1417603380 5261183744 67336 RATHNAMMA S V NAGARA J M ROAD CHITRADURGA 393118 0 5 LT1 211 1 0 1343 0 1 0 3 1 1528 21.1200 0 0 620 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67464035 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S V NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603243 5235164000 39674 SUJATHA S V NAGARA - 393118 930 5 LT1 211 0.4400 0 3724 52 1 0 3 0.9800 127 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BD0859002 0 0 0 0 0 0 0 0 0 0 SUJATHA,S V NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603326 5184119632 66725 SHARADAMMA S V NAGARA J M ROAD CHITRADURGA 393118 0 5 LT1 211 1 0 1640 70 1 0 3 0.8800 -6 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 67424547 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,S V NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603196 5126872506 61598 RATHNAMMA SWAMI VIVEKANANDA NAGARA. CHITRADURGA 393118 1490 5 LT1 211 1 0 1188 47 1 0 3 0.9900 582 4.2900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3135227 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SWAMI VIVEKANANDA NAGARA. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603244 5024148400 53856 Ningamma W O KOTRESH J M road S V Nagara 393118 890 5 LT1 211 1 0 3221 42 1 0 3 0.8600 256 1.7200 0 0 240 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2223833 0 0 0 2 0 0 0 0 0 0 Ningamma,W O KOTRESH J M road S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10032677475 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603219 4933695038 52224 C M Nirmala W O KARALAPPA J M Road 393118 1030 5 LT1 211 1 0 14652 155 1 0 3 0 95 0 0 0 460 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1990054 0 0 0 1 0 0 0 0 0 0 C M Nirmala,W O KARALAPPA J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 151 166 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603221 4930721248 64202 EKANTHAMMA S V NAGARA J M ROAD CHITRADURGA4 393118 0 5 LT1 211 1 0 377 14 1 0 3 1 -72 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111117429828 0 0 0 1 0 0 0 0 0 0 EKANTHAMMA,S V NAGARA J M ROAD CHITRADURGA4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603228 4907388008 54002 Earamma W O SHIVAKUMAR J M Road S V Nagara 393118 2210 5 LT1 211 1 0 3476 66 1 0 3 1 0 0 0 0 830 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111263784D 0 0 0 1 0 0 0 0 0 0 Earamma,W O SHIVAKUMAR J M Road S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603283 4873264000 23636 C.RUDRAMUNI - - - 393118 910 5 LT1 211 0.1200 0 2811 55 1 0 3 1 -10 0 0 0 470 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111307230 0 0 0 1 0 0 0 0 0 0 C.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603242 4815164000 37297 SUDHAMMA J.M.ROAD - 393118 1330 5 LT1 211 0.2500 0 7058 58 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001069416 0 0 0 0 0 0 0 0 0 0 SUDHAMMA,J.M.ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603241 4793044829 71024 ANUSUYAMMA WO MANJUNATHA S V NAGARA 393118 0 5 LT1 211 1 0 330 16 1 0 28 1 -22 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111125981197 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA WO MANJUNATHA,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603311 4776164000 43563 BUDDAMMA SWAMI VIVEEKANANDA NAGARA - 393118 1400 5 LT1 211 0.2400 0 1796 0 1 0 3 0 -55 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100004609989 0 0 0 0 0 0 0 0 0 0 BUDDAMMA,SWAMI VIVEEKANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 5.5800 16 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603313 4773264000 28677 KARTHEEK A S/O AJJANNA MIGADDR 28677 393118 1790 5 LT1 211 0.2400 0 1101 2 1 0 3 0.9700 -76 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 67489626 0 0 0 0 0 0 0 0 0 0 KARTHEEK A S/O AJJANNA,MIGADDR 28677 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603320 4763264000 22762 RAMACHNDRAPPA - - - 393118 2130 5 LT1 211 0.1200 0 3556 93 1 0 3 1 469 2.2500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111313715 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603425 4732912532 BLKUA1652 ASHA S N J M ROAD CHITRADURGA 393118 0 5 LT1 211 0.2400 0 762 37 1 0 3 0.7100 8 0 0 0 610 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67482929 0 0 0 0 0 0 0 0 0 0 ASHA S N,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603267 4703364000 KJ33324 SUMITHRMMA CTA - 393118 1260 5 LT1 211 0.1200 0 8522 83 1 0 3 0.7300 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BD0900667 0 0 0 2 0 0 0 0 0 0 SUMITHRMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603391 4658333318 64316 KANTHARAJ N J M ROAD CHITRADURGA 393118 0 5 LT1 211 1 0 1881 30 1 0 3 1 -39 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111117206665 0 0 0 1 0 0 0 0 0 0 KANTHARAJ N,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603254 4605264000 28080 B.SHIVKUMAR MIGADDR 28080 393118 670 5 LT1 211 0.2400 0 5899 65 1 0 3 1 357 1.6900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999 111111239362 0 0 0 1 0 0 0 0 0 0 B.SHIVKUMAR,MIGADDR 28080 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603419 4532099121 64673 SUMITHRAMMA S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 1618 18 1 0 3 1 -32 0 0 0 210 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111118000120 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603330 4339814906 47911 Manjunath s/o Rangappa SWAMY VIVEKANANDA NAGARA Jogimatti Road 393118 1250 5 LT1 211 0.4800 0 14571 198 1 0 3 0.9900 4798 35.8700 0 0 1730 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BD0900670 0 0 0 1 0 0 0 0 0 0 Manjunath s/o Rangappa,SWAMY VIVEKANANDA NAGARA Jogimatti Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603423 4332635580 66289 TANUJA S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 1337 103 1 0 3 1 1130 8.6700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111120213637 0 0 0 1 0 0 0 0 0 0 TANUJA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603253 4297364000 37810 MAHALINGAPPA J M ROAD CTA - 393118 1850 5 LT1 211 1 0 9106 27 1 0 3 0 -67 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001061939 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,J M ROAD CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603358 4282552780 52943 E Ramappa S O EARAPPA J M Road S V Nagara 393118 1440 5 LT1 211 1 0 2620 73 1 0 3 0.9700 194 1.0900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 BC3371382 0 0 0 2 0 0 0 0 0 0 E Ramappa,S O EARAPPA J M Road S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603357 4282375105 56846 MEENAKSHAMMA H C/O GNANAMURTHY S V NAGARA 393118 1010 5 LT1 211 1 0 8898 104 1 0 3 0.9400 69 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BD0886508 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA H C/O GNANAMURTHY,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603356 4280259100 BLKUA903 R RAJANNA SWAMY VIVEKANDA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 63 0 1 0 3 1 -5 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111118007001 0 0 0 1 0 0 0 0 0 0 R RAJANNA,SWAMY VIVEKANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603399 4145164000 39081 H B KOLLAPPA J M ROAD VIVEKANANDA NAGAR - 393118 1930 5 LT1 211 0.2000 0 2267 0 1 0 28 1 -110 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111241378 0 0 0 0 0 0 0 0 0 0 H B KOLLAPPA,J M ROAD VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603212 4105264000 24560 L.NAGARAJANAYAK - - - 393118 1240 5 LT1 211 0.1200 0 2694 54 1 0 3 0.9300 183 1.2500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2393390 0 0 0 1 0 0 0 0 0 0 L.NAGARAJANAYAK,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603259 3986674242 61245 KUMAR S V NAGARA CTA 393118 900 5 LT1 211 1 0 1234 0 1 0 28 1 -40 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111112414355 