 0 0 0 0 0 0 N. SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888148 8046627106 68119 MOHAMED DASTHAGIR K B BADAVANE 393118 0 8 LT1 211 1 0 857 18 1 0 3 0.8900 -44 0 0 0 100 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.100 (ignore if paid) 0 100000 68255801 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTHAGIR,K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441888238 8032554000 4238 AYISHABI CTA - 393118 33 8 LT1 211 0.1600 0 6896 48 1 0 3 0 -57 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001086035 0 0 0 0 0 0 0 0 0 0 AYISHABI,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888248 8022554000 AEH6244 P.V. KONDAPPA - - - 393118 69 8 LT1 211 3 0 15698 147 1 0 3 1 -6 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111000124886 0 0 0 2 0 0 0 0 0 0 P.V. KONDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441888246 7983957865 69594 ZUBEDA BANU KAMANABHAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 117 8 1 0 3 0.9800 -133 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 68285482 0 0 0 1 0 0 0 0 0 0 ZUBEDA BANU,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441888179 7932554000 9371 C.H. ABDUL RASHID CTA - 393118 1 8 LT1 211 0.3200 0 5609 62 1 0 3 0.8000 448 3.7800 0 0 540 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0850982 0 0 0 1 0 0 0 0 0 0 C.H. ABDUL RASHID,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441888192 7832554000 8245 TULASI RAM SINGH CTA - 393118 71 8 LT1 211 0.3200 0 1482 64 1 0 3 0.7800 219 1.0600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 10000 67489885 0 0 0 2 0 0 0 0 0 0 TULASI RAM SINGH,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441888271 7705264000 23042 SULOCHANAMMA - - - 393118 58 8 LT1 211 0.4800 0 5393 39 1 0 3 0.9800 2044 16.3500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BD0851845 0 0 0 2 0 0 0 0 0 0 SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441888245 7573222215 50189 Shivamma W O THIPPESWAMY K B Badavane 393118 100 8 LT1 211 1 0 10031 131 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111110441183 0 0 0 4 0 0 0 0 0 0 Shivamma,W O THIPPESWAMY K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 1441888198 7522554000 7237 K. USHAMANI CTA - 393118 58 8 LT1 211 0.1200 0 7829 0 1 0 28 0 864 7.5100 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001083779 0 0 0 0 0 0 0 0 0 0 K. USHAMANI,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888134 7463264000 14992 SHIVAMMA - - - 393118 27 8 LT1 211 0.1200 0 4683 67 1 0 3 0.9800 1119 9.7500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BD0887886 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441888239 7419538303 52672 M Kavitha W O SANTHOSH J M road 393118 43 8 LT1 211 1 0 2167 12 1 0 3 0.9600 271 2.4700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 9999999 BC2176436 0 0 0 1 0 0 0 0 0 0 M Kavitha,W O SANTHOSH J M road 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 8.4100 18 2024-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441888296 7405264000 15123 ANNAPURNAMMA - - - 393118 13 8 LT1 211 0.1200 0 474 47 1 0 3 0.9900 499 4.4900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 A8847657 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441888199 7371434768 53478 Jayabai W O VENKANAIK S V Nagara 393118 7 8 LT1 211 1 0 4114 107 1 0 3 0.9700 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 9999999 BC3494719 0 0 0 2 0 0 0 0 0 0 Jayabai,W O VENKANAIK S V Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 105.5000 116 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441888175 7332554000 8492 KULSUM BEE CTA - 393118 23 8 LT1 211 1 0 2476 22 1 0 3 0.4200 40 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 9999999 BD1011264 0 0 0 0 0 0 0 0 0 0 KULSUM BEE,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441888162 7326754000 36350 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF KOTE POST OFFICE ROAD CTA - 393118 26 8 LT1 211 1 0 5404 17 1 0 3 0 -3 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001088913 0 0 0 0 0 0 0 0 0 0 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF,KOTE POST OFFICE ROAD CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888165 7246990650 BLKUA1635 R VIJAY KUMAR S V NAGARA CHITRADURGA 393118 23 8 LT1 211 0.2400 0 1554 30 1 0 3 0.9000 259 1.0900 0 0 900 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67482941 0 0 0 2 0 0 0 0 0 0 R VIJAY KUMAR,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441888310 7086024623 69684 MAHANTHESH H S V NAGARA CHITRADURGA 393118 38 8 LT1 211 1 0 1020 0 1 0 3 1 819 11.1500 0 0 420 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111124029579 0 0 0 1 0 0 0 0 0 0 MAHANTHESH H,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888190 7048297366 55904 L Mohan S O LAKKAPPA S V Nagara 393118 41 8 LT1 211 4 0 4298 63 1 0 3 0.9700 5 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2510346 0 0 0 3 0 0 0 0 0 0 L Mohan,S O LAKKAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1441888188 7032554000 10276 SMT.ASHAVATHI CTA - 393118 31 8 LT1 211 0.2400 0 2789 35 1 0 3 0.8400 220 1.5900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 999999 BD0939564 0 0 0 2 0 0 0 0 0 0 SMT.ASHAVATHI,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 BD0939564 1 0 0 0 0 0 67.3300 74 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441888189 7015264000 27940 H.B.KOLLAPPA - - - 393118 3 8 LT1 211 0.1600 0 978 40 1 0 3 0.9000 7 5.3900 0 0 210 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67464159 0 0 0 2 0 0 0 0 0 0 H.B.KOLLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441888225 6894116172 53559 V Shrinivas naik S O K VENKANAIK S V Nagara 393118 15 8 LT1 211 1 0 4271 58 1 0 3 0.9400 2701 24.0900 0 0 490 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2225622 0 0 0 2 0 0 0 0 0 0 V Shrinivas naik,S O K VENKANAIK S V Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441888166 6832554000 13850 C.S. TULASI RAM SINGH CTA - 393118 70 8 LT1 211 0.1600 0 4097 28 1 0 3 1 75 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111110125303 0 0 0 1 0 0 0 0 0 0 C.S. TULASI RAM SINGH,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888139 6532554000 21521 BASAVARAJ JAYYAPPA - 393118 43 8 LT1 211 0.4800 0 2018 25 1 0 3 0.9800 1085 14.8900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 9999999 BC3468188 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,JAYYAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441888136 6522554000 7238 K. USHAMANI CTA - 393118 57 8 LT1 211 1 0 5283 20 1 0 3 0 1338 10.6200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001082487 0 0 0 0 0 0 0 0 0 0 K. USHAMANI,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888300 6467754000 38366 E MANJUNATHA K B BADAVANE - 393118 7 8 LT1 211 1 0 22571 80 1 0 3 0 -22 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001087398 0 0 0 0 0 0 0 0 0 0 E MANJUNATHA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888299 6465960440 55294 S Bhaskar s o H Somashekhar K B BADAVANE 1 393118 0 8 LT1 211 1 0 6505 60 1 0 3 0.9300 112 1 0 0 440 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2358805 0 0 0 2 0 0 0 0 0 0 S Bhaskar s o H Somashekhar,K B BADAVANE 1 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441888301 6463264000 15122 MOHANKUMAR - - - 393118 22 8 LT1 211 0.1200 0 181 9 1 0 3 0.8400 212 1.0300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 68270955 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 2.8500 13 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441888249 6405264000 18646 PRAKASH - - - 393118 13 8 LT1 211 0.1200 0 3737 27 1 0 3 0.8200 108 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 9999999 BD1074959 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 89.0800 98 2024-03-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441888131 6257529963 61642 M RAMESHA KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA 393118 0 8 LT1 211 2 0 2111 49 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 111113318614 0 0 0 1 0 0 0 0 0 0 M RAMESHA,KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888147 6142911520 64998 SYED BASID AHAMED KAMANABHAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 2361 76 1 0 3 0.9100 -2 1.2500 0 0 630 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3494607 0 0 0 2 0 0 0 0 0 0 SYED BASID AHAMED,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441888220 6100844000 AEH3247 R. PUSHPAVATHI - - - 393118 0 8 LT1 211 3 0 4028 26 1 0 3 0 36 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001082003 0 0 0 0 0 0 0 0 0 0 R. PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888219 6099744000 36318 P CWODAPPA K B COLONY - 393118 0 8 LT1 211 1 0 25697 127 1 0 3 0 -251 0 0 0 240 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001088988 0 0 0 0 0 0 0 0 0 0 P CWODAPPA,K B COLONY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 151.8300 167 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888140 6032554000 18941 SHAHIN BANU VAJID - 393118 29 8 LT1 211 0.4000 0 4250 54 1 0 3 0.8600 318 2.7700 0 0 710 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BD0939565 0 0 0 1 0 0 0 0 0 0 SHAHIN BANU,VAJID - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441888142 6024590114 50398 Hanumanthappa S O MALLESHAPPA J M Road 393118 46 8 LT1 211 1 0 4295 49 1 0 3 1 165 1.3200 0 0 380 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111369538 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S O MALLESHAPPA J M Road 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441888283 6022554000 AEH5733 N. SHIVALINGAIAH - - - 393118 41 8 LT1 211 3 0 11832 0 1 0 28 0 11 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001085066 0 0 0 0 0 0 0 0 0 0 N. SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888213 6015264000 15000 H.B.KOLLAPPA - - - 393118 4 8 LT1 211 0.1200 0 50 0 1 0 3 1 -316 