1418782358 3768744000 18027 HNNURAPPAMARAPPA - - - 393117 130 8 LT1 211 0.2000 0 11207 89 1 0 3 1 31 0 0 0 540 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110414609 0 0 0 0 0 0 0 0 0 0 HNNURAPPAMARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782282 3668744000 8713 DEVID - - - 393117 163 8 LT1 211 0.1200 0 5440 68 1 0 3 0.9000 806 3.8700 0 0 2590 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 BD1118993 0 0 0 2 0 0 0 0 0 0 DEVID,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782231 3631945268 62223 A RAGHAVENDRA KAMANABHAVI BADAVANE CHITRADURGA 393117 0 8 LT1 211 1 0 3590 20 1 0 3 0.8500 238 1.1200 0 0 1100 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC3248331 0 0 0 1 0 0 0 0 0 0 A RAGHAVENDRA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782284 3589744000 3755 MURUGENDRAPPA CTA - 393117 100 8 LT1 211 0.4000 0 7986 77 1 0 3 1 20138 165.5800 0 0 3730 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111110041551 0 0 0 1 0 0 0 0 0 0 MURUGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782281 3568744000 19950 S.THIPPESWAMY - - - 393117 137 8 LT1 211 0.2400 0 2588 19 1 0 3 0.9700 418 3.7300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BD0852577 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0852577 0 0 0 0 0 0 2.7500 13 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782287 3558478072 55673 Putta rangamma D O RANGAPPA K B Badavane 393117 0 8 LT1 211 1 0 999 36 1 0 3 0.9300 121 1.6400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BC2457358 0 0 0 1 0 0 0 0 0 0 Putta rangamma,D O RANGAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782286 3468744000 14291 ISMAELSAB - - - 393117 121 8 LT1 211 0.2000 0 5690 30 1 0 3 0 93 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001077064 0 0 0 0 0 0 0 0 0 0 ISMAELSAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782333 3368744000 14506 DURUGAPPA CTA - 393117 148 8 LT1 211 0.2400 0 2235 47 1 0 3 1 -155 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 111111984399 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782370 3255246951 51538 Basavaraju S O BASAPPA Near kalamma temple 393117 0 8 LT1 211 1 0 7090 50 1 0 3 0 268 1.2700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BC1989610 0 0 0 1 0 0 0 0 0 0 Basavaraju,S O BASAPPA Near kalamma temple 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC1989610 0 0 0 0 0 0 73 80 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782341 3168744000 35123 D.BORAPPA CTA CTA 393117 3 8 LT1 211 2 0 2910 7 1 0 28 1 -39 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 111111617911 0 0 0 0 0 0 0 0 0 0 D.BORAPPA,CTA CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782346 3078744000 12462 ZARINA BHEGAM - - - 393117 20 8 LT1 211 0.2400 0 1493 14 1 0 3 1 6 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 111000122596 0 0 0 0 0 0 0 0 0 0 ZARINA BHEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782350 3068744000 36109 D.BHORAPPA KAMANA BAVI BADAVANE - 393117 94 8 LT1 211 1 0 2176 68 1 0 3 0.9600 820 3.8700 0 0 740 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.740 (ignore if paid) 0 0 67399970 0 0 0 0 0 0 0 0 0 0 D.BHORAPPA,KAMANA BAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782320 2981089152 P4868 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 108 8 LT1 211 1 0 17865 80 1 0 3 1 -283 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 111100147468 0 0 0 0 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782292 2889744000 AEH5373 R.RANGAPPA - - * - 393117 8 8 LT1 211 3 0 25971 163 1 0 3 0 -354 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001089289 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,- - * - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782288 2768744000 29120 JAHEERDDINUNNISA - - - 393117 149 8 LT1 211 1 0 9510 26 1 0 3 0 -280 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001055612 0 0 0 0 0 0 0 0 0 0 JAHEERDDINUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782304 2561595944 57744 FRANCIS KAMANBHAVI LAYOUT 393117 0 8 LT1 211 1 0 2763 34 1 0 3 0.9200 -62 0 0 0 230 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2808597 0 0 0 0 0 0 0 0 0 0 FRANCIS,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2808597 