1441905719 5827412222 9767 T.O B AJJA CHALLAKERE 394206 184 8 LT1 211 0.2400 0 3698 104 1 0 3 0.9900 1303 11.0400 0 0 650 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1132731 0 0 0 2 0 0 0 0 0 0 T.O B AJJA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441905770 5794412222 AEH1229 SRI P.H.DEMAIAH CHALLAKERE 394206 43 8 LT1 211 4 0 7098 106 1 0 3 0.8600 -222 0 0 0 0 3942 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441905729 5704412222 9700 G THIPPAYYA CHALLAKERE 394206 0 8 LT1 211 0.2400 0 4915 47 1 0 3 1 435 5.9400 0 0 400 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111363772 0 0 0 0 0 0 0 0 0 0 G THIPPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441905753 5625448906 CKL25757 SMT SIDDAMMA W/O S.NAGARAJA GANDHINAGARA GANDHINAGARA 394206 178 8 LT1 211 0.4800 0 2658 29 1 0 3 0.7500 0 0 0 0 450 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BC2254823 1 0 0 0 0 0 19.6700 30 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441905807 5587412222 2102 MUNIYAPPA CHALLAKERE 394206 10 8 LT1 211 0.8000 0 1498 39 1 0 3 0.9900 0 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 99999 BD0932347 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0932347 1 0 0 0 0 0 75 83 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441905730 5420512222 AEH1241 SRI CHANDRAPPA S/O CHITHAPPA CHALLAKERE 394206 0 8 LT1 211 2 0 6949 87 1 0 3 0.9500 185 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BD0879163 1 0 0 0 0 0 61 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441905738 5207412222 1746 s.h.gurumurthy CHALLAKERE 394206 0 8 LT1 211 0.1800 0 3358 35 1 0 3 0.9500 3 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441905740 5203458124 CKL18642 P.THIPPESWAMY S/O PAPAIAH (P.T.) GANDHINAGARA GANDHINAGARA 394206 179 8 LT1 211 0.2400 0 1776 11 1 0 3 1 -50 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 999999 100004553472D 0 0 0 0 0 0 0 0 0 0 P.THIPPESWAMY S/O PAPAIAH (P.T.),GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441905796 5186412222 2103 HONNAPPA CHALLAKERE 394206 9 8 LT1 211 0.8000 0 6114 75 1 0 3 1 0 0 0 0 620 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1002576 0 0 0 1 0 0 0 0 0 0 HONNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD1002576 1 0 0 0 0 0 83.5000 92 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441905725 5110412222 CKL14657 SMT GOWRAMMA CHALLAKERE - 394206 0 8 LT1 211 1 0 7561 36 1 0 3 1 0 1 0 0 390 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441905810 5086412222 4139 p.paliah CHALLAKERE 394206 0 8 LT1 211 0.7600 0 3925 34 1 0 3 1 267 1.2800 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441905815 5056412222 11029 S.PADHAMVATHI MMA CHALLAKERE 394206 171 8 LT1 211 1 0 5732 62 1 0 3 0.8700 371 2.0400 0 0 260 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0891810 0 0 0 1 0 0 0 0 0 0 S.PADHAMVATHI MMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0891810 1 0 0 0 0 0 52.9200 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441905714 4731412222 CKL12707 SHANTHAMM BHEAND HPS SCHOOL BHEAND HPS SCHOOL 394206 146 8 LT1 211 0.2400 0 4674 11 1 0 3 0.9800 188 3.8400 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 0 99999 BD0856161 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 2025-12-08 0 10002023178 0 0 0 0 BD0856161 1 0 0 0 0 0 30.8300 41 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441905743 4617049126 CKL26970 MAHANTHESH S/O RANGASWAMY GANDHINAGARA GANDHINAGARA 394206 0 8 LT1 211 1 0 4135 73 1 0 3 0.9800 -2 4.3800 0 0 470 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2479283 0 0 0 2 0 0 0 0 0 0 MAHANTHESH S/O RANGASWAMY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BC2479283 1 0 0 0 0 0 46.5800 57 2023-11-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441905708 4435412222 2282 J.PAPPAIAH CHALLAKERE 394206 167 8 LT1 211 0.0800 0 3822 20 1 0 3 1 34 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441905710 4431971859 CKL33924 DEVANANDA P SO D PAPANNA PVTC BESIDE GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 1 0 1641 59 1 0 3 0.8900 129 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441905707 4411420011 CKL25820 SMT KARIYAMMA W/O LATE HONNURAIAH GANDHINAGARA GANDHINAGARA 394206 0 8 LT1 211 1 0 3270 52 1 0 3 0.9200 50 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 99999 BC2275386 0 0 0 1 0 0 0 0 0 0 SMT KARIYAMMA W/O LATE HONNURAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2275386 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441905766 4365412222 1695 YALAMMA CHALLAKERE 394206 30 8 LT1 211 0.1800 0 4966 58 1 0 3 0.9900 259 2.0300 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 0 10000 BD0940619 0 0 0 0 0 0 0 0 0 0 YALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0940619 1 0 0 0 0 0 55.2500 61 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441905713 3910412222 CKL14773 T.K.VEERESHI CHALLAKERE - 394206 144 8 LT1 211 1 0 14081 85 1 0 3 1 54 0 0 0 330 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441905712 3906412222 10832 thimaiah s/o burlaiah CHALLAKERE 394206 35 8 LT1 211 0.4800 0 5220 56 1 0 3 1 0 0 0 0 490 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441905817 3861412222 CKL12535 RATHNAMMA 2 ND CROSS SNGOLIRAYANNA ROAD 394206 0 8 LT1 211 0.2400 0 544 23 1 0 3 0.8500 1107 9.2300 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 0 99999 BD0885374 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,2 ND CROSS SNGOLIRAYANNA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441905716 3716412222 11113 gowramma c/o gujarappa CHALLAKERE 394206 191 8 LT1 211 0.2400 0 993 6 1 0 28 1 6056 51.2600 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 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 1441905769 3687412222 10803 thippeswamy s/o giriyappa CHALLAKERE 394206 135 8 LT1 211 0.2400 0 7941 125 1 0 3 0.9300 0 1 0 0 1700 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 BD1050866 0 0 0 1 0 0 0 0 0 0 thippeswamy s/o giriyappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441905785 3552412222 CKL13690 DURGAMMA MIGADDR CKL13690 394206 0 8 LT1 211 0.2400 0 374 32 1 0 3 0.8500 0 0 0 0 580 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441905773 3456412222 6592 N. YALLAMMA CHALLAKERE 394206 31 8 LT1 211 0.5000 0 3457 27 1 0 3 0.9300 0 0 0 0 210 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 24 34 2023-11-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441905802 3387412222 3316 t.bhuriallia CHALLAKERE 394206 33 8 LT1 211 0.4800 0 2515 21 1 0 3 0.8500 -60 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD0855157 1 0 0 0 0 0 75 83 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441905704 3325412222 3317 t.bhuriallia CHALLAKERE 394206 36 8 LT1 211 0.4800 0 4302 42 1 0 3 1 -14 0 0 0 820 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD0891805 1 0 0 0 0 0 56.1700 62 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441905761 3295412222 2578 buthiah CHALLAKERE 394206 0 8 LT1 211 0.1600 0 2550 2 1 0 28 1 34 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 46.4300 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441905720 3215412222 1691 SMT. THIPPAMMA GANDINAGARA - 394206 0 8 LT1 211 0.1800 0 5034 15 1 0 3 1 -43 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441905705 2910412222 CKL14774 T.K.VEERESHI CHALLAKERE - 394206 145 8 LT1 211 0.4800 0 4421 11 1 0 3 1 284 1.3700 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 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 1.2000 1441905760 2885412222 7955 RATHNAMMA CHALLAKERE 394206 15 8 LT1 211 0.2400 0 1458 91 1 0 3 1 9268 77.6900 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 0 99999 BD0886320 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0923110 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 1.2500 1441905731 2777412222 6348 THIMARAJU CHALLAKERE - 394206 136 8 LT1 211 0.1600 0 48 0 1 0 28 0 4139 35.1300 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 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 1441905799 2765225796 