0 0 0 0 0 0 0 0 0 0 KUMAR,S V NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-03-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603360 3935147162 47689 Hanumakka w/o Ramakrishnappa SWAMY VIVEKANANDA NAGARA Jogimatti Road 393118 1300 5 LT1 211 1 0 3770 27 1 0 3 0 -2 0 0 0 650 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111116081478 0 0 0 0 0 0 0 0 0 0 Hanumakka w/o Ramakrishnappa,SWAMY VIVEKANANDA NAGARA Jogimatti Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603279 3873264000 24330 JAYANNA - - - 393118 950 5 LT1 211 0.4800 0 122 12 1 0 3 0.8900 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 A8847652 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603398 3851716639 71602 HAJARA BANU WO DADA PEER M S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 15 0 1 0 3 1 -14 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 69986785 0 0 0 1 0 0 0 0 0 0 HAJARA BANU WO DADA PEER M,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603261 3803364000 KJ33312 NAGARATHNAMMA CTA - 393118 2240 5 LT1 211 0.1200 0 5054 81 1 0 3 0 215 1.4300 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1971849 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603349 3773264000 20509 SHIVARUDRAPPA M S/O MAHALINGAPPA M S - - - 393118 1840 5 LT1 211 1 0 5772 1 1 0 3 0 85 1.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001061529 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA M S/O MAHALINGAPPA M S,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603346 3771354051 64192 BABY M S V NAGARA J M ROAD CHITRADURGA 393118 0 5 LT1 211 2 0 863 24 1 0 3 1 -163 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111117359851 0 0 0 1 0 0 0 0 0 0 BABY M,S V NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603347 3763264000 23419 D.THIPPESWAMY - - - 393118 2170 5 LT1 211 0.1200 0 6720 0 1 0 3 1 -46 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111364182 0 0 0 1 0 0 0 0 0 0 D.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603206 3723364000 KJ33296 HANUMANTHAPPA CTA - 393118 1290 5 LT1 211 0.1200 0 3854 98 1 0 3 0.9900 435 3.1600 0 0 940 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0859001 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603389 3652881204 P7226 EKANTHAMMA S V NAGARA J M ROAD CHITRADURGA1 393118 0 5 LT1 211 2 0 857 12 1 0 3 1 -163 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111117429827 0 0 0 2 0 0 0 0 1 0 EKANTHAMMA,S V NAGARA J M ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603384 3633364000 31739 MUTHAPPA MIGADDR 31739 393118 1160 5 LT1 211 0.2400 0 7228 57 1 0 3 0 438 6.1600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001068699 0 0 0 0 0 0 0 0 0 0 MUTHAPPA,MIGADDR 31739 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603248 3605264000 24795 GOVINDANAYAK - - - 393118 1100 5 LT1 211 0.1200 0 1266 13 1 0 3 1 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111324619 0 0 0 1 0 0 0 0 0 0 GOVINDANAYAK,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603231 3505264000 21360 CHANDRASHEKAR - - - 393118 1220 5 LT1 211 0.2800 0 6113 5 1 0 3 0 154 2.1900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001063610 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603404 3438730459 54015 J Gopi S O JAYANNA J M Road S V Nagara 393118 1460 5 LT1 211 1 0 3180 60 1 0 3 0.9900 522 3.7400 0 0 460 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2273669 0 0 0 1 0 0 0 0 0 0 J Gopi,S O JAYANNA J M Road S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603201 3407592773 55230 Lakshamma LAKSHMAMMA W O SHRINIVASA S V Nagara 393118 1610 5 LT1 211 1 0 2946 30 1 0 3 1 54 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111176829 0 0 0 1 0 0 0 0 0 0 Lakshamma,LAKSHMAMMA W O SHRINIVASA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603381 3340572212 60583 SHIVALINGAMMA S V NAGARA CTA 393118 1150 5 LT1 211 1 0 1731 34 1 0 3 0.9400 -54 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3073714 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,S V NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603383 3337749667 61739 HANUMANTHAPPA S V NAGARA,CHITRADURGA 393118 1370 5 LT1 211 1 0 1779 8 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3203121 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603238 3318176507 55269 Kenchamma W O MAHANTHAPPA J M Road 393118 1340 5 LT1 211 0.5000 0 5529 58 1 0 3 0.9600 510 3.8200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2449350 0 0 0 1 0 0 0 0 0 0 Kenchamma,W O MAHANTHAPPA J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603239 3313344940 69072 SIDDARAJU SWAMY VIVEKANANDA NAGARA J M ROAD CHITRADURGA 393118 0 5 LT1 211 1 0 12 0 1 0 28 1 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111123758118 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,SWAMY VIVEKANANDA NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603333 3244716752 61242 RAGHAVENDRA S V NAGARA CTA 393118 0 5 LT1 211 1 0 1149 97 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 0 111126158088 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,S V NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603369 3158593169 67524 H BASAVARAJAPPA S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 672 61 1 0 3 1 448 4.2900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 999999 111121714104D 0 0 0 1 0 0 0 0 0 0 H BASAVARAJAPPA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603247 3115060281 64201 EKANTHAMMA S V NAGARA J M ROAD CHITRADURGA3 393118 0 5 LT1 211 1 0 1552 16 1 0 3 1 0 0 0 0 310 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111117429826 0 0 0 1 0 0 0 0 0 0 EKANTHAMMA,S V NAGARA J M ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603335 3059987567 59901 CHALUKYA S N S V NAGARA 393118 720 5 LT1 211 1 0 1582 36 1 0 3 0.9300 -102 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC2972591 0 0 0 0 0 0 0 0 0 0 CHALUKYA S N,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603336 3047751894 52030 R Nagaraj S O UMADEVI J M Road 393118 1040 5 LT1 211 1 0 18042 100 1 0 3 1 -149 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111241514 0 0 0 1 0 0 0 0 0 0 R Nagaraj,S O UMADEVI J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603334 3042329000 47155 MAHADEVAPPA S/O BETTAPPA S V NAGARA 393118 960 5 LT1 211 0.5000 0 5307 73 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100004605879 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA S/O BETTAPPA,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603264 3013364000 KJ33332 PREMA CTA - 393118 940 5 LT1 211 0.1200 0 9328 111 1 0 3 0 674 4.9000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001048236 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603262 2994934933 51641 Rangamma W O RAJANNA J M road 393118 820 5 LT1 211 1 0 4773 51 1 0 3 0 35 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC1989917 0 0 0 0 0 0 0 0 0 0 Rangamma,W O RAJANNA J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603354 2979898007 61461 BHARATHAMMA SWAMI VIVEKANANDA NAGARA. CHITRADURGA 393118 1590 5 LT1 211 1 0 3114 56 1 0 3 0.9000 535 4.3700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3115260 0 0 0 2 0 0 0 0 0 0 BHARATHAMMA,SWAMI VIVEKANANDA NAGARA. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603424 2928120560 52978 Marakka W O MALLESHAPPA S V Nagara 393118 880 5 LT1 211 1 0 3778 38 1 0 3 1 84 1 0 0 440 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110394197 0 0 0 1 0 0 0 0 0 0 Marakka,W O MALLESHAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603293 2895969580 BLKUA1637 ANNAPPA T S V NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 2 0 1 0 3 1 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 67482953 0 0 0 1 0 0 0 0 0 0 ANNAPPA T,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603287 2873264000 28081 H.MANJUNATH - - - 393118 1000 5 LT1 211 0.2500 0 3910 0 1 0 3 0 -25 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001066467 0 0 0 0 0 0 0 0 0 0 H.