1416507106 3218844000 11414 P.M.MANJUNATH - - - 393102 155 4 LT1 211 0.1200 0 5742 57 1 0 3 0 578 4.6200 0 0 1180 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001060480 0 0 0 0 0 0 0 0 0 0 P.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507107 4818844000 27403 RANGANATH - - - 393102 63 4 LT1 211 0.2400 0 7357 66 1 0 3 0 2435 22.8900 0 0 570 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001075085 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507108 8782790272 64671 GOWRAMMA C K PURA KELAGOTE BEDARA KANNAPPA TEMPLE NEAR CHITRADURGA 393102 0 4 LT1 211 1 0 1514 47 1 0 3 0.9900 1906 17.4700 0 0 440 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3468066 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C K PURA KELAGOTE BEDARA KANNAPPA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507109 3108844000 30161 Shanthamma MIGADDR 30161 393102 87 4 LT1 211 0.8400 0 6679 46 1 0 3 1 97 1.3100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000153366 0 0 0 1 0 0 0 0 0 0 Shanthamma,MIGADDR 30161 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507326 8008844000 31982 BASAVARAJ THAMMANAIK 393102 163 4 LT1 211 0.1200 0 1658 28 1 0 3 1 372 3.0100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000158152 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,THAMMANAIK 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507327 0018844000 AEH1759 ERAMMA - - - 393102 187 4 LT1 211 1 0 14270 104 1 0 3 0 38 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001061599 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507328 8525714717 66903 KAMALAMMA CHANNAKESHAVA TEMPLE OPPO KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 844 14 1 0 3 0.7800 1150 9.3300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 67441827 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHANNAKESHAVA TEMPLE OPPO KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507329 7408844000 18507 N.SHANTHAKUMAR - - - 393102 122 4 LT1 211 0.1200 0 11649 83 1 0 3 0 -15 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001054037 0 0 0 0 0 0 0 0 0 0 N.SHANTHAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507330 9418844000 12173 SMT GWORAMMA - - - 393102 125 4 LT1 211 0.3200 0 4453 40 1 0 3 0 62 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001048902 0 0 0 0 0 0 0 0 0 0 SMT GWORAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507331 8318844000 15838 SMT MALLAMMA - - - 393102 132 4 LT1 211 0.1600 0 6005 32 1 0 3 0 -6 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001050149 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507332 9318844000 22700 MANJULA G - - - 393102 102 4 LT1 211 0.3600 0 8925 56 1 0 3 0 -115 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001076520 0 0 0 0 0 0 0 0 0 0 MANJULA G,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 87.4200 96 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507333 8518844000 10905 SHANTHAMMA W/O KRISHNA MURTHY - - - 393102 115 4 LT1 211 0.2400 0 18422 93 1 0 3 0 442 6.1600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001059498 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 102.5000 113 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507334 2455254000 3903 DYAMAPPA - - - 393102 0 4 LT1 211 0.2400 0 3473 21 1 0 3 1 2864 22 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110201050 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507335 2349668704 54733 Chandrashekhar R S O RUDRAPPA C K Pura 393102 0 4 LT1 211 1 0 5050 65 1 0 3 0.9300 418 3.3700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2272791 0 0 0 2 0 0 0 0 0 0 Chandrashekhar R,S O RUDRAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2272791 1 0 0 0 0 0 75 83 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507336 9808844000 11704 SMT LALITHAMMA - - - 393102 153 4 LT1 211 0.2400 0 10479 25 1 0 3 0 -105 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 1000000 100001052019 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507337 7218844000 12665 BAIRANNA MIGADDR 12665 393102 177 4 LT1 211 0.1200 0 6598 1 1 0 28 0 -88 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001062566 0 0 0 0 0 0 0 0 0 0 BAIRANNA,MIGADDR 12665 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507338 7208844000 23660 CHITRALINGAPPA MIGADDR 23660 393102 49 4 LT1 211 0.1200 0 9577 76 1 0 3 0 572 5.0600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001054179 0 0 0 0 0 0 0 0 0 0 CHITRALINGAPPA,MIGADDR 23660 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507339 5208844000 2158 G S MANJULA W/O R V MARUTHESHA - - - 393102 183 4 LT1 211 0.1600 0 6810 46 1 0 3 0.8800 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2397601 0 0 0 1 0 0 0 0 0 0 G S MANJULA W/O R V MARUTHESHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2397601 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507340 8108844000 27984 K.B.BORAIAH MIGADDR 27984 393102 195 4 LT1 211 0.2400 0 4445 0 1 0 28 0 -31 0 0 0 210 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001085026 0 0 0 0 0 0 0 0 0 0 K.B.BORAIAH,MIGADDR 27984 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507341 5308844000 29205 D.PRAKASH - - - 393102 128 4 LT1 211 0.8000 0 5482 29 1 0 3 0.5800 54 1 0 0 240 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0899592 0 0 0 1 0 0 0 0 0 0 D.PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD0899592 0 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507342 9818844000 14032 BORANNA C/O HANUMANNA - - - 393102 111 4 LT1 211 0.1600 0 4123 22 1 0 3 0 -3 0 0 0 690 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001052786 0 0 0 0 0 0 0 0 0 0 BORANNA C/O HANUMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507343 8118844000 13761 SRI BOMMAPPA - - - 393102 131 4 LT1 211 0.8600 0 17193 84 1 0 3 0 -125 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001059531 0 0 0 0 0 0 0 0 0 0 SRI BOMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507344 9718844000 15808 GANGAMMA - - KELAGOTE - 393102 4 4 LT1 211 0.1200 0 6144 81 1 0 3 0.9900 488 4.1000 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BD0899027 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0899027 0 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507345 9537162556 AEH10583 T H DATTATREYA C K PURA KELGOTE 393102 0 4 LT1 211 6 0 23819 374 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 2023-02-04 C920529 0 0 0 2 0 0 0 0 0 0 T H DATTATREYA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507346 2027741667 67972 RAJESHWARI CHANNAKESHAVA BADAVANE CHITRADURGA 393102 0 4 LT1 211 1 0 618 35 1 0 3 0.9600 3145 27.7100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 68255143 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,CHANNAKESHAVA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507347 7108844000 18516 LAKMAMMA MIGADDR 18516 393102 68 4 LT1 211 0.1200 0 8396 130 1 0 3 0 0 1 0 0 1550 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001050777 0 0 0 0 0 0 0 0 0 0 LAKMAMMA,MIGADDR 18516 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 65.7400 72 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507348 7118844000 AEH5796 C.D.JAYANNA - - - 393102 93 4 LT1 211 3 0 10073 99 1 0 3 0 453 3.4400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001061569 0 0 0 0 0 0 0 0 0 0 C.D.JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507349 9208844000 16410 NINGAPPA - - - 393102 60 4 LT1 211 0.1200 0 359 0 1 0 28 1 704 5.5500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000758574 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD0899593 1 0 0 0 0 0 2.8300 13 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507350 9218844000 12628 KATAPPA - - - 393102 52 4 LT1 211 0.1200 0 12586 58 1 0 3 0 1671 15.4100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001055263 0 0 0 0 0 0 0 0 0 0 KATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-12-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507351 9608844000 21684 MARAPPA. - - - 393102 62 4 LT1 211 0.4800 0 6350 38 1 0 3 1 10 4.6500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000273098 0 0 0 0 0 0 0 0 0 0 MARAPPA.,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507352 3256387205 66002 C G NAGARAJA C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 1130 37 1 0 3 0.9600 100 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 10000 67417506 0 0 0 1 0 0 0 0 0 0 C G NAGARAJA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507353 1324254000 37661 PAPAMMA NEAR BOSARANGA TEMPLE CTA 393102 2300 4 LT1 211 0.2400 0 9818 46 1 0 3 0 20 0 0 0 1120 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001086206 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NEAR BOSARANGA TEMPLE CTA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 70.4600 78 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507354 9618844000 15090 NEELAMMA - - KELAGOTE - 393102 11 4 LT1 211 0.1200 0 1676 30 1 0 3 0.8800 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1055862 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507355 3446144194 50426 K T Gangamma W O R M SHYLESH C K pura 393102 176 4 LT1 211 3 0 18527 4 1 0 3 1 -215 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110109152 0 0 0 0 0 0 0 0 0 0 K T Gangamma,W O R M SHYLESH C K pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507356 0108844000 KJ33329 VIJAYAMMA MIGADDR KJ33329 393102 181 4 LT1 211 0.1200 0 1761 41 1 0 3 0.9300 140 1.9500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 999999 BD0932269 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,MIGADDR KJ33329 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0932269 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507357 5055254000 7398 OBAIHA - - - 393102 1200 4 LT1 211 0.2400 0 1008 37 1 0 3 1 893 6.0900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110351252 0 0 0 0 0 0 0 0 0 0 OBAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 14.0800 24 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507358 0208844000 18908 P. RAMAPPA S/O PUTTAPPA S/O PUTTAPPA 393102 167 4 LT1 211 0.2400 0 3787 31 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000782564 0 0 0 2 0 0 0 0 0 0 P. RAMAPPA,S/O PUTTAPPA S/O PUTTAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 36.5800 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507360 8208844000 18501 JAYYAMARI - - - 393102 43 4 LT1 211 0.1200 0 7238 35 1 0 3 0 7 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001056738 0 0 0 0 0 0 0 0 0 0 JAYYAMARI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507361 9008844000 33527 D.PRAKASH MIGADDR 33527 393102 129 4 LT1 211 0.4800 0 10683 195 1 0 3 0.9500 -1 2.3900 0 0 3340 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 BD1010362 0 0 0 1 0 0 0 0 0 0 D.PRAKASH,MIGADDR 33527 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD1010362 0 0 0 0 0 0 159.7500 176 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507362 7997844000 36217 LAKSHMIDEVI KELAGOTE CTA - 393102 0 4 LT1 211 0.6000 0 3645 