CKL30965 HANUMANTHAPPA SO LATE NAGAPPA NEAR AUNTY MESS HOTEL 394206 0 8 LT1 211 2 0 7846 92 1 0 3 0.9600 0 0 0 0 920 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441905824 2755412222 7196 ningamma w/o buithya CHALLAKERE 394206 0 8 LT1 211 0.1600 0 910 8 1 0 28 1 1093 9.6700 0 0 240 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023176 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 1441905763 2705412222 9458 pappanna s/o thimappa CHALLAKERE 394206 0 8 LT1 211 0.2400 0 13447 97 1 0 3 1 0 1.1500 0 0 1540 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441905751 2603047748 CKL27822 N.JAYAKUMAR SO N.AHWATHAIAH SHETTY GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 1 0 5825 65 1 0 3 0.9100 0 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD0881502 1 0 0 0 0 0 70.3300 77 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441905797 2460512222 3130 REYAB CHALLAKERE 394206 0 8 LT1 211 0.1200 0 4982 80 1 0 3 0.9200 -1 1 0 0 330 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441905749 2387412222 2582 T.THIMAIH CHALLAKERE - 394206 40 8 LT1 211 2 0 29111 146 1 0 3 1 2 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 999999 2387412824D 0 0 0 2 0 0 0 0 0 0 T.THIMAIH,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441905748 2380512222 4157 DASAPPA CHALLAKERE 394206 0 8 LT1 211 0.1200 0 1275 2 1 0 3 1 0 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 99999 110000899195 0 0 0 0 0 0 0 0 0 0 DASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441905758 2095412222 3686 SMT.SHIVAGANGAMMA CHALLAKERE 394206 147 8 LT1 211 0.2400 0 8356 80 1 0 2 0 590 4.2600 0 0 460 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441905762 2088412222 1286 BHATI GUNDAMMA CHALLAKERE 394206 0 8 LT1 211 0.1200 0 8406 57 1 0 3 1 -3 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441905735 1997412222 8430 chanigharamaiah s/o dhymaiah CHALLAKERE 394206 0 8 LT1 211 0.3200 0 1832 50 1 0 3 0.9300 -114 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 9999999 BD1002885 0 0 0 1 0 0 0 0 0 0 chanigharamaiah s/o dhymaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 0 0 0 0 BD1002885 1 0 0 0 0 0 75 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441905768 1777412222 8123 SMT.SHIVAGANGAMMA CHALLAKERE 394206 148 8 LT1 211 0.2400 0 4012 23 1 0 3 0.9900 -80 0 0 0 360 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0856713 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAGANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0856713 1 0 0 0 0 0 41.4200 51 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441905774 1755412222 5298 gowramma w/o thippaiah CHALLAKERE 394206 0 8 LT1 211 0.1200 0 13661 78 1 0 3 1 0 1 0 0 470 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 999999 1755412539AD 0 0 0 1 0 0 0 0 0 0 gowramma w/o thippaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441905772 1750863184 SMT P L NAGAVENAMMA W/O LAKSHMIPATHI SHETTY GHANDINAGARA GHANDINAGARA 394206 193 8 LT1 211 2 0 13217 102 1 0 3 1 0 0 0 0 1960 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441905759 1585412222 6473 gowramma w/o gujarappa CHALLAKERE 394206 189 8 LT1 211 0.2400 0 3133 64 1 0 3 0.9600 354 2.8400 0 0 580 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0891812 0 0 0 2 0 0 0 0 0 0 gowramma w/o gujarappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0891812 1 0 0 0 0 0 75 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441905764 1572439267 CKL30964 D RAVI SO LATE DYAMAIAH BEHID PURASABA CHOUTRY 394206 0 8 LT1 211 1 0 6343 134 1 0 3 0.9400 0 1 0 0 1510 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441905717 1077412222 2836 N.HANUMANTHAPPA CHALLAKERE 394206 0 8 LT1 211 2.4800 0 11890 60 1 0 3 0.8700 -486 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BD0887239 1 0 0 0 0 0 104.3300 115 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441905784 1055412222 7526 thippaiah s/o giriyappa CHALLAKERE 394206 137 8 LT1 211 0.2400 0 3704 73 1 0 3 0.8400 0 2.6000 0 0 460 