1466281241 5655607525 CKL24826 PRESIDENT SRI ANJANEYASWAMY EDUCATION TRUST (R) SRI MARUTH VITTALANAGARA VITTALANAGARA 394203 0 9 LT2 221 10 0 13156 55 1 0 3 0.8100 2506 10.6700 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 C237904 0 0 0 5 0 0 0 0 0 0 PRESIDENT SRI ANJANEYASWAMY EDUCATION TRUST (R) SRI MARUTH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1466281154 6072112622 CKL29797 SMT B.KRISHNAVENI W/O R.KRISHNAMURTHY VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 3955 30 1 0 3 0.9700 -10 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 BC3132651 0 0 0 0 0 0 0 0 0 0 SMT B.KRISHNAVENI W/O R.KRISHNAMURTHY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466280955 6032613264 CKL19970 H.GURUMURTHY S/O SANNAHANUMANTHAPPA 117.BEHIND SPOORTI ITI COLLEGE VITTALANAGARA 394203 1 9 LT1 211 2 0 6643 20 1 0 3 1 -18 0 0 0 280 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2014-05-23 111110409650 0 0 0 0 0 0 0 0 0 0 H.GURUMURTHY S/O SANNAHANUMANTHAPPA,117.BEHIND SPOORTI ITI COLLEGE VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466281123 5984844342 CKL33532 K VIJAYA LAKSHMI WO MANJUNATHA K P VITTALA NAGARA CLK 394203 0 9 LT1 211 1 0 2191 69 1 0 3 0.7200 170 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 67482762 0 0 0 1 0 0 0 0 0 0 K VIJAYA LAKSHMI WO MANJUNATHA K P,VITTALA NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466281049 5923402154 CKL28051 M.P.SRINIVASA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 4819 72 1 0 3 0.9000 142 1.7800 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 100000 BC2660589 0 0 0 1 0 0 0 0 0 0 M.P.SRINIVASA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2660589 1 0 0 0 0 0 64.2500 71 2025-11-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466281112 5486199599 CKL27048 S.NAGARAJA SERCRETERY DON BOSCO I T I COLLAGE VITTALANAGARA CTA ROAD 394203 0 9 LT2 221 6 0 828 6 1 0 3 0.9300 0 3.5300 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009003 0 100000 C759894 0 0 0 0 0 0 0 0 0 0 S.NAGARAJA SERCRETERY DON BOSCO I T I COLLAGE,VITTALANAGARA CTA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466281224 2064428903 MSCKL24232 SECRETARY VASAVI EDUCATION TRUST(R) VITTALANAGARA CTA ROAD 394203 0 9 LT2 221 25 0 11629 125 10 0 3 0.9600 0 0 0 0 2010 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 3118919 0 0 0 1 0 0 0 0 0 0 SECRETARY VASAVI EDUCATION TRUST(R),VITTALANAGARA CTA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031501093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9810 2 1466280914 9062850680 CKL24261 SRI R G JAGADEESH BIN GURUSIDDAPPA 3 VITTALANAGARA 394203 0 9 LT3A 311 1 0 14198 131 1 0 3 0.9800 1823 7.6900 0 0 700 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2063809 0 0 0 3 0 0 0 0 1 0 SRI R G JAGADEESH BIN GURUSIDDAPPA,3 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2063809 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1466281053 8736405751 CKL20831 T.HANUMANTHAPPA S/O OBALAPPA VITTALA NAGARA, CHALLAKERE VITTALA NAGARA, CHALLAKERE 394203 0 9 LT3A 311 0.5000 0 9775 20 1 0 3 1 -17 4.7400 0 0 720 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.720 (ignore if paid) 0 999999 0217445487D 0 0 0 1 0 0 0 0 1 0 T.HANUMANTHAPPA S/O OBALAPPA,VITTALA NAGARA, CHALLAKERE VITTALA NAGARA, CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466280980 4097143443 CKL24102 P.H.GURUMURTHY S/O HANUMANTHAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT3A 311 0.2500 0 2422 49 1 0 3 0.4600 729 3.3900 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 BC1990388 0 0 0 0 0 0 0 0 1 0 P.H.GURUMURTHY S/O HANUMANTHAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466281176 2545640795 SMT MAHADEVI S.PATIL W/O SWAMY B.T. VITTALANAGARA VITTALANAGARA 394203 0 9 LT3A 311 0.2400 0 33 0 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 BC1971845 0 0 0 0 0 0 0 0 1 0 SMT MAHADEVI S.PATIL W/O SWAMY B.T.,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC1971845 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1466281032 1700828039 CKL33931 P.ANJINAIAH S/O LATE H.PEDDAIAH VITTALANAGARA CHALLAKERE VITTALANAGARA CHALLAKERE 394203 0 9 LT3A 311 1 0 2682 96 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 67469816 0 0 0 1 0 0 0 0 1 0 P.ANJINAIAH S/O LATE H.PEDDAIAH,VITTALANAGARA CHALLAKERE VITTALANAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466280951 1693614080 CKL24830 P.THIPPERUDRAPPA S/O P.BORANAYAKA VITTALANAGARA VITTALANAGARA 394203 0 9 LT3A 311 1 0 16398 112 1 0 3 0.7800 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 BC2189120 0 0 0 1 0 0 0 0 1 0 P.THIPPERUDRAPPA S/O P.BORANAYAKA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2189120 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466280995 1557971108 CKL26713 M.SANTHOSH KUMAR S/O B.MALLESHAPPA 4 VITTALANAGARA 394203 0 9 LT3A 311 0.2500 0 1824 10 1 0 3 0.9700 304 1.2400 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 BC2449492 0 0 0 0 0 0 0 0 1 0 M.SANTHOSH KUMAR S/O B.MALLESHAPPA,4 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2449492 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466281087 0525309052 CKL26633 SMT C.OMKARAMMA S/O S.RAMANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT3A 311 0.2400 0 59 0 1 0 28 1 427 2.8300 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 100006845379 0 0 0 0 0 0 0 0 1 0 SMT C.OMKARAMMA S/O S.RAMANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2448742 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466281246 0420408154 CKL20999 SMT SAVITHRAMMA W/O G.BORAIAH VITTALANAGARA VITTALANAGARA 394203 0 9 LT3A 311 0.2400 0 2552 52 1 0 3 1 0 0 0 0 990 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006849460 0 0 0 1 0 0 0 0 1 0 SMT SAVITHRAMMA W/O G.BORAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466280912 9988440509 CKL17653 B.BASAVARAJU S/O CARPENTER BASAPPA VITTALA NAGARA VITTALA NAGARA 394203 1 9 LT1 211 1 0 16622 152 1 0 3 1 0 1 0 0 840 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.840 (ignore if paid) 0 999999 2012-11-22 100004555331D 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU S/O CARPENTER BASAPPA,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466280911 9980317232 CKL30901 KRUSHNA REDDY SO VEERABHADRAPPA VITTAL NAGARA 394203 0 9 LT1 211 1 0 3675 65 1 0 3 0.8900 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2022-01-09 BC3334044 0 0 0 1 0 0 0 0 0 0 KRUSHNA REDDY SO VEERABHADRAPPA,VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466280906 9979312222 CKAEH1587 SMT J S ROOPA CHALLAKERE - 394203 57000 9 LT1 211 2 0 23462 124 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2010-05-31 9979312743D 0 0 0 2 0 0 0 0 0 0 SMT J S ROOPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466280926 9960157257 CKL18014 G.BORAIAH S/O GAREPALAIAH VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 2 0 6590 60 1 0 3 1 551 3.2300 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2013-02-15 100004555323D 0 0 0 1 0 0 0 0 0 0 G.BORAIAH S/O GAREPALAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466281047 9949618348 CKL24312 SMT N.SHWEETHA W/O M.PRASANNA KUMAR VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 9032 82 1 0 3 0.6900 0 0 0 0 520 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2017-01-09 BC2104241 0 0 0 2 0 0 0 0 0 0 SMT N.SHWEETHA W/O M.PRASANNA KUMAR,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2104241 1 0 0 0 0 0 84.0800 92 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466281000 9944412222 8923 G. BORIAH CHITRADURGA ROAD 394203 1900 9 LT1 211 0.2400 0 2768 25 1 0 3 0.9400 113 1 0 0 290 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0907442 0 0 0 1 0 0 0 0 0 0 G. BORIAH,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0907442 1 0 0 0 0 0 41.1700 51 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466281089 9906774282 CKL27002 SMT MANGALAMMA W/O K.M.SHIVASHANKARAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 8609 68 1 0 3 0.9200 -7 0 0 0 550 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2018-06-09 BC2482072 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA W/O K.M.SHIVASHANKARAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2482072 1 0 0 0 0 0 90.3300 99 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466280987 1582922126 SMT DEVEERAMMA R WO BORARAJA V O VITALA NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 1248 85 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 69967243 0 0 0 2 0 0 0 0 0 0 SMT DEVEERAMMA R WO BORARAJA V O,VITALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466281217 1521947173 SHIVARATHNAMMA D/O PUTANANJAIAH VITALLANAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 1 9 LT1 211 1 0 18263 104 1 0 3 1 -8 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2017-08-09 111110478882 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA D/O PUTANANJAIAH,VITALLANAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466280935 1470658457 CKL26128 G.CHANNAKESHAULU S/O SRINIVASALU VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 7183 79 1 0 3 0.8800 734 3.0400 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2345882 0 0 0 1 0 0 0 0 0 0 G.CHANNAKESHAULU S/O SRINIVASALU,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2345882 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466281074 1447313333 CKAEH1493 SAVITHRAMMA MIGADDR CKAEH1493 394203 17000 9 LT1 211 2 0 7097 11 1 0 3 1 358 2.4100 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 1447313498AD 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,MIGADDR CKAEH1493 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1466281163 1436922409 CKL21459 SMT KAVITHAMANI W/O HANUMANTHARAJU. D. VITTALANAGAAR VITTALANAGAAR 394203 0 9 LT1 211 1 0 9392 31 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2015-03-09 111110270470 0 0 0 0 0 0 0 0 0 0 SMT KAVITHAMANI W/O HANUMANTHARAJU. D.,VITTALANAGAAR VITTALANAGAAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1466281200 1401020299 CKL17827 K. KAREGOWDA S/O HATTI RANGAPPA VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 1 0 9852 81 1 0 3 1 -62 0 0 0 500 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2015-08-09 100004555592D 0 0 0 1 0 0 0 0 0 0 K. KAREGOWDA S/O HATTI RANGAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466280991 1389312222 CKAEH1589 K.RAJESHWARI VITALNAGARA - 394203 567400 9 LT1 211 3 0 7476 129 1 0 3 0.9700 -3 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2010-06-11 BC3371373 0 0 0 2 0 0 0 0 0 0 K.RAJESHWARI,VITALNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466280985 1374528695 CKL28052 M.P.SRINIVASA 3 CHALLAKERE 394203 0 9 LT1 211 1 0 9507 90 1 0 3 0.7800 102 0 0 0 1520 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2660591 0 0 0 1 0 0 0 0 0 0 M.P.SRINIVASA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2660591 1 0 0 0 0 0 100.1700 110 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466280996 1369698848 CKL17857 G.H.HANUMANTHAPPA S/O HONNURAPPA NEAR T C H COLLGE VITTAL NAGARA 394203 1 9 LT1 211 1 0 7458 72 1 0 3 1 -8 1 0 0 440 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2013-01-11 100004555597D 0 0 0 2 0 0 0 0 0 0 G.H.HANUMANTHAPPA S/O HONNURAPPA,NEAR T C H COLLGE VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466280984 1363753135 CKL28260 SMT SULOCHANAMMA NEAR CHINMAYA SCHOOL,VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 5972 61 1 0 3 0 2659 35.2100 0 0 680 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.680 (ignore if paid) 0 999999 2019-09-03 111111173195 0 0 0 0 0 0 0 0 0 0 SMT SULOCHANAMMA,NEAR CHINMAYA SCHOOL,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2804736 1 0 0 0 0 0 79.1700 87 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466281149 1344679759 CKL30908 V S PARAMESHWARAPPA SO V SIDDAPPA VITTALANAGARA 394203 0 9 LT1 211 1 0 2753 57 1 0 3 0.9700 56 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 BC3333077 0 0 0 1 0 0 0 0 0 0 V S PARAMESHWARAPPA SO V SIDDAPPA,VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466281193 1323122992 CKL18720 SMT NAGARATHNAMMA W/O THIPPESWAMY VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 0.2000 0 2187 6 1 0 3 1 59 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 100004554851D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O THIPPESWAMY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466281239 1265105362 CKL27146 M.SHIVAPRAKASH VITAL NAGARA VITAL NAGARA 394203 0 9 LT1 211 1 0 4184 30 1 0 3 0 -32 0 0 0 290 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-11-09 100006309127D 0 0 0 0 0 0 0 0 1 0 M.SHIVAPRAKASH,VITAL NAGARA VITAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2538070 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466281209 1254002664 CKL28278 M. MANJU NEAR CHINMAYI SCHOOL,VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 11625 124 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2019-09-09 BC2834844 0 0 0 2 0 0 0 0 0 0 M. MANJU,NEAR CHINMAYI SCHOOL,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2834844 1 0 0 0 0 0 142.0800 156 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466281185 1208939713 CKL18631 H.N.SUMA W/O VENKATESH VITTALA NAGARA VITTALA NAGARA 394203 1 9 LT1 211 3 0 9855 49 1 0 3 1 55 0 0 0 290 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2013-07-19 100004556713D 0 0 0 3 0 0 0 0 0 0 H.N.SUMA W/O VENKATESH,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1466281237 0463916487 CKL33148 ABHISHEK P SO PAMPAPATHI G VITALA NAGARA 394203 0 9 LT1 211 2 0 3949 81 1 0 3 0.8300 0 0 0 0 710 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.710 (ignore if paid) 0 0 67468634 0 0 0 1 0 0 0 0 0 0 ABHISHEK P SO PAMPAPATHI G,VITALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466281249 0415412222 7785 M. ANJANEYULU CHITRADURGA ROAD 394203 4000 9 LT1 211 1 0 7721 113 1 0 3 0.9000 -29 1 0 0 550 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BD1051020 0 0 0 1 0 0 0 0 0 0 M. ANJANEYULU,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466281245 0408313333 CKL16043 THIMMANNA CHALLAKERE - 394203 74747000 9 LT1 211 1 0 8436 144 1 0 3 0.9400 0 1 0 0 1720 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1720 (ignore if paid) 0 0 BD1070428 0 0 0 2 0 0 0 0 0 0 THIMMANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466281010 0394412222 9174 BORIAH CHALLAKERE 394203 2000 9 LT1 211 1 0 1004 0 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0876170 0 0 0 0 0 0 0 0 0 0 BORIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876170 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466281004 0375412222 7783 M.BASAVARAJ OVERSEAR CHALLAKERE 394203 2600 9 LT1 211 1 0 7287 114 1 0 3 0.6800 0 0 0 0 570 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-04-09 BD0938465 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ OVERSEAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0938465 1 0 0 0 0 0 13.1700 23 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466281003 0370412222 CKL16462 ROHITH S S/O S D SHIVAKUMAR CHALLAKERE - 394203 64318 9 LT1 211 2 0 17982 31 1 0 3 1 0 0 0 0 330 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2011-11-23 0370412755D 0 0 0 2 0 0 0 0 0 0 ROHITH S S/O S D SHIVAKUMAR,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 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 1.7200 2 1466281226 0343831133 CKL20524 T.S.THIMMAPPA S/O T.SRINIVASAPPA VITTALANAGAAR VITTALANAGAAR 394203 1000 9 LT1 211 1 0 8563 52 1 0 3 1 0 0 0 0 350 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2017-12-09 111112138332D 0 0 0 0 0 0 0 0 0 0 T.S.THIMMAPPA S/O