1 0 0 0 0 0 41.2500 51 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782257 2390455696 46353 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 110 8 LT1 211 1 0 10892 13 1 0 28 1 359 5 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 111110308545 0 0 0 0 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782377 7889744000 21060 S BHASKAR S/O SOMASHEKAR - - - 393117 81 8 LT2 221 20 0 8865 221 10 0 3 0.9900 0 0 0 0 5150 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.5150 (ignore if paid) 0 9999999 3804715 0 0 0 1 0 0 0 0 1 0 S BHASKAR S/O SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782340 5068744000 36578 SEC HANUMATHAPPA MAHRANI COLLEG NEAR - 393117 97 8 LT2 221 3 0 56646 876 1 0 3 0.9800 1 11.9100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BD0899849 0 0 0 5 0 0 0 0 0 0 SEC HANUMATHAPPA,MAHRANI COLLEG NEAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0899849 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782321 4068744000 36579 SECT RAGAVEDRA NARSING MAHRANI COLLEG NERA - 393117 98 8 LT2 221 3 0 53859 983 1 0 3 1 0 15.6800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 100001064330BD 0 0 0 6 0 0 0 0 0 0 SECT RAGAVEDRA NARSING,MAHRANI COLLEG NERA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782285 3689744000 11332 PRINCIPAL - - - 393117 78 8 LT2 221 13 0 85038 1208 1 0 3 0.9800 48973 395.3800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 C507468 0 0 0 5 0 0 0 0 0 0 PRINCIPAL,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782324 9958744000 37721 H D YASHODHAMMA KAMANABAVI BADAVANE - 393117 112 8 LT3A 311 0.2400 0 17495 0 1 0 28 0 4454 40.1000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001069218 0 0 0 0 0 0 0 0 0 0 H D YASHODHAMMA,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782227 8589744000 26687 HANUMAKKA - - - 393117 150 8 LT3A 311 0.1800 0 90 1 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 100000 BD1045270 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782359 6995519000 46771 H D YASHODHAMMA OPP FORT NEAR MAHARANI COLLAGE 393117 0 8 LT3A 311 2 0 15173 11 1 0 3 0 528 2.5600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100004613261 0 0 0 0 0 0 0 0 0 0 H D YASHODHAMMA,OPP FORT NEAR MAHARANI COLLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782378 6668744000 18395 S.KANTHAPPA - - - 393117 154 8 LT3A 311 0.2400 0 1678 16 1 0 3 0.8600 642 4.4300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BD1005283 0 0 0 0 0 0 0 0 0 0 S.KANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD1005283 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782379 5768744000 10713 PRINCIPAL - - - 393117 77 8 LT3A 311 0.4400 0 5338 0 1 0 28 0 2306 358.5600 0 0 0 3931 2025-10-08 0 0 0 2024-06-08 0 0 0 0 0 14008211 0 9999999 100001074652 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 -138 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782330 5080244729 56811 COMMISSIONAR NAGARA SABHA HISTORICAL FORT OPPOSITE CTA 393117 0 8 LT3A 311 1 0 112 0 1 0 3 0 11137 654.5500 0 0 0 3931 2025-10-08 0 0 0 2025-03-08 3 0 0 0 0 14008211 0 999999 100006827534 0 0 0 0 0 0 0 0 0 0 COMMISSIONAR NAGARA SABHA,HISTORICAL FORT OPPOSITE CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 0 0 -105 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782349 3989744000 26673 ARCHITECTURE CTA - 393117 87 8 LT3A 311 0.2400 0 6989 130 1 0 3 1 0 0 0 0 790 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100006832573D 0 0 0 1 0 0 0 0 0 0 ARCHITECTURE,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782363 3039796714 54577 L Ramesh S O M LINGAPPA K B Badavene 393117 0 8 LT3A 311 0.5000 0 2299 7 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BC2351580 0 0 0 1 0 0 0 0 0 0 L Ramesh,S O M LINGAPPA K B Badavene 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2351580 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782272 1068744000 37719 H D YASHODHAMMA KAMANABAVI BADAVANE - 393117 105 8 LT3A 311 0.2400 0 1009 3 1 0 3 1 768 5.6000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 100006827465 0 0 0 0 0 0 0 0 0 0 H D YASHODHAMMA,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782273 0368744000 36001 