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 BD0886322 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441905734 0953412222 8167 srinivas s/o veeranna CHALLAKERE 394206 0 8 LT1 211 0.1600 0 1291 31 1 0 3 0.9500 447 3.3900 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 0 0 0 0 BD1002720 1 0 0 0 0 0 0 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441905736 0947261000 CKL16763 SHANTHAMMA S/O M. THIPPESWAMY 394206 8 8 LT1 211 0.2400 0 5008 0 1 0 28 0 2679 19.0100 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441905779 0846412222 3607 RAMANAJAIAH CHALLAKERE 394206 0 8 LT1 211 0.4800 0 5133 128 1 0 3 1 2018 9.5800 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441905781 0841412222 12222 THIPPESWAMY S/O POJARI OBAIAH BEHIND MUNICIPAL CHOWTRI GADHINAGARA 394206 165 8 LT1 211 0.2400 0 8104 53 1 0 3 1 -1 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 99999 111100151365 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O POJARI OBAIAH BEHIND MUNICIPAL CHOWTRI GADHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441905715 0583843291 CKL32297 SHANTHAMMA WO V CHANNAKESHVA MURTHY GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 1 0 2539 64 1 0 3 0.8300 3 1.2200 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441905765 0519064345 CKL27817 THIPPESWAMY P. SO HUVINA PAPANNA GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 0.2400 0 3980 7 1 0 3 0.9300 10225 93.2500 0 0 340 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 BD0882869 1 0 0 0 0 0 60.5000 67 2024-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441905718 0486412222 1770 SHAFIEULLA CHALLAKERE 394206 0 8 LT1 211 0.1800 0 15 2 1 0 3 0.9800 17 0 0 0 270 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441905771 0423557946 CKL16925 DURUGAPPA S/O KOLLARAPPA GANDHI NAGARA GANDHI NAGARA 394206 0 8 LT1 211 0.2400 0 4447 25 1 0 3 1 108 1 0 0 540 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004553519D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA S/O KOLLARAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 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 1.3100 1441905733 0275412222 3315 t.bhuriallia CHALLAKERE 394206 37 8 LT1 211 0.4800 0 11204 59 1 0 3 1 4313 39.2900 0 0 230 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441905724 0055412222 2394 thippiah CHALLAKERE 394206 139 8 LT1 211 0.0800 0 9553 169 1 0 3 0.8700 -5 1.0100 0 0 1010 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BD1052131 0 0 0 3 0 0 0 0 0 0 thippiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1441905798 0036495743 CKL25467 SMT MANJUSREE W/O NAGARAJA GANDHINAGARA GANDHINAGARA 394206 12 8 LT1 211 0.2400 0 4531 47 1 0 3 0.9900 138 1.8900 0 0 530 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BC2221611 1 0 0 0 0 0 45.0800 55 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441905721 8075220000 11439 P.L. NAGAVENAMMA CHALLAKERE 394206 195 8 LT3A 311 0.1200 0 150 3 1 0 3 0.9200 1779 15.5400 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 0 999999 BD0891813 0 0 0 0 0 0 0 0 0 0 P.L. NAGAVENAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0891813 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 0.1000 1441905821 7788340874 CKL25137 SMT SIDDAMMA W/O S.NAGARAJA GANDHINAGARA BEHIND PRIMARY SCHOOL 394206 176 8 LT3A 311 0.2400 0 562 30 1 0 3 0.9900 461 2.2300 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 999999 BC2135032 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA W/O S.NAGARAJA,GANDHINAGARA BEHIND PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BC2135032 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 0.1600 1441905794 7674220000 11441 GOWARAMMA MIGADDR 11441 394206 185 8 LT3A 311 0.2400 0 993 0 1 0 28 1 636 5.1100 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 9999999 7674220752AD 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,MIGADDR 11441 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 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 1441905822 6564220000 3076 