T.SRINIVASAPPA,VITTALANAGAAR VITTALANAGAAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466281180 0310412222 CKL14916 H VANI W/O LATE V SRINIVASA VITTALA NAGARA CHALLAKERE 394203 501200 9 LT1 211 1 0 5458 42 1 0 3 0.8100 244 1.8000 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2010-01-20 BD0856708 0 0 0 0 0 0 0 0 0 0 H VANI W/O LATE V SRINIVASA,VITTALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466281050 0278328072 CKL22713 SMT D.BOOTHAMMA W/O D.T.HANUMANTHARAYA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 15650 142 1 0 3 1 -721 0 0 0 2820 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111110308934 0 0 0 1 0 0 0 0 0 0 SMT D.BOOTHAMMA W/O D.T.HANUMANTHARAYA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466281216 0228920578 B.S.VEERANNA S/O SANNEERAPPA 2 VITTALANAGARA 394203 0 9 LT1 211 1 0 4415 38 1 0 3 1 4 0 0 0 390 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110150205 0 0 0 1 0 0 0 0 0 0 B.S.VEERANNA S/O SANNEERAPPA,2 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466281227 0147981490 CKL21912 SMT K.L.GEETHANJALI W/O T.J.THIPPESWAMY VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 12379 98 1 0 3 1 441 2.9000 0 0 510 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110514523 0 0 0 2 0 0 0 0 0 0 SMT K.L.GEETHANJALI W/O T.J.THIPPESWAMY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466281033 0090540709 CKL18016 G,BORAIAH S/O GAREPALAIAH VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 2 0 5482 27 1 0 3 0 -71 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009003 0 100000 100004555322 0 0 0 0 0 0 0 0 0 0 G,BORAIAH S/O GAREPALAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1466281066 0072412222 11756 SRI D. BASAVARAJA DURUGAPPA BEHIND VITAL TEMPLE 394203 9600 9 LT1 211 1 0 21412 116 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 0072412772AID 0 0 0 1 0 0 0 0 0 0 SRI D. BASAVARAJA,DURUGAPPA BEHIND VITAL TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466281070 0070212219 CKL28702 KOLLARAIAH SO BOSAIAH VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 9927 111 1 0 3 0.8800 8 1 0 0 2102 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.2102 (ignore if paid) 0 9999999 BC2911824 0 0 0 1 0 0 0 0 0 0 KOLLARAIAH SO BOSAIAH,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2911824 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466281236 0043039685 CKL19124 SURESHA S/O PAPANNA VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 1 0 7961 41 1 0 3 1 56 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2014-07-18 111110137726 0 0 0 1 0 0 0 0 0 0 SURESHA S/O PAPANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466280902 8167520000 CKP1242 S.MAMATHA T.R.NAGARA - 394203 565000 9 LT5 511 0 11 10230 1 1 0 3 0 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009003 0 9999999 8167520652 0 0 0 0 0 0 0 0 0 0 S.MAMATHA,T.R.NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466280979 6238520000 P903 SRI A. VENKATESHAPPA, VITHALA NAGAR, I.T.I. COL 394203 11400 9 LT5 511 0 7 1957 5 1 0 3 0 1 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009003 0 9999999 6238520355 0 0 0 0 0 0 0 0 0 0 SRI A. VENKATESHAPPA,,VITHALA NAGAR, I.T.I. COL 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466280972 9154724311 N.D.MANJUNATHA S/O DASAPPA VITTAL NAGARA CHITRADURGA ROAD VITTAL NAGARA CHITRADURGA ROAD 394203 1 9 LT1 212 1 0 8876 66 1 0 3 1 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 100004555469D 0 0 0 1 0 0 0 0 0 0 N.D.MANJUNATHA S/O DASAPPA,VITTAL NAGARA CHITRADURGA ROAD VITTAL NAGARA CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466281229 3956138766 N.D.MANJUNATHA S/O DASAPPA VITTAL NAGARA CHITRADURGA ROAD VITTAL NAGARA CHITRADURGA ROAD 394203 1 9 LT1 212 2 0 9722 134 1 0 3 1 0 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2012-10-10 100004555595D 0 0 0 1 0 0 0 0 0 0 N.D.MANJUNATHA S/O DASAPPA,VITTAL NAGARA CHITRADURGA ROAD VITTAL NAGARA CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466281085 9904163169 CKL23551 B.T.CHANDRANNA S/O B.T.THIMMAIAH VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 11294 113 1 0 3 0.9300 0 0 0 0 490 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2016-04-10 BC1971299 0 0 0 1 0 0 0 0 0 0 B.T.CHANDRANNA S/O B.T.THIMMAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC1971299 1 0 0 0 0 0 90.1700 99 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466280894 9886074251 CKL35530 SHIVA SHANKARAPPA U SO B M UJJINAPPA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 1206 113 1 0 3 0.9700 -5 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 69986530 0 0 0 3 0 0 0 0 0 0 SHIVA SHANKARAPPA U SO B M UJJINAPPA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466280923 9879312222 CKL15958 SMT B.JALAJAKSHI CHALLAKERE - 394203 54120100 9 LT1 211 1 0 22331 80 1 0 3 1 -405 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2011-05-26 9879312733D 0 0 0 0 0 0 0 0 0 0 SMT B.JALAJAKSHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466280927 9868507769 CKL25144 T.N.DANANJAYA S/O T.S.NANYA NAIK VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 14627 126 1 0 3 0.8200 0 0 0 0 690 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2149556 0 0 0 2 0 0 0 0 0 0 T.N.DANANJAYA S/O T.S.NANYA NAIK,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2149556 1 0 0 0 0 0 151.4200 167 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466281006 9833412222 11265 PADMAKKA MIGADDR 11265 394203 1700 9 LT1 211 0.4800 0 1681 7 1 0 3 0.8600 -65 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0876168 0 0 0 1 0 0 0 0 0 0 PADMAKKA,MIGADDR 11265 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876168 1 0 0 0 0 0 11.4200 21 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466281002 9831412222 CKL12630 GANGAMMA NEAR PATHRESWAMY HOUSE NEAR PATHRESWAMY HOUSE 394203 16000 9 LT1 211 0.2400 0 2360 38 1 0 3 1 0 0 0 0 300 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110359161 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NEAR PATHRESWAMY HOUSE NEAR PATHRESWAMY HOUSE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466281138 9815823979 CKL22916 SMT C.K.JYOTHI W/O C.M.NAGA PANCHAKSHARI SWAMY VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 1 0 6712 62 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2016-02-09 111110130168 0 0 0 3 0 0 0 0 0 0 SMT C.K.JYOTHI W/O C.M.NAGA PANCHAKSHARI SWAMY,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1466281143 9805321087 CKL20658 GURUSWAMY S/O CHITTANNA VITTALA NAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 1 9 LT1 211 2 0 9603 70 1 0 3 0.9200 0 8.1300 0 0 430 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2014-08-23 BD0859256 0 0 0 1 0 0 0 0 0 0 GURUSWAMY S/O CHITTANNA,VITTALA NAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0859256 1 0 0 0 0 0 83 91 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466281037 9737820581 CKL18620 SMT SIDDAMMA W/O JAYANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 8069 88 1 0 3 0.9600 -8 0 0 0 350 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0907436 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA W/O JAYANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0907436 1 0 0 0 0 0 115.5000 127 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466280928 9655722447 THIPPESWAMY S/O TALAVARA THIPPAIAH VITTALA NAGARA C T A ROAD CHALLAKERE VITTALA NAGARA C T A ROAD CHALLAKERE 394203 1 9 LT1 211 1 0 14113 80 1 0 3 1 285 1.1200 0 0 320 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004555329D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O TALAVARA THIPPAIAH,VITTALA NAGARA C T A ROAD CHALLAKERE VITTALA NAGARA C T A ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466281062 9642367242 CKL31281 H.RAVI S/O HANUMANTHAPPA N. 2 VITTALANAGARA 394203 0 9 LT1 211 1 0 3652 57 1 0 3 0.9300 0 0 0 0 540 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3321133 0 0 0 1 0 0 0 0 0 0 H.RAVI S/O HANUMANTHAPPA N.,2 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466281063 9626797366 CKL21654 SMT BHAGHYAMMA W/O DANAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 11316 76 1 0 3 1 -7 0 0 0 930 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2015-04-09 7645117688D 0 0 0 0 0 0 0 0 0 0 SMT BHAGHYAMMA W/O DANAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 88 97 2024-01-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466281099 9588497722 CKL28050 M.P.SRINIVASA BESIDE KUBERA GAS VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 7944 33 1 0 3 0.9600 167 1.2200 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 100000 2019-07-09 BC2660590 0 0 0 2 0 0 0 0 0 0 M.P.SRINIVASA,BESIDE KUBERA GAS VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2660590 1 0 0 0 0 0 31.3300 41 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466280941 9577313333 CKL13986 S.MAMATHA VITALANAGARA CHALLAKERE 394203 18500 9 LT1 211 1 0 4490 3 1 0 3 1 1 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 9577313747AD 0 0 0 0 0 0 0 0 0 0 S.MAMATHA,VITALANAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466280940 9549553117 CKL26189 JAYANNA H S/O HONNURAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 2300 18 1 0 3 0.9600 -49 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-06-09 BC2351539 0 0 0 0 0 0 0 0 0 0 JAYANNA H S/O HONNURAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2351539 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466281093 9520716508 CKL19446 R.ESWARA S/O M.RANGAPPA VITTALA NAGAR CHITRADURGA ROAD 394203 1 9 LT1 211 2 0 11488 29 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2014-04-06 111110366896 0 0 0 1 0 0 0 0 0 0 R.ESWARA S/O M.RANGAPPA,VITTALA NAGAR CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466280905 9468136133 CKL22918 SMT SUSHEELAMMA W/O G.MALLA REDDY VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 1 0 5301 24 1 0 3 1 0 1.3500 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2016-02-09 111110131206 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA W/O G.MALLA REDDY,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466281038 9426695030 CKL30902 KRUSHNA REDDY SO VEERABHADRAPPA 2 394203 0 9 LT1 211 1 0 2214 34 1 0 3 0.8400 0 0 0 0 340 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 0 2022-01-09 BC3334043 0 0 0 0 0 0 0 0 0 0 KRUSHNA REDDY SO VEERABHADRAPPA,2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466281174 9411138043 CKL22052 P.RUDRAMUNI S/O PAPAIAH VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 18747 117 1 0 3 1 -5 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2015-07-09 111110130750 0 0 0 2 0 0 0 0 0 0 P.RUDRAMUNI S/O PAPAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281173 9397182558 CKL27564 SMT R.NIRMALA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 4589 50 1 0 3 0.8400 0 0 0 0 100 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2589659 0 0 0 0 0 0 0 0 0 0 SMT R.NIRMALA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2589659 1 0 0 0 0 0 75 83 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466280962 9323412222 CKL13641 PARIDHA BHANU MIGADDR CKL13641 394203 18100 9 LT1 211 0.2400 0 12863 118 1 0 3 1 0 1 0 0 300 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 999999 9323412259AD 0 0 0 1 0 0 0 0 0 0 PARIDHA BHANU,MIGADDR CKL13641 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466281161 9286641000 CKL16567 BEEMANNA S/O HANUMANTHAPPA 394203 0 9 LT1 211 1 0 8267 104 1 0 3 1 0 1.7300 0 0 290 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2011-12-26 9286641739D 0 0 0 2 0 0 0 0 0 0 BEEMANNA,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466281158 9285700751 CKL22919 SMT SUSHEELAMMA W/O G.MALLA REDDY VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 1 0 9246 67 1 0 3 1 68 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2016-02-09 111110053562 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA W/O G.MALLA REDDY,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466280887 9271412222 12186 SMT KHAJABEE W/O SALEEM NEAR LINEMAN SANNAIAHHOUSE 394203 14000 9 LT1 211 1 0 12785 115 1 0 3 0.7500 2 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0907434 0 0 0 1 0 0 0 0 0 0 SMT KHAJABEE,W/O SALEEM NEAR LINEMAN SANNAIAHHOUSE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466280885 9266387744 CKL30622 C CHIKKANNA SO G CHIKKANNA 2 394203 0 9 LT1 211 1 0 5866 122 1 0 3 0.9600 584 2.4300 0 0 1060 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC3288157 0 0 0 2 0 0 0 0 0 0 C CHIKKANNA SO G CHIKKANNA,2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466280886 9257743446 CKL32494 G J SHANTHAMMA DO LATE JAYANNA VITTAL NAGARA CLK 394203 0 9 LT1 211 1 0 802 19 1 0 3 0.8700 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 67406364 0 0 0 0 0 0 0 0 0 0 G J SHANTHAMMA DO LATE JAYANNA,VITTAL NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466280967 9152184740 CKL22053 SMT M.PARIDHA BANU W/O M.K.YUSUFF VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 8760 53 1 0 3 1 2 0 0 0 910 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2015-07-09 100004804728D 0 0 0 1 0 0 0 0 0 0 SMT M.PARIDHA BANU W/O M.K.YUSUFF,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466281122 9077861962 CKL17892 B KHALANDARA S/O BABUSAB VITALANAGARA VITALANAGARA 394203 1 9 LT1 211 1 0 6767 64 1 0 3 1 355 2.5200 0 0 850 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.850 (ignore if paid) 0 999999 2013-01-22 100004555332D 0 0 0 1 0 0 0 0 0 0 B KHALANDARA S/O BABUSAB,VITALANAGARA VITALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466281115 9011753689 CKL26809 SMT B.E.YASHODA W/O B.BORAIAH VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 2158 16 1 0 3 1 -4 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-09-09 111110509319 0 0 0 0 0 0 0 0 0 0 SMT B.E.YASHODA W/O B.BORAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2457820 1 0 0 0 0 0 9.7500 20 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466281119 9009929273 CKL28074 U.PRASANA 3 CHALLAKERE 394203 0 9 LT1 211 1 0 814 8 1 0 3 0.9100 148 1.7600 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2019-07-09 BC2808661 0 0 0 0 0 0 0 0 0 0 U.PRASANA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2808661 1 0 0 0 0 0 5.7000 16 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466281110 8996641000 CKL16577 GURUSWAMY S/O BEMANNA 394203 0 9 LT1 211 0.4800 0 23208 149 1 0 3 1 -143 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2019-07-09 8996641908D 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,S/O BEMANNA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466281116 8990145334 CKL21461 G.R.PRASANNAKUMAR S/O RUDREGOWDA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 7597 87 1 0 3 1 3 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2015-03-09 111110418576 0 0 0 1 0 0 0 0 0 0 G.R.PRASANNAKUMAR S/O RUDREGOWDA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466280884 8985313333 CKL13294 GURUVAIAH MIGADDR CKL13294 394203 15200 9 LT1 211 1 0 6975 52 1 0 3 1 112 0 0 0 2260 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.2260 (ignore if paid) 0 0 111120241142 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,MIGADDR CKL13294 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0937994 1 0 0 0 0 0 181.9200 200 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466281107 8909682291 CKL19965 SMT REKHA V. W/OT.BABU VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 3 0 15627 86 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2014-05-21 111110041663 0 0 0 2 0 0 0 0 0 0 SMT REKHA V. W/OT.BABU,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1466281102 