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 1E3596546966 0 0 0 1 0 0 0 0 0 0 H.B.KOLLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 55.9800 62 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888297 5912554000 3952 SHANTHAPPA H V S/O VEERAPPA H CTA - 393118 36 8 LT1 211 0.2400 0 2585 16 1 0 3 0 -63 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001081900 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA H V S/O VEERAPPA H,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888157 5832554000 5415 THIPPESWAMY - - - 393118 67 8 LT1 211 0.2800 0 404 51 1 0 3 0.8200 40 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 70343049 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441888217 5770064000 9678 NAJEEB CTA - 393118 5 8 LT1 211 0.2000 0 9197 22 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111100163765 0 0 0 1 0 0 0 0 0 0 NAJEEB,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888293 5678654000 22610 THIPPYYA AJJAPPA - 393118 61 8 LT1 211 0.4000 0 8568 59 1 0 3 1 2 0 0 0 260 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000122297 0 0 0 1 0 0 0 0 0 0 THIPPYYA,AJJAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888292 5656793208 55905 L Mohan S O LAKKAPPA S V Nagara 393118 40 8 LT1 211 1 0 6246 73 1 0 3 0.9100 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2510345 0 0 0 1 0 0 0 0 0 0 L Mohan,S O LAKKAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441888127 5646544559 55295 S Bhaskar s o H Somashekhar K B BADAVANE 2 393118 0 8 LT1 211 1 0 999 69 1 0 3 0.8200 -149 0 0 0 80 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.80 (ignore if paid) 0 0 BD0892300 0 0 0 0 0 0 0 0 0 0 S Bhaskar s o H Somashekhar,K B BADAVANE 2 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441888260 5578654000 5441 DYAMAPPA CTA - 393118 62 8 LT1 211 0.2000 0 6110 34 1 0 3 0 -10 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001088206 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 25.4100 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888259 5550854000 43531 PRAKASH K B BADAVANE - 393118 60 8 LT1 211 0.2400 0 6928 102 1 0 3 0.8500 0 1 0 0 210 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2637545 0 0 0 2 0 0 0 0 0 0 PRAKASH,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441888155 5532554000 5447 T. RAJAKRISHNAYYA CTA - 393118 42 8 LT1 211 0.2000 0 3129 51 1 0 3 1 821 7.3100 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 1B9088238227 0 0 0 1 0 0 0 0 0 0 T. RAJAKRISHNAYYA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441888153 5522554000 19246 S.B. SUMA SR. SHIVAMURTHI - 393118 0 8 LT1 211 0.2400 0 1601 0 1 0 28 0 3306 28.5300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001085584 0 0 0 0 0 0 0 0 0 0 S.B. SUMA,SR. SHIVAMURTHI - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888215 5477620600 P6007 S Bhaskar s o H Somashekhar K B BADAVANE 393118 0 8 LT1 211 2 0 2755 22 1 0 3 0.9700 897 6.4300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2225652 0 0 0 2 0 0 0 0 0 0 S Bhaskar s o H Somashekhar,K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441888183 7720622704 52112 A K Siddappa S O GAVIYAPPA K B badavane 393118 0 8 LT1 211 1 0 1343 34 1 0 3 0.6600 322 1.5600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2104071 0 0 0 0 0 0 0 0 0 0 A K Siddappa,S O GAVIYAPPA K B badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441888164 5416364000 35910 BHAGYAMMA CTA - 393118 16 8 LT1 211 0.5000 0 7040 56 1 0 3 0 119 1.5800 0 0 970 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001080562 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888172 5200844000 AEH3253 T. GANGADHARAPPA MIGADDR AEH3253 393118 0 8 LT1 211 1 0 11337 87 1 0 3 0 107 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001084716 0 0 0 0 0 0 0 0 0 0 T. GANGADHARAPPA,MIGADDR AEH3253 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888268 5179193559 63241 G ANJINAMMA S V NAGARA J M ROAD CHITRADURGA 393118 52 8 LT1 211 1 0 3509 84 1 0 3 0.7800 708 6 0 0 250 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3348072 0 0 0 1 0 0 0 0 0 0 G ANJINAMMA,S V NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441888267 5170064000 19494 MYMUNNISA CTA - 393118 81 8 LT1 211 0.3200 0 11702 106 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001087324 0 0 0 0 0 0 0 0 0 0 MYMUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888138 5022554000 24999 SUVARNAMMA CTA - 393118 44 8 LT1 211 0.2400 0 7653 92 1 0 3 0.8900 -26 0 0 0 380 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1070893 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441888141 5015264000 14986 GURUPADASWAMY T S/O THIMMAPPA - - - 393118 21 8 LT1 211 0.1200 0 4182 100 1 0 3 1 353 1.6400 0 0 250 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111237684 0 0 0 1 0 0 0 0 0 0 GURUPADASWAMY T S/O THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888236 4905264000 14980 H.SHIVAKUMAR - - - 393118 47 8 LT1 211 0.1200 0 299 0 1 0 28 1 0 1.1300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 1E5158292450 0 0 0 0 0 0 0 0 0 0 H.