CHIEF OFFICER MUNICIPAL KALYANA MANTAPA 394206 25 8 LT3A 311 1 0 146 0 1 0 28 1 446 7.7600 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 10000 111111757993 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MUNICIPAL KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 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 1441905757 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 3.3000 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 999999 100006838083 0 0 0 0 0 0 0 0 0 0 COMMINISIONER C.M.C. CHALLAKERE,GANDHINAGARA PURASABHA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 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 1441905698 2627810833 CKL27823 N.JAYAKUMAR SO N.ASHWATHAIAH SHETTY GANDHI NAGARA CHALLAKERE 394206 0 8 LT3A 311 0.2400 0 634 5 1 0 3 0.8200 0 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 999999 BD0881503 0 0 0 0 0 0 0 0 0 0 N.JAYAKUMAR SO N.ASHWATHAIAH SHETTY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0881503 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 0.0500 1441905820 2553220000 CKL13955 SOCIAL AMBIDEKERNAGARA GADINAGERE 394206 27 8 LT3A 311 2 0 537 0 1 0 28 1 880 8.9700 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 999999 100006835157 0 0 0 0 0 0 0 0 0 0 SOCIAL,AMBIDEKERNAGARA GADINAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 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 1441905699 9997412222 4140 p.paliah CHALLAKERE 394206 0 8 LT1 211 0.7600 0 2940 43 1 0 3 0.9400 525 4.1300 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 99999 BD0856190 0 0 0 2 0 0 0 0 0 0 p.paliah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0856190 1 0 0 0 0 0 33.6700 44 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441905782 9818412222 8647 MEHABUSABA CHALLAKERE 394206 0 8 LT1 211 1 0 5023 53 1 0 3 0.9700 0 0 0 0 460 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 BD0876226 1 0 0 0 0 0 96.2500 106 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441905706 9785412222 2314 CANVINIYAR CHALLAKERE 394206 28 8 LT1 211 0.8000 0 5010 68 1 0 3 0.9500 197 2.7200 0 0 1120 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 BD0940068 1 0 0 0 0 0 55 61 2023-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441905750 9753412222 AEH514 SRI P.H. DEMAIAH CHALLAKERE 394206 44 8 LT1 211 2.7800 0 7355 92 1 0 3 0.9300 0 0 0 0 840 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD1002994 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441905783 9727412222 4269 penyanna CHALLAKERE 394206 41 8 LT1 211 0.1600 0 6490 36 1 0 3 1 -23 0 0 0 510 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 999999 9727412207AD 0 0 0 0 0 0 0 0 0 0 penyanna,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441905801 9656412222 4946 boramma w/o borakka CHALLAKERE 394206 0 8 LT1 211 0.1200 0 2119 46 1 0 3 0.9700 79 0 0 0 220 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 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 0.1400 1441905703 9579168574 CKL33186 HARISH KOTI H B SO LATE M B HANUMANTHARAYA GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 1 0 2551 81 1 0 3 0.9300 2 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 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 1 0 0 1.3400 1441905791 9386412222 2837 N.HANUMANTHAPPA CHALLAKERE 394206 0 8 LT1 211 0.4800 0 10376 81 1 0 3 1 7 1 0 0 380 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 999999 9386412836AD 0 0 0 2 0 0 0 0 0 0 N.