22 1 0 3 0.8700 -69 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BD0859723 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,KELAGOTE CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD0859723 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507363 0708844000 21667 SMT NEELAMMA - - - 393102 65 4 LT1 211 0.4000 0 9036 57 1 0 3 1 -1 1.4100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000179447 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507364 3845254000 AEH6518 M.N.VIDYADHARA - - - 393102 4400 4 LT1 211 4 0 7419 129 1 0 3 0.9500 -401 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 999999 BC3360042 0 0 0 1 0 0 0 0 0 0 M.N.VIDYADHARA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 148.6700 164 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507365 0408844000 11064 D.BOSAIHA - - - 393102 194 4 LT1 211 0.6400 0 16436 131 1 0 3 0 309 4.2600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001088752 0 0 0 0 0 0 0 0 0 0 D.BOSAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 141.5000 156 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507366 0008844000 34347 SHARADAMMA W/O OBANNA MIGADDR 34347 393102 188 4 LT1 211 0.2000 0 6593 32 1 0 3 0 20 0 0 0 1150 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001050759 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O OBANNA,MIGADDR 34347 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507367 0418844000 12723 SMT MEENAKSHAMMA - - - 393102 114 4 LT1 211 0.1200 0 7201 11 1 0 3 0.9500 -50 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BD0859724 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD0859724 1 0 0 0 0 0 109 120 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507368 1424254000 37096 THIMMAIAH C.K.PURA - 393102 10800 4 LT1 211 0.2400 0 4982 20 1 0 3 0 -64 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001088807 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851884 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507369 0508844000 AEH1980 PAPANAIK - - - 393102 164 4 LT1 211 2.8500 0 8110 51 1 0 3 1 22 0 0 0 340 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000775992 0 0 0 1 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 67 74 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507370 0518844000 12906 THIPPAIHA - - - 393102 144 4 LT1 211 0.1200 0 9411 0 1 0 28 0 2763 24.4100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001049220 0 0 0 0 0 0 0 0 0 0 THIPPAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507371 1218844000 21666 SMT NEELAMMA - - - 393102 64 4 LT1 211 0.4000 0 9766 65 1 0 3 0 274 1.2900 0 0 290 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001068055 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 27.6700 38 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507372 8508844000 20582 BASAVARAJ - - - 393102 89 4 LT1 211 0.7600 0 5385 43 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000290860 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 47 57 2025-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507373 7608844000 23857 THIPPIRAMMA - - - 393102 95 4 LT1 211 0.4800 0 10896 59 1 0 3 0 -70 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001074100 0 0 0 0 0 0 0 0 0 0 THIPPIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507374 1418844000 24983 KODLAIAHA - - - 393102 117 4 LT1 211 0.4800 0 10271 82 1 0 3 0 1165 10.5700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001067913 0 0 0 0 0 0 0 0 0 0 KODLAIAHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507375 1208844000 15219 DODDAOBAIHA - - - 393102 179 4 LT1 211 0.5200 0 5686 57 1 0 3 0 48 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001071083 0 0 0 0 0 0 0 0 0 0 DODDAOBAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507376 0308844000 11949 C.KATAPPA - - - 393102 61 4 LT1 211 0.3600 0 5057 58 1 0 3 1 207 1.5200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000754280 0 0 0 1 0 0 0 0 0 0 C.KATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507377 0313866054 69693 YARISWAMY C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 2296 135 1 0 3 0.9000 689 3.3200 0 0 1120 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 68285130 0 0 0 2 0 0 0 0 0 0 YARISWAMY,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507378 9408844000 14172 BASAPPA - - - 393102 141 4 LT1 211 0.2400 0 7882 17 1 0 3 0 -160 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001078818 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 31.6900 42 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507379 8808844000 18515 SMT DEVAMMA - - - 393102 139 4 LT1 211 0.1200 0 11720 85 1 0 3 0 0 0 0 0 360 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001051983 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 90.4200 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507380 0608844000 11669 S.NAGARAJU - - - 393102 97 4 LT1 211 2 0 10170 164 1 0 3 0.9100 2 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 BD0931410 0 0 0 2 0 0 0 0 0 0 S.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD0931410 1 0 0 0 0 0 108 119 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507381 3155254000 8800 SANNAOBAIH - - - 393102 100 4 LT1 211 0.2400 0 3333 13 1 0 3 0 -137 0 0 0 240 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001059650 0 0 0 0 0 0 0 0 0 0 SANNAOBAIH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507382 0815680990 50836 Secretory shri maramma temple C K PURA Kelagote 393102 0 4 LT1 211 0.5000 0 1445 11 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000161542 0 0 0 0 0 0 0 0 0 0 Secretory shri maramma temple,C K PURA Kelagote 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507383 0818844000 10263 H. KAMALAMMA - - KELAGOTE - 393102 3 4 LT1 211 0.3200 0 11189 46 1 0 3 0 18 0 0 0 820 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001056062 0 0 0 0 0 0 0 0 0 0 H. KAMALAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507384 0618844000 AEH6513 G.S.THIMMAPPA - - - 393102 169 4 LT1 211 3 0 5048 37 1 0 3 0 -70 0 0 0 0 3931 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 2013-06-21 100001066534 0 0 0 0 0 0 0 0 0 0 G.S.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507385 8818844000 8382 PAPANAIK - - - 393102 92 4 LT1 211 0.2400 0 24416 118 1 0 3 0 681 5.9900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001062166 0 0 0 0 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 123.4200 136 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507386 1018844000 12618 SMT.SURAMMA - - - 393102 23 4 LT1 211 0.1200 0 4842 81 1 0 3 0 262 2.5300 0 0 380 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001048609 0 0 0 0 0 0 0 0 0 0 SMT.SURAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507387 9108844000 22670 BASAVARAJ - - - 393102 166 4 LT1 211 0.6400 0 7193 84 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000275983 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507388 0918844000 15251 MAHADEVAPPA - - - 393102 81 4 LT1 211 0.2400 0 2374 54 1 0 3 0.9300 -65 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1010363 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD1010363 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507389 1718844000 24572 D. NAGARAJ - - KELAGOTE - 393102 9 4 LT1 211 0.1200 0 4409 48 1 0 3 1 5 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000284147 0 0 0 1 0 0 0 0 0 0 D. NAGARAJ,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507390 3945254000 18433 MD HUSEAN - - - 393102 4800 4 LT1 211 0.2400 0 2732 47 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1086679 0 0 0 2 0 0 0 0 0 0 MD HUSEAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507391 1518844000 24565 PALAMMA - - - 393102 147 4 LT1 211 0.1200 0 602 3 1 0 3 0 -14 0 0 0 270 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001061195 0 0 0 0 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507392 2218844000 15481 PAPANAIK - - - 393102 50 4 LT1 211 0.1600 0 8229 61 1 0 3 0 43 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001053400 0 0 0 0 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507393 2216114134 54509 K P Nagarathnamma W O KYASANAYAKA C K Pura temple 393102 0 4 LT1 211 1 0 7680 115 1 0 3 0.9900 535 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2274440 0 0 0 1 0 0 0 0 0 0 K P Nagarathnamma,W O KYASANAYAKA C K Pura temple 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2274440 0 0 0 0 0 0 23.5000 34 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507394 2228509967 69695 YARISWAMY C K PURA KELAGOTE2 CHITRADURGA 393102 0 4 LT1 211 1 0 770 82 1 0 3 0.8900 1004 7.6200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 68285131 0 0 0 2 0 0 0 0 0 0 YARISWAMY,C K PURA KELAGOTE2 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507395 1820963845 49921 P Jayamma W O SANNA PAPAIAH Kelagote 393102 199 4 LT1 211 1 0 2979 53 1 0 3 1 242 1.1400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000198734 0 0 0 1 0 0 0 0 0 0 P Jayamma,W O SANNA PAPAIAH Kelagote 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507396 8608844000 23043 NAGAMMA - - - 393102 25 4 LT1 211 0.2400 0 8149 83 1 0 3 1 79 0 0 0 1050 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000756246 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 83 91 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507397 8718844000 24573 K. NINGAPPA - - KELAGOTE - 393102 5 4 LT1 211 0.1200 0 6267 67 1 0 3 0 1009 12.8600 0 0 810 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100001075128 0 0 0 0 0 0 0 0 0 0 K. NINGAPPA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507399 1924254000 29415 PAPAMMA CTA - 393102 1000 4 LT1 211 1 0 7384 74 1 0 3 1 1101 10.1900 0 0 390 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110504461 0 0 0 1 0 0 0 0 0 0 PAPAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507400 3324254000 37424 PAPAMMA C.K.PURA - 393102 2100 4 LT1 211 0.2400 0 10361 68 1 0 3 0 -24 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001048959 0 0 0 0 0 0 0 0 0 0 PAPAMMA,C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507401 9192912273 52986 Obaiah S O PAPAIAH Near maramma temple 393102 0 4 LT1 211 1 0 2593 0 1 0 3 0 55 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2177717 0 0 0 0 0 0 0 0 0 0 Obaiah,S O PAPAIAH Near maramma temple 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2177717 0 0 0 0 0 0 24.5000 35 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507110 3208844000 7229 NEELAMMA W/O SANNAPPA NAYAKA NEEELAMMA - 393102 176 4 LT1 211 0.1200 0 3941 39 1 0 3 0.9600 -77 0 0 0 220 3931 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-09-04 BD0877794 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O SANNAPPA NAYAKA,NEEELAMMA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0877794 0 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507112 0277481461 53267 Nagaraj S O LATE KANUMAPPA C K Pura kelagote 393102 0 4 LT1 211 1 0 3466 74 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2137951 