KOUSTHAR UNNISA K.B.BADAVANE - 393117 91 8 LT3A 311 0.2400 0 5666 123 1 0 3 0.7100 0 0 0 0 1520 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 BC2864209 0 0 0 1 0 0 0 0 0 0 KOUSTHAR UNNISA,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 BC2864209 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782247 0168744000 34389 DANAVENDRA CTA 393117 1 8 LT3A 311 1.9800 0 4611 0 1 0 3 0 1568 10.8500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999 100001088842A 0 0 0 0 0 0 0 0 0 0 DANAVENDRA,CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782234 0068744000 37720 H D YASHODHAMMA KAMANABAVI BADAVANE - 393117 111 8 LT3A 311 0.2400 0 10279 54 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 100006826175 0 0 0 0 0 0 0 0 0 0 H D YASHODHAMMA,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782246 9968744000 15327 USAMAN - - - 393117 73 8 LT1 211 0.2400 0 3082 99 1 0 3 0.9300 1 0 0 0 1270 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 67461671 0 0 0 1 0 0 0 0 0 0 USAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782263 9868744000 8986 VENKATESH - - - 393117 27 8 LT1 211 0.1600 0 1941 0 1 0 28 1 940 11.4800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 100007219995 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782261 9863382404 58255 HALAMMA KAMANABAVI LAYOUT CTA 393117 0 8 LT1 211 1 0 2855 5 1 0 3 0.9200 -65 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 100000 BC2864030 0 0 0 0 0 0 0 0 0 0 HALAMMA,KAMANABAVI LAYOUT CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2864030 1 0 0 0 0 0 5.2500 15 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782327 9858744000 42454 R KUMARACHARI KB BADAVANE - 393117 172 8 LT1 211 0.5000 0 5290 63 1 0 3 0 1708 14.8700 0 0 470 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001086214 0 0 0 0 0 0 0 0 0 0 R KUMARACHARI,KB BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782268 9697060146 46356 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 106 8 LT1 211 1 0 1050 65 1 0 3 0.8100 1518 12.2700 0 0 440 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 0 67491271 0 0 0 2 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782265 9689744000 14332 PREMAKKA - - - 393117 72 8 LT1 211 0.1600 0 10530 31 1 0 3 1 -14 0 0 0 690 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001062798D 0 0 0 0 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782262 9668744000 9834 JYOTHI G - - - 393117 152 8 LT1 211 0.1200 0 1345 26 1 0 3 0.7300 -12 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 67417916 0 0 0 1 0 0 0 0 0 0 JYOTHI G,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782366 9613610965 46355 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 107 8 LT1 211 1 0 2171 15 1 0 3 1 5755 49.4400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 110000899501 0 0 0 0 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782232 9589744000 18144 K.P.VIJAYA KUMAR MIGADDR 18144 393117 28 8 LT1 211 0.2400 0 10306 17 1 0 3 1 -118 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 110000902012 0 0 0 1 0 0 0 0 0 0 K.P.VIJAYA KUMAR,MIGADDR 18144 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782289 9568744000 7861 NANJAMMA - - - 393117 162 8 LT1 211 0.1200 0 4023 30 1 0 3 1 670 6.3000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 110000903879 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782278 9481329000 47224 ROOPA W/O HANUMANTHAPPA K B BADAVANE 393117 0 8 LT1 211 0.4800 0 2621 8 1 0 3 0 36 1 0 0 220 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004615931 0 0 0 0 0 0 0 0 0 0 ROOPA W/O HANUMANTHAPPA,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782279 9468744000 24145 K.C.RAJ - - - 393117 0 8 LT1 211 0.3200 0 439 0 1 0 28 0 -6 0 0 0 210 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001083310 0 0 0 0 0 0 0 0 0 0 K.C.RAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782255 9368744000 9833 JOSEF - - - 393117 156 8 LT1 211 0.1200 0 4530 51 1 0 3 0.9600 176 1.1900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 10000 BD1045268 0 0 0 2 0 0 0 0 0 0 JOSEF,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782274 9268744000 36110 D.BOARAPPA KAMANABAVI BADAVANA CTA 393117 95 8 LT1 211 1 0 