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603265 2813364000 KJ33333 GANGADHARA CTA - 393118 980 5 LT1 211 0.1200 0 723 93 1 0 3 0.9500 285 1.3400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 A8847644 0 0 0 2 0 0 0 0 0 0 GANGADHARA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603342 2766350373 52211 N Pallavi W O HANUMANTHARAJU J M road 393118 1410 5 LT1 211 1 0 2948 20 1 0 3 0.9600 0 0 0 0 360 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2063664 0 0 0 0 0 0 0 0 0 0 N Pallavi,W O HANUMANTHARAJU J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603416 2729551397 54571 Shivalingamma W O NAGENDRAPPA S V Nagara J M Road 393118 1140 5 LT1 211 1 0 5679 77 1 0 3 0.9600 306 2.1800 0 0 1320 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2350607 0 0 0 2 0 0 0 0 0 0 Shivalingamma,W O NAGENDRAPPA S V Nagara J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603211 2721119059 58844 VEENA A S V NAGARA J M ROAD CTA 393118 1570 5 LT1 211 1 0 4683 66 1 0 3 0.7500 -34 0 0 0 310 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2919576 0 0 0 0 0 0 0 0 0 0 VEENA A,S V NAGARA J M ROAD CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603210 2703364000 KJ33290 D.ROOPA CTA - 393118 710 5 LT1 211 0.1200 0 4032 26 1 0 3 0 -27 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001080814 0 0 0 0 0 0 0 0 0 0 D.ROOPA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603220 2605264000 26674 T.JAYANNA - - - 393118 1110 5 LT1 211 0.4800 0 3887 46 1 0 3 0 0 2.6400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999 100001075952 0 0 0 0 0 0 0 0 0 0 T.JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603296 2573791663 53207 R VENU KUMAR S/O RAMDAS N S V nagara 393118 0 5 LT1 211 1 0 1832 44 1 0 3 0.9800 0 1 0 0 310 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2150153 0 0 0 2 0 0 0 0 0 0 R VENU KUMAR,S/O RAMDAS N S V nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603218 2505264000 14995 G.LOKAPPA - - - 393118 660 5 LT1 211 0.1200 0 6143 53 1 0 3 0 334 2.2300 0 0 230 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001062780 0 0 0 0 0 0 0 0 0 0 G.LOKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603217 2501549668 56429 T NAGAMMA S V NAGARA J M ROAD 393118 1540 5 LT1 211 1 0 4127 64 1 0 3 0.9600 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BD0886809 0 0 0 0 0 0 0 0 0 0 T NAGAMMA,S V NAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603202 2386558019 66284 THIPPESWAMY S S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 1948 105 1 0 3 1 0 2.0300 0 0 550 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111120213636 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603276 2354364000 35174 UMADEVI MIGADDR 35174 393118 93 5 LT1 211 0.2400 0 9410 13 1 0 28 0 -56 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001057286 0 0 0 0 0 0 0 0 0 0 UMADEVI,MIGADDR 35174 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603303 2261364000 31383 M.THIPPESWAMY MIGADDR 31383 393118 1890 5 LT1 211 0.2400 0 2322 53 1 0 3 0.9200 43 0 0 0 310 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1068386 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,MIGADDR 31383 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603282 2173264000 27941 MAHANTESH - - - 393118 2080 5 LT1 211 0.2400 0 4329 71 1 0 3 1 256 1.6900 0 0 1040 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2023-04-01 111111251411 0 0 0 1 0 0 0 0 0 0 MAHANTESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603394 2118483245 69144 HANUMAKKA S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 683 47 1 0 3 0.9200 193 1.3500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 68272167 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603385 2015264000 14997 RANGAPPA MIGADDR 14997 393118 80 5 LT1 211 0.1200 0 3466 40 1 0 3 0 254 2.2600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001081141 0 0 0 0 0 0 0 0 0 0 RANGAPPA,MIGADDR 14997 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603227 2001284146 62288 JOGAPPA S V NAGARA CHITRADURGA 393118 1730 5 LT1 211 1 0 3563 96 1 0 3 1 630 4.8600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111113327707 0 0 0 1 0 0 0 0 0 0 JOGAPPA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603325 1950376418 64317 KANTHARAJ N J M ROAD CHITRADURGA2 393118 0 5 LT1 211 1 0 1758 79 1 0 3 1 1014 7.8600 0 0 330 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111117240179 0 0 0 2 0 0 0 0 1 0 KANTHARAJ N,J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603272 1873264000 26745 DHRAKSHAYANAMMA - - - 393118 600 5 LT1 211 0.2400 0 76 13 1 0 3 0.9000 -64 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 70343061 0 0 0 0 0 0 0 0 0 0 DHRAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603271 1872819784 BLKUA907 KANCHANA SWAMY VIVEKANANDA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 4836 110 1 0 3 1 0 3.2600 0 0 4560 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.4560 (ignore if paid) 0 100000 111118203577 0 0 0 2 0 0 0 0 0 0 KANCHANA,SWAMY VIVEKANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603395 1837473539 55848 Pandurangappa S O GOPALAPPA S V Nagara 393118 1530 5 LT1 211 1 0 3905 85 1 0 3 0.7700 1001 7.2300 0 0 410 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2496913 0 0 0 2 0 0 0 0 0 0 Pandurangappa,S O GOPALAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603375 1811476792 61243 OBAMMA S V NAGARA CTA 393118 1070 5 LT1 211 1 0 627 5 1 0 3 0.9800 41 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3142874 0 0 0 0 0 0 0 0 0 0 OBAMMA,S V NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603376 1808372169 61289 DRAKSHAYANI SWAMI VIVEKANANDA NAGARA. CHITRADURGA 393118 1470 5 LT1 211 1 0 995 9 1 0 3 0.9600 -20 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3135228 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI,SWAMI VIVEKANANDA NAGARA. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603382 1805264000 27510 YALEESA - - - 393118 630 5 LT1 211 0.2400 0 5214 0 1 0 28 0 1364 12.1700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999 100001062317 0 0 0 0 0 0 0 0 0 0 YALEESA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603226 1797788723 61287 RATHNAMMA SWAMI VIVEKANANDA NAGARA. CHITRADURGA 393118 1500 5 LT1 211 1 0 1796 70 1 0 3 0.9900 1593 12.0300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3135224 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SWAMI VIVEKANANDA NAGARA. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 12.6600 23 2025-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603269 1773264000 27640 ANJANAPPA MIGADDR 27640 393118 1940 5 LT1 211 0.2400 0 806 32 1 0 3 0 -2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 BC1971636 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,MIGADDR 27640 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603396 1731672981 61741 CHANDRAPPA E S V NAGARA,CHITRADURGA 393118 1360 5 LT1 211 1 0 2192 67 1 0 3 0.9900 1047 8.7400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3203122 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA E,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603402 1712264000 22449 T NARAYANA - - - 393118 1680 5 LT1 211 0.2000 0 6533 42 1 0 3 0 -8 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001064137 0 0 0 0 0 0 0 0 0 0 T NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-10-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603300 1666164000 38883 KANTHAMMA SWAMY VIVEKANANDA NAGARA - 393118 770 5 LT1 211 0.4000 0 8689 140 1 0 3 0 1216 7.4500 0 0 460 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001075311 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,SWAMY VIVEKANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603405 1624891937 52946 Aishwarya W O PRAKASH J M road S V Nagara 393118 0 5 LT1 211 1 0 1840 7 1 0 28 1 34 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111291542 0 0 0 0 0 0 0 0 0 0 Aishwarya,W O PRAKASH J M road S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603203 1596653618 53385 N Ajjanna S O NINGAPPA J M road 393118 1450 5 LT1 211 1 0 5683 122 1 0 3 0.9000 -4 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2150464 0 0 0 2 0 0 0 0 0 0 N Ajjanna,S O NINGAPPA J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 79.5500 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603306 1569484201 BLKUA911 KARIYAPPA SWAMY VIVEKANANDA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 2471 88 1 0 3 1 862 6.3300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111118007003 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,SWAMY VIVEKANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603277 1553719647 BLKUA909 KAMALAMMA SWAMY VIVEKANANDA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 498 23 1 0 3 1 16 0 0 0 630 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111118203576 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SWAMY VIVEKANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603236 1481635521 64730 HANUMANTHAPPA G S V NAGARA 393118 0 5 LT1 211 1 0 2747 73 1 0 3 1 217 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111118285504 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA G,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603289 1358164000 44725 BUDDAMMA J M ROAD - 393118 1760 5 LT1 211 0.2000 0 2455 46 1 0 3 0.9600 45 0 0 0 290 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1070897 0 0 0 0 0 0 0 0 0 0 BUDDAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 35 45 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603292 1344154593 55231 Puttamma W O RAMAPPA S V Nagara 393118 1310 5 LT1 211 1 0 5085 0 1 0 3 0 513 7.0700 0 0 810 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2448654 0 0 0 1 0 0 0 0 0 0 Puttamma,W O RAMAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603352 4546353500 70341 JOTHI T WO SHIVAKUMAR S V NAGARA J M ROAD 393118 0 5 LT3A 311 1 0 681 23 1 0 3 0.8800 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 69951031 0 0 0 0 0 0 0 0 0 0 JOTHI T WO SHIVAKUMAR,S V NAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603415 4335164000 39412 K VASANTA SWAMY VIVEKANANDA NAGARA J M ROAD 393118 1810 5 LT3A 311 0.4400 0 1166 2 1 0 3 0 254 1.2700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001051814 0 0 0 0 0 0 0 0 0 0 K VASANTA,SWAMY VIVEKANANDA NAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603340 9905562880 55137 Nunkappa S O BASAPPA S V Nagara 393118 0 5 LT1 211 1 0 1777 34 1 0 3 0.9700 402 3.1900 0 0 230 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2394175 0 0 0 1 0 0 0 0 0 0 Nunkappa,S O BASAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.0100 20 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603339 9905264000 14975 S.MANJUNATH - - - 393118 970 5 LT1 211 0.1200 0 0 0 1 0 28 1 -98 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 1E5758506914 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603361 9843493783 55008 Nagamma W O MALLAIAH S V Nagara 393118 1650 5 LT1 211 1 0 2173 6 1 0 3 0.9800 79 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2398939 0 0 0 2 0 0 0 0 0 0 Nagamma,W O MALLAIAH S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603367 9807264000 23203 LAKSHAMAMMA CTA - 393118 1910 5 LT1 211 0.4800 0 2499 0 1 0 28 1 438 6.0900 0 0 1180 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001064394D 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 57.1400 63 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603197 9775992206 63061 SHANTHAMMA S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 15 0 1 0 3 1 -71 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111115873607 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603195 9773264000 23008 J.VISHWANATHPPA - - - 393118 1190 5 LT1 211 0.2400 0 712 13 1 0 3 0.9800 1 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 2013-06-21 68262504 0 0 0 1 0 0 0 0 0 0 J.VISHWANATHPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603368 9712569440 56379 S GEETHA S V NAGARA 393118 790 5 LT1 211 1 0 3767 47 1 0 3 0.8700 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2564612 0 0 0 0 0 0 0 0 1 0 S GEETHA,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603251 9673264000 15796 B.PRAKASH MIGADDR 15796 393118 1990 5 LT1 211 0.1200 0 5882 63 1 0 3 1 0 1.5200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111324265 0 0 0 2 0 0 0 0 0 0 B.PRAKASH,MIGADDR 15796 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603250 9659614719 59362 KAVITHA S V NAGARA CTA 393118 2140 5 LT1 211 1 0 4234 55 1 0 3 0.9400 7 0 0 0 1040 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2972626 0 0 0 1 0 0 0 0 0 0 KAVITHA,S V NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603249 9651364000 32299 BHAGYAMMA W/O MAHALINGAPPA CHITRADURGA 393118 1830 5 LT1 211 0.2000 0 12232 125 1 0 3 1 90 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111294605 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O MAHALINGAPPA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 120.1700 132 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603343 9633155237 52979 Gayathri W O HANUMANTHAPPA S V Nagara 393118 870 5 LT1 211 1 0 4478 42 1 0 3 0.8800 50 1 0 0 300 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2184869 0 0 0 1 0 0 0 0 0 0 Gayathri,W O HANUMANTHAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603338 9621905718 BLKUA1633 JAGADEESH K J M ROAD CHITRADURGA 393118 0 5 LT1 211 0.2400 0 36 0 1 0 28 1 0 0 0 0 260 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111122920653 0 0 0 0 0 0 0 0 0 0 JAGADEESH K,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603414 9590500733 64581 THANUJAMMA J M ROAD CHITRADURGA 393118 0 5 LT1 211 1 0 1633 63 1 0 3 0.9300 64 1 0 0 340 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3453102 0 0 0 1 0 0 0 0 0 0 THANUJAMMA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603281 9534225819 BLKUA1659 BHAGYAJYOTHI S V NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 26 0 1 0 28 1 86 1 0 0 490 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111122891138 0 0 0 0 0 0 0 0 0 0 BHAGYAJYOTHI,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603286 9531792274 53887 Lakshmamma W O T MAHANTAPPA S V Nagara 393118 1620 5 LT1 211 0.5000 0 2631 38 1 0 3 1 20 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111296466 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W O T MAHANTAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603315 9440229000 47103 NINGAMMA W/O KARIYAPPA J M ROAD S V NAGARA 393118 860 5 LT1 211 0.4800 0 4583 49 1 0 3 0 749 10.3700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100004616653 0 0 0 0 0 0 0 0 0 0 NINGAMMA W/O KARIYAPPA,J M ROAD S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603312 9409715664 65746 KENCHAMMA J M ROAD SWAMY VIVEKANANDA NAGARA 393118 0 5 LT1 211 1 0 1425 29 1 0 3 1 -55 0 0 0 140 3931 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14008218 ASD to be paid:Rs.140 (ignore if paid) 0 100000 111119753955 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,J M ROAD SWAMY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603309 9408401760 59900 RADHAMMA T S V NAGARA 393118 730 5 LT1 211 1 0 2900 20 1 0 3 0.9400 -12 0 0 0 310 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2972592 0 0 0 1 