8884880339 CKL27936 R.RAJANNA 5 CHALLAKERE 394203 0 9 LT1 211 0.5000 0 671 20 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2647228 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,5 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2647228 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466280890 8879312222 CKL15959 CHARUMATHI CHALLAKERE - 394203 5412000 9 LT1 211 3 0 9086 176 1 0 3 0.9300 35 0 0 0 900 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2011-05-26 BD1116381 0 0 0 2 0 0 0 0 0 0 CHARUMATHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466280898 8857625394 CKL28669 G SIDDAPPA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 3174 51 1 0 3 0.8100 0 0 0 0 280 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2020-02-09 BC2924290 0 0 0 0 0 0 0 0 0 0 G SIDDAPPA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2924290 1 0 0 0 0 0 23.1700 33 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466281058 8832412222 12087 CHANDRAMMA W/O H. NARAYANA 394203 12500 9 LT1 211 1 0 8381 102 1 0 3 0.9700 987 7.2800 0 0 900 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1002304 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O H. NARAYANA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD1002304 1 0 0 0 0 0 130.4200 143 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466281061 8818312222 CKL13755 P.RAJENDRA NAYAKA VITALA NAGARA CHALLAKERE 394203 17300 9 LT1 211 1 0 23198 139 1 0 3 1 366 1.5400 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 8818312189AID 0 0 0 2 0 0 0 0 0 0 P.RAJENDRA NAYAKA,VITALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281111 8806412222 3562 LAKSHMI DEVI CHITRADURGA ROAD - 394203 3500 9 LT1 211 0.4000 0 8856 0 1 0 28 1 -261 0 0 0 320 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006097216D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,CHITRADURGA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0856749 1 0 0 0 0 0 35.4200 45 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466281114 8781877849 CKL31234 SMT J.P.HINDUMATHI W/O R.JAGADEESH 2 VITTALANAGARA 394203 0 9 LT1 211 2 0 4675 70 1 0 3 0.6900 -2 0 0 0 990 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.990 (ignore if paid) 0 0 2022-04-09 BC3370907 0 0 0 0 0 0 0 0 0 0 SMT J.P.HINDUMATHI W/O R.JAGADEESH,2 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466280892 8772634425 CKL27052 SIRAJ BASHA MOHAMAD HUSEN VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 6177 71 1 0 3 0.9200 7 0 0 0 1050 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2018-07-09 BC2500862 0 0 0 1 0 0 0 0 0 0 SIRAJ BASHA MOHAMAD HUSEN,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2500862 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466281162 8680412222 CKL12775 K.BASAVARAJA VENKATESHAPPA LAY OUT VENKATESHAPPA LAY OUT 394203 15900 9 LT1 211 1 0 12809 43 1 0 3 1 277 2.4500 0 0 520 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 999999 8680412872AGD 0 0 0 0 0 0 0 0 0 0 K.BASAVARAJA,VENKATESHAPPA LAY OUT VENKATESHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466280917 8658932820 CKL21203 SALAMMA W/O CHANNAMALLAPPA VITTALANAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 0 9 LT1 211 1 0 12345 60 1 0 3 1 0 0 0 0 360 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100004618356D 0 0 0 1 0 0 0 0 0 0 SALAMMA W/O CHANNAMALLAPPA,VITTALANAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 103.8700 114 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1466281051 8614190286 CKL27869 H.THIMMANNA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 5605 59 1 0 3 0.8800 0 0 0 0 640 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2660036 0 0 0 1 0 0 0 0 0 0 H.THIMMANNA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2660036 1 0 0 0 0 0 74.3300 82 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466281147 8599286517 CKL25388 SMT J.ROJA W/O J.S.MALLIKARJUNA 2 VITTALANAGARA 394203 0 9 LT1 211 1 0 6303 45 1 0 3 0.9600 101 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2017-04-09 BC2226175 0 0 0 1 0 0 0 0 0 0 SMT J.ROJA W/O J.S.MALLIKARJUNA,2 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2226175 1 0 0 0 0 0 49.8300 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466281175 8497595547 CKL26300 M KADIR S\O RAHAMAN VITTAL NAGARA CHITRADURGA ROAD 394203 0 9 LT1 211 1 0 6295 96 1 0 3 0.9300 -365 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2358842 0 0 0 2 0 0 0 0 0 0 M KADIR S\O RAHAMAN,VITTAL NAGARA CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2358842 1 0 0 0 0 0 75.8300 83 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466281170 8497313333 CKL15780 KAMALAMMA CHALLAKERE - 394203 5464900 9 LT1 211 2 0 1684 118 1 0 3 0.8300 0 0 0 0 1080 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 70343239 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 168.9700 186 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466280904 8473412222 AEH1257 B.KRISHNAVENI W/O R.KRISHNAMURTHY S/O THIPPAIAH - 394203 14800 9 LT1 211 2 0 34689 136 1 0 3 1 0 10.5800 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110516448 0 0 0 3 0 0 0 0 0 0 B.KRISHNAVENI W/O R.KRISHNAMURTHY,S/O THIPPAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 213 0 2025-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3800 2 LNT 1 Phase 1466281052 8448683262 CKL21392 K.BASAVARAJA S/O KOLLARAPPA VITTALA NAGARA,CHALLAKERE VITTALA NAGARA,CHALLAKERE 394203 0 9 LT1 211 1 0 13126 35 1 0 3 1 -20 0 0 0 220 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-01-11 111110305874 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJA S/O KOLLARAPPA,VITTALA NAGARA,CHALLAKERE VITTALA NAGARA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466281075 8423286063 CKL20351 SRI.M.B.NAGARAJA S/O BASANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 9503 106 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 9180517342D 0 0 0 2 0 0 0 0 0 0 SRI.M.B.NAGARAJA S/O BASANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466281156 8409242747 P.R.RUDRAMURTHY S/O PATALINGAPPA VITALANAGARA VITALANAGARA 394203 1 9 LT1 211 3 0 15354 76 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2015-10-09 100004568679D 0 0 0 1 0 0 0 0 0 0 P.R.RUDRAMURTHY S/O PATALINGAPPA,VITALANAGARA VITALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466281160 8407412222 9491 M. TIPPESWAMY CHITRADURGA ROAD CHITRADURGA ROAD 394203 1201 9 LT1 211 0.1200 0 1390 0 1 0 3 0.0100 147 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0856707 0 0 0 0 0 0 0 0 0 0 M. TIPPESWAMY,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0856707 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466280909 8370478687 CKL22115 SMT K.VIJAYALAKSHMI W/O MANJUNATHA K.P. VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 1 0 3531 41 1 0 3 1 438 2.6200 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2015-08-09 1455025798D 0 0 0 2 0 0 0 0 0 0 SMT K.VIJAYALAKSHMI W/O MANJUNATHA K.P.,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466280907 8366698630 CKL33998 VEERABHADRAPPA S/O G KALAPPA VITTALANAGARA CHALLAKERE CHITRADURGA ROAD 394203 0 9 LT1 211 1 0 3548 130 1 0 3 0.8300 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 68244703 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA S/O G KALAPPA,VITTALANAGARA CHALLAKERE CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466280908 8351954466 CKL27302 C VIJAYAMMA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 7289 92 1 0 3 0.9100 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2564319 0 0 0 2 0 0 0 0 0 0 C VIJAYAMMA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2564319 1 0 0 0 0 0 60.4200 66 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466281011 8328595980 CKL35349 SRI D M THIPPESWAMY SO PUMPAIAH VITALA NAGARA CHALLAKERE 394203 0 9 LT1 211 3 0 1882 107 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 69986054 0 0 0 1 0 0 0 0 0 0 SRI D M THIPPESWAMY SO PUMPAIAH,VITALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466281007 8327994201 CKL22565 N.S.SHIVAMURTHY S/O SUGUNAIAH VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 368 74 1 0 3 0.9000 -7 0 0 0 380 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2016-01-09 70348833 0 0 0 1 0 0 0 0 0 0 N.S.SHIVAMURTHY S/O SUGUNAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466281012 8319051148 CKL21738 SMT M.PADMA W/O D.BHOTHAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 10715 68 1 0 3 0.8500 0 0 0 0 290 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2015-04-09 111110308959 0 0 0 2 0 0 0 0 0 0 SMT M.PADMA W/O D.BHOTHAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1466281005 8315560998 CKL27535 G CHANNAKESHAVULU 2 CHALLAKERE 394203 0 9 LT1 211 0.5000 0 2910 60 1 0 3 0.9600 -3 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2581531 0 0 0 1 0 0 0 0 0 0 G CHANNAKESHAVULU,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2581531 1 0 0 0 0 0 33.5800 44 2024-11-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466281100 8286641000 CKL16566 H.BEEMANNA S/OHANUMANTHAPPA 394203 0 9 LT1 211 2 0 9191 44 1 0 3 1 0 0 0 0 640 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.640 (ignore if paid) 0 999999 8286641738D 0 0 0 0 0 0 0 0 0 0 H.BEEMANNA,S/OHANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466281097 8201629005 B.S.VEERANNA S/O SANNEERAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 8151 76 1 0 3 1 0 0 0 0 360 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110039768 0 0 0 1 0 0 0 0 0 0 B.S.VEERANNA S/O SANNEERAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466281088 8191570290 CKL26634 SMT C.OMKARAMMA W/O S.RAMANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 6529 61 1 0 3 0.8700 -1 0 0 0 380 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2018-03-09 BC2450013 0 0 0 0 0 0 0 0 0 0 SMT C.OMKARAMMA W/O S.RAMANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2450013 1 0 0 0 0 0 67.2500 74 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466281096 8190412222 CKL12512 UMADEVI W/O LATE BASAVARAJU B CTA ROAD CTA ROAD 394203 15500 9 LT1 211 1 0 10820 68 1 0 3 1 177 2.1600 0 0 480 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110322160 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O LATE BASAVARAJU B,CTA ROAD CTA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466281090 8187445713 CKL34538 SRI J RAGHAVENDRA SO JAGALOORAIAH VITALA NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 1187 67 1 0 3 0.9100 -1 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 68273684 0 0 0 1 0 0 0 0 0 0 SRI J RAGHAVENDRA SO JAGALOORAIAH,VITALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466280901 8160412222 CKL16018 SMT SHARADAMMA CHALLAKERE - 394203 88991000 9 LT1 211 0.4400 0 7064 78 1 0 3 1 481 3.4200 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 8160412642D 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466280977 8131329000 CKL19276 H.T.RAMAREDDY S/O THIPPESWAMY VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 15923 67 1 0 3 0.9300 0 0 0 0 280 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2014-01-22 111110514788 0 0 0 2 0 0 0 0 0 0 H.T.RAMAREDDY,S/O THIPPESWAMY VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1466281167 8087069820 CKL34528 SRI JAGADEESHA SO GURUSIDDAPPA VITTALA NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 1745 1 1 0 3 1 113 1 0 0 960 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.960 (ignore if paid) 0 0 68272099 0 0 0 0 0 0 0 0 0 0 SRI JAGADEESHA SO GURUSIDDAPPA,VITTALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1466280936 8050986129 CKL34534 SRI NAGARA SO NAGAPPA VITALA NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 795 28 1 0 3 1 -4278 0 0 0 210 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 0 111124124952 0 0 0 0 0 0 0 0 0 0 SRI NAGARA SO NAGAPPA,VITALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466280910 7971412222 12089 CHANDRANNA W/O H. NARAYANA NEAR RAVINDRA HOSTEL 394203 12600 9 LT1 211 1 0 1505 106 1 0 3 0.9700 0 0 0 0 910 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BD1116137 0 0 0 2 0 0 0 0 0 0 CHANDRANNA,W/O H. NARAYANA NEAR RAVINDRA HOSTEL 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876169 1 0 0 0 0 0 84.8300 93 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466280897 7853412222 AEH1162 N.SURESH S/O NARAYANAPPA 0 - 394203 0 9 LT1 211 3 0 10889 80 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110306246 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NARAYANAPPA,0 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466281065 7834220000 CKL16198 K.H.YENNAPPA CHALLAKERE - 394203 8800 9 LT1 211 0.4800 0 3611 75 1 0 3 0.9700 559 0 0 0 460 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2012-05-09 BD1068898 0 0 0 2 0 0 0 0 0 0 K.H.YENNAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466281064 7832412222 AEH1425 C. CHIKKANNA S/O G. CHIKKANNA 394203 13400 9 LT1 211 3 0 36635 150 1 0 3 1 -219 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 7832412327ZD 0 0 0 2 0 0 0 0 0 0 C. CHIKKANNA,S/O G. CHIKKANNA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466281054 7821236087 CKL22151 SMT B.RAJESHWARI W/O D.L.THIPPESWAMY VITTAL NAGARA VITTAL NAGARA 394203 0 9 LT1 211 1 0 2838 4 1 0 3 1 -106 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2015-08-09 111110039688 0 0 0 1 0 0 0 0 0 0 SMT B.RAJESHWARI W/O D.L.THIPPESWAMY,VITTAL NAGARA VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466281056 7807920633 CKL29188 T CHOWDANNA 3 CHALLAKERE 394203 0 9 LT1 211 1 0 2767 62 1 0 3 0.9500 618 3.3500 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2020-08-04 BD1051813 0 0 0 1 0 0 0 0 0 0 T CHOWDANNA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466281125 7799312222 CKL15059 SMT C K JYOTHI CHALLAKERE - 394203 32400 9 LT1 211 1 0 3262 32 1 0 3 1 0 0 0 0 390 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 999999 7799312937AD 0 0 0 0 0 0 0 0 0 0 SMT C K JYOTHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 22.3400 32 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466281126 7785313333 8838 G. LAKSHMANA CHALLAKERE 394203 4800 9 LT1 211 1 0 12971 26 1 0 7 0 0 6.1800 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009003 0 99999 7785313889A 0 0 0 0 0 0 0 0 0 0 G. LAKSHMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-10-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466280919 7734220000 CKL16170 KATAPPA CHALLAKERE - 394203 176611 9 LT1 211 0.4800 0 45486 114 1 0 3 1 218 0 0 0 2460 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 2022-01-09 1E3881031596 0 0 0 2 0 0 0 0 0 0 KATAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281046 7724398390 CKL28670 R G JAGADEESH VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 2561 1 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BC2924289 0 0 0 0 0 0 0 0 0 0 R G JAGADEESH,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2924289 1 0 0 0 0 0 25.7900 36 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466281103 7680680301 CKL35766 SMT PADMAVATHI WO BASANAGOWDA T C H COLLAGE VITALA NAGARA CHALLKAERE 394203 0 9 LT1 211 2 0 991 103 1 0 3 0.8200 319 1.2800 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 69985376 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI WO BASANAGOWDA,T C H COLLAGE VITALA NAGARA CHALLKAERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466281104 7673412222 AEH1188 VEENA H E W/O S VENUGOPAL CHALLAKERE 394203 4400 9 LT1 211 3 0 7237 54 1 0 3 0.9600 -326 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999 BD1078881 0 0 0 