4906 102 1 0 3 0.8400 847 3.9600 0 0 1730 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 BD1083084 0 0 0 0 0 0 0 0 0 0 D.BOARAPPA,KAMANABAVI BADAVANA CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782353 9212416555 56359 MAMATHA KAMANABHAVI LAYOUT 393117 0 8 LT1 211 1 0 4908 65 1 0 3 0.9200 105 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BD0879540 0 0 0 1 0 0 0 0 0 0 MAMATHA,KAMANABHAVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0879540 1 0 0 0 0 0 55.1700 61 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782267 9068744000 34045 MARIYAPPA CTA - 393117 136 8 LT1 211 1 0 3057 17 1 0 3 0.9900 234 1.7000 0 0 530 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1069129 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782266 9063564371 54578 S N Suresh S O S NAGENDRA Near kalamma temple 393117 0 8 LT1 211 1 0 10688 93 1 0 3 0.9600 -51 0 0 0 1070 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2350571 0 0 0 0 0 0 0 0 0 0 S N Suresh,S O S NAGENDRA Near kalamma temple 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2350571 1 0 0 0 0 0 118.5800 130 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782269 8968744000 14410 SHAFIRABI MIGADDR 14410 393117 26 8 LT1 211 0.1600 0 1894 81 1 0 3 0.8700 81 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 67489803 0 0 0 1 0 0 0 0 0 0 SHAFIRABI,MIGADDR 14410 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782253 8958744000 38290 S V NATARAJ KAMANABHAVI BADAVANE CTA 393117 166 8 LT1 211 1 0 1615 8 1 0 3 0.9700 106 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BD0899845 0 0 0 1 0 0 0 0 0 0 S V NATARAJ,KAMANABHAVI BADAVANE CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0899845 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782375 8889744000 10861 SYED REHAMATH - - - 393117 71 8 LT1 211 0.2400 0 7658 23 1 0 3 1 -126 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 111100154928 0 0 0 1 0 0 0 0 0 0 SYED REHAMATH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782276 8858744000 9040 CHELUVARAJ S/O ANTHONIDAS - - - 393117 159 8 LT1 211 0.2000 0 7351 93 1 0 3 0.9000 -183 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 BD1056722 0 0 0 1 0 0 0 0 0 0 CHELUVARAJ S/O ANTHONIDAS,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782233 8689744000 AEH4014 L.RAMESH - - - 393117 68 8 LT1 211 3 0 2598 2 1 0 3 1 1 0 0 0 970 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 67489695 0 0 0 0 0 0 0 0 0 0 L.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782237 8668744000 17785 PRANJAS - - - 393117 145 8 LT1 211 0.4800 0 6395 33 1 0 3 0.9800 -95 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BD0852576 0 0 0 1 0 0 0 0 0 0 PRANJAS,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0852576 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782258 8568744000 15252 RUDRAMUNI - - - 393117 157 8 LT1 211 0.4800 0 7944 40 1 0 3 0 -10 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001069662 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-10-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782224 8468744000 11891 M.TAJPEER - - - 393117 143 8 LT1 211 0.4000 0 3162 128 1 0 3 0.7100 0 0 0 0 610 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 67487460 0 0 0 1 0 0 0 0 0 0 M.TAJPEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782275 8461068453 54549 L Ramesh S O M LINGAPPA K B Badavane 393117 0 8 LT1 211 1 0 3230 26 1 0 3 0.9100 0 0 0 0 320 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2351579 0 0 0 1 0 0 0 0 0 0 L Ramesh,S O M LINGAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2351579 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782239 8368744000 14296 B.THIPPESWAMY - - - 393117 124 8 LT1 211 0.2000 0 9790 0 1 0 28 1 -214 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 110000892922 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782219 8276132866 48263 Lakshmidevi w/o Kanvappa K B BADAVANE Kalammana temple 393117 0 8 LT1 211 0.5000 0 5945 55 1 0 3 1 484 3.4500 0 0 250 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115713592 0 0 0 2 0 0 0 0 0 0 Lakshmidevi w/o Kanvappa,K B BADAVANE Kalammana temple 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782220 