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441905803 9307412222 1769 SHAFIEULLA CHALLAKERE 394206 0 8 LT1 211 0.3000 0 0 70 1 0 2 0 700 5.9000 0 0 430 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 9307412051AID 0 0 0 0 0 0 0 0 0 0 SHAFIEULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441905728 9136412222 5292 peneiaha s/o sunkappa CHALLAKERE 394206 0 8 LT1 211 0.1200 0 2852 71 1 0 3 0.9400 18 0 0 0 480 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 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 1 0 0 1.1100 1441905814 8997412222 8460 Smt. gangamma w/o ramaiah CHALLAKERE 394206 175 8 LT1 211 0.2400 0 5783 128 1 0 3 0.9700 0 19.5600 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 85.7500 94 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 1441905727 8952412222 9043 LAKSHMAKKA MIGADDR 9043 394206 18 8 LT1 211 0.2400 0 4828 119 1 0 3 0.9900 16 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441905767 8885412222 5884 MALLAMMA CHALLAKERE 394206 0 8 LT1 211 0.1600 0 4014 8 1 0 3 1 66 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441905789 8787313333 CKL14121 NEELAMMA GANDHI NAGARA - 394206 19 8 LT1 211 0.2000 0 1253 0 1 0 28 1 612 5.4900 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD0886320 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 0 0 0 0 1441905746 8753744017 CKL20963 M.G.SHAKUNTHALA W/O D.K.MALLESH GANDHI NAGARA CHALLAKERE GANDHI NAGARA CHALLAKERE 394206 14 8 LT1 211 1 0 10609 80 1 0 3 1 2232 47.3400 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441905818 8708412222 6044 P. ANJANAPPA CHALLAKERE 394206 16 8 LT1 211 0.1600 0 9820 101 1 0 3 0.8800 35 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD0855120 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441905756 8656412222 9037 thippeswamy s/o gayappa CHALLAKERE 394206 132 8 LT1 211 0.2400 0 4979 46 1 0 3 1 0 0 0 0 600 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 999999 8656412532AID 0 0 0 1 0 0 0 0 0 0 thippeswamy s/o gayappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 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 0 0 0 1.2000 1441905805 8596412222 1767 SHAFIEULLA CHALLAKERE 394206 0 8 LT1 211 0.1800 0 5093 0 1 0 3 1 711 6.6500 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441905752 8550900684 CKL25468 SMT MANJUSREE M. W/O NAGARAJA GANDHINAGARA GANDHINAGARA 394206 11 8 LT1 211 0.2400 0 3147 30 1 0 3 0.9800 -53 0 0 0 220 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BC2223810 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 1 0 0 0.1400 1441905755 8442726310 CKL19146 Y.ESWARAPPA S/O YALLAPPA GANDHINAGARA GANDHINAGARA 394206 0 8 LT1 211 1 0 21021 176 1 0 3 1 1 0 0 0 430 3942 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1441905701 8354412222 AEH672 SRI PAPANNA CHALLAKERE 394206 0 8 LT1 211 1 0 3684 74 1 0 3 0.9000 0 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 BD0891808 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441905819 8299696020 CKL30266 PRASANNA B SO BANGARAPPA P V T C BEHIND, GANDHI NAGARA 394206 0 8 LT1 211 1 0 1817 76 1 0 3 0.9900 640 4.2800 0 0 270 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3200370 0 0 0 3 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441905742 8235202667 CKL29889 GANGAMBIKE P GANDHI NAGARA CHALLAKERE 394206 0 8 LT1 211 2 0 6546 28 1 0 3 1 -76 0 0 0 940 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.940 (ignore if paid) 0 0 111112968760 0 0 0 0 0 0 0 0 0 0 GANGAMBIKE P,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441905711 8146412222 2205 C. K. NINGAPPA YALLAMMAN TEMPLE CHALLAKERE 394206 29 8 LT1 211 0.1200 0 2003 6 1 0 3 1 1 0 0 0 340 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 999999 8146412466AD 0 0 0 1 0 0 0 0 0 0 C. K. NINGAPPA YALLAMMAN TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 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 0.6800 1441905787 7997412222 1339 gowramma CHALLAKERE 394206 183 8 LT1 211 0.1200 0 1249 0 1 0 3 1 6151 67.7200 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD1022881 1 0 0 0 0 0 0 10 2024-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441905747 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 BD0891806 1 0 0 0 0 0 12.3300 22 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441905744 7925412222 2284 lakshamma CHALLAKERE 394206 173 8 LT1 211 0.0800 0 7811 93 1 0 3 1 76 0 0 0 550 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441905793 7886412222 1287 BHATI GUNDAMMA CHALLAKERE 394206 0 8 LT1 211 0.1200 0 4378 53 1 0 3 0.9600 107 1.4500 