1 0 0 0 0 0 0 VEENA H E W/O S VENUGOPAL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 137.0800 151 2025-04-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466281042 7616480064 CKL30426 A RAGHUNATHA S/O N ANJINAPPA VITTALA NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 5273 59 1 0 3 0.8600 -65 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2021-09-09 BC3229028 0 0 0 1 0 0 0 0 0 0 A RAGHUNATHA S/O N ANJINAPPA,VITTALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466281043 7609512237 CKL27871 H.THIMMANNA 3 CHALLAKERE 394203 0 9 LT1 211 1 0 23 0 1 0 28 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110142563 0 0 0 0 0 0 0 0 0 0 H.THIMMANNA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466281040 7604412222 8308 K. A. N. PRASAD CHALLAKERE 394203 4500 9 LT1 211 0.4800 0 4907 42 1 0 3 0.7900 -361 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0938468 0 0 0 0 0 0 0 0 0 0 K. A. N. PRASAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0938468 1 0 0 0 0 0 55.9200 62 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466281045 7603188519 CKL25501 SMT BHAGYA W/O Y.SIDLAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 11368 118 1 0 3 0.9400 1653 12.3400 0 0 1430 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2222324 0 0 0 1 0 0 0 0 0 0 SMT BHAGYA W/O Y.SIDLAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2222324 1 0 0 0 0 0 117.7500 130 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466281108 7590412222 CKL12553 J P SURAIAH MIGADDR CKL12553 394203 15300 9 LT1 211 1 0 8080 101 1 0 3 0.9300 7749 58.2200 0 0 1250 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0876173 0 0 0 2 0 0 0 0 0 0 J P SURAIAH,MIGADDR CKL12553 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876173 1 0 0 0 0 0 113.0800 124 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466281106 7586604583 CKL27870 H.THIMMANNA 4 CHALLAKERE 394203 0 9 LT1 211 1 0 2491 19 1 0 3 0.8300 -31 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2660035 0 0 0 1 0 0 0 0 0 0 H.THIMMANNA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2660035 1 0 0 0 0 0 44.2500 54 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466281101 7568140236 CKL29182 UMESH B A VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 8079 121 1 0 3 0.9700 0 0 0 0 398 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.398 (ignore if paid) 0 0 BD1051901 0 0 0 2 0 0 0 0 0 0 UMESH B A,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466280899 7544412222 4871 K. KENCHAPPA CHITRADURGA ROAD 394203 4200 9 LT1 211 2.4500 0 7381 98 1 0 3 1 0 4.2600 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 7544412465AD 0 0 0 0 0 0 0 0 0 0 K. KENCHAPPA,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 54.2500 60 2025-06-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466281035 7527316558 CKL31233 SMT J.P.HINDUMATHI W/O R.JAGADEESH VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 3713 68 1 0 3 0.9700 -4 1 0 0 470 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 0 2022-04-09 BC3370908 0 0 0 1 0 0 0 0 0 0 SMT J.P.HINDUMATHI W/O R.JAGADEESH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466281072 7510009000 CKL18975 SMT T.GAYITRI D/O THIPPERUDRAPPA VITALA NAGARA 394203 0 9 LT1 211 1 0 4093 49 1 0 3 0.9000 9 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BD1078589 0 0 0 1 0 0 0 0 0 0 SMT T.GAYITRI,D/O THIPPERUDRAPPA VITALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466280889 7457236612 CKL28053 M.P.SRINIVASA 4 CHALLAKERE 394203 0 9 LT1 211 1 0 2227 4 1 0 3 0.1000 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 100000 2019-07-09 BC2660592 0 0 0 0 0 0 0 0 0 0 M.P.SRINIVASA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2660592 1 0 0 0 0 0 12.9200 23 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466280888 7456382617 CKL28580 N.PREMA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 4958 89 1 0 3 0.8800 0 0 0 0 320 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2020-01-09 BC2927570 0 0 0 1 0 0 0 0 0 0 N.PREMA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2927570 1 0 0 0 0 0 37.2500 47 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466281009 7416218641 CKL27323 S GIRISH VITTAL NAGARA CHALLAKERE 394203 2 9 LT1 211 2 0 3229 35 1 0 3 0.7900 -34 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-11-09 BC2579420 0 0 0 1 0 0 0 0 0 0 S GIRISH,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2579420 1 0 0 0 0 0 44 54 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466280903 7362412222 11726 K. KENCHAPPA SANNA KENHAPPA CHITRADURGA ROAD VENKATESHAPPA LAY OUT 394203 4300 9 LT1 211 1 0 2880 71 1 0 3 0.9600 -2 0 0 0 480 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0888730 0 0 0 2 0 0 0 0 0 0 K. KENCHAPPA,SANNA KENHAPPA CHITRADURGA ROAD VENKATESHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0888730 1 0 0 0 0 0 40.0800 50 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466280925 7334412222 7788 H. GOWRAMMA CHITRADURGA ROAD 394203 3000 9 LT1 211 1 0 3153 73 1 0 3 0.8900 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BD1052029 0 0 0 1 0 0 0 0 0 0 H. GOWRAMMA,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466281044 7316412222 7789 H. GOWRAMMA CHITRADURGA ROAD 394203 2900 9 LT1 211 1 0 7104 31 1 0 3 0.7800 -1 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0876166 0 0 0 1 0 0 0 0 0 0 H. GOWRAMMA,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876166 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466281041 7303412222 AEH1387 SHIVAMMA W/O SRIDHARA CHALLAKERE 394203 27500 9 LT1 211 2 0 14576 201 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 2009-01-12 BD1050627 0 0 0 2 0 0 0 0 0 0 SHIVAMMA W/O SRIDHARA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466281168 7281412222 12007 SRI G.L. SIDDALINGAPPA S/O GOUDARALINGANNA JAGALURAIAH LAYOUT 394203 12100 9 LT1 211 0.4800 0 1534 27 1 0 3 0.9400 6 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 2013-04-22 BD1116389 0 0 0 0 0 0 0 0 0 0 SRI G.L. SIDDALINGAPPA,S/O GOUDARALINGANNA JAGALURAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466280915 7253398557 CKL18621 SMT SIDDAMMA W/O JAYANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 284 25 1 0 3 0.9800 12 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 67458630 0 0 0 3 0 0 0 0 0 0 SMT SIDDAMMA W/O JAYANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466280913 7245474710 CKL31538 H T RAMAREDDY SO THIPPESWAMY VITTAL NAGARA 394203 0 9 LT1 211 1 0 5003 82 1 0 3 0.9700 0 0 0 0 1270 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2022-08-22 BC3406511 0 0 0 1 0 0 0 0 0 0 H T RAMAREDDY SO THIPPESWAMY,VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.6200 110 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466281048 7196641000 CKL16685 NAGARAJU S/O HANUMANTHA 394203 0 9 LT1 211 1 0 10803 64 1 0 3 1 -97 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2012-01-30 7196641827D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466281131 7184412222 10728 M. ANJANEYULU CHITRADURGA ROAD CHITRADURGA ROAD 394203 4100 9 LT1 211 0.4800 0 6876 90 1 0 3 1 11 0 0 0 490 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110320078 0 0 0 2 0 0 0 0 0 0 M. ANJANEYULU,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 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 1.5600 2 1466281057 7100859768 CKL28073 U.PRASANA 2 CHALLAKERE 394203 0 9 LT1 211 2 0 9718 80 1 0 3 0.7900 -15 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 100000 2019-07-09 BC2808662 0 0 0 2 0 0 0 0 0 0 U.PRASANA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2808662 1 0 0 0 0 0 169.8300 187 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466281060 7095710840 CKL21444 G.R.PRASANNAKUMAR S/O RUDREGOWDA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 7550 47 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110145933 0 0 0 1 0 0 0 0 0 0 G.R.PRASANNAKUMAR S/O RUDREGOWDA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466281169 7077076599 SHIVARATHANAMMA D/O PUTTANANJAIAH VITTALANAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 1 9 LT1 211 1 0 3969 14 1 0 3 1 98 1.1700 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2014-06-30 111110522423 0 0 0 1 0 0 0 0 0 0 SHIVARATHANAMMA D/O PUTTANANJAIAH,VITTALANAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466281001 7005966218 CKL28958 SMT DEVIRAMMA 3 CHALLAKERE 394203 0 9 LT1 211 1 0 8845 70 1 0 3 0.8300 -7 0 0 0 830 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2020-05-09 BC2927017 0 0 0 2 0 0 0 0 0 0 SMT DEVIRAMMA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466281094 6900021149 CKL22917 SMT SUSHEELAMMA W/O G.MALLA REDDY VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 1 0 6874 54 1 0 3 1 0 0 0 0 490 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2016-02-09 111110048903 0 0 0 2 0 0 0 0 0 0 SMT SUSHEELAMMA W/O G.MALLA REDDY,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281235 6867412222 9542 B.M. UJJIINAPPA, LINE MAN CHALLAKERE 394203 900 9 LT1 211 0.2400 0 1521 145 1 0 3 0.9500 0 0 0 0 230 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 999999 70343225 0 0 0 2 0 0 0 0 0 0 B.M. UJJIINAPPA, LINE MAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466280920 6852339251 CKL18719 SMT NAGARATHNAMMA W/O THIPPESWAMY VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 0.2000 0 6162 58 1 0 3 1 116 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 100004555327D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O THIPPESWAMY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466280950 6836373156 B.A.UMESH S/O LATE APPANNA REDDY BEHIND TCH COLLEGE VITTALANAGARA 394203 1 9 LT1 211 1 0 19157 111 1 0 3 1 -2 0 0 0 310 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2012-07-09 100004554844D 0 0 0 1 0 0 0 0 0 0 B.A.UMESH S/O LATE APPANNA REDDY,BEHIND TCH COLLEGE VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466281113 6799312222 CKAEH1579 SMT C K JYOTHI CHALLAKERE - 394203 32500 9 LT1 211 1 0 1809 108 1 0 3 0.8800 0 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2018-08-09 67458614 0 0 0 1 0 0 0 0 0 0 SMT C K JYOTHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 82.7200 91 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466281117 6797902492 CKL21460 SMT KAVITHAMANI W/O HANUMANTHARAJU.D. VITTALANAGAAR VITTALANAGAAR 394203 0 9 LT1 211 1 0 14124 88 1 0 3 1 0 1 0 0 710 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2015-03-09 111110134304 0 0 0 2 0 0 0 0 0 0 SMT KAVITHAMANI W/O HANUMANTHARAJU.D.,VITTALANAGAAR VITTALANAGAAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281215 6774921974 CKL31196 B S VEERANNA SO SANNA VEERANNA VITTAL NAGARA 394203 0 9 LT1 211 1 0 1199 35 1 0 3 0.9400 330 1.8600 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 BC3364317 0 0 0 1 0 0 0 0 0 0 B S VEERANNA SO SANNA VEERANNA,VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466281212 6764265722 CKL32364 KAVITHA NAYAKI T WO THIPPESWAMY P VITTAL NAGARA 394203 0 9 LT1 211 3 0 10253 253 1 0 3 0.9400 -37 11.3400 0 0 3230 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.3230 (ignore if paid) 0 0 2023-01-04 BC3493884 0 0 0 3 0 0 0 0 0 0 KAVITHA NAYAKI T WO THIPPESWAMY P,VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466281208 6761412222 CKL12690 V.R.GEETHA MIGADDR CKL12690 394203 16300 9 LT1 211 1 0 10391 85 1 0 3 0.8700 -626 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 2019-01-09 BD1022394 0 0 0 1 0 0 0 0 0 0 V.R.GEETHA,MIGADDR CKL12690 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD1022394 1 0 0 0 0 0 135 149 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466280938 6753723326 CKL33108 RAMAKRISHNA K R SO RAVINDRACHARI VITTALA NAGARA 394203 0 9 LT1 211 1 0 951 38 1 0 3 0.7500 61 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 67468384 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA K R SO RAVINDRACHARI,VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466280986 6700938356 CKL35531 SHIVASHANKARAPPA U SO B M UJJINAPPA VITTLAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 3204 262 1 0 3 0.8900 2505 10.4200 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 69986524 0 0 0 3 0 0 0 0 0 0 SHIVASHANKARAPPA U SO B M UJJINAPPA,VITTLAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466281014 6600969428 CKL34073 SHASHIDHARAIAH K M SO CHANDRAIAH K M VITTALA NAGARA 394203 0 9 LT1 211 0.2400 0 2091 70 1 0 3 0.8600 1054 7.7400 0 0 530 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.530 (ignore if paid) 0 0 68256343 0 0 0 2 0 0 0 0 0 0 SHASHIDHARAIAH K M SO CHANDRAIAH K M,VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466281141 6591153535 CKL18721 SMT NAGARATHNAMMA W/O THIPPESWAMY VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 0.2000 0 913 31 1 0 3 0.8500 837 6.2300 0 0 390 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67431655 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O THIPPESWAMY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466281137 6575308587 CKL27931 R.RAJANNA BEHIND T C H COLLAGE VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 6182 70 1 0 3 0.9800 -4 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2019-04-09 BC2647225 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,BEHIND T C H COLLAGE VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2647225 1 0 0 0 0 0 68.3300 75 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466280969 6544412222 5618 D. RAMAPPA CHITRADURGA ROAD 394203 3800 9 LT1 211 0.3600 0 12439 146 1 0 3 1 0 0 0 0 660 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.660 (ignore if paid) 0 999999 2016-05-09 6544412464AID 0 0 0 3 0 0 0 0 0 0 D. RAMAPPA,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1466281129 6507412222 5617 D. RAMAPPA CHITRADURGA ROAD 394203 3700 9 LT1 211 0.6800 0 2757 35 1 0 3 0.8500 -84 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 2016-05-09 BD1078882 0 0 0 0 0 0 0 0 0 0 D. RAMAPPA,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466281124 6495558866 VISHALAKSHAMMA W/O PUTANANJAIAH VITTALANAGARA, CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 1 9 LT1 211 1 0 9264 137 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2014-06-30 111110037723 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA W/O PUTANANJAIAH,VITTALANAGARA, CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466280966 6455118396 CKL29255 S A RAHAMAN VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 7385 63 1 0 3 0.9800 54 0 0 0 880 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3036388 0 0 0 0 0 0 0 0 0 0 S A RAHAMAN,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466281118 6384353625 T.THIPPESWAMY S/ O TALAVARA THIPPAIAH VITTALA NAGARA C T A ROAD CHALLAKERE VITTALA NAGARA C T A ROAD CHALLAKERE 394203 1 9 LT1 211 2 0 3481 31 1 0 3 1 117 1 0 0 230 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005795585D 0 0 0 2 0 0 0 0 0 0 T.THIPPESWAMY S/ O TALAVARA THIPPAIAH,VITTALA NAGARA C T A ROAD CHALLAKERE VITTALA NAGARA C T A ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466281189 6363797468 CKL19167 SMT T.GAYATRI W/O THIPPERUDRAPPA VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 1 0 7429 44 1 0 3 1 3 0 0 0 330 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110135600 0 0 0 0 0 0 0 0 0 0 SMT T.GAYATRI W/O THIPPERUDRAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466281192 6359584087 CKL28800 SMT RATHNAMMA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 8664 88 1 0 3 0.9600 0 0 0 0 320 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2020-03-09 BC2973149 