0 0 0 2 0 0 0 0 0 0 Nagaraj,S O LATE KANUMAPPA C K Pura kelagote 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 BC2137951 0 0 0 0 0 0 28.9200 39 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507113 1408844000 20120 A.R.MANJANNA - - - 393102 192 4 LT1 211 0.3600 0 8280 57 1 0 3 0 -35 0 0 0 280 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001089360 0 0 0 0 0 0 0 0 0 0 A.R.MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507114 3808844000 AEH1979 PAPANAIK - - - 393102 165 4 LT1 211 1 0 5100 71 1 0 3 1 7 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000767215 0 0 0 2 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 35 45 2024-01-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507116 5018844000 14369 ASHA E D/O S B EKANTHAPPA - - - 393102 126 4 LT1 211 0.2400 0 10992 53 1 0 3 0 86 1.1400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001055854 0 0 0 0 0 0 0 0 0 0 ASHA E D/O S B EKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507117 0381417856 70086 NAGENDRAPPA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 936 78 1 0 3 0.9700 154 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 68280526 0 0 0 2 0 0 0 0 0 0 NAGENDRAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507118 5032772020 53554 H Nagendrappa S O HANUMANTHAPPA C K Pura 393102 0 4 LT1 211 1 0 2916 27 1 0 3 0.7700 -51 0 0 0 220 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2150362 0 0 0 0 0 0 0 0 0 0 H Nagendrappa,S O HANUMANTHAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2150362 1 0 0 0 0 0 75 83 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507119 4518844000 26249 SRI D.DEVAMMA - - - 393102 56 4 LT1 211 0.2000 0 2666 0 1 0 28 1 8 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000779244 0 0 0 0 0 0 0 0 0 0 SRI D.DEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507120 4507420293 51324 Gowramma W O MAHESHWARAPPA C K Pura 393102 0 4 LT1 211 1 0 4297 51 1 0 3 0 518 4.8300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC1971858 0 0 0 1 0 0 0 0 0 0 Gowramma,W O MAHESHWARAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC1971858 1 0 0 0 0 0 37 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507121 1608844000 14936 HANUMANTHAPPA - - - 393102 0 4 LT1 211 0.1200 0 14176 0 1 0 28 0 -361 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001047744 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507122 9674744000 AEH893 T MANJUNATHA S/O THIPPAIAH N R - - - 393102 3800 4 LT1 211 4 0 9525 57 1 0 3 1 410 3.8200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110085684 0 0 0 1 0 0 0 0 0 0 T MANJUNATHA S/O THIPPAIAH N R,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 64.5800 71 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507123 1808844000 28836 SRI ANJANEYA MURTHY - - - 393102 54 4 LT1 211 0.2400 0 4527 17 1 0 3 0 -59 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001051323 0 0 0 0 0 0 0 0 0 0 SRI ANJANEYA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507125 5618844000 14930 PALAIAH - - - 393102 24 4 LT1 211 0.1200 0 12532 105 1 0 3 0 262 1.2400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001079058 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 71.3300 78 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507126 4508844000 14949 AJJAPPA - - - 393102 106 4 LT1 211 0.2400 0 2718 67 1 0 3 0.9800 387 3.1600 0 0 650 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BD1070548 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507127 2418844000 20537 B G MANJANNA S/O GUDLAYYA - - - 393102 118 4 LT1 211 0.1200 0 6848 75 1 0 3 1 -5 0 0 0 610 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000187656 0 0 0 1 0 0 0 0 0 0 B G MANJANNA S/O GUDLAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507128 9593609000 46474 K MAHANTHESH C K PURA BADAVANE 393102 3000 4 LT1 211 1 0 1146 77 1 0 3 0.8900 0 0 0 0 80 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 69985379 0 0 0 0 0 0 0 0 0 0 K MAHANTHESH,C K PURA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507129 6856240458 48931 P Rajanna s o Andanoor Palaiah C K PURA 393102 0 4 LT1 211 1 0 4944 51 1 0 3 1 480 6.5500 0 0 730 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000169026 0 0 0 1 0 0 0 0 0 0 P Rajanna s o Andanoor Palaiah,C K PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507130 3627183625 67534 H ANADA NAYAKA C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 1194 41 1 0 3 0.8900 1 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 68244343 0 0 0 0 0 0 0 0 0 0 H ANADA NAYAKA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507131 9897844000 38181 D.PRAKASH CONVINOR C.K.PURA - 393102 199 4 LT1 211 0.2400 0 1671 28 1 0 3 1 347 2.6800 0 0 790 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000193148 0 0 0 0 0 0 0 0 0 0 D.PRAKASH CONVINOR,C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507132 2408844000 15220 DODDAOBAIHA - - - 393102 178 4 LT1 211 0.2400 0 5590 55 1 0 3 0 55 0 0 0 1140 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001067437 0 0 0 0 0 0 0 0 0 0 DODDAOBAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507133 3618844000 13247 SIDDAMMA - - - 393102 67 4 LT1 211 0.1200 0 2316 81 1 0 3 0.8400 95 1.2900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 10000 67467576 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507134 4424254000 36240 D.MAHALINGYA C.K PURA CTA - 393102 174 4 LT1 211 0.2400 0 5534 1 1 0 3 0 306 2.1800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001060340 0 0 0 0 0 0 0 0 0 0 D.MAHALINGYA,C.K PURA CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507135 6945254000 AEH4905 THIPPAMMA - - - 393102 900 4 LT1 211 3 0 2986 27 1 0 3 1 -93 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110441653 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 22 32 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507136 1008844000 34001 KANVENEAR MIGADDR 34001 393102 162 4 LT1 211 0.2400 0 699 6 1 0 3 1 1823 15.8800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000207902 0 0 0 0 0 0 0 0 0 0 KANVENEAR,MIGADDR 34001 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507100 2608844000 18513 PARAMESHWARAPPA - - - 393102 42 4 LT3A 311 0.1200 0 5392 36 1 0 3 0 1800 14.1600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001048126 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507398 1618844000 24151 SMT JAYAMMA - - - 393102 152 4 LT3A 311 0.2000 0 720 14 1 0 3 1 2586 22.8600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 999999 100001066359AD 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507115 3818844000 AEH6208 USHAKIRANA - - - 393102 173 4 LT3A 311 3 0 16337 3 1 0 3 0 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001076384 0 0 0 0 0 0 0 0 0 0 USHAKIRANA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507160 6118844000 AEH1819 USHAKIRANA - - - 393102 172 4 LT3A 311 2.9800 0 20322 344 1 0 3 0 0 3.5200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001051114 0 0 0 0 0 0 0 0 0 0 USHAKIRANA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507238 1257439000 46943 A.MANJUNATH S/O ALIKE GOWDA C K PURA 393102 3100 4 LT3A 311 0.5000 0 388 0 1 0 3 0 651 5.2300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 111113214744 0 0 0 0 0 0 0 0 0 0 A.MANJUNATH S/O ALIKE GOWDA,C K PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507247 4408844000 20119 A.R.MANJANNA - - - 393102 193 4 LT3A 311 0.4800 0 524 4 1 0 3 0.9300 269 4.5200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 999999 BD0886102 0 0 0 0 0 0 0 0 0 0 A.R.MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0886102 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507287 8897844000 37642 CHIEF EXECUTIVE OFFICER CTA - 393102 204 4 LT3A 311 10 0 37013 260 1 0 3 0.9800 -1 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 C928234 0 0 0 1 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507294 6108844000 31672 D.LAKSHMIDEVI MIGADDR 31672 393102 135 4 LT3A 311 0.2400 0 1185 1 1 0 3 0 1517 13.3100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BC3401279 0 0 0 0 0 0 0 0 0 0 D.LAKSHMIDEVI,MIGADDR 31672 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507313 1945254000 16042 MDHUSENSAB CTA - 393102 4700 4 LT3A 311 0.2400 0 1180 40 1 0 3 0.9800 -10 2.0300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1140079 0 0 0 0 0 0 0 0 0 0 MDHUSENSAB,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507085 2518844000 23954 SAVITHRAMMA - - - 393102 101 4 LT1 211 0.1200 0 5338 160 1 0 3 0 1921 15.2900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001070093 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507086 3518844000 12441 ERRISWAMY - - - 393102 45 4 LT1 211 0.1200 0 8810 19 1 0 3 0 -20 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001076021 0 0 0 0 0 0 0 0 0 0 ERRISWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507087 2508844000 12467 GOVINDAPPA MIGADDR 12467 393102 35 4 LT1 211 0.3000 0 5392 22 1 0 3 0 -39 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001071775 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,MIGADDR 12467 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507088 3508844000 19660 NAGARATNAMMA - - - 393102 98 4 LT1 211 0.4800 0 1719 20 1 0 3 0.9800 187 1.7200 0 0 550 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD0931405 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD0931405 1 0 0 0 0 0 20.0800 30 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507089 3318844000 17465 J.JAYYAMMA - - - 393102 108 4 LT1 211 0.2400 0 1548 0 1 0 28 0 586 4.9300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001079990 0 0 0 0 0 0 0 0 0 0 J.JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507090 7455254000 10474 T.THIPPESWAMY - - - 393102 4200 4 LT1 211 3 0 589 30 1 0 3 1 -97 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 1E8412073836 0 0 0 1 0 0 0 0 0 0 T.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507091 3708844000 14755 SMT OBALAMMA MIGADDR 14755 393102 119 4 LT1 211 0.1600 0 8529 92 1 0 3 0 713 6.4400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001049117 0 0 0 0 0 0 0 0 0 0 SMT OBALAMMA,MIGADDR 14755 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 78.6700 87 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507092 3308844000 12695 SMT LAKSHMAMMA - - - 393102 105 4 LT1 211 0.1200 0 3153 24 1 0 3 0 514 4.3100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001061849 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507093 0897844000 42586 O JAGANNATH CK PURA - 393102 220 4 LT1 211 1 0 5361 12 1 0 3 0 47 1 0 0 230 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001061091 0 0 0 0 0 0 0 0 0 0 O JAGANNATH,CK PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507094 4608844000 12717 SMT MARAKKA - - - 393102 22 4 LT1 211 0.1200 0 7143 98 1 0 3 0 351 2.4700 0 0 280 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001053893 0 0 0 0 0 0 0 0 0 0 SMT MARAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507095 4618844000 AEH5596 JAYAMMA - - - 393102 151 4 LT1 211 3 0 3876 108 1 0 3 0.9800 367 1.9700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1140078 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507096 0908844000 13340 H.VEERANNA - - - 393102 134 4 LT1 211 0.2800 0 7017 47 1 0 3 0.9200 -151 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 999999 BC2804217 0 0 0 1 0 0 0 0 0 0 H.