0 0 0 0 0 0 RADHAMMA T,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603230 9183248911 BLKUA1634 TARAMBA M R PRASHANTHA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 217 12 1 0 3 0.9200 0 0 0 0 340 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67482946 0 0 0 1 0 0 0 0 0 0 TARAMBA M R,PRASHANTHA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603370 9116726594 52212 M Joythi W O MALLIKARJUNA J M road 393118 1420 5 LT1 211 1 0 4183 67 1 0 3 0.8400 931 5.8200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2063663 0 0 0 3 0 0 0 0 0 0 M Joythi,W O MALLIKARJUNA J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603401 9097085295 62792 SURYA NAIK L SWAMY VIVEKANANDA NAGARA J M ROAD CHITRADURGA 393118 1880 5 LT1 211 2 0 5455 145 1 0 3 1 502 3.4100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111115383956 0 0 0 1 0 0 0 0 0 0 SURYA NAIK L,SWAMY VIVEKANANDA NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603403 9086164000 43540 LAXMAMMA J M ROAD - 393118 1630 5 LT1 211 0.2400 0 1390 0 1 0 3 0 -24 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001070547 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603319 9019185733 54228 POONAM U T W/O BHARATH K S O EARANNA J M Road 393118 1960 5 LT1 211 1 0 3578 48 1 0 3 0.9800 0 0 0 0 640 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2275174 0 0 0 2 0 0 0 0 0 0 POONAM U T W/O BHARATH K,S O EARANNA J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603257 8864364000 KJ34293 VISHALAKSHI MIGADDR KJ34293 393118 2190 5 LT1 211 0.1200 0 5223 54 1 0 3 0 162 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001069824 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,MIGADDR KJ34293 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603351 8818829550 58616 C V CHANDRASHEKHARAIAH S V NAGARA J M ROAD 393118 1700 5 LT1 211 1 0 86 1 1 0 3 0.8800 -68 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC2905358 0 0 0 0 0 0 0 0 0 0 C V CHANDRASHEKHARAIAH,S V NAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603353 8806364000 35679 MEENAKSHAMMA MIGADDR 35679 393118 2230 5 LT1 211 0.2400 0 452 1 1 0 28 1 -28 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 10000 111122920024 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,MIGADDR 35679 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603345 8805264000 24557 SAROJABAYI - - - 393118 1230 5 LT1 211 0.1200 0 6298 7 1 0 3 0 144 2 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001068133 0 0 0 0 0 0 0 0 0 0 SAROJABAYI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-11-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603205 8773264000 23331 YALAMMA - - - 393118 1740 5 LT1 211 0.4800 0 3043 0 1 0 28 1 4870 40.9200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111237296 0 0 0 0 0 0 0 0 0 0 YALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603246 8760494567 53933 Ekanthappa S O THIPPAIAH J M road 393118 1660 5 LT1 211 1 0 4306 79 1 0 3 0.9200 621 2.9900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2257380 0 0 0 2 0 0 0 0 0 0 Ekanthappa,S O THIPPAIAH J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603284 8725164000 39673 KAMALAMMA S V NAGARA - 393118 920 5 LT1 211 0.4400 0 3937 9 1 0 3 0 -29 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001078896 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,S V NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603386 8705264000 14985 VENKANAIK - - - 393118 2260 5 LT1 211 0.1200 0 4256 0 1 0 28 0 -94 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001067421 0 0 0 0 0 0 0 0 0 0 VENKANAIK,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603260 8673264000 17995 ANITHA K R W/O NAGARAJA K H - - - 393118 2050 5 LT1 211 0.2400 0 1750 43 1 0 3 0.8400 1 0 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD0897848 0 0 0 0 0 0 0 0 0 0 ANITHA K R W/O NAGARAJA K H,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603359 8425886184 BLKUA905 SHASHIKALA SWAMY VIVEKANANDA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 157 2 1 0 3 1 -102 0 0 0 320 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111118203568 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,SWAMY VIVEKANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603207 8372802293 BLKUA1636 POONAM U T S V NAGARA J M ROAD CHITRADURGA 393118 0 5 LT1 211 0.2400 0 357 55 1 0 3 0.8700 250 1.7500 0 0 370 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67482950 0 0 0 2 0 0 0 0 0 0 POONAM U T,S V NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603204 8359317335 61291 N VISHALAKSHI S V NAGARA,CHITRADURGA 393118 2180 5 LT1 211 1 0 5834 145 1 0 3 0.9700 448 2.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3157832 0 0 0 2 0 0 0 0 0 0 N VISHALAKSHI,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603209 8358124288 71584 REEHANA BANU WO MOHAMMED IBRAHIM S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 285 61 1 0 3 0.7900 452 3.9700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 69986771 0 0 0 1 0 0 0 0 0 0 REEHANA BANU WO MOHAMMED IBRAHIM,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603280 8344360494 67967 LAKSHMIDEVI S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 730 0 1 0 28 1 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111115433121 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603318 8238164000 44967 SHARADAMMA S V BADAVANE - 393118 1060 5 LT1 211 0.2400 0 7855 61 1 0 3 0 57 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100004615364 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,S V BADAVANE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603331 8234966061 56457 GANESH M R S V NAGARA 393118 700 5 LT1 211 2 0 4140 25 1 0 3 0.9000 -140 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BD0879887 0 0 0 1 0 0 0 0 0 0 GANESH M R,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603329 8199902486 54550 Buddamma W O NARAYANAPPA S V Nagara 393118 1390 5 LT1 211 0.5000 0 2409 28 1 0 3 0.9100 135 1.1200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2358438 0 0 0 1 0 0 0 0 0 0 Buddamma,W O NARAYANAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 24.2500 34 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603327 8197203809 61244 DURUGAMMA S V NAGARA CTA 393118 0 5 LT1 211 1 0 962 17 1 0 3 0.9900 -72 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3142873 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,S V NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873307 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603321 8098960659 BLKUA1638 SHARADA J M ROAD CHITRADURGA 393118 0 5 LT1 211 0.2400 0 172 8 1 0 3 0.9900 0 0 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67482947 0 0 0 0 0 0 0 0 0 0 SHARADA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603252 8058164000 44130 JAYAMMA J M ROAD - 393118 840 5 LT1 211 0.2400 0 4899 50 1 0 3 0 1053 9.0200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100004614850 0 0 0 0 0 0 0 0 0 0 JAYAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603341 8014072387 45900 Nagaraj s/o Ramanna J M ROAD S V Nagara 393118 1200 5 LT1 211 0.4800 0 3745 24 1 0 3 1 119 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111238340 0 0 0 1 0 0 0 0 0 0 Nagaraj s/o Ramanna,J M ROAD S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603229 7963264000 23141 MARUTHAPP - - - 393118 2090 5 LT1 211 0.2400 0 8777 90 1 0 3 1 306 1.9400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111361492 0 0 0 1 0 0 0 0 0 0 MARUTHAPP,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603406 7905264000 14996 KOTRESHI - - - 393118 640 5 LT1 211 0.1200 0 1461 13 1 0 3 0.8400 18 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 BD1011267 0 0 0 1 0 0 0 0 0 0 KOTRESHI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603364 