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 0 0 0 0 BD0896062 1 0 0 0 0 0 40.4200 50 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441905754 7845412222 2277 KOLURAPPA CHALLAKERE 394206 0 8 LT1 211 0.1200 0 9742 71 1 0 3 0.8700 112 0 0 0 1350 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 BD0876227 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441905795 7704412222 10831 thimaiah s/o bhurulliah CHALLAKERE 394206 34 8 LT1 211 0.4800 0 2393 65 1 0 3 0.9200 -2 5 0 0 330 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD1022883 1 0 0 0 0 0 21.6700 32 2023-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441905800 7629788913 CKL20964 M.G.SHAKUNTHALA W/O D.K.MALLESH GANDHI NAGARA CHALLAKERE GANDHI NAGARA CHALLAKERE 394206 13 8 LT1 211 1 0 9530 117 1 0 3 1 6234 55.5300 0 0 1840 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441905786 7601412222 12326 G.T.MANJUNATHA SWAMY S/O LET.G.THIPPAIAH OPP.GOVT. PRIMARY SCHOOL GANDHINAGARA 394206 138 8 LT1 211 0.4800 0 4912 32 1 0 3 1 0 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441905790 7482512222 AEH1124 SOCIAL WELFARE OFFICER SC CHALLAKERE 394206 6 8 LT1 211 3 0 46741 723 1 0 3 1 -6211 0 0 0 8840 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.8840 (ignore if paid) 0 99999 111100144955 0 0 0 5 0 0 0 0 0 0 SOCIAL WELFARE OFFICER SC,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 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 4.8400 1441905732 7327412222 7519 thippeswamy s/o giriyappa CHALLAKERE 394206 0 8 LT1 211 0.2400 0 1479 15 1 0 3 0.9900 -24 0 0 0 220 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 BD0891807 1 0 0 0 0 0 75 83 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441905806 7286412222 8668 IDRESH CHALLAKERE 394206 170 8 LT1 211 0.4800 0 8985 7 1 0 3 1 0 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441905741 7246412222 7732 lakshmamma w/o durgappa CHALLAKERE 394206 172 8 LT1 211 0.2400 0 1547 6 1 0 3 0.9900 5 0 0 0 240 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD1002993 1 0 0 0 0 0 27.4200 37 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441905737 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2025-01-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441905809 7208485840 CKL25136 SMT SIDDAMMA W/O S.NAGARAJA GANDHINAGARA BEHIND PRIMARY SCHOOL 394206 177 8 LT1 211 1 0 7118 113 1 0 3 0.7600 269 1.2700 0 0 800 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BC2135031 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441905812 7185760682 CKL23468 K.T.KUMARASWAMY S/O B.THIMMAIAH GANDHINAGARA GANDHINAGARA 394206 38 8 LT1 211 1 0 4880 64 1 0 3 1 647 4.5300 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 0 99999 BC1971889 0 0 0 1 0 0 0 0 0 0 K.T.KUMARASWAMY S/O B.THIMMAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BC1971889 1 0 0 0 0 0 37.0800 47 2024-05-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441905700 7155412222 8711 T. THIMMAIAH CHALLAKERE - 394206 39 8 LT1 211 2 0 6146 58 1 0 3 0.8100 -567 0 0 0 440 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 BD0892055 1 0 0 0 0 0 75.7500 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441905726 7125412222 2115 R DURUGAPPA CHALLAKERE 394206 3 8 LT1 211 0.8000 0 2475 66 1 0 3 0.9600 167 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 0 BD1125663 0 0 0 1 0 0 0 0 0 0 R DURUGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441905702 7052412222 11440 P.L. NAGAVENAMMA MIGADDR 11440 394206 194 8 LT1 211 1 0 4121 55 1 0 3 0.8300 599 5.3000 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 BD1052086 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441905823 6997412222 6472 GOWRAMMA CHALLAKERE - 394206 188 8 LT1 211 0.2400 0 1543 77 1 0 3 0.9200 440 3.5000 0 0 640 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441905780 6883412222 2336 gowramma CHALLAKERE 394206 190 8 LT1 211 0.2400 0 5866 84 1 0 3 0.9300 6190 56.7900 0 0 860 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BD0940617 0 0 0 2 0 0 