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2973149 1 0 0 0 0 0 121.4200 134 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466280880 6358609546 CKL27932 R.RAJANNA 6 CHALLAKERE 394203 0 9 LT1 211 0.5000 0 1011 19 1 0 3 0.9400 110 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2647229 0 0 0 2 0 0 0 0 0 0 R.RAJANNA,6 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2647229 1 0 0 0 0 0 17.4200 27 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466281019 6349632433 CKL30621 C CHIKKANNA SO G CHIKKANNA VITTALANAGARA 394203 0 9 LT1 211 2 0 1903 50 1 0 3 0.9700 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 BC3288156 0 0 0 2 0 0 0 0 0 0 C CHIKKANNA SO G CHIKKANNA,VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466281144 6296425300 CKL27039 THIPPESWAMY S/O OBANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 3553 95 1 0 3 0.8500 0 2.2800 0 0 580 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2018-07-09 BC2495454 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O OBANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2495454 1 0 0 0 0 0 10.6700 21 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466281013 6196641000 CKL16684 NAGARAJU S/O HANUMANTHA 394203 0 9 LT1 211 1 0 13162 101 1 0 3 1 -10 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 6196641826D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466281086 6183826056 T . THIPPESWAMY S/ O TALAVARA THIPPAIAH VITTALA NAGARA C T A ROAD CHALLAKERE VITTALA NAGARA C T A ROAD CHALLAKERE 394203 1 9 LT1 211 1 0 15857 126 1 0 3 1 0 0 0 0 520 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004555330D 0 0 0 1 0 0 0 0 0 0 T . THIPPESWAMY S/ O TALAVARA THIPPAIAH,VITTALA NAGARA C T A ROAD CHALLAKERE VITTALA NAGARA C T A ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466280918 6133175141 B.A.UMESH S/O LATE APPANNAREDDY VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 1 0 11414 62 1 0 3 1 -61 0 0 0 560 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2012-07-09 100004554843D 0 0 0 1 0 0 0 0 0 0 B.A.UMESH S/O LATE APPANNAREDDY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466280958 6096641000 CKL16695 VEEDAMURTHY S/O MALIKARJUNAIAH 394203 0 9 LT1 211 2 0 19077 113 1 0 3 1 -4 0 0 0 320 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2012-02-01 6096641816D 0 0 0 1 0 0 0 0 0 0 VEEDAMURTHY,S/O MALIKARJUNAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466281151 6083158839 SRI.M.RAMU S/O LATE MANIKYACHETTYAR VITALA NAGARA C T A ROAD VITALA NAGARA C T A ROAD 394203 1000 9 LT1 211 1 0 345 4 1 0 3 1 9 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 100004554854D 0 0 0 0 0 0 0 0 0 0 SRI.M.RAMU S/O LATE MANIKYACHETTYAR,VITALA NAGARA C T A ROAD VITALA NAGARA C T A ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0990 2 1466280895 5847492121 CKL27300 C VIJAYAMMA VITTAL NAGARA CHALLAKERE CHALLAKERE 394203 0 9 LT1 211 1 0 4213 82 1 0 3 0.9800 0 1.9100 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2564318 0 0 0 1 0 0 0 0 0 0 C VIJAYAMMA,VITTAL NAGARA CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2564318 1 0 0 0 0 0 33.9200 44 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466280896 5837766100 CKL27325 S GIRISH 3 CHALLAKERE 394203 0 9 LT1 211 2 0 13405 173 1 0 3 0.9600 0 10.5300 0 0 570 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2579421 0 0 0 3 0 0 0 0 0 0 S GIRISH,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2579421 1 0 0 0 0 0 156.6700 172 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466280937 5802448135 G L DHANANJAYA S/O CHIKKA GOWDARA LINGAPPA VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 1 0 10747 72 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 100004555455D 0 0 0 1 0 0 0 0 0 0 G L DHANANJAYA S/O CHIKKA GOWDARA LINGAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466281146 5771412222 12181 J MANJULA . - 394203 13800 9 LT1 211 1 0 7726 39 1 0 2 0 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2017-12-09 5771412759AID 0 0 0 0 0 0 0 0 0 0 J MANJULA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466281148 5757231627 CKL20954 T.RAGHAVAREDDY W/O O.H.THIPPESWAMY VITTALANAGARA,CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 0 9 LT1 211 1 0 12974 85 1 0 3 0.9200 218 1 0 0 4160 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.4160 (ignore if paid) 0 999999 3076251270D 0 0 0 2 0 0 0 0 0 0 T.RAGHAVAREDDY W/O O.H.THIPPESWAMY,VITTALANAGARA,CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 155.3200 171 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1466281140 5685989425 CKL22153 SMT B.RAJESHWARI W/O D.L.THIPPESWAMY VITTAL NAGARA VITTAL NAGARA 394203 0 9 LT1 211 1 0 16121 132 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 100004816113D 0 0 0 2 0 0 0 0 0 0 SMT B.RAJESHWARI W/O D.L.THIPPESWAMY,VITTAL NAGARA VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281139 5685313333 9543 UJJENAPPA CHALLAKERE 394203 800 9 LT1 211 1 0 5836 31 1 0 3 0.9200 30 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0888731 0 0 0 2 0 0 0 0 0 0 UJJENAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0888731 1 0 0 0 0 0 37.6700 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466280929 5627412222 7796 N. S. RAMANNA CHITRADURGA ROAD CHITRADURGA ROAD 394203 2500 9 LT1 211 2 0 8998 91 1 0 3 1 14 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 5627412293ZD 0 0 0 2 0 0 0 0 0 0 N. S. RAMANNA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1466280931 5622093070 CKL31379 V VISHALA WO LATE M T GURUSWAMY MARUTHI ITI COLOAGE VITTAL NAGARA 394203 0 9 LT1 211 1 0 680 8 1 0 3 0.8100 -145 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 BC3395755 0 0 0 1 0 0 0 0 0 0 V VISHALA WO LATE M T GURUSWAMY,MARUTHI ITI COLOAGE VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466280933 5591894601 CKL25389 SMT J.ROJA W/O J.S.MALLIKARJUNA 3 VITTALANAGARA 394203 0 9 LT1 211 1 0 5264 53 1 0 3 0.8900 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2017-04-09 BC2226174 0 0 0 1 0 0 0 0 0 0 SMT J.ROJA W/O J.S.MALLIKARJUNA,3 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2226174 1 0 0 0 0 0 29.0800 39 2023-12-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466281142 5588888508 CKL25387 SMT J.ROJA W/O J.S.MALLIKARJUNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 10380 95 1 0 3 0.9400 548 2.3000 0 0 890 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2017-04-09 BC2226173 0 0 0 4 0 0 0 0 0 0 SMT J.ROJA W/O J.S.MALLIKARJUNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2226173 1 0 0 0 0 0 95.0800 105 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1466281177 5560211785 CKL26367 P.SURESHA S/O PAPANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 7558 74 1 0 3 0.8300 224 1.4900 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-01-09 BC2394340 0 0 0 2 0 0 0 0 0 0 P.SURESHA S/O PAPANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2394340 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466280922 5522669714 CKL30675 A SHARADAMMA W/O H NAGARAJAPPA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 5156 95 1 0 3 0.9400 0 1 0 0 840 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.840 (ignore if paid) 0 0 2021-11-09 BC3232152 0 0 0 1 0 0 0 0 0 0 A SHARADAMMA W/O H NAGARAJAPPA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466280916 5432412222 12088 CHANDRAMMA W/O H. NARAYANA NEAR RAVINDRA HOSTEL 394203 12400 9 LT1 211 4 0 8691 35 1 0 3 0.6700 -148 0 0 0 770 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD1002310 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O H. NARAYANA NEAR RAVINDRA HOSTEL 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD1002310 1 0 0 0 0 0 124.3300 137 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466280921 5426237349 CKL33043 G R PRASANNA KUMAR SO RUDREGOWDA VITTALA NAGARA CLK 394203 0 9 LT1 211 1 0 2650 50 1 0 3 0.6700 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 67468769 0 0 0 1 0 0 0 0 0 0 G R PRASANNA KUMAR SO RUDREGOWDA,VITTALA NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466280954 5413992600 CKL30623 C CHIKKANNA SO G CHIKKANNA 3 394203 0 9 LT1 211 1 0 3143 153 1 0 3 0.9400 383 1.6500 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 BC3288155 0 0 0 3 0 0 0 0 0 0 C CHIKKANNA SO G CHIKKANNA,3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-09-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466280953 5395209000 CKL19084 SMT B.SHANTHAMMA W/O MALLIKARJUN VITAL NAGARA 394203 0 9 LT1 211 1 0 11900 83 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2013-12-09 100004554846D 0 0 0 1 0 0 0 0 0 0 SMT B.SHANTHAMMA,W/O MALLIKARJUN VITAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466281109 5386210682 CKL24259 SRI R G JAGADEESH BIN GURUSIDDAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 6661 39 1 0 3 0.9100 -71 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2104860 0 0 0 1 0 0 0 0 0 0 SRI R G JAGADEESH BIN GURUSIDDAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2104860 1 0 0 0 0 0 73.0800 80 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466281153 5375412222 9492 M. TIPPESWAMY CHITRADURGA ROAD CHITRADURGA ROAD 394203 1100 9 LT1 211 0.1200 0 281 2 1 0 3 0.9700 31 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999 BD1022395 0 0 0 0 0 0 0 0 0 0 M. TIPPESWAMY,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD1022395 1 0 0 0 0 0 2.7500 13 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466281152 5360479634 CKL18053 SMT THIPPAMMA W/O DRIVERSORAIAH VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 2 0 21908 123 1 0 3 1 194 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2013-03-07 100004554852D 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA W/O DRIVERSORAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466281132 5292191643 CKL27753 H.DADAPEER VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 5497 96 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2019-02-09 BC2627223 0 0 0 2 0 0 0 0 0 0 H.DADAPEER,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466280900 5248306524 CKL29256 S A RAHAMAN 2 CHALLAKERE 394203 0 9 LT1 211 1 0 3784 58 1 0 3 0.9700 0 0 0 0 730 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3036389 0 0 0 0 0 0 0 0 0 0 S A RAHAMAN,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 44.5800 55 2025-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466280956 5208383295 CKL23838 P.H.GURUMURTHY S/O HANUMANTHAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 0.7500 0 2182 14 1 0 3 0.9600 28 0 0 0 280 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1990242 0 0 0 0 0 0 0 0 0 0 P.H.GURUMURTHY S/O HANUMANTHAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466281198 5150412222 CKL15657 SMT.SALAMMA CHALLAKERE - 394203 507800 9 LT1 211 2 0 14418 85 1 0 3 1 0 0 0 0 240 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2011-02-09 5150412524D 0 0 0 2 0 0 0 0 0 0 SMT.SALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 69.5500 77 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466281030 5131412222 12180 V.S PARAMESHWARAPPA S/O V. SIDDAPPA NEAR Dr. Nagendra nayak 394203 13700 9 LT1 211 2 0 8916 133 1 0 3 0.9600 1 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 2009-01-12 BD1022450 0 0 0 1 0 0 0 0 0 0 V.S PARAMESHWARAPPA,S/O V. SIDDAPPA NEAR Dr. Nagendra nayak 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD1022450 1 0 0 0 0 0 117.8300 130 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466281034 5118362992 CKL24396 M.SATHISH S/O JAYANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 9001 65 1 0 3 0.8500 48 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2104272 0 0 0 1 0 0 0 0 0 0 M.SATHISH S/O JAYANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2104272 1 0 0 0 0 0 62.3300 69 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466281205 5073412222 AEH1264 C SHARADAMMA 0 - 394203 3900 9 LT1 211 3 0 19703 204 1 0 3 0.9300 -8120 0 0 0 1220 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0907435 0 0 0 2 0 0 0 0 0 0 C SHARADAMMA,0 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0907435 1 0 0 0 0 0 210 0 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466281022 4916982812 CKL34104 KENCHANNA.V.C.S/O CHIKKA RANNAGAPPA VITTALANAGARA CHALLAKERE VITTALANAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 2125 76 1 0 3 0.6900 -4201 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 68255576 0 0 0 1 0 0 0 0 0 0 KENCHANNA.V.C.S/O CHIKKA RANNAGAPPA,VITTALANAGARA CHALLAKERE VITTALANAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466281128 4889289596 CKL23774 D.NAGARAJA S/O LATE. DURUGAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 8275 110 1 0 3 0.8700 0 0 0 0 260 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2016-05-09 BC1990208 0 0 0 1 0 0 0 0 0 0 D.NAGARAJA S/O LATE. DURUGAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC1990208 1 0 0 0 0 0 66.5800 73 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466281027 4793528473 CKL22116 SMT K.VIJAYALAKSHMI W/O MANJUNATHA K.P. VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 1 0 4720 14 1 0 3 1 160 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2015-08-09 5843655056D 0 0 0 2 0 0 0 0 0 0 SMT K.VIJAYALAKSHMI W/O MANJUNATHA K.P.,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281134 4771412222 12185 B. VEERAPPA S/O BASAPPA BEHIND RAVINDRA COLLEGE HOSTEL, CTA ROAD 394203 13900 9 LT1 211 1 0 4370 78 1 0 3 0.9300 0 1 0 0 760 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BD1129667 0 0 0 2 0 0 0 0 0 0 B. VEERAPPA,S/O BASAPPA BEHIND RAVINDRA COLLEGE HOSTEL, CTA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466280983 4725683538 CKL27934 R.RAJANNA 3 CHALLAKERE 394203 0 9 LT1 211 1 0 3236 34 1 0 3 0.8900 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2647226 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2647226 1 0 0 0 0 0 39.6700 50 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466280982 4718312222 CKL13836 A.K.HAMPANNA VITTALANAGARA CHALLAKERE TOWN 394203 17600 9 LT1 211 1 0 7221 30 1 0 3 1 15 0 0 0 990 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.990 (ignore if paid) 0 999999 2019-03-09 4718312158AD 0 0 0 0 0 0 0 0 0 0 A.K.HAMPANNA,VITTALANAGARA CHALLAKERE TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466280981 4712165148 CKL21023 HARISHA S/O NAGENDRAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 3882 8 1 0 3 1 4577 19.8300 0 0 220 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 999999 9151482084D 0 0 0 1 0 0 0 0 0 0 HARISHA S/O NAGENDRAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466280992 4711537651 CKL33032 ARUN N SO NAGARAJ P VITTALA NAGARA CLK 394203 0 9 LT1 211 1 0 1971 23 1 0 3 0.9100 -2746 0 0 0 360 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 0 67468815 0 0 0 0 0 0 0 0 0 0 ARUN N SO NAGARAJ P,VITTALA NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466280990 4699312222 CKL15343 B.K.THIPPESWAMY VITALNAGARA - 394203 6003100 9 LT1 211 1 0 8168 84 1 0 3 0.8400 3 0 0 0 690 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2020-12-09 BD0888728 0 0 0 1 0 0 0 0 0 0 B.K.THIPPESWAMY,VITALNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0888728 1 0 0 0 0 0 86.2500 95 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466280989 4694268976 CKL27658 M.P.VENKATESH VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 3829 57 1 0 3 0.9400 78 0 0 0 360 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2591805 0 0 0 0 0 0 0 0 0 0 M.P.VENKATESH,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2591805 1 0 0 0 0 0 44.8300 55 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466281092 