7794874749 52214 A Manjamma W O MALLESHAPPA J M road 393118 1180 5 LT1 211 1 0 3412 37 1 0 3 0.9900 -86 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2063284 0 0 0 0 0 0 0 0 0 0 A Manjamma,W O MALLESHAPPA J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603208 7773264000 24556 ANANDAPPA - - - 393118 1750 5 LT1 211 0.1200 0 678 77 1 0 3 0.9900 75 0 0 0 490 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A8847653 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603237 7673264000 27652 HARISH KUMAR - - - 393118 2060 5 LT1 211 0.3000 0 9689 80 1 0 3 0 -1589 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001077338 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603310 7630668112 56428 suda J M ROAD S V NAGARA 393118 1320 5 LT1 211 1 0 4207 66 1 0 3 0.9900 0 1 0 0 928 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.928 (ignore if paid) 0 99999 BD0886808 0 0 0 1 0 0 0 0 0 0 suda,J M ROAD S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603317 7606364000 35487 OBAMMA MIGADDR 35487 393118 1130 5 LT1 211 0.2400 0 3941 70 1 0 3 1 8 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111279064 0 0 0 2 0 0 0 0 0 0 OBAMMA,MIGADDR 35487 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603308 7603364000 33690 B.MANJANNA MIGADDR 33690 393118 1090 5 LT1 211 0.2400 0 4868 43 1 0 3 1 -15 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111327092 0 0 0 1 0 0 0 0 0 0 B.MANJANNA,MIGADDR 33690 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603387 7492091926 72065 SAKAMMA WO KOLLAPPA SWAMY VIVEKANDANAGARA 393118 0 5 LT1 211 1 0 21 2 1 0 28 1 484 3.9100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 1E4500216103 0 0 0 0 0 0 0 0 0 0 SAKAMMA WO KOLLAPPA,SWAMY VIVEKANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603388 7476677855 55367 Nagesh Shetty S O SHANKAR SHETTY J M Road 393118 1900 5 LT1 211 1 0 288 2 1 0 28 1 -53 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111310662 0 0 0 0 0 0 0 0 0 0 Nagesh Shetty,S O SHANKAR SHETTY J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603373 7284416805 58615 GOWRAMMA wo RAMACHANDRAPPA S V NAGARA 393118 1520 5 LT1 211 1 0 2183 26 1 0 3 0.9300 110 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC2901248 0 0 0 1 0 0 0 0 0 0 GOWRAMMA wo RAMACHANDRAPPA,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603371 7274938901 62287 JOGAPPA S V NAGARA CHITRADURGA 393118 1720 5 LT1 211 1 0 4962 137 1 0 3 1 103 0 0 0 630 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111113327571 0 0 0 1 0 0 0 0 0 0 JOGAPPA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603372 7266601908 54972 G Manjunath S O GIRIYAPPA J M Road 393118 760 5 LT1 211 1 0 4720 74 1 0 3 0.8300 250 1.2100 0 0 1590 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2308676 0 0 0 1 0 0 0 0 0 0 G Manjunath,S O GIRIYAPPA J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603263 7225242031 65987 M JYOTHI S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 1238 42 1 0 3 0.9000 -18 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 67417305 0 0 0 1 0 0 0 0 0 0 M JYOTHI,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603355 7203791897 52223 C M Nirmalamma W O KARALAPPA J M road 393118 1020 5 LT1 211 1 0 3253 29 1 0 3 0.9900 194 1.3500 0 0 280 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2104092 0 0 0 1 0 0 0 0 0 0 C M Nirmalamma,W O KARALAPPA J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603363 7200655733 71684 NIRMALA N W O NAGARAJ H S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 301 49 1 0 3 0.9900 839 6.9500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 69986962 0 0 0 2 0 0 0 0 0 0 NIRMALA N W O NAGARAJ H,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603421 7162805357 70252 B ANITHALAKSHMI WO MANJANNA S V NAGARA J M ROAD 393118 0 5 LT1 211 1 0 1035 67 1 0 3 0.8900 463 3.1500 0 0 270 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 100000 69950675 0 0 0 1 0 0 0 0 0 0 B ANITHALAKSHMI WO MANJANNA,S V NAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603275 7115264000 20564 H.THIPPESWAMY - - - 393118 1210 5 LT1 211 0.1600 0 6301 52 1 0 3 0 -4 0 0 0 760 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001081102 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603422 6963264000 19742 R.BHANUPRAKASH - - - 393118 2100 5 LT1 211 0.1600 0 9011 56 1 0 3 0 0 0 0 0 450 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001081562 0 0 0 0 0 0 0 0 0 0 R.BHANUPRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603299 6905264000 23635 VEERANNA - - - 393118 650 5 LT1 211 0.1200 0 4450 34 1 0 3 0 339 2.7400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001058144 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-01-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603298 6904483805 BLKUA908 UMADEVI SWAMY VIVEKANANDA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 1734 60 1 0 3 1 332 2.7000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111118203578 0 0 0 1 0 0 0 0 0 0 UMADEVI,SWAMY VIVEKANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603240 6849691217 53386 Shanthabai W O RAMANJANEYA J M road S V nagara 393118 800 5 LT1 211 1 0 2311 97 1 0 3 0.9600 673 3.2300 0 0 380 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2181402 0 0 0 2 0 0 0 0 0 0 Shanthabai,W O RAMANJANEYA J M road S V nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603314 6776700679 51232 Nagaraj S O RAMANNA J M road 393118 830 5 LT1 211 1 0 1815 29 1 0 3 0 164 2.2500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC1953051 0 0 0 0 0 0 0 0 0 0 Nagaraj,S O RAMANNA J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10032677475 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603316 6773264000 23498 RAMANNA - - - 393118 1770 5 LT1 211 0.3200 0 3702 32 1 0 3 1 1104 7.3500 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111277152 0 0 0 4 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603216 6752844076 55945 Dyamakka W O THIMMANNA S v Nagara J M Road 393118 1120 5 LT1 211 1 0 1902 7 1 0 3 0.9900 -2 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2521871 0 0 0 0 0 0 0 0 0 0 Dyamakka,W O THIMMANNA S v Nagara J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603307 6705264000 15124 HANUMANTHPPA CHITRADURGA - 393118 560 5 LT1 211 0.1200 0 3987 38 1 0 3 0 121 1.7000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001058577 0 0 0 0 0 0 0 0 0 0 HANUMANTHPPA,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603337 6613649756 66830 THIPPESWAMY B S V NAGARA J M ROAD CHITRADURGA 393118 0 5 LT1 211 1 0 3368 106 1 0 3 1 -1 1 0 0 630 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111120890600 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY B,S V NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603294 6518515104 67171 BHAGYAMMA S V NAGARA J M ROAD 393118 0 5 LT1 211 1 0 917 38 1 0 3 0.8500 209 1.2000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 67464235 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,S V NAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603290 6508446016 60689 G ALUVELU SWAMY VIVEKANANDA NAGARA,CHITRADURGA 393118 1560 5 LT1 211 1 0 5030 128 1 0 3 0.9700 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3073742 0 0 0 2 0 0 0 0 0 0 G ALUVELU,SWAMY VIVEKANANDA NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603255 6433364000 34527 ANJINAMMA CTA - 393118 1800 5 LT1 211 0.1200 0 4470 67 1 0 3 1 128 1.6900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111311561 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603350 6403312040 52700 Chandrashekharaiah S O VEERAIAH S V Nagara 393118 1690 5 LT1 211 1 0 2434 50 1 0 3 0.7800 29 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 BC3320665 0 0 0 0 