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2804217 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507097 2318844000 22910 KOLLAMMA - - - 393102 47 4 LT1 211 0.2400 0 2777 40 1 0 3 1 -60 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000193643 0 0 0 1 0 0 0 0 0 0 KOLLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507098 7055254000 AEH6517 SRI HANUMANTHAREDDY - - - 393102 4600 4 LT1 211 3 0 16641 93 1 0 3 1 219 1.0300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110456070 0 0 0 3 0 0 0 0 0 0 SRI HANUMANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-02-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507099 2308844000 25483 NIRMALA W/O RAJENDRAN - 393102 91 4 LT1 211 0.4800 0 564 60 1 0 3 1 149 2 0 0 290 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1B3063147616 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O RAJENDRAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507300 0940129000 47195 S.R.MAMATHA W/O R.N.CHOWDARY NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 393102 0 4 LT1 211 1.5000 0 8347 46 1 0 3 0 2 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100004602079 0 0 0 0 0 0 0 0 0 0 S.R.MAMATHA W/O R.N.CHOWDARY,NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507301 0318844000 12412 SMT LAKSHMIDEVI - - - 393102 140 4 LT1 211 0.2400 0 6105 73 1 0 3 1 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000291754 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507302 6797844000 42472 N LAKSHMIDEVI C K PURA - 393102 217 4 LT1 211 2 0 2897 21 1 0 3 0.6800 74 1.0200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BC3049916 0 0 0 1 0 0 0 3389 0 0 N LAKSHMIDEVI,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC3049916 0 0 0 0 0 0 59.8300 66 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507303 7618844000 24608 GOWRAMMA W/O KUMAR - - KELAGOTE - 393102 14 4 LT1 211 0.4800 0 7479 63 1 0 3 1 3107 29.0900 0 0 880 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000285397 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O KUMAR,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507304 1751475800 59086 K P SUNIL K H B COLONY 393102 0 4 LT1 211 2 0 839 13 1 0 3 0.7500 -139 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 BC2825972 0 0 0 1 0 0 0 0 0 0 K P SUNIL,K H B COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2825972 0 0 0 0 0 0 9.7500 20 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507305 2954985554 56307 R Mahanteha CK PURA KELAGOTE 393102 0 4 LT1 211 1 0 1636 28 1 0 3 0.9700 56 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BD0879429 0 0 0 1 0 0 0 0 0 0 R Mahanteha,CK PURA KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD0879429 0 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507306 8418844000 21369 RANGAPPA - - - 393102 41 4 LT1 211 0.4800 0 14358 28 1 0 3 0 1 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001080635 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507307 4255254000 28660 BORAMMA - - - 393102 5100 4 LT1 211 0.1600 0 7586 74 1 0 3 0 319 2.1600 0 0 140 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001074182 0 0 0 0 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507308 4055254000 7548 HUSEN - - - 393102 4900 4 LT1 211 0.1600 0 7923 46 1 0 3 0 3 0 0 0 460 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001066738 0 0 0 0 0 0 0 0 0 0 HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507309 4065078102 BLKUA1658 MANJULA G CHANNAKESHWARA BADAVANE CHITRADURGA 393102 0 4 LT1 211 0.2400 0 689 24 1 0 3 0.9500 0 0 0 0 510 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67482936 0 0 0 1 0 0 0 0 0 0 MANJULA G,CHANNAKESHWARA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507310 9908844000 AEH6286 C.B.HIRIYAPPA - - - 393102 185 4 LT1 211 1 0 6622 27 1 0 3 0 -412 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001058989 0 0 0 0 0 0 0 0 0 0 C.B.HIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507311 2155254000 28999 D.MAHALINGAIAH - - - 393102 4300 4 LT1 211 1 0 1550 25 1 0 3 0.9700 672 4.7100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BC3483594 0 0 0 1 0 0 0 0 0 0 D.MAHALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507312 7897844000 40150 G M MAHESHWARAPPA C K PURA - 393102 216 4 LT1 211 0.2400 0 10374 43 1 0 3 0 0 0 0 0 350 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001086050 0 0 0 0 0 0 0 0 0 0 G M MAHESHWARAPPA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507314 7718844000 15351 GIRIYACHAR - - KELAGOTE - 393102 8 4 LT1 211 0.2000 0 4400 35 1 0 3 0 1 0 0 0 500 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001073609 0 0 0 0 0 0 0 0 0 0 GIRIYACHAR,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507315 7908844000 23775 PAPAIAH - - - 393102 79 4 LT1 211 0.2400 0 8952 53 1 0 3 0 0 0 0 0 510 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001048992 0 0 0 0 0 0 0 0 0 0 PAPAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507316 5908844000 24868 SATHYAMMA - - - 393102 55 4 LT1 211 0.1200 0 5282 52 1 0 3 0 90 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001048374 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507317 5908265814 55151 Meenakshamma W O LATE RANGASWAMY Kelagote 393102 0 4 LT1 211 1 0 523 1 1 0 3 0.9800 -1 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2350477 0 0 0 0 0 0 0 0 0 0 Meenakshamma,W O LATE RANGASWAMY Kelagote 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2350477 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507318 6708844000 21309 ANNAMMA - - - 393102 66 4 LT1 211 0.2400 0 8068 78 1 0 3 0 432 2.0400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001059778 0 0 0 0 0 0 0 0 0 0 ANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507319 5897844000 39688 CHOWDAMMA C K PURA - 393102 209 4 LT1 211 0.2400 0 8489 44 1 0 3 0 0 0 0 0 2110 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100001061670 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507320 7708844000 23958 KAMALAMMA - - - 393102 31 4 LT1 211 0.1200 0 6622 8 1 0 3 0 -92 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001080989 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507321 1967943080 62159 PAPAMMA BESIDE RANGASWAMY TEMPLE C K PURA CHITRADURGA 393102 0 4 LT1 211 1 0 3499 92 1 0 3 0.9900 -13 0 0 0 340 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3246174 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BESIDE RANGASWAMY TEMPLE C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507322 9118844000 17809 SMT BOMMAKKA - - - 393102 127 4 LT1 211 0.7600 0 3650 169 1 0 3 0.8700 1447 10.0700 0 0 320 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67399684 0 0 0 2 0 0 0 0 0 0 SMT BOMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507323 6897844000 40400 YALLAPPA C K PURA - 393102 222 4 LT1 211 1 0 6238 14 1 0 3 0 -167 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001064129 0 0 0 0 0 0 0 0 0 0 YALLAPPA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507324 9018844000 27982 ERAPPA MIGADDR 27982 393102 57 4 LT1 211 0.2400 0 5956 0 1 0 28 0 -21 0 0 0 140 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001067981 0 0 0 0 0 0 0 0 0 0 ERAPPA,MIGADDR 27982 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507325 7308844000 AEH2283 S.MAHANTESHAPPA - - - 393102 190 4 LT1 211 2.9800 0 20288 110 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 100000 100001063370 0 0 0 0 0 0 0 0 0 0 S.MAHANTESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507111 3918844000 P2944 SMT. PALAMMA BEHIND C.K. PURA TEMPLE - 393102 148 4 LT5 511 0 30 161 0 10 0 28 1 65914 597.4800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 0 111124669530 0 0 0 0 0 0 0 0 1 0 SMT. PALAMMA,BEHIND C.K. PURA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507124 1790429393 P5186 Commisioner CMC CTA NEAR C K PURA TEMPLE 393102 100003 4 1LT6A-M 611 0 7.5000 38032 2133 1 0 3 0.7300 36711 256.2900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 999999 C919656 0 0 0 10 0 0 0 0 1 0 Commisioner CMC CTA,NEAR C K PURA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507216 8325213252 P5637 Commissioner CMC cta WARD 35 Near Boselingaiah temple 393102 100014 4 1LT6A-M 611 0 7.5000 4236 181 1 0 3 0.6700 5552 38.6500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 7828993 0 0 0 6 0 0 0 0 1 0 Commissioner CMC cta,WARD 35 Near Boselingaiah temple 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507237 4492484358 P7455 COMMISSIONER NAGARA SABHA CHITRADURGA KELAGOTE NEAR CHANNAKESHAVA TEMPLE 393102 0 4 1LT6A-M 611 0 10 16442 1832 1 0 3 0.7500 31708 226.0800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 7841543 0 0 0 7 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,KELAGOTE NEAR CHANNAKESHAVA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507269 8636812806 P6162 Commissioner C K PURA SCHOOL BEHIND KELAGOTE 393102 1000 4 1LT6A-M 611 0 5 19830 348 1 0 3 0.6200 9350 63 0 0 2360 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 206 0 14008214 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 C768914 0 0 0 6 0 0 0 0 1 0 Commissioner,C K PURA SCHOOL BEHIND KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507161 6724254000 ACSL188 COMMISSIONER CMC CTA CTA - 393102 100015 4 1LT6B-M 621 3.6300 0 2404 48 10 0 3 0.4700 18600 148.5300 0 0 8440 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.8440 (ignore if paid) 0 999999 BD1070402 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507171 9997844000 ACSL197 COMMISSIONER CMC CTA KELAGOTE - 393102 100002 4 1LT6B-M 621 4.3800 0 7316 107 10 0 3 0.5200 39793 317.7700 0 0 48540 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.48540 (ignore if paid) 0 9999999 BD1070406 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507185 4033773139 ACSL62502 COMISSIONER NAGARA SABHE CHANNAKESHAVA TEMPLE NEAR CHITRADURGA 393102 0 4 1LT6B-M 621 5 0 18358 247 1 0 3 1 10563 83.4800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 111114952304 0 0 0 1 0 0 0 0 0 0 COMISSIONER NAGARA SABHE,CHANNAKESHAVA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507101 0997844000 41550 GUDLAIAH C K PURA - 393102 223 4 LT1 211 0.2400 0 6163 79 1 0 3 0 833 6.2600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001052650 0 0 0 0 0 0 0 0 0 0 GUDLAIAH,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507102 4218844000 25658 BAYYANNA - - - 393102 74 4 LT1 211 0.4800 0 7026 48 1 0 3 1 -25 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000765956 0 0 0 1 0 0 0 0 0 0 BAYYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507103 3908844000 13030 SMT. LAXMAMMA - - - 393102 70 4 LT1 211 0.2400 0 2467 30 1 0 3 0 19 0 0 0 840 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001063782 0 0 0 0 0 0 0 0 0 0 SMT. LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507104 3608844000 26154 P M RAVINDRANATH S/O P MARAPPA - - - 393102 46 4 LT1 211 0.4000 0 8916 22 1 0 3 0 0 0 0 0 230 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001072470 0 0 0 0 0 0 0 0 0 0 P M RAVINDRANATH S/O P MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 47.0300 57 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507105 3118844000 12627 RUDRAPPA - - - 393102 0 4 LT1 211 0.1200 0 7415 48 1 0 3 0 288 4 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001057273 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 72.5700 80 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507137 4418844000 14940 DASARA OBAIAH - - - 393102 20 4 LT1 211 0.1200 0 7124 59 1 0 3 0 -53 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001056636 0 0 0 0 0 0 0 0 0 0 DASARA OBAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507138 0055254000 18752 P.S RAJANNA - - - 393102 2500 4 LT1 211 0.1200 0 6951 36 1 0 3 0 163 2.2600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001064245 0 0 0 0 0 0 0 0 0 0 P.S RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507139 2618844000 14818 RANGASWAMY - - - 393102 145 4 LT1 211 0.1000 0 3564 23 1 0 3 0 538 6.9400 0 0 690 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001066627 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 19 29 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507140 1818844000 12783 M.T. THIPPESWAMY - - KELAGOTE - 393102 7 4 LT1 211 0.2400 0 13829 103 1 0 3 0 1335 12 0 0 260 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001068652 0 0 0 0 0 0 0 0 0 0 M.T. THIPPESWAMY,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507141 1918844000 18510 H. RAMAPPA - - - 393102 12 4 LT1 211 0.1200 0 6718 58 1 0 3 1 206 2.9200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000277208 0 0 0 1 0 0 0 0 0 0 H. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507142 2908844000 12440 H.SHIVANNA - - - 393102 48 4 LT1 211 0.1200 0 8632 82 1 0 3 0.9900 0 0 0 0 1170 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BD0859725 0 0 0 1 0 0 0 0 0 0 H.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0859725 0 0 0 0 0 0 73.4200 81 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507143 2703190258 59244 THIPPESWAMY BEDARA KANNAPPA DEVASTANADA PAKKA CTA 393102 0 4 LT1 211 2 0 6030 83 1 0 3 0.9700 112 1 0 0 360 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2968828 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,BEDARA KANNAPPA DEVASTANADA PAKKA CTA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2968828 0 0 0 0 0 0 72.5000 80 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507144 2724254000 32896 PAPANNA S/O BORANNA C.K.PURA - 393102 2000 4 LT1 211 0.2400 0 1724 23 1 0 3 0 7 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 111111992468 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O BORANNA C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507145 2708844000 21625 JAYAMMA - - - 393102 150 4 LT1 211 0.9600 0 506 9 1 0 3 0.9800 -71 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1114231 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507146 0808844000 21408 K.NAGARATHNAMMA CTA - 393102 40 4 LT1 211 0.4800 0 1961 80 1 0 3 0.9100 1268 11.2000 0 0 670 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67487461 0 0 0 2 0 0 0 0 0 0 K.NAGARATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507147 7555254000 3904 DYAMAPPA - - - 393102 0 4 LT1 211 0.2400 0 2682 57 1 0 3 0 5246 40.0900 0 0 870 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100001048975AD 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-10-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507148 8797844000 43840 R MALLIKHARJUNA CHANNAKESHAVA PURA - 393102 219 4 LT1 211 0.7200 0 2310 8 1 0 3 0 1298 11.0100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 111115708460 0 0 0 0 0 0 0 0 0 0 R MALLIKHARJUNA,CHANNAKESHAVA PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507149 5826719614 69696 YARISWAMY C K PURA KELAGOTE3 CHITRADURGA 393102 0 4 LT1 211 1 0 468 18 1 0 3 0.7200 -41 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 68285133 0 0 0 0 0 0 0 0 0 0 YARISWAMY,C K PURA KELAGOTE3 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507150 5818844000 16371 NAGARATHNA D W/O LATE MANJUNATHA KELAGOTE CTA - 393102 28 4 LT1 211 0.1200 0 11960 12 1 0 28 1 988 7.6700 0 0 1190 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000194985 0 0 0 0 0 0 0 0 0 0 NAGARATHNA D W/O LATE MANJUNATHA KELAGOTE,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507151 8952544137 60608 GOWRAMMA C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 2664 57 1 0 3 0.9600 460 4.0400 0 0 540 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3086612 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507152 5819298231 55020 Palamma W O RANGAPPA C K Pura 393102 0 4 LT1 211 1 0 5168 107 1 0 3 0.9800 0 0 0 0 360 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2398357 0 0 0 2 0 0 0 0 0 0 Palamma,W O RANGAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2398357 1 0 0 0 0 0 62.8300 69 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507153 5848875000 45337 G S THIMMAPPA S/O SHANKARAPPA C K PURA 393102 1 4 LT1 211 2 0 13217 61 1 0 3 0 21 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100004611393 0 0 0 0 0 0 0 0 0 0 G S THIMMAPPA S/O SHANKARAPPA,C K PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507154 9554744000 43957 L VANAJASKHAMMA C K PURA MAIN ROAD - 393102 3500 4 LT1 211 1 0 6857 36 1 0 3 0 -68 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100004616445 0 0 0 0 0 0 0 0 0 0 L VANAJASKHAMMA,C K PURA MAIN ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507155 5718844000 25206 T.L.NIJALINGAPPA S/O LATE D.LAKSHMANA - - KELAGOTE - 393102 16 4 LT1 211 0.4800 0 5018 122 1 0 3 1 2147 16.9200 0 0 250 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000154730 0 0 0 1 0 0 0 0 0 0 T.L.NIJALINGAPPA S/O LATE D.LAKSHMANA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 27.6700 38 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507156 4718844000 11413 PALAIAH - - KELAGOTE - 393102 17 4 LT1 211 0.2400 0 15414 80 1 0 3 0 166 2.3100 0 0 1430 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001065782 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 98.8300 109 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507157 5724254000 33476 R.MD HUSSIEN CTA - 393102 5000 4 LT1 211 0.4800 0 2344 46 1 0 3 0.8900 311 2.2200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1140080 0 0 0 2 0 0 0 0 0 0 R.MD HUSSIEN,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507158 4708844000 12413 SHUNNU SAB - - - 393102 154 4 LT1 211 0.1200 0 11139 36 1 0 3 0 -122 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001074140 0 0 0 0 0 0 0 0 0 0 SHUNNU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507159 5708844000 11886 AG - - - 393102 197 4 LT1 211 0.2400 0 1987 48 1 0 3 0.7900 3203 25.7900 0 0 1230 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 67417912 0 0 0 1 0 0 0 0 0 0 AG,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507162 1701867132 54227 Papamma W O DASARA OBANNA Near C K Pura Temple 393102 0 4 LT1 211 1 0 5200 55 1 0 3 0.9800 171 1 0 0 1350 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2271905 0 0 0 2 0 0 0 0 0 0 Papamma,W O DASARA OBANNA Near C K Pura Temple 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2271905 0 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507163 1708844000 14737 RAJESH R S/O RAJANAYAKA - - - 393102 116 4 LT1 211 0.2400 0 1999 173 1 0 3 0.9200 -6 13.5400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 10000 67417915 0 0 0 2 0 0 0 0 0 0 RAJESH R S/O RAJANAYAKA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507164 6718844000 27771 K.P. MANJAMMA - - KELAGOTE - 393102 6 4 LT1 211 0.3000 0 19998 136 1 0 3 0 1532 11.8500 0 0 170 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001071260 0 0 0 0 0 0 0 0 0 0 K.P. MANJAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507165 2997844000 38281 MARAPPA KELAGOTE CTA 393102 205 4 LT1 211 0.1600 0 517 59 1 0 3 0.9300 1052 8.2200 0 0 1120 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 67493686 0 0 0 1 0 0 0 0 0 0 MARAPPA,KELAGOTE CTA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 31.7200 42 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507166 2208844000 7259 LAKSHMIDEVAMMA - - - 393102 168 4 LT1 211 0.2400 0 12883 123 1 0 3 1 8 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000276134 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507167 2187415756 47520 Kumaraswamy.A s/o Alika Gowda 2ND CROSS C K Pura 393102 186 4 LT1 211 0.5000 0 5274 25 1 0 3 0 866 6.7600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 999999 3980512327 0 0 0 0 0 0 0 0 0 0 Kumaraswamy.A s/o Alika Gowda,2ND CROSS C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507168 3008844000 32237 MAHADEVEIAH BIN DODDAMADAPPA 393102 121 4 LT1 211 0.2400 0 19809 101 1 0 3 0 174 1.6800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001050716 0 0 0 0 0 0 0 0 0 0 MAHADEVEIAH,BIN DODDAMADAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 108.3300 119 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507169 4108844000 31121 SUJATHA W/O MANJUNATHA CTA - 393102 104 4 LT1 211 0.4800 0 1495 114 1 0 3 0.9800 398 3.0800 0 0 460 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67490946 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507170 4308844000 24096 YALLAPPA - - - 393102 44 4 LT1 211 0.2000 0 5518 23 1 0 3 0 73 1 0 0 20 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100001071609 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507172 4330722458 49833 Parvathamma w o Verupakshappa BEHIND MARAMMA TEMPLE C K Pura 393102 0 4 LT1 211 1 0 2359 0 1 0 28 1 -34 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000196384 0 0 0 0 0 0 0 0 0 0 Parvathamma w o Verupakshappa,BEHIND MARAMMA TEMPLE C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507173 4318844000 12468 K.JAYANNA - - - 393102 33 4 LT1 211 0.1200 0 2979 58 1 0 3 0.8600 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1055863 0 0 0 0 0 0 0 0 0 0 K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507174 3001286976 62167 NAGARAJU S GUDI MALAMMA TEMPLE NEAR C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 5060 129 1 0 3 0.9300 0 1 0 0 2080 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC3237548 0 0 0 3 0 0 0 0 0 0 NAGARAJU S,GUDI MALAMMA TEMPLE NEAR C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507175 3018844000 14344 ANTHONY SANJAY D S/O DYANIYAL JOHAN - - - 393102 138 4 LT1 211 0.2400 0 7357 41 1 0 3 0 -34 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001070823 0 0 0 0 0 0 0 0 0 0 ANTHONY SANJAY D S/O DYANIYAL JOHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507176 4141709822 53555 H Nagendrappa S O N HANUMANTHAPPA C K Pura 393102 0 4 LT1 211 1 0 3137 53 1 0 3 0.9300 1021 8.7800 0 0 400 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2150361 0 0 0 1 0 0 0 0 0 0 H Nagendrappa,S O N HANUMANTHAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2150361 1 0 0 0 0 0 22.2500 32 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507177 4302125219 54581 Mariyamma W O AROGYA SWAMY C K Pura 393102 0 4 LT1 211 1 0 6267 80 1 0 3 0.9600 463 3.7100 0 0 360 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2223838 0 0 0 0 0 0 0 0 0 0 Mariyamma,W O AROGYA SWAMY C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507178 7945254000 23222 OBAIHA - - - 393102 1500 4 LT1 211 0.3200 0 1700 0 1 0 28 0 -37 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001053844 0 0 0 0 0 0 0 0 0 0 OBAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507179 1997844000 38185 C.G.NAGARAJ C.K.PURA - 393102 200 4 LT1 211 1 0 8383 98 1 0 3 0 0 1 0 0 550 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001085978 0 0 0 0 0 0 0 0 0 0 C.G.NAGARAJ,C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507180 4908844000 23484 NAGAPPA - - - 393102 58 4 LT1 211 0.4800 0 4805 11 1 0 3 1 -115 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000281253 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507181 2008844000 32797 R.HARAKERANGAPPA S/O KURIRANGAPPA C.K.PURA KELAGOTE 393102 130 4 LT1 211 1 0 14159 63 1 0 3 0 -101 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001063824 0 0 0 0 0 0 0 0 0 0 R.HARAKERANGAPPA,S/O KURIRANGAPPA C.K.PURA KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507182 7747268653 57054 C G NAGARAJU C K PURA KELAGOTE 393102 0 4 LT1 211 1 0 2417 41 1 0 3 0.9300 68 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2562164 0 0 0 1 0 0 0 0 0 0 C G NAGARAJU,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2562164 0 0 0 0 0 0 28.1700 38 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507183 2018844000 12630 DODDAIHA - - - 393102 158 4 LT1 211 0.1200 0 5129 0 1 0 28 0 286 2.1800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001048311 0 0 0 0 0 0 0 0 0 0 DODDAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507184 4918844000 12619 JAGALORAPPA - - - 393102 21 4 LT1 211 0.1200 0 2974 51 1 0 3 0 -5 0 0 0 920 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001074843 0 0 0 0 0 0 0 0 0 0 JAGALORAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507186 4018844000 15005 A.DHANRAJ - - - 393102 146 4 LT1 211 0.2000 0 145 2 1 0 28 1 604 7.7900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 100001072801D 0 0 0 0 0 0 0 0 0 0 A.DHANRAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507187 1908844000 25496 C.K. PURA - - - 393102 77 4 LT1 211 0.3600 0 6708 53 1 0 3 0 -51 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001067807 0 0 0 0 0 0 0 0 0 0 C.K. PURA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507188 1508844000 13341 H.VEERANNA - - - 393102 133 4 LT1 211 0.3800 0 6111 22 1 0 3 0 0 0 0 0 680 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001062323 0 0 0 0 0 0 0 0 0 0 H.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507189 2818844000 AEH1818 USHAKIRANA - - - 393102 171 4 LT1 211 2 0 3398 11 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 10000 BD0925990 0 0 0 0 0 0 0 0 0 0 USHAKIRANA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0925990 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507190 6255254000 14933 MARIKAMBA TEMPAL CTA - 393102 700 4 LT1 211 0.7200 0 1 0 1 0 28 1 1792 15.8000 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 1E3512321666 0 0 0 0 0 0 0 0 0 0 MARIKAMBA TEMPAL,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507191 1897844000 42366 GURAMMA C K PURA - 393102 211 4 LT1 211 2 0 16104 82 1 0 3 0 -91 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001048477 0 0 0 0 0 0 0 0 0 0 GURAMMA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 160.7500 177 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507192 6055254000 15227 PALAMMA - - - 393102 1800 4 LT1 211 0.4000 0 9228 56 1 0 3 0 -3 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001066082 0 0 0 0 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507193 2808844000 20063 RANGANATHA - - - 393102 29 4 LT1 211 0.4000 0 3174 69 1 0 3 0.8600 202 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BD0886103 0 0 0 0 0 0 0 0 0 0 RANGANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0886103 1 0 0 0 0 0 25.1700 35 2024-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507194 7264212176 45828 Guramma w/o Mantapada Palaiah AKASHAVANI ROAD C K Pura 393102 212 4 LT1 211 1 0 8032 66 1 0 3 1 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000762592 0 0 0 1 0 0 0 0 0 0 Guramma w/o Mantapada Palaiah,AKASHAVANI ROAD C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507195 5256454000 33530 B.SHOBHA MIGADDR 33530 393102 0 4 LT1 211 0.4400 0 988 42 1 0 3 0.9600 -1 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1133021 0 0 0 2 0 0 0 0 0 0 B.SHOBHA,MIGADDR 33530 0 0 0 0 0 0 0 0 2025-10-04 0 10002045832 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507196 9872781214 P4821 Guramma w/o Mantapada Palaiah C K PURA Kelagote 393102 214 4 LT1 211 1 0 154 16 1 0 3 0.8000 1542 13.1900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 999999 67493699 0 0 0 1 0 0 0 0 1 0 Guramma w/o Mantapada Palaiah,C K PURA Kelagote 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507197 9872984009 52985 Obaiah S O PAPAIAH Near Maramma temple 393102 0 4 LT1 211 1 0 2401 0 1 0 28 1 2521 30.4400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000286840 0 0 0 0 0 0 0 0 0 0 Obaiah,S O PAPAIAH Near Maramma temple 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2177716 0 0 0 0 0 0 2.9200 13 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507198 5218844000 12663 PALAIAH - - - 393102 80 4 LT1 211 0.1200 0 2566 32 1 0 3 0.9800 208 1.4800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 999999 BD0931409 0 0 0 2 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BD0931409 0 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507199 2108844000 KJ33327 PALAMMA AKASHAVANE MAIN ROAD MARIKAMBA TEMPLE CK PUA 393102 180 4 LT1 211 0.1200 0 2966 1 1 0 3 0 -43 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001049772 0 0 0 0 0 0 0 0 0 0 PALAMMA,AKASHAVANE MAIN ROAD MARIKAMBA TEMPLE CK PUA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 2.4200 12 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507200 2109913330 57536 N CHANNAPPA C K PURA KELAGOTE 393102 0 4 LT1 211 1 0 3469 38 1 0 3 0.7100 1614 15.9500 0 0 1170 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2677809 0 0 0 0 0 0 0 0 0 0 N CHANNAPPA,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2677809 1 0 0 0 0 0 10.0800 20 2024-01-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507201 2118844000 12700 MAHADEVAPPA - - - 393102 82 4 LT1 211 0.1200 0 6847 41 1 0 3 0 235 3.2100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001056402 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507202 9797844000 43839 PHALAMMA KELAGOTY - 393102 218 4 LT1 211 0.2400 0 4286 0 1 0 3 0 -68 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100004616342 0 0 0 0 0 0 0 0 0 0 PHALAMMA,KELAGOTY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507203 5355254000 12664 S.T.MARANNA - - - 393102 10900 4 LT1 211 0.1200 0 1200 0 1 0 28 1 2941 25.5900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110443177 0 0 0 0 0 0 0 0 0 0 S.T.MARANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507204 5318844000 12470 MANJUNATHA S/o CHANNIGAPPA MIGADDR 12470 393102 37 4 LT1 211 0.3000 0 11507 161 1 0 3 1 2582 22.1600 0 0 1980 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000772448 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/o CHANNIGAPPA,MIGADDR 12470 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 100.3300 110 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507205 9255254000 15226 PALAMMA - - - 393102 1700 4 LT1 211 0.4000 0 3738 0 1 0 3 0 -36 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001054253 0 0 0 0 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507206 3418844000 22743 SANNATHIMMAPPA - - - 393102 142 4 LT1 211 0.4000 0 15665 79 1 0 3 0 844 8.9100 0 0 940 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001060517 0 0 0 0 0 0 0 0 0 0 SANNATHIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507207 6408844000 12513 THIPPESWAMY - - - 393102 53 4 LT1 211 0.1200 0 9733 0 1 0 28 0 -8 0 0 0 240 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001051288 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 78.5000 86 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507208 0754019285 52838 Chandramma W O BOSANAIK C K Pura 393102 0 4 LT1 211 2 0 11773 88 1 0 3 0.8000 -1 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2174213 0 0 0 1 0 0 0 0 0 0 Chandramma,W O BOSANAIK C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2174213 0 0 0 0 0 0 127.6700 140 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507209 5524254000 34574 S.G.SRIMATHI CTA - 393102 2700 4 LT1 211 2 0 7817 22 1 0 3 0 -54 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001073239 0 0 0 0 0 0 0 0 0 0 S.G.SRIMATHI,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507210 6418844000 12848 THIPPESWAMY - - - 393102 78 4 LT1 211 0.2400 0 5499 72 1 0 3 0 329 3.1200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001078576 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507211 1555708097 47610 D Prakash s/o Doodaobaiah BEHIND CHANNKESHVA TEMPLE C K pura 393102 130 4 LT1 211 1 0 10729 18 1 0 3 0 557 4.1300 0 0 390 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111116053369 0 0 0 0 0 0 0 0 0 0 D Prakash s/o Doodaobaiah,BEHIND CHANNKESHVA TEMPLE C K pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507212 0542110583 BLKUA1651 MERY SHOBHA CHANNAKESHWARA BADAVANE CHITRADURGA 393102 0 4 LT1 211 0.2400 0 1194 19 1 0 3 0.9700 -4 0 0 0 920 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.920 (ignore if paid) 0 100000 67482923 0 0 0 0 0 0 0 0 0 0 MERY SHOBHA,CHANNAKESHWARA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507213 5508844000 18505 MAYANNA - - - 393102 143 4 LT1 211 0.2400 0 1874 26 1 0 3 0 -74 0 0 0 400 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001077353 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507214 5518844000 14030 PAPAMMA W/O NAGARAJ - - - 393102 110 4 LT1 211 0.1600 0 5775 34 1 0 3 0 -156 0 0 0 300 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001060720 0 0 0 0 0 0 0 0 0 0 PAPAMMA W/O NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507215 5608844000 AEH726 LAXMIDEVI - - - 393102 175 4 LT1 211 4 0 8396 79 1 0 3 0 617 4.2900 0 0 870 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001065697 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507217 5108844000 30094 SUNANDA K B MIGADDR 