4681412222 12006 SMT ANITHA DEVARAJA W/O R.DEVARAJA S/O ANJINAPPA CHITRADURGA ROAD 394203 12000 9 LT1 211 0.4800 0 6276 10 1 0 3 1 31 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 4681412865AID 0 0 0 0 0 0 0 0 0 0 SMT ANITHA DEVARAJA W/O R.DEVARAJA,S/O ANJINAPPA CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466281091 4672412222 11223 Smt LAKSHMIDAVI MIGADDR 11223 394203 3600 9 LT1 211 1 0 17748 152 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876165 0 0 0 1 0 0 0 0 0 0 Smt LAKSHMIDAVI,MIGADDR 11223 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876165 1 0 0 0 0 0 171.1700 188 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466281213 4657313333 CKAEH1477 B.A.PARAMESHWARAPPA MIGADDR CKAEH1477 394203 16500 9 LT1 211 3 0 9216 157 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0876171 0 0 0 1 0 0 0 0 0 0 B.A.PARAMESHWARAPPA,MIGADDR CKAEH1477 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466280970 4627412222 8161 P T RUDRAMUNIYAPPA CHITRADURGA ROAD CHITRADURGA ROAD 394203 2300 9 LT1 211 0.9200 0 7429 58 1 0 3 0.9700 0 0 0 0 760 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0907438 0 0 0 1 0 0 0 0 0 0 P T RUDRAMUNIYAPPA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0907438 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466280971 4601553873 CKL22040 H.THIPPESWAMY S/O LATE HONNURAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 10464 53 1 0 3 0.9100 -11 0 0 0 460 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2015-07-09 111110037535 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY S/O LATE HONNURAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1466280968 4591229000 CKL19062 B.M.BASANNA S/O MALLAPPA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 2126 36 1 0 3 0.8000 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2014-01-21 BD1129666 0 0 0 2 0 0 0 0 0 0 B.M.BASANNA S/O MALLAPPA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466281150 4573412222 AEH777 M.THIPPESWAMY CHALLAKERE 394203 11400 9 LT1 211 1 0 6734 9 1 0 3 0.9900 113 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0907440 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0907440 1 0 0 0 0 0 72.7500 80 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466281145 4557933164 CKL22152 SMT B.RAJESHWARI W/O D.L.THIPPESWAMY VITTAL NAGARA VITTAL NAGARA 394203 0 9 LT1 211 3 0 15746 130 1 0 3 1 187 0 0 0 860 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2015-08-09 111110516726 0 0 0 2 0 0 0 0 0 0 SMT B.RAJESHWARI W/O D.L.THIPPESWAMY,VITTAL NAGARA VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281214 4548632862 HARISH Y.N. S/O NAGENDRAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 9085 101 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 5209553872ID 0 0 0 2 0 0 0 0 0 0 HARISH Y.N. S/O NAGENDRAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466280961 4509395793 CKL29257 S A RAHAMAN 3 CHALLAKERE 394203 0 9 LT1 211 1 0 4604 13 1 0 3 0.9800 -3 0 0 0 1110 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2020-09-09 BC3036390 0 0 0 0 0 0 0 0 0 0 S A RAHAMAN,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-03-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466280959 4501412222 12109 MAHALINGAPPA H T S/O THUMBALAIAH S/O ANJINAPPA 394203 12700 9 LT1 211 0.4800 0 16377 73 1 0 3 1 1 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 4501412075AD 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA H T S/O THUMBALAIAH,S/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466281020 4436627874 CKL24260 SRI R G JAGADEESH BIN GURUSIDDAPPA 2 VITTALANAGARA 394203 0 9 LT1 211 1 0 8379 1 1 0 3 0.9800 5 0 0 0 110 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2063810 0 0 0 0 0 0 0 0 0 0 SRI R G JAGADEESH BIN GURUSIDDAPPA,2 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2063810 1 0 0 0 0 0 84.5000 93 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466281029 4431347674 CKL28287 LAXMIDEVI VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 3167 56 1 0 3 0.9600 0 5.7700 0 0 370 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2833454 0 0 0 2 0 0 0 0 0 0 LAXMIDEVI,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2833454 1 0 0 0 0 0 7.5800 18 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466281021 4415412222 4747 H. PRABHANNA CHITRADURGA ROAD 394203 2100 9 LT1 211 0.4400 0 1290 121 1 0 3 0.9100 -1 2.4900 0 0 240 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 999999 70343206 0 0 0 2 0 0 0 0 0 0 H. PRABHANNA,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466281203 4374225472 CKL18722 SMT NAGARATHNAMMA W/O THIPPESWAMY VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 0 1 3926 8 1 0 3 1 235 1.0200 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 100004554850D 0 0 0 2 0 0 0 0 1 0 SMT NAGARATHNAMMA W/O THIPPESWAMY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466281071 4323412222 11447 SMT SHIVAMMA MIGADDR 11447 394203 3300 9 LT1 211 1 0 1332 8 1 0 3 0.5700 -9 0 0 0 300 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1078893 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,MIGADDR 11447 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466281068 4321398449 CKL22042 SMT M.PARIDHA BANU W/O M.K.YUSUFF VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 7029 45 1 0 3 1 -214 0 0 0 280 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2015-07-09 100004805663D 0 0 0 1 0 0 0 0 0 0 SMT M.PARIDHA BANU W/O M.K.YUSUFF,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466281067 4321250516 CKL29184 UMESH B A 2 CHALLAKERE 394203 0 9 LT1 211 0.5000 0 3956 30 1 0 3 0.8400 -65 0 0 0 48 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.48 (ignore if paid) 0 0 BD1051902 0 0 0 0 0 0 0 0 0 0 UMESH B A,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 87.0700 96 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466281220 4289989651 SHIVARATHANAMMA D/O PUTTANANJAIAH VITTALANAGARA, CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 1 9 LT1 211 2 0 5319 42 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2017-08-09 111110145277 0 0 0 2 0 0 0 0 0 0 SHIVARATHANAMMA D/O PUTTANANJAIAH,VITTALANAGARA, CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466281206 4274412222 AEH778 M.THIPPESWAMYJUNIOR A CHALLAKERE 394203 12300 9 LT1 211 3 0 5478 80 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 2010-09-10 BD1116388 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMYJUNIOR A,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466280942 4184412222 9293 AANTHUSALA CHITRADURGA ROAD CHITRADURGA ROAD 394203 4600 9 LT1 211 1 0 3194 68 1 0 3 0.9000 3 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BD1132842 0 0 0 2 0 0 0 0 0 0 AANTHUSALA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466281120 4181435204 CKL18718 SMT NAGARATHNAMMA W/O THIPPESWAMY VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 0.2000 0 1292 13 1 0 3 1 -6 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 100004555333D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O THIPPESWAMY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466281184 4147915193 CKL32500 M P PAVADA SWAMY SO NANJAIAH VITTALA NAGARA CLK 394203 0 9 LT1 211 1 0 1522 21 1 0 3 0.9200 -52 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2023-02-09 67409601 0 0 0 1 0 0 0 0 0 0 M P PAVADA SWAMY SO NANJAIAH,VITTALA NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466280978 4099342635 CKL18052 SMT THIPPAMMA W/O DRIVER SORAIAH VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 2 0 11689 164 1 0 3 0.8800 1645 6.8500 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 67408900 0 0 0 3 0 0 0 0 0 0 SMT THIPPAMMA W/O DRIVER SORAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 384.4300 0 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466280882 1196641000 CKL16696 K.M.SHASHEDARAIAH S/O CHANDRAIAH 394203 0 9 LT1 211 2 0 14455 79 1 0 3 1 81 1 0 0 880 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2012-02-01 100004555593D 0 0 0 0 0 0 0 0 0 0 K.M.SHASHEDARAIAH,S/O CHANDRAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466280945 1184412222 9294 SMT. ANTHUSALA CHITRADURGA ROAD CHITRADURGA ROAD 394203 4700 9 LT1 211 1 0 3118 39 1 0 3 0.9600 0 0 0 0 230 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67408984 0 0 0 2 0 0 0 0 0 0 SMT. ANTHUSALA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466281015 1154129908 SRI H BHEEMANNA SO HANUMANTHAPPA 3 CHALLAKERE 394203 0 9 LT1 211 1 0 756 47 1 0 3 0.7000 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 10000 69970256 0 0 0 1 0 0 0 0 0 0 SRI H BHEEMANNA SO HANUMANTHAPPA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466281017 1144412222 8839 G. LAKSHMAN CHITRADURGA ROAD CHITRADURGA ROAD 394203 4900 9 LT1 211 1 0 5785 77 1 0 3 1 179 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 1144412419AD 0 0 0 1 0 0 0 0 0 0 G. LAKSHMAN,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466281223 1032375736 CKL19143 R.JAGADEESHA S/O RAMANNA VITTALANARAGA VITTALANARAGA 394203 1 9 LT1 211 1 0 14970 71 1 0 3 0.9600 0 1 0 0 310 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2014-07-18 111110507761 0 0 0 1 0 0 0 0 0 0 R.JAGADEESHA S/O RAMANNA,VITTALANARAGA VITTALANARAGA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1466281179 1021634979 CKL27461 R KENCHAPPA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 3521 68 1 0 3 0.9200 0 1 0 0 230 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-12-09 BC2579386 0 0 0 1 0 0 0 0 0 0 R KENCHAPPA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2579386 1 0 0 0 0 0 9.8300 20 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466281183 1005998615 CKL21256 H.GURUMURTHY S/O SANNA HANUMANTHAPPA NO 117.VITTALANAGARA VITTALANAGARA 394203 1000 9 LT1 211 2 0 12009 72 1 0 3 0.8600 -4 0 0 0 870 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2014-12-18 4739222693D 0 0 0 0 0 0 0 0 0 0 H.GURUMURTHY S/O SANNA HANUMANTHAPPA,NO 117.VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4500 2 LGZ 1 Phase 1466281025 0995500504 CKL24654 KENCHAMMA W/O CHIKKANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 8258 74 1 0 3 0.8200 -5 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2016-11-09 BC2061670 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O CHIKKANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2061670 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466281024 0995018654 CKL30922 V S PARAMESHWARAPPA SO V SIDDAPPA VITTALANAGARA 394203 0 9 LT1 211 2 0 4157 90 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2022-01-03 BC3333078 0 0 0 3 0 0 0 0 0 0 V S PARAMESHWARAPPA SO V SIDDAPPA,VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466281081 0986085308 SRI H BHEEMANNA SO HANUMANTHAPPA 4 CHALLAKERE 394203 0 9 LT1 211 1 0 2082 124 1 0 3 0.9800 0 0 0 0 290 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 10000 69970272 0 0 0 2 0 0 0 0 0 0 SRI H BHEEMANNA SO HANUMANTHAPPA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466281083 0979312222 CKL15957 S.VISHNUVARDHANA CHALLAKERE - 394203 10487400 9 LT1 211 2 0 15775 134 1 0 3 1 0 1 0 0 1500 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 2011-05-25 0979312735D 0 0 0 2 0 0 0 0 0 0 S.VISHNUVARDHANA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281196 0954631406 CKL21737 K.JAYARAMAPPA S/O LATE KOLLARAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 24281 401 1 0 3 1 0 1 0 0 1920 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2015-04-09 111110472556 0 0 0 3 0 0 0 0 0 0 K.JAYARAMAPPA S/O LATE KOLLARAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1466280893 0879312222 CKL16274 H.NAGARAJ CHALLAKERE - 394203 129021 9 LT1 211 1 0 4852 21 1 0 3 1 -1 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2011-10-01 0879312724D 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466280946 0796410133 CKL19426 SMT K.S.YOGAMANI W/O VIRUPAKSHA VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 1 0 14017 117 1 0 3 0.8700 -623 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2021-02-09 111110049404 0 0 0 1 0 0 0 0 0 0 SMT K.S.YOGAMANI W/O VIRUPAKSHA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1700 2 LGZ 1 Phase 1466280924 0761924940 CKL18015 G.BORAIAH S/O GAREPALAIAH VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 2 0 10562 76 1 0 3 1 85 0 0 0 260 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004555325D 0 0 0 2 0 0 0 0 0 0 G.BORAIAH S/O GAREPALAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466281247 0708313333 CKL14058 B.VEERAPPA VITTALANAGARA - 394203 18600 9 LT1 211 0.2400 0 1904 7 1 0 3 0.9900 -203 0 0 0 350 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 0 BD1078894 0 0 0 1 0 0 0 0 0 0 B.VEERAPPA,VITTALANAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-12-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466281055 0686641000 CKL16620 BHAGYAMMA SHARANAPPA 394203 0 9 LT1 211 1 0 3268 48 1 0 3 0.9400 0 1 0 0 340 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0888333 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,SHARANAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0888333 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466281059 0671853385 CKL30679 J.MYTHRI VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 4706 89 1 0 3 0.9500 -422 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 BD1078335 0 0 0 1 0 0 0 0 0 0 J.MYTHRI,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466281231 0623623932 CKL25500 SMT BHAGYA W/O Y.SIDLAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 5035 82 1 0 3 0.5000 812 5.8800 0 0 680 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2222325 0 0 0 1 0 0 0 0 0 0 SMT BHAGYA W/O Y.SIDLAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2222325 1 0 0 0 0 0 64.8300 71 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466281230 0605280588 CKL27868 H.THIMMANNA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 9973 152 1 0 3 0.8100 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2019-03-09 BC2660037 0 0 0 1 0 0 0 0 0 0 H.THIMMANNA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2660037 1 0 0 0 0 0 142 156 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466280881 0585313333 CKL12682 SRI S BOMMANAGOWDA BIN SANNA ERAPPA G.R.THIPPESWAMY VITALANAGRA 394203 15700 9 LT1 211 1 0 4298 26 1 0 3 0.9200 -217 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0876172 0 0 0 0 0 0 0 0 0 0 SRI S BOMMANAGOWDA BIN SANNA ERAPPA,G.R.THIPPESWAMY VITALANAGRA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876172 1 0 0 0 0 0 32.5800 43 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466280934 0544412222 8734 H. NAGARAJ CHITRADURGA ROAD CHITRADURGA ROAD 394203 2400 9 LT1 211 1 0 5169 0 1 0 3 1 -56 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 0544412458AD 0 0 0 0 0 0 0 0 0 0 H. NAGARAJ,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466281084 0506062876 CKL27757 K.S.YOGAMANI VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 0.4800 0 2333 11 1 0 3 0.8400 -1833 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2624701 0 0 0 0 0 0 0 0 0 0 K.S.YOGAMANI,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2624701 1 0 0 0 0 0 28.9200 39 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466281095 0505819002 CKL28957 SMT DEVIRAMMA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 3744 0 1 0 3 0.8600 -60 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BC2927016 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466280976 4098163480 CKL25372 K.P.KOLLARAPPA S/O PATHAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 5639 65 