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888150 4832554000 5416 THIPPESWAMY CTA - 393118 66 8 LT1 211 0.3200 0 13479 108 1 0 3 0 226 2.9700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001082991 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 112.7700 124 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888231 4770064000 15492 HONBARAPPA CTA - 393118 16 8 LT1 211 0.1200 0 8077 107 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111110356669 0 0 0 1 0 0 0 0 0 0 HONBARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888145 4732554000 25194 P.D. YALLAPPA PUTTAPPA - 393118 14 8 LT1 211 1 0 8784 31 1 0 3 0 284 2.6500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001086901 0 0 0 0 0 0 0 0 0 0 P.D. YALLAPPA,PUTTAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888221 4671754000 32635 MD NAZEEB BIN MD GHOUSE PEER - 393118 6 8 LT1 211 1 0 11661 136 1 0 3 0.8300 0 0 0 0 0 3931 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 2005-11-07 BD0879737 0 0 0 1 0 0 0 0 0 0 MD NAZEEB,BIN MD GHOUSE PEER - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 BD0879737 1 0 0 0 0 0 122.8300 135 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441888159 4586164000 40691 M P THIPPESWAMY J M ROAD - 393118 56 8 LT1 211 0.2400 0 7161 54 1 0 3 0 782 6.6100 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001063764 0 0 0 0 0 0 0 0 0 0 M P THIPPESWAMY,J M ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888274 4560210162 49507 Md Sadikulla S O MD NAZEER Behind Filter house 393118 0 8 LT1 211 1 0 7847 55 1 0 3 1 2 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111110315399 0 0 0 1 0 0 0 0 0 0 Md Sadikulla,S O MD NAZEER Behind Filter house 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888196 4522554000 2741 MUDDANNA CTA - 393118 53 8 LT1 211 0.1500 0 4978 17 1 0 3 0 -56 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001087027 0 0 0 0 0 0 0 0 0 0 MUDDANNA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-11-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888133 4434284293 60691 MAHANTESHAPPA S V NAGARA CHITRADURGA 393118 20 8 LT1 211 1 0 2100 4 1 0 3 0.8600 -70 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 BC3072539 0 0 0 0 0 0 0 0 0 0 MAHANTESHAPPA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441888276 4405264000 14982 BASAMMA W/o NAGARAJA KOTIGERE - - - 393118 32 8 LT1 211 0.1200 0 2426 38 1 0 3 0.9900 -31 0 0 0 450 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1055974 0 0 0 1 0 0 0 0 0 0 BASAMMA W/o NAGARAJA KOTIGERE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441888298 4400844000 11142 S. KRISHNAMURTHY KARIYAPPA 393118 0 8 LT1 211 0.1200 0 5174 38 1 0 3 0 46 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001087687 0 0 0 0 0 0 0 0 0 0 S. KRISHNAMURTHY,KARIYAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888204 4375020021 61441 M ABDUL RAZAK SAB S V NAGARA,CHITRADURGA 393118 16 8 LT1 211 1 0 3451 87 1 0 3 0.9500 1477 12.2200 0 0 480 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3166712 0 0 0 2 0 0 0 0 0 0 M ABDUL RAZAK SAB,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441888200 4360501036 61844 LATHA H J S V NAGARA,CHITRADURGA 393118 36 8 LT1 211 1 0 1789 13 1 0 3 0.9900 194 1.3600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 BC3213639 0 0 0 2 0 0 0 0 0 0 LATHA H J,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 35.6700 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441888202 4352223646 55906 PRAJWAL M S/O L.MOHAN S V Nagara 393118 36 8 LT1 211 1 0 10159 139 1 0 3 0.9400 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2510184 0 0 0 1 0 0 0 0 0 0 PRAJWAL M,S/O L.MOHAN S V Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441888170 4329454000 26248 ABDUL RAHAMAN MAJEEDSAB - 393118 74 8 LT1 211 0.4800 0 14260 103 1 0 3 0 112 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 99999 100001084258 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,MAJEEDSAB - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888174 4299744000 29435 AASHABEE MIGADDR 29435 393118 0 8 LT1 211 0.2400 0 12550 102 1 0 3 0 281 1.3000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001084081 0 0 0 0 0 0 0 0 0 0 AASHABEE,MIGADDR 29435 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888167 4110177721 67523 M CHANDRASHEKHAR KAMANABAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 1254 55 1 0 3 0.9300 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 68244800 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,KAMANABAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441888146 4032554000 AEH7293 SUPERINTENDENT OF POSTS CTA - 393118 86 8 LT1 211 2.7400 0 196 31 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 A8940868 0 0 0 3 0 0 0 0 0 0 SUPERINTENDENT OF POSTS,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1441888143 