30094 393102 161 4 LT1 211 0.8000 0 4330 49 1 0 3 0.9700 293 2.0200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BD0877803 0 0 0 2 0 0 0 0 0 0 SUNANDA K B,MIGADDR 30094 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0877803 0 0 0 0 0 0 59 65 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507218 0664744000 P1625 J H RAVEENDRA S/O LATE JAGALURAPPA - - - 393102 3700 4 LT1 211 2 0 3916 24 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001073438 0 0 0 0 0 0 0 0 0 0 J H RAVEENDRA S/O LATE JAGALURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507219 5118844000 21357 BAGERANGAPPA - - - 393102 109 4 LT1 211 0.2400 0 9192 86 1 0 3 0 1171 11.3000 0 0 900 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001075218 0 0 0 0 0 0 0 0 0 0 BAGERANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507220 2897844000 40732 R.THIPPESWAMY/LATE V.RUDRANNA C.K.PURA,NEAR AKASHAVANI,CTA - 393102 224 4 LT1 211 2 0 3427 13 1 0 3 0.7000 -46 0 0 0 420 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2451183 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY/LATE V.RUDRANNA,C.K.PURA,NEAR AKASHAVANI,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2451183 0 0 0 0 0 0 51 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507221 3793581785 51080 ASHA E D/O S B EKANTHAPPA W O S B EKANTHAPP C K Pura 393102 66 4 LT1 211 1 0 5505 89 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC1971088 0 0 0 2 0 0 0 0 0 0 ASHA E D/O S B EKANTHAPPA,W O S B EKANTHAPP C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC1971088 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507222 8018844000 14946 OBAIAH - - - 393102 75 4 LT1 211 0.1200 0 1050 22 1 0 3 0.9900 50 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1055864 0 0 0 1 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507223 2355254000 27983 SUBASHCHNDRABOS - - - 393102 1100 4 LT1 211 0.2000 0 16724 154 1 0 3 1 2134 17.8400 0 0 380 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110112311 0 0 0 2 0 0 0 0 0 0 SUBASHCHNDRABOS,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 120.0800 132 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507224 8255254000 18754 MANJULA CTA - 393102 2400 4 LT1 211 0.1200 0 5626 98 1 0 3 1 715 4.8200 0 0 400 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110114951 0 0 0 1 0 0 0 0 0 0 MANJULA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507225 6228942742 60607 GOWRAMMA C K PURA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 3990 108 1 0 3 0.9800 -1 3.8300 0 0 380 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3086613 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507226 4997844000 36375 PALAMMA C K PURA - 393102 202 4 LT1 211 1 0 5974 187 1 0 3 0.9200 0 0 0 0 580 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 67417919 0 0 0 1 0 0 0 0 0 0 PALAMMA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 57.4700 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507227 6318844000 22620 K.P. NAGARATNAMMA KELAGOTE MIGADDR 22620 393102 39 4 LT1 211 0.4800 0 10313 81 1 0 3 0 0 0 0 0 1490 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001058049 0 0 0 0 0 0 0 0 0 0 K.P. NAGARATNAMMA KELAGOTE,MIGADDR 22620 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 76.7500 84 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507228 0868797222 51664 K Mahanthesh S O KANUMAPPA C K Pura 393102 0 4 LT1 211 1 0 6233 69 1 0 3 0.9700 221 1.6000 0 0 310 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2063048 0 0 0 1 0 0 0 0 0 0 K Mahanthesh,S O KANUMAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2063048 0 0 0 0 0 0 75 83 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507229 4208844000 24621 SMT HANUMAKKA - - - 393102 182 4 LT1 211 0.1200 0 4717 35 1 0 3 0 -41 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001054438 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507230 0847552048 62419 BHAGYAMMA JANASAGARA PRINTING PRESS C K PURA CHITRADURGA 393102 0 4 LT1 211 1 0 61 1 1 0 3 0.9000 -54 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 BC3288481 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,JANASAGARA PRINTING PRESS C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507231 5008844000 32277 BORAMMA W/O PAPANAYAKA KELAGOTE 393102 160 4 LT1 211 0.2400 0 5649 50 1 0 3 0.9700 4783 61.3900 0 0 1460 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BD0877802 0 0 0 0 0 0 0 0 0 0 BORAMMA,W/O PAPANAYAKA KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0877802 0 0 0 0 0 0 61.3300 67 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507232 5114409983 71849 SIDDAMMA WO LATE SIDDAPPA KELAGOTE NEAR BEADARA KANNAPA TEMPLE 393102 0 4 LT1 211 2 0 344 28 1 0 3 0.8300 -1 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 69970387 0 0 0 0 0 0 0 0 0 0 SIDDAMMA WO LATE SIDDAPPA,KELAGOTE NEAR BEADARA KANNAPA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507233 7818844000 19661 NAGARATHNAMMA - - - 393102 99 4 LT1 211 0.4800 0 12827 70 1 0 3 0 -122 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001079667 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507234 6308844000 AEH6287 C.S.HIRIYAMMA - - - 393102 186 4 LT1 211 1 0 6899 15 1 0 3 0 -76 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001074507 0 0 0 0 0 0 0 0 0 0 C.S.HIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507235 4597330301 69694 YARISWAMY C K PURA KELAGOTE1 CHITRADURGA 393102 0 4 LT1 211 1 0 100 2 1 0 3 0.9700 130 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 68285132 0 0 0 1 0 0 0 0 0 0 YARISWAMY,C K PURA KELAGOTE1 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507236 3897844000 39192 MANJULA C K PURA NEAR BEDARAKANNAPPA TEMPLE 393102 208 4 LT1 211 0.2400 0 8989 86 1 0 3 0 1757 13.5100 0 0 260 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001082518 0 0 0 0 0 0 0 0 0 0 MANJULA,C K PURA NEAR BEDARAKANNAPPA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 9.0900 19 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507239 6908844000 10961 BAIRANNA - - - 393102 73 4 LT1 211 0.1600 0 16905 150 1 0 3 0 901 7.5800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001069228 0 0 0 0 0 0 0 0 0 0 BAIRANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 118.0800 130 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507241 6508844000 AEH1242 C.S.B.HIRIYAMMA - - - 393102 189 4 LT1 211 1 0 3753 68 1 0 3 0.7900 248 2.0200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BC3226105 0 0 0 1 0 0 0 0 0 0 C.S.B.HIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507242 5408844000 23658 PUTTASWAMY - - - 393102 26 4 LT1 211 0.1200 0 903 91 1 0 3 0.8900 4890 43.4300 0 0 1530 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 67493683 0 0 0 3 0 0 0 0 0 0 PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 71.3300 78 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507243 6524254000 34575 P.T.NAGARAJU CTA - 393102 200 4 LT1 211 2 0 11876 65 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001049157 0 0 0 0 0 0 0 0 0 0 P.T.NAGARAJU,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507244 5407316571 51081 ASHA E D/O S B EKANTHAPPA W O S B EKANTHAPPA C K Pura 393102 65 4 LT1 211 1 0 2142 6 1 0 3 0 -50 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC1971089 0 0 0 0 0 0 0 0 0 0 ASHA E D/O S B EKANTHAPPA,W O S B EKANTHAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC1971089 1 0 0 0 0 0 11.7500 22 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507245 6518844000 AEH4565 G.S.THIMMAPPA - - - 393102 174 4 LT1 211 3 0 5600 95 1 0 3 1 0 0 0 0 470 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000781245 0 0 0 2 0 0 0 0 0 0 G.S.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507246 5418844000 18508 B.ESHWARAPPA - - - 393102 107 4 LT1 211 0.1200 0 5156 33 1 0 3 0 -56 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001075321 0 0 0 0 0 0 0 0 0 0 B.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507248 0355254000 5841 PALAMMA - - - 393102 1600 4 LT1 211 0.1600 0 1049 83 1 0 3 0.7900 1583 14.1800 0 0 1130 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 69986794 0 0 0 2 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2666259 0 0 0 0 0 0 92.6700 102 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507249 3997844000 36644 SIDAPPA KELAKOTE - 393102 203 4 LT1 211 0.3200 0 1019 8 1 0 3 0.6200 780 9.4100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999999 BD1070547 0 0 0 0 0 0 0 0 0 0 SIDAPPA,KELAKOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507250 5997844000 38236 SHANTAMMA C K PURA - 393102 207 4 LT1 211 0.4800 0 5704 36 1 0 3 1 353 4.9500 0 0 210 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000182836 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 48.8300 54 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507251 6008844000 33118 BORAMMA W/O HANUMANTAPPA KELAGOT 393102 0 4 LT1 211 0.2000 0 1537 58 1 0 3 1 10 1.1600 0 0 360 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000158117 0 0 0 1 0 0 0 0 0 0 BORAMMA,W/O HANUMANTAPPA KELAGOT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.3100 13 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507252 7018844000 10960 BHAIRANNA MIGADDR 10960 393102 72 4 LT1 211 0.1600 0 7202 59 1 0 3 1 255 1.2000 0 0 150 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111000279974 0 0 0 1 0 0 0 0 0 0 BHAIRANNA,MIGADDR 10960 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 24.7500 35 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507253 1774744000 AEH6147 VANAJAKSHAMMA - - - 393102 3400 4 LT1 211 1 0 8322 28 1 0 3 0 -430 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001069450 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507254 1165254000 28511 OBAIHA - - - 393102 1400 4 LT1 211 0.2400 0 7771 99 1 0 3 0.9600 -2 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BD0877800 0 0 0 2 0 0 0 0 0 0 OBAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0877800 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507255 1355254000 13738 BAIYANNA CTA - 393102 108 4 LT1 211 0.2400 0 3813 30 1 0 3 1 -22 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110455760 0 0 0 1 0 0 0 0 0 0 BAIYANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507256 2574744000 AEH4836 J H RAVEENDRA S/O LATE JAGALURAPPA - - - 393102 3600 4 LT1 211 4 0 3684 237 1 0 3 0.8900 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 69970016 0 0 0 4 0 0 0 0 0 0 J H RAVEENDRA S/O LATE JAGALURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507257 7008844000 32604 A.R.MANJANNA S\O RANGAPPA 393102 191 4 LT1 211 1 0 8655 83 1 0 3 0 -5 1.3100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001084146 0 0 0 0 0 0 0 0 0 0 A.R.MANJANNA,S\O RANGAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507258 6018844000 24943 KODLAIHA - - - 393102 157 4 LT1 211 0.4800 0 7761 118 1 0 3 0 262 1.2300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001081416 0 0 0 0 0 0 0 0 0 0 KODLAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507259 1150055495 47795 G.S.Manjula w/o R.V.Maruthesh AKASHAVANI ROAD C K Pura Badavane 393102 185 4 LT1 211 1 0 6481 29 1 0 3 1 5 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000780334 0 0 0 1 0 0 0 0 0 0 G.S.Manjula w/o R.V.Maruthesh,AKASHAVANI ROAD C K Pura Badavane 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507260 4781212892 45829 Guramma w/o Mantapda Palaiah AKASHAVANI ROAD C K pura 393102 213 4 LT1 211 1 0 17048 168 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000786617 0 0 0 1 0 0 0 0 0 0 Guramma w/o Mantapda Palaiah,AKASHAVANI ROAD C K pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 126 139 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507261 6203212648 50080 H Obanna S O LATE HANUMANTHAPPA C K Pura 393102 53 4 LT1 211 1 0 8747 81 1 0 3 1 1381 14.0600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 110000773133 0 0 0 1 0 0 0 0 0 0 H Obanna,S O LATE HANUMANTHAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507262 4808844000 12720 SMT OBALAMMA MIGADDR 12720 393102 120 4 LT1 211 0.1200 0 7823 36 1 0 3 0 -31 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001047805 0 0 0 0 0 0 0 0 0 0 SMT OBALAMMA,MIGADDR 12720 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507263 6808844000 13565 SMT GANGAMMA - - - 393102 136 4 LT1 211 0.1200 0 7158 15 1 0 3 0 -28 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001077675 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507264 8657329000 47193 S.R.MAMATHA W/O R.N.CHOWDARY NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 393102 0 4 LT1 211 1.5000 0 7330 36 1 0 3 1 351 1.6700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000179709 0 0 0 1 0 0 0 0 0 0 S.R.MAMATHA W/O R.N.CHOWDARY,NEAR CHANNAKESHAVA TEMPLE, KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507265 6208844000 18512 H.HANUMANTHAPPA - - - 393102 76 4 LT1 211 0.1200 0 4374 0 1 0 3 0 -38 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001069573 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 32.2500 42 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507266 6818844000 12511 K.LOKESH - - - 393102 30 4 LT1 211 0.1200 0 5789 80 1 0 3 0.9900 520 4.8700 0 0 460 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0899028 0 0 0 0 0 0 0 0 0 0 K.LOKESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0899028 0 0 0 0 0 0 61.9200 68 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507267 7318844000 12469 SMT K.P.SRIDEVI - - - 393102 27 4 LT1 211 0.1200 0 10512 59 1 0 3 0 -60 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001080794 0 0 0 0 0 0 0 0 0 0 SMT K.P.SRIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507268 4797844000 44793 OBAYA C K PURA BADAVANE - 393102 225 4 LT1 211 0.2000 0 6601 23 1 0 3 0 325 3.0900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 111115693219 0 0 0 0 0 0 0 0 0 0 OBAYA,C K PURA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507270 7324254000 38166 K.MAHANTHESH C.K.PURA - 393102 2900 4 LT1 211 1 0 13624 7 1 0 3 0 -53 0 0 0 440 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001068247 0 0 0 0 0 0 0 0 0 0 K.MAHANTHESH,C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507271 6824254000 31747 PUTTAMMA CTA - 393102 2800 4 LT1 211 0.2800 0 1225 176 1 0 3 1 1124 5.4100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 1B2769408930 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507272 4461962865 54386 Bheemanna S O BOMMANNA C K Pura 393102 0 4 LT1 211 1 0 7833 52 1 0 3 0.8600 -136 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2311715 0 0 0 0 0 0 0 0 0 0 Bheemanna,S O BOMMANNA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2311715 0 0 0 0 0 0 102.4200 113 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507273 0118519000 AEH9104 A MANJUNATTH S/O ALIKEGOWDA C K PURA BADAVANE KELAGOTE 393102 3200 4 LT1 211 3 0 32678 191 1 0 3 0 696 5.1100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 111112118210 0 0 0 0 0 0 0 0 0 0 A MANJUNATTH S/O ALIKEGOWDA,C K PURA BADAVANE KELAGOTE 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507274 0118844000 23659 T.NAGARAJ - - - 393102 59 4 LT1 211 0.1200 0 3722 62 1 0 3 0.9400 363 2.9600 0 0 470 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1086676 0 0 0 2 0 0 0 0 0 0 T.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507275 1845254000 5746 M.BASAVALINGAIAH - - - 393102 122 4 LT1 211 0.8000 0 1998 10 1 0 3 1 2098 17.9700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110105461 0 0 0 0 0 0 0 0 0 0 M.BASAVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507276 8624254000 31490 SMT .PUTTAMMA CTA - 393102 1900 4 LT1 211 0.2400 0 6824 80 1 0 3 0.9200 394 3.1700 0 0 650 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0859722 0 0 0 2 0 0 0 0 0 0 SMT .PUTTAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BD0859722 1 0 0 0 0 0 77.3300 85 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507277 7508844000 14944 SMT.PALAMMA - - - 393102 71 4 LT1 211 0.1200 0 17113 92 1 0 3 0 -168 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001062704 0 0 0 0 0 0 0 0 0 0 SMT.PALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507278 0218844000 22495 RAMADAS - - - 393102 38 4 LT1 211 0.4800 0 3984 0 1 0 28 1 -90 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000288155 0 0 0 0 0 0 0 0 0 0 RAMADAS,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507279 0424254000 35999 K.B.OBAIAH C.K.PURA - 393102 500 4 LT1 211 0.2400 0 6392 1 1 0 3 0.9700 -67 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BD0852390 0 0 0 0 0 0 0 0 0 0 K.B.OBAIAH,C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 BD0852390 1 0 0 0 0 0 62.5800 69 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507280 6997844000 38231 MANJULA KELAGOTE - 393102 206 4 LT1 211 0.4000 0 7033 166 1 0 3 0 3393 29.5200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001083900 0 0 0 0 0 0 0 0 0 0 MANJULA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 47.8300 58 2025-02-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507281 9024254000 44881 S G SHIMATHI C K PURA - 393102 2600 4 LT1 211 0.4800 0 4644 46 1 0 3 0 379 3 0 0 1050 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004616781 0 0 0 0 0 0 0 0 0 0 S G SHIMATHI,C K PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507282 1055254000 12247 CHITHAMMA - - - 393102 1300 4 LT1 211 0.2400 0 8320 83 1 0 3 1 1030 8.3300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111110214020 0 0 0 2 0 0 0 0 0 0 CHITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 77.0800 85 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507283 5774730363 60912 S G SRIMATI KELAGOTE CHITRADURGA 393102 0 4 LT1 211 2 0 5684 85 1 0 3 0.9100 2 0 0 0 1050 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3119581 0 0 0 1 0 0 0 0 0 0 S G SRIMATI,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 93.0800 102 2024-02-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507284 9518844000 14031 GANGAMMA - - - 393102 113 4 LT1 211 0.2400 0 8745 54 1 0 3 0 113 1 0 0 670 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001054383 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507285 8908844000 9605 KRUSHNAMURTHY - - - 393102 112 4 LT1 211 0.2400 0 1658 7 1 0 3 1 -138 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 9999 110000761800 0 0 0 0 0 0 0 0 0 0 KRUSHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507286 8893588922 59087 K P SUNIL K H B COLONY 393102 0 4 LT1 211 2 0 2115 31 1 0 3 0.8700 -136 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 100000 BC2825973 0 0 0 0 0 0 0 0 0 0 K P SUNIL,K H B COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 BC2825973 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507288 9508844000 12849 G.BASAVARAJU - - - 393102 90 4 LT1 211 0.2400 0 10363 29 1 0 3 0 76 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001058388 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507289 7518844000 18509 M.RANGAPPA - - - 393102 123 4 LT1 211 0.1200 0 10452 106 1 0 3 0 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001086410 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507290 5695439000 46944 A.MANJUNATH S/O ALIKE GOWDA C K PURA 393102 3300 4 LT1 211 1 0 181 12 1 0 3 0.7600 -40 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 0 67491190 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH S/O ALIKE GOWDA,C K PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000851880 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507291 5808844000 10788 M.RANGAPPA - - - 393102 124 4 LT1 211 0.2400 0 10580 92 1 0 3 0 1200 10.9700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001065466 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507292 6608844000 AEH5795 C.D.JAYANNA - - - 393102 94 4 LT1 211 3 0 5943 13 1 0 3 0 -183 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001050912 0 0 0 0 0 0 0 0 0 0 C.D.JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851855 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-10-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507293 6080509754 72159 THIPPESWAMY P SO NINGAPPA KELAGOTE CHITRADURGA 393102 0 4 LT1 211 1 0 101 8 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 1000000 69983631 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY P SO NINGAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507295 6585294510 53556 N Channappa S O NINGAPPA C K Pura 393102 0 4 LT1 211 1 0 8126 58 1 0 3 0.8900 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 BC2104145 0 0 0 1 0 0 0 0 0 0 N Channappa,S O NINGAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 BC2104145 1 0 0 0 0 0 98.6600 109 2025-06-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416507296 6618844000 12617 K.S. THIPPESWAMY - - KELAGOTE - 393102 15 4 LT1 211 0.1200 0 1609 0 1 0 3 1 404 4.8400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000281227 0 0 0 0 0 0 0 0 0 0 K.S. THIPPESWAMY,- - KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507297 8218844000 24865 VEERAPPA - - - 393102 2 4 LT1 211 0.1200 0 7399 50 1 0 3 0 235 1.9800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 0 9999999 100001074282 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 40.5000 51 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507298 8618844000 18714 GOWRAMMA W/O KUMAR CTA KELAGOTE - 393102 13 4 LT1 211 0.1200 0 11419 80 1 0 3 0 -76 0 0 0 360 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001055525 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O KUMAR,CTA KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 97.0800 107 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416507299 8408844000 29209 G.S.MANJULA - - - 393102 184 4 LT1 211 1 0 7821 28 1 0 3 1 -112 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008214 0 99999 111000207263 0 0 0 1 0 0 0 0 0 0 G.S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000851845 0 0 0 0 0 0 0 0 0 0 31.9200 42 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0