8268744000 36149 L.RAMESH KAMANA BAVI BADAVANE - 393117 93 8 LT1 211 1 0 4336 27 1 0 3 0 7 0 0 0 690 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001047936 0 0 0 0 0 0 0 0 0 0 L.RAMESH,KAMANA BAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782218 8068744000 35122 D.BORAPPA MIGADDR 35122 393117 2 8 LT1 211 2 0 1249 54 1 0 3 0.9800 600 2.8500 0 0 220 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67461615 0 0 0 0 0 0 0 0 0 0 D.BORAPPA,MIGADDR 35122 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782248 7868744000 P432 BLOCK DEVELOPMENT PISHARIS - - - 393117 85 8 LT1 211 5 0 12297 0 1 0 28 0 2211 17.6500 0 0 1590 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001048554 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT PISHARIS,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782277 7858744000 42410 JOYTHI K B BADAVANE - 393117 171 8 LT1 211 0.2400 0 762 64 1 0 3 0.8900 740 6.2700 0 0 870 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67494377 0 0 0 1 0 0 0 0 0 0 JOYTHI,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782228 7668744000 29018 N.S.VIJAYALAKSHMI - - - 393117 133 8 LT1 211 0.6800 0 5562 75 1 0 3 0.9800 1 0 0 0 890 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BD1045269 0 0 0 1 0 0 0 0 0 0 N.S.VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782369 7589744000 27786 FATHEEMABE - - - 393117 114 8 LT1 211 0.2400 0 1760 26 1 0 3 1 71 1 0 0 0 3931 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14008211 0 9999999 111111977871 0 0 0 0 0 0 0 0 0 0 FATHEEMABE,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-17 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782242 7568744000 13058 H.MEHARUNNISA CTA - 393117 165 8 LT1 211 0.1600 0 8441 208 1 0 3 0.9000 7247 62.5600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 BD1011230 0 0 0 2 0 0 0 0 0 0 H.MEHARUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD1011230 1 0 0 0 0 0 53 58 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782270 7468744000 22618 CHELUVARAJ S/O ANTHONIDAS - - - 393117 160 8 LT1 211 0.4800 0 1130 0 1 0 28 1 88 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 100001073810D 0 0 0 0 0 0 0 0 0 0 CHELUVARAJ S/O ANTHONIDAS,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782348 7426773397 62432 RAMACHANDRA CHAR R KAMANABHAVI BADAVANE CHITRADURGA 393117 0 8 LT1 211 1 0 6322 101 1 0 3 0.9100 -106 0 0 0 1200 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3288265 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHAR R,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782226 7368744000 8215 AKKAMMA - - - 393117 140 8 LT1 211 0.1200 0 4852 160 1 0 3 0.7800 2825 15.9400 0 0 430 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD0924395 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0924395 0 0 0 0 0 0 80.8300 89 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782216 7268744000 P3872 DBORAPPA K B EXTENTION CTA - 393117 92 8 LT1 211 1 0 5888 41 1 0 3 0 671 3.1700 0 0 1150 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001062787 0 0 0 0 0 0 0 0 0 0 DBORAPPA,K B EXTENTION CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782328 7216476543 60464 DEVID KAMANABHAVI BADAVANECHITRADURGA 393117 0 8 LT1 211 1 0 5408 74 1 0 3 0.9600 185 1.5800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 100000 BC3063580 0 0 0 1 0 0 0 0 0 0 DEVID,KAMANABHAVI BADAVANECHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782244 7168744000 33000 AMBIKA P W/O OBAIAH T G CHITRADURGA - 393117 128 8 LT1 211 0.2400 0 3326 20 1 0 3 1 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 111000127673 0 0 0 0 0 0 0 0 0 0 AMBIKA P W/O OBAIAH T G,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782319 7097961761 71744 NOOR JAN WO MOHAMMED AZMEER KAMANABAVI BADAVANEA 393117 0 8 LT1 211 1 0 752 92 1 0 3 0.9500 335 1.6100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 1000000 69986360 0 0 0 2 0 0 0 0 0 0 NOOR JAN WO MOHAMMED AZMEER,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782373 7078744000 P2591 CONCERVATION ASSISTANT AG MIGADDR P2591 393117 86 8 LT1 211 10 0 14850 78 1 0 3 1 -40388 0 0 0 1020 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110271502 0 0 0 0 0 0 0 0 