4022554000 AEH6616 K.V. CHIDANAND - - - 393118 47 8 LT1 211 3 0 14084 79 1 0 3 0 -394 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001083524 0 0 0 0 0 0 0 0 0 0 K.V. CHIDANAND,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888137 3931611875 67521 M BASAVARAJA KAMANABHAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 1102 62 1 0 3 0.7800 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 68244796 0 0 0 2 0 0 0 0 0 0 M BASAVARAJA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441888226 3877364000 37214 SULOCHANAMMA J.M.ROAD - 393118 57 8 LT1 211 0.5000 0 8149 8 1 0 3 0 -18 0 0 0 1820 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001081159 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,J.M.ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888302 3832554000 4556 RANGAPPA CTA - 393118 65 8 LT1 211 0.1000 0 8571 97 1 0 3 0 -1 1.2600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001086040 0 0 0 0 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888177 3813364000 KJ33341 PARVATHAMMA CTA - 393118 42 8 LT1 211 0.1200 0 781 120 1 0 3 0.9400 1769 14.7800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 70343053 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441888195 3804915445 62211 SIDDA SINGH C T K B BADAVANE 393118 0 8 LT1 211 1 0 2159 73 1 0 3 0.9300 144 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 BC3234135 0 0 0 1 0 0 0 0 0 0 SIDDA SINGH C T,K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 18.8300 29 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441888265 3770064000 20074 B. PUTTAPPA BAIRAPPA - 393118 52 8 LT1 211 2 0 5756 48 1 0 3 0.9300 -122 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BD0859007 0 0 0 2 0 0 0 0 0 0 B. PUTTAPPA,BAIRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441888266 3732554000 25193 P.D. YALLAPPA PUTTAPPA - 393118 13 8 LT1 211 1 0 1282 20 1 0 3 0.9400 -17 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 9999999 BC3402698 0 0 0 0 0 0 0 0 0 0 P.D. YALLAPPA,PUTTAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441888241 3549282012 48939 B Puttappa s o Bhyrappa KAMANA BAVI BADAVANE Post office road 393118 0 8 LT1 211 1 0 8354 68 1 0 3 1 -7 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 110000903939 0 0 0 1 0 0 0 0 0 0 B Puttappa s o Bhyrappa,KAMANA BAVI BADAVANE Post office road 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888149 3522554000 13608 AKBAR CTA - 393118 22 8 LT1 211 0.1600 0 2961 30 1 0 3 0.9400 -52 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BD0892607 0 0 0 1 0 0 0 0 0 0 AKBAR,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441888279 3500844000 10663 SD. USUF MIGADDR 10663 393118 0 8 LT1 211 0.1600 0 5403 73 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 110000896245 0 0 0 1 0 0 0 0 0 0 SD. USUF,MIGADDR 10663 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441888281 3389704365 AEH9253 K V Joythi w/o C Balaraju KOTE POST OFFICE ROAD 2nd cross 393118 0 8 LT1 211 3 0 11587 28 1 0 3 0 8 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 999999 2919898875 0 0 0 0 0 0 0 0 0 0 K V Joythi w/o C Balaraju,KOTE POST OFFICE ROAD 2nd cross 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.9100 58 2025-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888130 3329454000 2742 MUDDANNA CTA - 393118 0 8 LT1 211 0.1500 0 3780 69 1 0 3 0.8500 86 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 10000 BD0857705 0 0 0 1 0 0 0 0 0 0 MUDDANNA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441888156 3200844000 23135 KAVERI . V S/O LATE P.G. VEERENNA 393118 0 8 LT1 211 0.4800 0 3476 21 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001088501 0 0 0 0 0 0 0 0 0 0 KAVERI . V,S/O LATE P.G. VEERENNA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888135 3122554000 AEH3858 SYED BASID AHAMED S/o LATE BASHEER AHMED - - - 393118 25 8 LT1 211 2 0 16107 174 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001087409 0 0 0 0 0 0 0 0 0 0 SYED BASID AHAMED S/o LATE BASHEER AHMED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888129 3022554000 AEH7292 SUPERINTENDENT OF POSTS CTA . 393118 85 8 LT1 211 2.6800 0 210 43 1 0 3 0.9100 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 A8940877 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT OF POSTS,CTA . 