0 0 0 0 gowramma,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0940617 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441905709 6738412222 3068 C.MEHABHUBASABA CHALLAKERE 394206 0 8 LT1 211 0.2800 0 7648 180 1 0 3 0.9100 25 3.2100 0 0 1350 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009006 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD1132325 0 0 0 2 0 0 0 0 0 0 C.MEHABHUBASABA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441905745 6636412222 8347 MANJAPPA CHALLAKERE 394206 21 8 LT1 211 0.2400 0 6265 90 1 0 3 0.9400 280 1.3400 0 0 250 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0940069 0 0 0 2 0 0 0 0 0 0 MANJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 BD0940069 1 0 0 0 0 0 56.5800 62 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441905792 6598412222 998 MALLAMMA CHALLAKERE 394206 197 8 LT1 211 0.7800 0 8205 110 1 0 3 0.9900 -3 0 0 0 1580 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441905788 6370412222 CKL16100 THIPPESWAMY CHALLAKERE - 394206 164 8 LT1 211 1 0 8197 48 1 0 3 1 -15 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441905816 6286412222 8666 IDRESH CHALLAKERE 394206 0 8 LT1 211 0.4800 0 1929 2 1 0 3 1 150 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 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 0 0 0 0.0100 1441905777 6196412222 2393 pennaiah CHALLAKERE 394206 0 8 LT1 211 0.0800 0 23 1 1 0 3 1 2691 24.2000 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 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 0.1000 1441905776 6186412222 2273 AKANTHAPPA CHALLAKERE 394206 700 8 LT1 211 0.0800 0 676 17 1 0 3 0.9600 0 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 9999999 BD1132716 0 0 0 1 0 0 0 0 0 0 AKANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441905804 5915412222 2271 CHANNIGA RAMAIAH/O HANUMANTHAPPA CHALLAKERE 394206 4 8 LT1 211 0.8000 0 15956 196 1 0 3 1 4531 31.9300 0 0 1030 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441905778 5906412222 1696 YALLAMMA CHALLAKERE 394206 32 8 LT1 211 0.1800 0 215 21 1 0 3 0.9600 499 4.4500 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441905775 5883412222 11030 k.siddamma w/o kamurthy chikanna CHALLAKERE 394206 168 8 LT1 211 1 0 12723 129 1 0 3 1 0 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441905811 1427412222 5961 marakka w/o durgaiah CHALLAKERE 394206 0 8 LT1 211 0.2400 0 1051 31 1 0 3 0.9500 -51 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441905808 1414412222 9288 maraka c/o durgamma CHALLAKERE 394206 0 8 LT1 211 0.2400 0 4780 35 1 0 3 0.9600 11 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 1000000 BD0886319 0 0 0 0 0 0 0 0 0 0 maraka c/o durgamma,CHALLAKERE 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 0 0 0 0 BD0886319 1 0 0 0 0 0 43.5300 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441905723 1400412222 CKL15038 SMT MYMUNABHI CHALLAKERE - 394206 0 8 LT1 211 0.2400 0 0 0 1 3 2 0 -41 0 0 0 330 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 1400412001D 0 0 0 0 0 0 0 0 0 0 SMT MYMUNABHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10002023176 1 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441905722 1387412222 6826 marakka w/o penyanna CHALLAKERE 394206 42 8 LT1 211 0.2400 0 4442 66 1 0 3 1 -10 1 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023178 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441905813 1236412222 3726 SHIVARUDRAPPA C Y S/O YALLAPPA GANDINAGARA - 394206 0 8 LT1 211 0.6000 0 0 29 1 0 2 0 -62 0 0 0 0 3942 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009006 0 100000 1236412369AD 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 2025-12-08 0 10002023176 1 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441905739 1165412222 2579 buthiah CHALLAKERE 394206 0 8 LT1 211 0.9600 0 2450 2 1 0 28 1 1 0 0 0 440 3942 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002023176 0 0 0 0 BD0940618 1 0 0 0 0 0 28.6700 39 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0