0 0 0 0 0 0 Chandrashekharaiah,S O VEERAIAH S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603213 6348164000 44068 JAYAMMA S V NAGARA - 393118 1600 5 LT1 211 0.2400 0 5509 133 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001066395 0 0 0 0 0 0 0 0 0 0 JAYAMMA,S V NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603214 6336364000 37034 KALPANA SWAMY VIVEKANANDA NAGAR - 393118 1350 5 LT1 211 1 0 6325 68 1 0 3 1 1165 8.3200 0 0 550 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111284289 0 0 0 4 0 0 0 0 0 0 KALPANA,SWAMY VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603245 6250959620 55050 R Girish S O RAMANNA J M Road S V Nagara 393118 580 5 LT1 211 1 0 2954 41 1 0 3 0.9500 -31 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2359590 0 0 0 1 0 0 0 0 0 0 R Girish,S O RAMANNA J M Road S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603324 6123621417 64200 EKANTHAMMA S V NAGARA J M ROAD CHITRADURGA 393118 0 5 LT1 211 2 0 3375 78 1 0 3 1 0 0 0 0 270 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111117429830 0 0 0 1 0 0 0 0 0 0 EKANTHAMMA,S V NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603323 6096164000 42851 HANUMAKKA S V NAGARA - 393118 1920 5 LT1 211 0.2400 0 3517 37 1 0 3 0.7200 -38 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BD0887884 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,S V NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603328 5985369031 69993 RAMALINGAPPA M So N MALLAPPA S V NAGARA, J M ROAD CHITRADURGA 393118 0 5 LT1 211 1 0 574 41 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 68276142 0 0 0 1 0 0 0 0 0 0 RAMALINGAPPA M So N MALLAPPA,S V NAGARA, J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603420 5963264000 20671 C.HANUMANTAPPA - - - 393118 2220 5 LT1 211 0.4800 0 1123 18 1 0 3 0.9300 191 2.3100 0 0 590 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0887890 0 0 0 1 0 0 0 0 0 0 C.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603232 5944853148 61146 KENCHAMMA SWAMI VIVEKANANDA NAGARA, J M ROAD,CHITRADURGA 393118 2020 5 LT1 211 1 0 1682 89 1 0 3 0.8500 1536 10.2500 0 0 500 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3135177 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,SWAMI VIVEKANANDA NAGARA, J M ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-02-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603410 5873264000 14977 P.RANGAPPA - - - 393118 690 5 LT1 211 0.1200 0 3362 32 1 0 3 0 18 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001062858 0 0 0 0 0 0 0 0 0 0 P.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603256 5837374928 53235 Shivarudrappa S O MAHALINGAPPA J M Road S V nagara 393118 1860 5 LT1 211 1 0 3370 48 1 0 3 1 -2 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111247596 0 0 0 1 0 0 0 0 0 0 Shivarudrappa,S O MAHALINGAPPA J M Road S V nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 29 39 2023-11-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603258 5835646847 59944 P PRATAP SINGH S V NAGARA CTA 393118 2000 5 LT1 211 3 0 6276 184 1 0 3 0.9500 0 8.3800 0 0 330 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3022572 0 0 0 2 0 0 0 0 0 0 P PRATAP SINGH,S V NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603348 5773264000 24416 ANANDA - - - 393118 1780 5 LT1 211 0.1200 0 11624 296 1 0 3 1 7994 60.3900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 100001079407D 0 0 0 4 0 0 0 0 0 0 ANANDA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10032677475 0 0 0 0 1 0 0 0 0 0 272.5000 0 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603418 5763264000 23093 KAMALAMMA - - - 393118 2120 5 LT1 211 0.2400 0 4494 43 1 0 3 1 201 1.3500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111314847 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603297 5705264000 14979 RAMAPPA MIGADDR 14979 393118 570 5 LT1 211 0.1200 0 2502 22 1 0 3 1 -2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111270358 0 0 0 1 0 0 0 0 0 0 RAMAPPA,MIGADDR 14979 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603390 1316569894 66831 BATANI RANGAPPA J M ROAD S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 2045 48 1 0 3 0.8200 44 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 67465393 0 0 0 1 0 0 0 0 0 0 BATANI RANGAPPA,J M ROAD S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603223 1300620878 52944 M L Chandarakala W O R PRAKASH J M Road 393118 1640 5 LT1 211 1 0 4362 42 1 0 3 1 163 1.0700 0 0 340 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111294180 0 0 0 1 0 0 0 0 0 0 M L Chandarakala,W O R PRAKASH J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603288 1272442688 64318 KANTHARAJ N J M ROAD CHITRADURGA1 393118 0 5 LT1 211 1 0 94 4 1 0 3 1 -38 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111117243872 0 0 0 1 0 0 0 0 0 0 KANTHARAJ N,J M ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603295 1270036490 61285 AMBIKA B SWAMI VIVEKANANDA NAGARA. CHITRADURGA 393118 2040 5 LT1 211 1 0 1830 9 1 0 3 0.9700 35 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3144128 0 0 0 1 0 0 0 0 0 0 AMBIKA B,SWAMI VIVEKANANDA NAGARA. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 42 52 2023-10-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603274 1173264000 21969 NAGARAJAPPA - - - 393118 2200 5 LT1 211 0.2400 0 4822 45 1 0 3 0 131 1 0 0 280 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001069460 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603301 1170836791 46189 POONAM U T W/O BHARATH K J M road 393118 1950 5 LT1 211 1 0 7221 64 1 0 3 1 203 1.5500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111245582 0 0 0 1 0 0 0 0 0 0 POONAM U T,W/O BHARATH K J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603322 1051364000 30939 SHIVALINGAMMA MIGADDR 30939 393118 1170 5 LT1 211 0.3200 0 5444 33 1 0 3 1 -143 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111268808 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,MIGADDR 30939 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603332 0935164000 41814 L G NAGARAJA KOTTEGERE S V NAGARA - 393118 750 5 LT1 211 0.2400 0 6819 81 1 0 3 0 148 1 0 0 2330 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001081812 0 0 0 0 0 0 0 0 0 0 L G NAGARAJA KOTTEGERE,S V NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603417 0905264000 24896 SHASHIKALA B W/O LINGARAJ K - - - 393118 2150 5 LT1 211 0.1200 0 3893 34 1 0 3 0 389 3.6300 0 0 240 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001048224 0 0 0 0 0 0 0 0 0 0 SHASHIKALA B W/O LINGARAJ K,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603234 0884219212 66285 THIPPESWAMY S S V NAGARA CHITRADURGA 393118 0 5 LT1 211 1 0 766 65 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111120213635 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603278 0873264000 28749 . MIGADDR 28749 393118 2070 5 LT1 211 0.3000 0 1790 43 1 0 3 1 1353 10.1200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111324605 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 28749 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 23.7100 34 2025-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603233 0773264000 21983 POONAM U T W/O BHARATH K - - - 393118 1970 5 LT1 211 0.3400 0 4660 55 1 0 3 0.9400 327 2.3900 0 0 700 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD0929891 0 0 0 2 0 0 0 0 0 0 POONAM U T W/O BHARATH K,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603266 0770683964 58030 B AMBIKA SV NAGARA JM ROAD 393118 2030 5 LT1 211 1 0 2186 38 1 0 3 0.9200 -67 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC2803806 0 0 0 1 0 0 0 0 0 0 B AMBIKA,SV NAGARA JM ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603304 0741027540 59429 SATHISH E S V NAGARA 393118 810 5 LT1 211 1 0 2406 35 1 0 3 0.9500 159 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC2976267 0 0 0 1 0 0 0 0 0 0 SATHISH E,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603409 0712264000 24580 S.RAMAPPA - - - 393118 620 5 LT1 211 0.1200 0 3153 35 1 0 3 0.8000 -41 0 0 0 330 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1045076 0 0 0 0 0 0 0 0 0 0 S.