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441888194 3000844000 29194 KARIYAPPA - - - 393118 0 8 LT1 211 0.4800 0 5529 16 1 0 3 0 -109 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001082284 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888191 2905264000 14990 MALLESHAPPA - - - 393118 45 8 LT1 211 0.1200 0 700 70 1 0 3 0.9700 284 2.2300 0 0 260 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A8847649 0 0 0 2 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441888286 2832554000 3309 C T YELLAPPA C/O THIPPAIAH CTA - 393118 64 8 LT1 211 0.2400 0 13629 93 1 0 3 0 -104 0 0 0 350 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001083192 0 0 0 0 0 0 0 0 0 0 C T YELLAPPA C/O THIPPAIAH,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888178 2805264000 14978 S.MANJUNATH - - - 393118 24 8 LT1 211 0.1200 0 2312 42 1 0 3 1 590 5.5200 0 0 1120 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001048215D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888161 2770064000 9604 MEHABOOB CTA - 393118 21 8 LT1 211 0.1600 0 400 0 1 0 28 0 -28 0 0 0 0 3931 2025-12-08 0 0 0 2025-10-08 0 0 0 0 0 14008218 0 9999999 100001083194 0 0 0 0 0 0 0 0 0 0 MEHABOOB,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888255 2732554000 11301 SHEK ABDUL SAB CTA - 393118 3 8 LT1 211 0.8000 0 4779 59 1 0 3 0 -27 0 0 0 260 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100001085540 0 0 0 0 0 0 0 0 0 0 SHEK ABDUL SAB,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888250 2729754000 40103 SHAHEENA BANU K B BADAVANE - 393118 27 8 LT1 211 0.5000 0 15212 114 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001083668 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888306 2532554000 28041 KHASIM SAB ANNVARSAB - 393118 30 8 LT1 211 0.5000 0 9317 100 1 0 3 0 0 1.5400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001084322 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,ANNVARSAB - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888116 2523364000 32696 T.ESAWARAPPA S/O THIPPESWAMY 393118 53 8 LT1 211 0.1600 0 9226 102 1 0 3 0 1303 10.5300 0 0 320 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100001048851A 0 0 0 0 0 0 0 0 0 0 T.ESAWARAPPA,S/O THIPPESWAMY 0 0 0 0 0 0 0 0 2025-12-08 0 10032677475 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888119 2522554000 23020 K.V. CHIDANANDA VIRUPAKSHYYA - 393118 49 8 LT1 211 3 0 15548 85 1 0 3 0 0 0 0 0 220 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001084765 0 0 0 0 0 0 0 0 0 0 K.V. CHIDANANDA,VIRUPAKSHYYA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888187 2405264000 14991 JAYANNA - - - 393118 34 8 LT1 211 0.1200 0 8412 11 1 0 3 0 -35 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001072442 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888184 2400844000 7939 R. SOMAPPA MIGADDR 7939 393118 0 8 LT1 211 0.2800 0 7713 73 1 0 3 0.7800 25 0 0 0 340 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0900944 0 0 0 1 0 0 0 0 0 0 R. SOMAPPA,MIGADDR 7939 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441888185 2387364000 37743 H B SHANTHAMMA D/O LATE BHEEMAIAH VIVEKANANDANAGARA J M ROAD 393118 29 8 LT1 211 0.2400 0 2466 23 1 0 3 0 -38 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001051670 0 0 0 0 0 0 0 0 0 0 H B SHANTHAMMA D/O LATE BHEEMAIAH,VIVEKANANDANAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888208 2275387559 54016 Latha H J W O PRAKASH H S V nagara 393118 35 8 LT1 211 1.5000 0 9070 81 1 0 3 0.8300 61 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2256197 0 0 0 1 0 0 0 0 0 0 Latha H J,W O PRAKASH H S V nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441888201 2237794717 52031 C Naveen S O S E CHANDRASHEHKARAIAH J M Road 393118 33 8 LT1 211 1 0 10100 103 1 0 3 0.9800 1617 13.8400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2026788 0 0 0 2 0 0 0 0 0 0 C Naveen,S O S E CHANDRASHEHKARAIAH J M Road 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441888169 2200844000 14637 G.V. KARIBASAVESWARA S/O LATE P.G. VEERENNA 393118 0 8 LT1 211 0.3200 0 3121 30 1 0 3 1 1 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111110107124 0 0 0 1 0 0 0 0 0 0 G.V. KARIBASAVESWARA,S/O LATE P.G. VEERENNA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888261 2132554000 20075 B. PUTTAPPA BAIRAPPA - 393118 51 8 LT1 211 1 0 9286 41 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001084689 0 0 0 0 0 0 0 0 0 0 B. PUTTAPPA,BAIRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888263 2120291159 59053 JAYAMMA Wo S MANJUNATHA S V NAGARA 1ST MAIN 2ND COSS J M ROAD 393118 25 8 LT1 211 1 0 0 84 1 60 3 1 -738.8900 0 0 0 0 3931 2025-12-08 0 0 0 2025-08-05 3 0 0 -103.1100 0 14008218 0 9999 100006940888D 0 0 0 1 0 0 0 0 0 0 JAYAMMA Wo S MANJUNATHA,S V NAGARA 1ST MAIN 2ND COSS J M ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 1 0 0 0 0 0 0 0 0 0 71 78 2023-07-27 2025-08-05 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888176 2100844000 9650 JOGANNA MIGADDR 9650 393118 0 8 LT1 211 0.1200 0 8998 84 1 0 3 0 520 3.9100 0 0 310 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001083966 0 0 0 0 0 0 0 0 0 0 JOGANNA,MIGADDR 9650 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888197 2062642217 51615 Md Hayath S O ASHA BI K B Badavane 393118 1 8 LT1 211 1 0 16707 170 1 0 3 0.8700 1021 6.6300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2026650 0 0 0 2 0 0 0 0 0 0 Md Hayath,S O ASHA BI K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 BC2026650 0 0 0 0 0 0 113.5000 125 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441888303 