1 0 3 0.9600 279 1.1500 0 0 260 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2224200 0 0 0 1 0 0 0 0 0 0 K.P.KOLLARAPPA S/O PATHAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2224200 1 0 0 0 0 0 40 50 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466281155 3968437612 CKL29189 T CHOWDANNA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 5181 72 1 0 3 0.8300 5 0 0 0 208 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.208 (ignore if paid) 0 0 2020-08-09 BD1051814 0 0 0 1 0 0 0 0 0 0 T CHOWDANNA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466281225 3950852994 SRI D M THIPPESWAMY SO PUMPAIAH VITALA NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 520 15 1 0 3 0.9400 1040 6.7200 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 69986078 0 0 0 1 0 0 0 0 0 0 SRI D M THIPPESWAMY SO PUMPAIAH,VITALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466280952 3886641000 CKL16592 THIPPESWAMY S/O EARANNA 394203 0 9 LT1 211 1 0 4605 67 1 0 3 0.8700 0 1.6800 0 0 490 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2011-12-31 BD0907443 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O EARANNA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0907443 1 0 0 0 0 0 43.2500 53 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466280948 3884412222 9504 R. GOVINDA RAJ CHALLAKERE 394203 1800 9 LT1 211 1 0 15634 129 1 0 3 1 0 0 0 0 2400 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 100005624682D 0 0 0 2 0 0 0 0 0 0 R. GOVINDA RAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281166 3870038697 CKL31787 R JAGADEESH SO RAMANAYAKA VITTALA NAGARA 394203 0 9 LT1 211 3 0 6163 146 1 0 3 0.9700 0 2.6000 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2022-07-09 BC3453700 0 0 0 1 0 0 0 0 0 0 R JAGADEESH SO RAMANAYAKA,VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466281191 3793464225 CKL24560 SMT H.E.VEENA S/O VENUGOPAL S. VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 9328 35 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2016-10-03 BC2184778 0 0 0 1 0 0 0 0 0 0 SMT H.E.VEENA S/O VENUGOPAL S.,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2184778 1 0 0 0 0 0 74.9200 82 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466281187 3773412222 AEH1041 P.KRISHNA REDDY CHALLAKERE 394203 1500 9 LT1 211 3 0 6831 124 1 0 3 0.9800 -196 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BD1116382 0 0 0 2 0 0 0 0 0 0 P.KRISHNA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466281195 3758242234 CKL26478 B.M.BASANNA S/O MALLAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 4920 40 1 0 3 0.7900 2 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-02-09 BC2398733 0 0 0 1 0 0 0 0 0 0 B.M.BASANNA S/O MALLAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2398733 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466281190 3756426676 CKL23768 SMT MAHADEVI S.PATIL W/O SWAMY B.T. VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 13664 102 1 0 3 0.9200 -6 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2016-05-09 BC1971843 0 0 0 2 0 0 0 0 0 0 SMT MAHADEVI S.PATIL W/O SWAMY B.T.,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC1971843 1 0 0 0 0 0 112.1700 123 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466281036 3723366683 CKL32501 M P PAVADA SWAMY SO NANJAIAH VITTALA NAGARA CLK 394203 0 9 LT1 211 1 0 1303 51 1 0 3 0.8100 -4 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2023-02-09 67409604 0 0 0 1 0 0 0 0 0 0 M P PAVADA SWAMY SO NANJAIAH,VITTALA NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.1400 29 2025-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466281105 3658357157 CKL22915 SMT C.K.JYOTHI W/O C.M.NAGAPANCHAKSHARI SWAMY VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 1 0 7098 5 1 0 3 1 -122 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2016-02-09 111110133016 0 0 0 0 0 0 0 0 0 0 SMT C.K.JYOTHI W/O C.M.NAGAPANCHAKSHARI SWAMY,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 11.8000 22 2024-01-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466280932 3613583474 CKL26617 T.SHANTHANNA S/O TIRUMALAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 9351 97 1 0 3 0.9200 0 0 0 0 1070 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2449710 0 0 0 2 0 0 0 0 0 0 T.SHANTHANNA S/O TIRUMALAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466280999 3594413154 CKL26082 SMT H.N.SUMA W/O VENKATESHA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 5407 48 1 0 3 0.8800 0 2.8200 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2275472 0 0 0 2 0 0 0 0 0 0 SMT H.N.SUMA W/O VENKATESHA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2275472 1 0 0 0 0 0 34.3300 44 2023-09-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466281164 3555711048 CKL35767 SRI PADMAVATHI WO BASANAGOWDA T C H COLLAGE VITALA NAGARA CHALLKAERE 394203 0 9 LT1 211 3 0 1701 114 1 0 3 0.8900 -1722 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 69985375 0 0 0 2 0 0 0 0 0 0 SRI PADMAVATHI WO BASANAGOWDA,T C H COLLAGE VITALA NAGARA CHALLKAERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466281172 3543837607 CKL21206 SALAMMA W/O CHANNAMALLAPPA VITTALANAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 0 9 LT1 211 1 0 7810 101 1 0 3 1 0 0 0 0 860 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2014-12-09 111110136655 0 0 0 2 0 0 0 0 0 0 SALAMMA W/O CHANNAMALLAPPA,VITTALANAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 45.9400 56 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466281228 3494288476 CKL27326 S GIRISH 2 CHALLAKERE 394203 3 9 LT1 211 2 0 1999 0 1 0 28 1 0 1.5500 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-11-09 111110139720 0 0 0 0 0 0 0 0 0 0 S GIRISH,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2579422 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466281210 3485313333 CKAEH1522 P.RUDRAMURTHY VITTALANAGARA SIRI KANNADA NILAYA 394203 17400 9 LT1 211 3 0 18611 125 1 0 3 0.8000 1 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2012-09-20 111110035816 0 0 0 2 0 0 0 0 0 0 P.RUDRAMURTHY,VITTALANAGARA SIRI KANNADA NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LGZ 1 Phase 1466281202 3481818029 CKL26081 SMT H.N.SUMA W/O VENKATESHA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 3497 7 1 0 3 0.6400 1 0 0 0 540 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2275473 0 0 0 1 0 0 0 0 0 0 SMT H.N.SUMA W/O VENKATESHA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2275473 1 0 0 0 0 0 35.6700 46 2024-03-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466281201 3475226190 CKL28613 H PRADEEP KUMAR 5 CHALLAKERE 394203 0 9 LT1 211 0.5000 0 915 3 1 0 3 0.9100 -22 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BC2912975 0 0 0 0 0 0 0 0 0 0 H PRADEEP KUMAR,5 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2912975 1 0 0 0 0 0 12 22 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466281197 3454205695 CKL18630 H.N.SUMA W/O VENKATESH VITTALA NAGARA VITTALA NAGARA 394203 1 9 LT1 211 1 0 4270 47 1 0 3 1 0 0 0 0 360 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004555594D 0 0 0 1 0 0 0 0 0 0 H.N.SUMA W/O VENKATESH,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-11-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1466281080 3400122687 CKL27460 R KENCHAPPA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 5359 26 1 0 3 1 -68 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-12-09 111110307965 0 0 0 1 0 0 0 0 0 0 R KENCHAPPA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2579385 1 0 0 0 0 0 53.4400 59 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466281194 3385716130 CKL27267 PADMAKKA VITTAL NAGARA CHALLAKERE CHALLAKERE 394203 0 9 LT1 211 1 0 1659 9 1 0 3 0.8600 24 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-11-09 BC2532939 0 0 0 0 0 0 0 0 0 0 PADMAKKA,VITTAL NAGARA CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2532939 1 0 0 0 0 0 15.2500 25 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466280974 3307837528 CKL28612 H PRADEEP KUMAR 4 CHALLAKERE 394203 0 9 LT1 211 1 0 3197 34 1 0 3 0.8100 941 7.7000 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BC2912972 0 0 0 1 0 0 0 0 0 0 H PRADEEP KUMAR,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2912972 1 0 0 0 0 0 55.0800 61 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466280973 3302728023 CKL34246 B.JYARAMAPPA SO BHIMANNA VITTALNAGARA 394203 0 9 LT1 211 1 0 2586 20 1 0 3 0.8000 383 2.4200 0 0 1360 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1360 (ignore if paid) 0 0 68256755 0 0 0 2 0 0 0 0 0 0 B.JYARAMAPPA SO BHIMANNA,VITTALNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466281073 3226878475 CKL28616 H PRADEEP KUMAR VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 16434 199 1 0 3 0.9900 2 31.1400 0 0 2100 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 2020-02-09 BC2912971 0 0 0 2 0 0 0 0 0 0 H PRADEEP KUMAR,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2912971 1 0 0 0 0 0 234.7500 0 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466281077 3207641490 CKL28956 SMT DEVIRAMMA NEAR CHINMAYI SCHOOL,VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 3787 95 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BC2927015 0 0 0 2 0 0 0 0 0 0 SMT DEVIRAMMA,NEAR CHINMAYI SCHOOL,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466281204 3166574386 CKL27301 C VIJAYAMMA 3 CHALLAKERE 394203 0 9 LT1 211 2 0 11505 102 1 0 3 0.9900 0 3.3000 0 0 380 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2564317 0 0 0 3 0 0 0 0 0 0 C VIJAYAMMA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2564317 1 0 0 0 0 0 147.5800 162 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466281250 3134959917 O K RAJAPPA S/O KARIYAPPA VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 2 0 19256 75 1 0 3 1 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2012-05-22 100004555591D 0 0 0 1 0 0 0 0 0 0 O K RAJAPPA S/O KARIYAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466280975 3110412222 CKL14996 SMT C K JOYTHI CHALLAKERE - 394203 111200 9 LT1 211 1 0 643 9 1 0 3 1 0 0 0 0 320 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 70343240 0 0 0 0 0 0 0 0 0 0 SMT C K JOYTHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466280965 3073979911 CKL27053 SIRAJ BASHA MOHAMAD HUSEN VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 7860 41 1 0 3 0.8800 39 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2018-07-09 BC2500861 0 0 0 1 0 0 0 0 0 0 SIRAJ BASHA MOHAMAD HUSEN,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2500861 1 0 0 0 0 0 90.2500 99 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466281133 3058976430 CKL19187 SIDDAPPA S/O RANGAPPA VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 2 0 12160 119 1 0 3 1 301 1.3800 0 0 920 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2013-11-24 111110367779 0 0 0 3 0 0 0 0 0 0 SIDDAPPA S/O RANGAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1466281159 3052840201 CKL27935 R.RAJANNA 4 CHALLAKERE 394203 0 9 LT1 211 1 0 3676 43 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110368967 0 0 0 2 0 0 0 0 0 0 R.RAJANNA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2647227 1 0 0 0 0 0 38.3300 48 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281182 3037412222 8906 A. K. D. HANUMANTHIAH CHITRADURGA ROAD CHITRADURGA ROAD 394203 2700 9 LT1 211 1 0 4493 30 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0876164 0 0 0 1 0 0 0 0 0 0 A. K. D. HANUMANTHIAH,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876164 1 0 0 0 0 0 33.0800 43 2023-11-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466281178 3034562463 CKL29187 T CHOWDANNA NEAR KUBERA GAS AGENCIES,VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 4137 62 1 0 3 0.9200 218 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 BD1051815 0 0 0 2 0 0 0 0 0 0 T CHOWDANNA,NEAR KUBERA GAS AGENCIES,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466281186 3031669394 CKL31784 R JAGADEESH SO RAMANAYAKA VITTALA NAGARA 394203 0 9 LT1 211 2 0 3423 35 1 0 3 0.8300 1 0 0 0 390 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 0 2022-07-09 BC3453699 0 0 0 1 0 0 0 0 0 0 R JAGADEESH SO RAMANAYAKA,VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466281082 3014412222 10902 BHAGAYAMMA CHALLAKERE 394203 9700 9 LT1 211 1 0 12213 63 1 0 3 1 -28 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 3014412179AD 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466281079 2999250470 CKL22120 SRI K.H.YANNAPPA S/O HANUMANTHAPPA VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 0.2400 0 4152 29 1 0 3 1 729 5.4700 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110515380 0 0 0 2 0 0 0 0 0 0 SRI K.H.YANNAPPA S/O HANUMANTHAPPA,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281242 2883734281 CKL27754 H.DADAPEER VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 3933 43 1 0 3 0.8500 220 1 0 0 250 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 9999 2019-02-09 BC2627224 0 0 0 2 0 0 0 0 0 0 H.DADAPEER,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2627224 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466281232 2868263035 CKL27897 P.SURESHA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 2343 89 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2019-04-09 BC3300350 0 0 0 2 0 0 0 0 0 0 P.SURESHA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2671751 1 0 0 0 0 0 31.3300 41 2025-04-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466281234 2864941714 CKL19969 H.GURUMURTHY S/O SANNAHANUMANTHAPPA NO 117, BEHIND SPOORTI ITI COLLEGE VITTALANAGARA 394203 1 9 LT1 211 1 0 3230 30 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110511342 0 0 0 2 0 0 0 0 0 0 H.GURUMURTHY S/O SANNAHANUMANTHAPPA,NO 117, BEHIND SPOORTI ITI COLLEGE VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281248 2853991953 CKL19188 G.SIDDAPPA S/O RANGAPPA VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 1 0 8365 84 1 0 3 1 0 0 0 0 550 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2013-11-24 111110032150 0 0 0 0 0 0 0 0 0 0 G.SIDDAPPA S/O RANGAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466280883 2827200171 CKL19975 M.R.SHANTHAMURTHY S/O M.RUDRAIAH VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 1 0 1567 62 1 0 3 0.9900 0 0 0 0 340 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2014-05-23 BD0875941 0 0 0 2 0 0 0 0 0 0 M.R.SHANTHAMURTHY S/O M.RUDRAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466280943 2797595385 CKL23207 SMT R.MANJULA W/O PUTTASWAMY VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 2 0 15843 59 1 0 3 1 -119 0 0 0 860 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2016-03-09 100005026907D 0 0 0 1 0 0 0 0 0 0 SMT R.MANJULA W/O PUTTASWAMY,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 136.5300 150 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466280939 2775285915 CKL26190 JAYANNA H S/O HONNURAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 7465 49 1 0 3 0.8300 0 0 0 0 300 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-06-09 BC2351538 0 0 0 1 0 0 0 0 0 0 JAYANNA H S/O HONNURAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2351538 1 0 0 0 0 0 62.6700 69 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466280947 2773412222 AEH1042 P.KRISHNAREDDY CHALLAKERE 394203 1600 9 LT1 211 3 0 11838 101 1 0 3 1 -153 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 100005795584D 0 0 0 2 0 0 0 0 0 0 P.KRISHNAREDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 133.1700 146 