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603408 0706313918 52322 Janakamma W O YASHODARA J M road 393118 2160 5 LT1 211 1 0 3522 37 1 0 3 0.9600 186 1.0400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2184981 0 0 0 2 0 0 0 0 0 0 Janakamma,W O YASHODARA J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603412 0703364000 33798 THIMMAKKA CTA - 393118 740 5 LT1 211 0.2400 0 6763 76 1 0 3 0 504 4.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001069469 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603222 0678954208 57728 THIMMAKKA wo RAMAPPA J M ROAD 393118 850 5 LT1 211 1 0 1653 38 1 0 3 1 -36 0 0 0 840 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100006903409D 0 0 0 1 0 0 0 0 0 0 THIMMAKKA wo RAMAPPA,J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603235 0592383003 52312 Nagaraj S O RAMANNA S V nagara 393118 1380 5 LT1 211 1 0 4012 78 1 0 3 1 157 1.0500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111260951 0 0 0 1 0 0 0 0 0 0 Nagaraj,S O RAMANNA S V nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603270 0361351283 53888 T Mahantappa S O THIPPAIAH S V Nagara 393118 1430 5 LT1 211 1 0 4063 69 1 0 3 0.9600 100 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2254076 0 0 0 2 0 0 0 0 0 0 T Mahantappa,S O THIPPAIAH S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603268 0351364000 31390 SRI C.BOGAPPA BIN MIGADDR 31390 393118 1710 5 LT1 211 0.2400 0 7814 2 1 0 3 0 -252 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001064996 0 0 0 0 0 0 0 0 0 0 SRI C.BOGAPPA BIN,MIGADDR 31390 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603273 0348191060 61283 DEVENDRA REDDY P R SWAMI VIVEKANANDA NAGARA. CHITRADURGA 393118 1270 5 LT1 211 1 0 3500 96 1 0 3 0.9500 611 2.9100 0 0 1290 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BC3144130 0 0 0 2 0 0 0 0 0 0 DEVENDRA REDDY P R,SWAMI VIVEKANANDA NAGARA. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603377 0304197551 58552 MUTTULAKSHMAMMA wo KRISHNAPPA SINDE SV NAGARA 4TH CROSS JM ROAD 393118 1580 5 LT1 211 1 0 3857 51 1 0 3 0.6400 2 0 0 0 1190 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC2900312 0 0 0 0 0 0 0 0 0 0 MUTTULAKSHMAMMA wo KRISHNAPPA SINDE,SV NAGARA 4TH CROSS JM ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603379 0300134725 70894 GOWRAMMA WO AJJANNA SWAMIVIVEKANDA NAGARA 393118 0 5 LT1 211 1 0 1080 89 1 0 3 0.9500 613 2.9200 0 0 550 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.550 (ignore if paid) 0 100000 69967768 0 0 0 2 0 0 0 0 0 0 GOWRAMMA WO AJJANNA,SWAMIVIVEKANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603285 0264364000 KJ33304 SAVITRAMMA CTA - 393118 1980 5 LT1 211 0.1200 0 6841 38 1 0 3 0 -47 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001057897 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603374 0213652642 55637 Gururaja S O T NARAYANA S V Nagara 393118 1670 5 LT1 211 1 0 6957 107 1 0 3 0.9000 -15 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2478902 0 0 0 1 0 0 0 0 0 0 Gururaja,S O T NARAYANA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603413 0196894555 61599 SUMITHRAMMA SWAMI VIVEKANANDA NAGARA. CHITRADURGA 393118 1280 5 LT1 211 1 0 2313 40 1 0 3 0.8900 253 1.9500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3144129 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,SWAMI VIVEKANANDA NAGARA. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603407 0103477324 BLKUA906 ANITHA BABY SWAMY VIVEKANANDA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 602 34 1 0 3 0.8500 -28 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3355052 0 0 0 0 0 0 0 0 0 0 ANITHA BABY,SWAMY VIVEKANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603411 0020868749 56427 GOWRI BAI JM ROAD SV NAGARA 393118 1080 5 LT1 211 1 0 436 4 1 0 3 0.9800 -61 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 999 BD0886807 0 0 0 0 0 0 0 0 0 0 GOWRI BAI,JM ROAD SV NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603224 7968264000 CMC2974 COMMISSIONER CMC CTA CTA - 393118 1870 5 1LT6A-M 611 0 5 51039 709 1 0 3 1 -47659 0 0 0 7170 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.7170 (ignore if paid) 0 9999999 111111992030 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603215 6752240811 P5599 Commissioner S V NAGARA J M Road 393118 0 5 1LT6A-M 611 0 5 44112 0 1 0 28 1 -47 0 0 0 34070 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.34070 (ignore if paid) 0 999999 100007039110 0 0 0 0 0 0 0 0 1 0 Commissioner,S V NAGARA J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603393 1012781240 TP14700 KAMALAMMA SWAMY VIVEAKANDA LAYOUT JOGI MATTI ROAD 393118 0 5 1LT7A 710 1 0 37 0 1 0 3 1 5940 56.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 999 111121921846 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,SWAMY VIVEAKANDA LAYOUT JOGI MATTI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603225 3503364000 ACSL178 COMMISSIONER CMC CTA J.M.ROAD - 393118 2010 5 1LT6B-M 621 4.8700 0 5492 0 30 0 3 1 0 5666.2400 0 0 34000 3931 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14008218 ASD to be paid:Rs.34000 (ignore if paid) 0 9999 111111992041 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,J.M.ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603400 5666164000 41776 RATHNAMMA J M ROAD - 393118 1480 5 LT1 211 0.2400 0 3053 32 1 0 3 0 -4 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001073994 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603365 5570921907 61998 THIPPESWAMY S V NAGARA,CHITRADURGA 393118 1550 5 LT1 211 1 0 3022 71 1 0 3 0.6200 381 2.7500 0 0 390 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3051578 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603366 5566164000 41421 BASAVARAJAPPA J M ROAD - 393118 590 5 LT1 211 0.5000 0 4708 23 1 0 3 0 -27 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001065193 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603199 5547799691 52318 Shivanna S O IYANNA S V Nagara 393118 780 5 LT1 211 1 0 6045 51 1 0 3 0.9700 507 4.0300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2104093 0 0 0 2 0 0 0 0 0 0 Shivanna,S O IYANNA S V Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603198 5541319440 61288 DRAKSHAYANI SWAMI VIVEKANANDA NAGARA. CHITRADURGA 393118 1510 5 LT1 211 1 0 1881 13 1 0 3 0.9600 -35 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC3135225 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANI,SWAMI VIVEKANANDA NAGARA. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417603305 5507275556 BLKUA904 PAVANA M SWAMY VIVEKANANDA NAGARA CHITRADURGA 393118 0 5 LT1 211 0.2400 0 3300 112 1 0 3 1 0 4.6100 0 0 2150 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111118007002 0 0 0 1 0 0 0 0 0 0 PAVANA M,SWAMY VIVEKANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603362 5388037021 64203 EKANTHAMMA S V NAGARA J M ROAD CHITRADURGA2 393118 0 5 LT1 211 1 0 1361 6 1 0 3 1 -22 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111117429829 0 0 0 1 0 0 0 0 0 0 EKANTHAMMA,S V NAGARA J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417603200 5333013988 52525 Thippamma W O H BHEEMANNA J M road 393118 610 5 LT1 211 1 0 4081 38 1 0 28 1 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111274821 0 0 0 0 0 0 0 0 0 0 Thippamma,W O H BHEEMANNA J M road 0 0 0 0 0 0 0 0 2025-10-05 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0