2032554000 16627 HUSSIAN SAB CTA - 393118 19 8 LT1 211 0.2400 0 9119 84 1 0 3 0 374 2.7200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001086805 0 0 0 0 0 0 0 0 0 0 HUSSIAN SAB,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888270 1949096094 52947 M Ramesh S O B R MANJUNATH REDDY J M road S V nagara 393118 36 8 LT1 211 1 0 11058 118 1 0 3 0.7800 369 2.8500 0 0 180 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2061442 0 0 0 1 0 0 0 0 0 0 M Ramesh,S O B R MANJUNATH REDDY J M road S V nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441888212 1832554000 27133 DYAMAPPA KADAPPA - 393118 63 8 LT1 211 0.3800 0 4012 33 1 0 3 1 0 0 0 0 140 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100150071 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,KADAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888214 1823920897 54041 Md Sadikulla S O MD NAJEEB Behind Filter House 393118 0 8 LT1 211 1 0 11 0 1 0 28 1 -52 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111100044181 0 0 0 0 0 0 0 0 0 0 Md Sadikulla,S O MD NAJEEB Behind Filter House 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888209 1770811727 55847 Sharadamma C H W O NANJUNDASWAMY K K B Badavane 393118 0 8 LT1 211 1 0 9416 167 1 0 3 0.9800 2789 22.6600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2394421 0 0 0 2 0 0 0 0 0 0 Sharadamma C H,W O NANJUNDASWAMY K K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 BC2394421 1 0 0 0 0 0 96.9200 107 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441888216 1732554000 11170 R. HANUMANTHAPPA CTA - 393118 38 8 LT1 211 0.2000 0 8059 46 1 0 3 0 313 1.4600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001088787 0 0 0 0 0 0 0 0 0 0 R. HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888210 1678654000 27138 BHATHUNBEE CTA - 393118 78 8 LT1 211 0.2400 0 6129 49 1 0 3 0 -31 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001082320 0 0 0 0 0 0 0 0 0 0 BHATHUNBEE,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888304 1532554000 18940 SHAHIN BANU VAJID - 393118 28 8 LT1 211 0.8400 0 2527 160 1 0 3 0.9700 1507 12.2300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 10000 67491358 0 0 0 2 0 0 0 0 0 0 SHAHIN BANU,VAJID - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441888305 1522554000 16628 HUSSIAN SAB CTA - 393118 20 8 LT1 211 0.2400 0 4741 65 1 0 3 0 -6 1 0 0 310 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001087257 0 0 0 0 0 0 0 0 0 0 HUSSIAN SAB,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888287 1446330695 63504 K G RAJANNA S V NAGARA CHITRADURGA 393118 49 8 LT1 211 1 0 5797 71 1 0 3 0.9300 -90 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 BC3360484 0 0 0 1 0 0 0 0 0 0 K G RAJANNA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441888289 1433699298 54188 H B Kollyappa S O NAGAPPA S V Nagara 393118 5 8 LT1 211 1 0 4318 69 1 0 3 0.9700 -3 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 BC2309169 0 0 0 2 0 0 0 0 0 0 H B Kollyappa,S O NAGAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441888291 1416811175 48963 C T Jagadeesh s o Thippaiah KAMANABAVI BADAVANE Near post office road 393118 0 8 LT1 211 1 0 6885 56 1 0 3 1 1 0 0 0 0 3931 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14008218 0 99999 110000903585 0 0 0 1 0 0 0 0 0 0 C T Jagadeesh s o Thippaiah,KAMANABAVI BADAVANE Near post office road 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-05 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888232 1320387610 58959 SHIVAMMA SV NAGARA JM ROAD 393118 26 8 LT1 211 1 0 3821 69 1 0 3 0.9800 412 2.9400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 100000 BC2938588 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,SV NAGARA JM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441888120 1300844000 21522 SRIDHAR BASAVARAJA 393118 0 8 LT1 211 0.4800 0 9472 129 1 0 3 1 1488 12.7300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 110000905070 0 0 0 2 0 0 0 0 0 0 SRIDHAR,BASAVARAJA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441888124 1200844000 14623 VAZEER SAB KHASIMSAB 393118 0 8 LT1 211 0.1600 0 7937 8 1 0 3 0 -461 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001089282 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,KHASIMSAB 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888256 1132554000 28059 H.V SHANTHAPPA VIRAPPA - 393118 37 8 LT1 211 0.2400 0 7591 49 1 0 3 0 -3 0 0 0 0 3931 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 2014-11-08 100001087887 0 0 0 0 0 0 0 0 0 0 H.V SHANTHAPPA,VIRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 55.5000 61 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888254 1122554000 23045 SMT.ASHAVATHI RAMANNA - 393118 32 8 LT1 211 0.4000 0 11382 83 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001081680 0 0 0 0 0 0 0 0 0 0 SMT.ASHAVATHI,RAMANNA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888121 1000844000 