2025-01-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281098 2747313333 CKAEH1585 R VEERABADRAPPA CHALLAKERE - 394203 88700 9 LT1 211 3 0 17816 111 1 0 3 1 0 0 0 0 1000 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 2010-04-24 2747313429D 0 0 0 1 0 0 0 0 0 0 R VEERABADRAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466281243 2731117292 CKL28615 H PRADEEP KUMAR 2 CHALLAKERE 394203 0 9 LT1 211 1 0 2823 39 1 0 3 0.8400 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BC2912973 0 0 0 1 0 0 0 0 0 0 H PRADEEP KUMAR,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2912973 1 0 0 0 0 0 50.0800 55 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466280930 2707412222 7786 T. CHITRADURGA ROAD CHITRADURGA ROAD 394203 3100 9 LT1 211 1 0 7101 8 1 0 3 1 -152 0 0 0 760 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110409414 0 0 0 0 0 0 0 0 0 0 T.,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466281121 2661716063 CKL28614 H PRADEEP KUMAR 3 CHALLAKERE 394203 0 9 LT1 211 1 0 1879 24 1 0 3 0.9500 6 5.5600 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 BC2912974 0 0 0 1 0 0 0 0 0 0 H PRADEEP KUMAR,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2912974 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466281171 2659379022 CKL27568 KATAPPA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 2812 45 1 0 3 0.9000 239 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2589658 0 0 0 2 0 0 0 0 0 0 KATAPPA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2589658 1 0 0 0 0 0 12.1700 22 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466281233 2627412222 8162 SRI M B MANJUNATHA BIN LATE M BASAPPA CHITRADURGA ROAD CHITRADURGA ROAD 394203 2200 9 LT1 211 0.9200 0 7533 119 1 0 3 0.8600 685 2.9100 0 0 1930 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BD0907439 0 0 0 3 0 0 0 0 0 0 SRI M B MANJUNATHA BIN LATE M BASAPPA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0907439 1 0 0 0 0 0 80.5800 89 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466280949 2604412222 7784 G.MALLAREDDY JUNIOR AS CHALLAKERE 394203 3200 9 LT1 211 1 0 2779 41 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 2021-03-09 BD1154055 0 0 0 1 0 0 0 0 0 0 G.MALLAREDDY JUNIOR AS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466281188 2571412222 12153 M. PAVADA SWAMY S/O MATADA NANJAIAH 394203 13600 9 LT1 211 3 0 3368 44 1 0 3 0.8100 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 67408908 0 0 0 1 0 0 0 0 0 0 M. PAVADA SWAMY,S/O MATADA NANJAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 84.7100 93 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466281240 2476223434 CKL27278 C JAYAMMA VITTAL NAGARA CHALLAKERE CHALLAKERE 394203 0 9 LT1 211 1 0 6278 68 1 0 3 0.9800 0 0 0 0 1130 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2564320 0 0 0 0 0 0 0 0 0 0 C JAYAMMA,VITTAL NAGARA CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2564320 1 0 0 0 0 0 29.1700 39 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466281199 2420058110 CKL28550 O .K. RAJAPPA OPP KUBERA GAS,VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 8486 49 1 0 3 0.8100 75 0 0 0 490 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC2927870 0 0 0 1 0 0 0 0 0 0 O .K. RAJAPPA,OPP KUBERA GAS,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2927870 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466281016 2386204935 CKL25756 SMT B.PREMALEELA W/O NAGENDRAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 12578 119 1 0 3 1 0 1 0 0 610 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110139061 0 0 0 4 0 0 0 0 0 0 SMT B.PREMALEELA W/O NAGENDRAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2277703 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1466281157 2357379470 CKL31299 T S THIMMAPPA SO T SRINIVASAPPA VITTALA NAGARA 394203 0 9 LT1 211 1 0 2060 72 1 0 3 0.9800 0 0 0 0 270 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3371372 0 0 0 2 0 0 0 0 0 0 T S THIMMAPPA SO T SRINIVASAPPA,VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466281238 2344177708 CKL26012 SMT LAKSHMIDEVI W/O A.SHANTHINAGARA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 6076 53 1 0 3 0.6900 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2273030 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI W/O A.SHANTHINAGARA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2273030 1 0 0 0 0 0 75.1700 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466281039 2316109000 CKL19085 SMT B.SHANTHAMMA W/O MALLIKARJUN VITAL NAGARA 394203 0 9 LT1 211 1 0 11062 21 1 0 3 1 -2 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110514697 0 0 0 1 0 0 0 0 0 0 SMT B.SHANTHAMMA,W/O MALLIKARJUN VITAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466281222 2280610771 CKL24395 SMT P.T.BHARATHI W/O B.MARUTHI PRASAD VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 8986 127 1 0 3 0.9500 0 0 0 0 460 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2104280 0 0 0 2 0 0 0 0 0 0 SMT P.T.BHARATHI W/O B.MARUTHI PRASAD,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2104280 1 0 0 0 0 0 58.7500 65 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466281221 2278253472 HARISH Y.N. S/O NAGENDRAPPA - VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 2 0 12203 0 1 0 3 1 -68 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110043895 0 0 0 0 0 0 0 0 0 0 HARISH Y.N. S/O NAGENDRAPPA -,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466281211 2269288882 CKL34245 B JAYARAMAPPA SO BHIMANNA VITTAL NAGARA 394203 0 9 LT1 211 1 0 1817 66 1 0 3 0.7600 -778 0 0 0 670 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.670 (ignore if paid) 0 0 68256756 0 0 0 2 0 0 0 0 0 0 B JAYARAMAPPA SO BHIMANNA,VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466281207 2259051506 CKL18723 SMT NAGARATHNAMMA W/O THIPPESWAMY VITTALANAGARA VITTALANAGARA 394203 1 9 LT1 211 0.2000 0 2269 10 1 0 3 1 -11 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2013-08-14 100004554848D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O THIPPESWAMY,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466281218 2232088841 CKL27933 R.RAJANNA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 1177 1 1 0 3 0.8200 1 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2647230 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2647230 1 0 0 0 0 0 16.3300 26 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466280891 2222350848 B.S.VEERANNA S/O SANNEERAPPA 1 VITTALANAGARA 394203 0 9 LT1 211 1 0 6776 44 1 0 3 1 -61 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110130268 0 0 0 1 0 0 0 0 0 0 B.S.VEERANNA S/O SANNEERAPPA,1 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466281069 2166537474 CKL26715 M.SANTHOSH KUMAR S/O B.MALLESHAPPA 2 VITTALANAGARA 394203 0 9 LT1 211 0.2500 0 8494 88 1 0 3 0.9400 -2 0 0 0 1140 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2449494 0 0 0 1 0 0 0 0 0 0 M.SANTHOSH KUMAR S/O B.MALLESHAPPA,2 VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2449494 1 0 0 0 0 0 151.5000 167 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466281018 2117753418 CKL22296 SMT S.T.LATHA RANI W/O D.T.SHASHIDHARA VITTALA NAGARA VITTALA NAGARA 394203 1 9 LT1 211 2 0 14239 103 1 0 3 1 570 4.1800 0 0 240 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-09-09 111110046457 0 0 0 2 0 0 0 0 0 0 SMT S.T.LATHA RANI W/O D.T.SHASHIDHARA,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466281076 2114468840 CKL27534 G CHANNAKESHAVULU VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 0.5000 0 4567 73 1 0 3 0.9900 429 3.0200 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2581532 0 0 0 1 0 0 0 0 0 0 G CHANNAKESHAVULU,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2581532 1 0 0 0 0 0 35.2500 45 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466281078 2110412222 CKL14995 SMT C K JOYTHI CHALLAKERE - 394203 111300 9 LT1 211 1 0 4365 51 1 0 3 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2110412188ID 0 0 0 2 0 0 0 0 0 0 SMT C K JOYTHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466281008 2094923550 CKL28520 K.M.SIDDESHWARI VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 4873 74 1 0 3 0.7500 -89 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 2020-01-09 BC2875060 0 0 0 1 0 0 0 0 0 0 K.M.SIDDESHWARI,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2875060 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466280944 2010412222 CKL15329 R MARUTHESH CHALLAKERE - 394203 87900 9 LT1 211 2 0 18261 88 1 0 3 1 -129 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 2010-09-02 100004554915D 0 0 0 2 0 0 0 0 0 0 R MARUTHESH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466280997 1995412222 9490 M. TIPPESWAMY CHITRADURGA ROAD 394203 1300 9 LT1 211 0.2400 0 3008 0 1 0 28 1 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 1995412907AD 0 0 0 0 0 0 0 0 0 0 M. TIPPESWAMY,CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466280988 1989312222 CKL15160 G.C.SIDHALINGAPPA VITALANAGARA - 394203 567200 9 LT1 211 0.2400 0 5533 12 1 0 3 1 246 1.1200 0 0 230 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 999999 1989312835D 0 0 0 1 0 0 0 0 0 0 G.C.SIDHALINGAPPA,VITALANAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466280994 1974241905 CKL27324 S GIRISH 4 CHALLAKERE 394203 2 9 LT1 211 2 0 6593 115 1 0 3 0.9200 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BC2579423 0 0 0 2 0 0 0 0 0 0 S GIRISH,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2579423 1 0 0 0 0 0 76.9200 85 2024-06-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466280993 1961910386 CKL31282 H.RAVI S/O HANUMANTHAPPA N. VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 5264 74 1 0 3 0.9200 329 2.1700 0 0 1320 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 2022-04-09 BC3321132 0 0 0 2 0 0 0 0 0 0 H.RAVI S/O HANUMANTHAPPA N.,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466281127 1945635389 CKL29183 UMESH B A 3 CHALLAKERE 394203 0 9 LT1 211 0.5000 0 177 0 1 0 3 1 -130 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 111111946827D 0 0 0 0 0 0 0 0 0 0 UMESH B A,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466281130 1934412222 10772 B.KOLLAMMA CHALLAKERE 394203 600 9 LT1 211 0.2400 0 3358 25 1 0 3 0.9500 9 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2017-05-09 BD0888729 0 0 0 0 0 0 0 0 0 0 B.KOLLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0888729 1 0 0 0 0 0 31.4200 41 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466281023 1908827862 SRI H BHEEMANNA SO HANUMANTHAPPA VITALA NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 1159 58 1 0 3 0.8300 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 10000 69970243 0 0 0 1 0 0 0 0 0 0 SRI H BHEEMANNA SO HANUMANTHAPPA,VITALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466281026 1893412222 9213 AMBALAPPA CHITRADURGA ROAD CHITRADURGA ROAD 394203 10700 9 LT1 211 1 0 12542 106 1 0 3 0.9700 0 0 0 0 790 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.790 (ignore if paid) 0 0 BD0875793 0 0 0 1 0 0 0 0 0 0 AMBALAPPA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466281028 1889312222 CKL15159 G.C.SIDHALINGAPPA VITALNAGARA - 394203 568300 9 LT1 211 1 0 2185 30 1 0 3 0.8700 0 1 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 2010-05-24 BD0876167 0 0 0 0 0 0 0 0 0 0 G.C.SIDHALINGAPPA,VITALNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0876167 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466281031 1874412222 10771 B.KOLLAMMA CHALLAKERE 394203 700 9 LT1 211 0.2400 0 4824 7 1 0 3 1 0 2.3200 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 999999 1874412718AD 0 0 0 0 0 0 0 0 0 0 B.KOLLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466281165 1842566967 CKL18619 SMT SIDDAMMA W/O JAYANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 3558 68 1 0 3 0.7900 0 0 0 0 470 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0907437 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA W/O JAYANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0907437 1 0 0 0 0 0 38.5800 49 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466280963 1802634793 SRI H BHEEMANNA SO HANUMANTHAPPA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 821 51 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 10000 69970269 0 0 0 1 0 0 0 0 0 0 SRI H BHEEMANNA SO HANUMANTHAPPA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466280964 1790169679 CKL28072 U.PRASANA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 10428 198 1 0 3 0.9600 -2 0 0 0 590 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.590 (ignore if paid) 0 100000 2019-07-09 BC2808664 0 0 0 3 0 0 0 0 0 0 U.PRASANA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2808664 1 0 0 0 0 0 100.6700 111 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1466281219 1760412222 CKL15538 G D VEERABHADRAIAH CHALLAKERE - 394203 98707 9 LT1 211 2 0 15723 84 1 0 3 1 7 0 0 0 240 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2010-12-24 1760412695D 0 0 0 2 0 0 0 0 0 0 G D VEERABHADRAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1466281244 1732109000 CKL19086 SMT B.SHANTHAMMA W/O MALLIKARJUN VITAL NAGARA 394203 0 9 LT1 211 1 0 2777 113 1 0 3 1 -2 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 111110416023 0 0 0 1 0 0 0 0 0 0 SMT B.SHANTHAMMA,W/O MALLIKARJUN VITAL NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466280957 1678784460 CKL34094 FAIZU RAHAMAN SO K.M D SHAFIULLA VITTALANAGARA 394203 0 9 LT1 211 1 0 3726 123 1 0 3 0.8800 0 1.0700 0 0 1320 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1320 (ignore if paid) 0 0 68256798 0 0 0 3 0 0 0 0 0 0 FAIZU RAHAMAN SO K.M D SHAFIULLA,VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466280960 1675099192 CKL28946 S PRASANNA KUMAR VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 7401 137 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 9999999 2020-05-09 BC2992574 0 0 0 1 0 0 0 0 0 0 S PRASANNA KUMAR,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466281135 1632541803 CKL24483 K.B.MALATHESH S/O KRISHNAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 13035 121 1 0 3 0.9800 0 0 0 0 980 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2016-09-09 BC2184252 0 0 0 1 0 0 0 0 0 0 K.B.MALATHESH S/O KRISHNAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2184252 1 0 0 0 0 0 125.5000 138 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466281136 1630363813 CKL26802 SMT B.E.YASHODA W/O B.BORAIAH VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 7707 165 1 0 3 0.9100 -66 0 0 0 0 3942 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009003 0 0 2018-09-09 BD1125664 0 0 0 2 0 0 0 0 0 0 SMT B.E.YASHODA W/O B.BORAIAH,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BC2466561 1 0 0 0 0 0 182.3500 200 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466281181 1615215401 CKL35471 SMT P BHAGYAMMA WO LATE DANAPPA VITALANAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 1268 109 1 0 3 0.9300 297 1.1800 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 1000000 69986977 0 0 0 1 0 0 0 0 0 0 SMT P BHAGYAMMA WO LATE DANAPPA,VITALANAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466280998 1595412222 9397 H. GOWRAMMA CHITRADURGA ROAD CHITRADURGA ROAD 394203 2800 9 LT1 211 0.4800 0 10983 95 1 0 3 0.7100 0 0 0 0 0 3942 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009003 0 99999 BD0856704 0 0 0 1 0 0 0 0 0 0 H. GOWRAMMA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000740762 0 0 0 0 BD0856704 1 0 0 0 0 0 94.8300 104 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2