14262 H. GOWRAMMA MIGADDR 14262 393118 0 8 LT1 211 0.2400 0 15939 90 1 0 3 0 78 1 0 0 0 3931 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 2014-02-08 100001085641 0 0 0 0 0 0 0 0 0 0 H. GOWRAMMA,MIGADDR 14262 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888308 0932554000 14567 MARAPPA CTA - 393118 82 8 LT1 211 0.2000 0 7114 24 1 0 3 0 40 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001082619 0 0 0 0 0 0 0 0 0 0 MARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888223 0847823164 68042 SHAHID BASHA KAMANABHAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 2523 119 1 0 3 0.8300 2472 20.2900 0 0 1270 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 68255511 0 0 0 1 0 0 0 0 0 0 SHAHID BASHA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441888229 0832554000 9523 NAJEEB CTA - 393118 4 8 LT1 211 0.2000 0 1529 50 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 10000 BD1070900 0 0 0 2 0 0 0 0 0 0 NAJEEB,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441888117 0805264000 16861 NAGARAJA - - - 393118 29 8 LT1 211 0.1200 0 15283 183 1 0 3 0 1744 13.7700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001077273 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888284 0732554000 5442 A. KRISHNAMURTHY CTA - 393118 59 8 LT1 211 0.2000 0 3655 53 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001089179 0 0 0 0 0 0 0 0 0 0 A. KRISHNAMURTHY,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888125 0704728695 50665 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF KOTE POST OFFICE ROAD CTA 393118 0 8 LT1 211 1 0 8318 94 1 0 3 1 -30 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 110000898004 0 0 0 1 0 0 0 0 0 0 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF,KOTE POST OFFICE ROAD CTA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888203 0537918030 49506 E Manjunath S O EASHWARANAIK Behind filter house 393118 0 8 LT1 211 1 0 10101 113 1 0 3 1 65 0 0 0 320 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100166413 0 0 0 1 0 0 0 0 0 0 E Manjunath,S O EASHWARANAIK Behind filter house 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888206 0513723378 50188 Shivamma W O THIPPESWAMY K B Badavane 393118 2 8 LT1 211 1 0 188 8 1 0 3 1 4 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111100152782 0 0 0 1 0 0 0 0 0 0 Shivamma,W O THIPPESWAMY K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441888151 0505264000 14987 L BASAVARAJA S/O T N LAKSHMANA YANE LAKSHMANA RAO - - - 393118 8 8 LT1 211 0.1200 0 6702 66 1 0 3 0 1 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001081267 0 0 0 0 0 0 0 0 0 0 L BASAVARAJA S/O T N LAKSHMANA YANE LAKSHMANA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888115 0400844000 23884 A.K. SIDDAPPA GAVIYAPPA 393118 0 8 LT1 211 0.4800 0 13749 38 1 0 3 0 -156 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001087075 0 0 0 0 0 0 0 0 0 0 A.K. SIDDAPPA,GAVIYAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888122 0300844000 AEH2703 P. RATHNAMMA - - - 393118 0 8 LT1 211 1 0 4420 9 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111100155722 0 0 0 1 0 0 0 0 0 0 P. RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441888258 0200844000 14223 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF - KOTE POST OFFICE ROAD CTA 393118 0 8 LT1 211 0.2000 0 9280 73 1 0 3 0 654 4.9600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001083198 0 0 0 0 0 0 0 0 0 0 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF,- KOTE POST OFFICE ROAD CTA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888152 0178264000 27937 THIPPESWAMY CTA - 393118 52 8 LT1 211 0.2000 0 9327 50 1 0 3 0 -21 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001066175 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 123.5800 136 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888237 0132554000 18022 SHANTHAPPA VIRAPPA - 393118 35 8 LT1 211 0.2400 0 2885 22 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001088464 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,VIRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888235 0122554000 25287 P.V. KONDLAPPA P. VENKATASWAMY - 393118 68 8 LT1 211 1 0 8425 36 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 99999 111110306107 0 0 0 1 0 0 0 0 0 0 P.V. KONDLAPPA,P. VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441888242 0100844000 27598 YALLOJI RAO S/O GOPAL RAO - 393118 0 8 LT1 211 0.2400 0 8111 70 1 0 3 0 -2 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008218 0 9999999 100001088045 0 0 0 0 0 0 0 0 0 0 YALLOJI RAO,S/O GOPAL RAO - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441888288 0015264000 14989 RAJIBAI MIGADDR 14989 393118 49 8 LT1 211 0.1200 0 448 65 1 0 3 1 117 1.7000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008218 0 1000000 A8847651 0 0 0 1 0 0 0 0 0 0 RAJIBAI,MIGADDR 14989 0 0 0 0 0 0 0 0 2025-12-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1