0 0 CONCERVATION ASSISTANT AG,MIGADDR P2591 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782357 6989744000 P21894 G.PILANGA S/O GOVINDASWAMY - 393117 84 8 LT1 211 4 0 5064 210 1 0 3 0.6600 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 68244480 0 0 0 4 0 0 0 0 0 0 G.PILANGA,S/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 139.6100 154 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782368 6968744000 13543 BASHIR UNNISA - - - 393117 16 8 LT1 211 0.1600 0 5371 8 1 0 3 0 -281 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001055819 0 0 0 0 0 0 0 0 0 0 BASHIR UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782223 6958744000 39362 YASHODAMMA BEHIND MAHARANI COLLEGE CHURCH ROAD 3RD CROSS 393117 168 8 LT1 211 0.3800 0 3145 26 1 0 3 0 0 0 0 0 470 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001082734 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,BEHIND MAHARANI COLLEGE CHURCH ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782372 6868744000 24869 HIDABESWARA TEMPLE - - - 393117 102 8 LT1 211 0.4800 0 2837 1 1 0 3 0 897 7.7700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001073540 0 0 0 0 0 0 0 0 0 0 HIDABESWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782312 6677917164 57646 MARAKKA Wo MICHEL K B LAYOUT 393117 0 8 LT1 211 2 0 6585 77 1 0 3 0.8100 -21 0 0 0 50 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.50 (ignore if paid) 0 100000 BD0919690 0 0 0 2 0 0 0 0 0 0 MARAKKA Wo MICHEL,K B LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0919690 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782335 6589744000 10506 SHAHANAZ BEGUM - - - 393117 122 8 LT1 211 0.2400 0 18416 49 1 0 3 0 13 1.4800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001072463 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782221 6568744000 14350 SMT.HANUMAKKA - - - 393117 151 8 LT1 211 0.2400 0 8932 46 1 0 3 0 -51 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001079703 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782243 6468744000 14295 B.THPPESWAMY - - - 393117 126 8 LT1 211 0.2000 0 5806 0 1 0 28 1 798 10.2800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 111111992021 0 0 0 0 0 0 0 0 0 0 B.THPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782215 6368744000 20291 KENCHAMMA - - - 393117 31 8 LT1 211 0.2400 0 5107 59 1 0 3 0 374 1.7700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 100000 100001049927 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 1.6000 12 2024-05-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782245 6358629272 57743 FRANCIS KAMANBHAVI LAYOUT 393117 0 8 LT1 211 1 0 8707 140 1 0 3 0.9100 842 5.9500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 100000 BC2808598 0 0 0 1 0 0 0 0 0 0 FRANCIS,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2808598 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782361 6268744000 29433 L. RAMESH MIGADDR 29433 393117 67 8 LT1 211 1 0 3144 71 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BD0924400 0 0 0 1 0 0 0 0 0 0 L. RAMESH,MIGADDR 29433 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0924400 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782347 6078744000 13644 MD.AJITH - - - 393117 18 8 LT1 211 0.2600 0 1113 110 1 0 3 0.9300 921 4.3600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 1000000 69986558 0 0 0 2 0 0 0 0 0 0 MD.AJITH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782222 5958744000 42326 LOKESHWARAPPA K V K B BADAVANE - 393117 178 8 LT1 211 0.2000 0 7569 63 1 0 3 0 107 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001071071 0 0 0 0 0 0 0 0 0 0 LOKESHWARAPPA K V,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782343 5889744000 28875 SHIVAPPA - - - 393117 6 8 LT1 211 0.2400 0 378 3 1 0 28 1 673 5.6200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 111113565233 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782364 5868744000 AEH4013 L.RAMESH - - - 393117 66 8 LT1 211 3 0 7316 66 1 0 3 0 0 0 0 0 620 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001068733 0 0 0 0 0 0 0 0 0 0 L.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782316 5789744000 7319 PRECIDENT,KALIKAMATEEESHWARI AMMA - - - 393117 76 8 LT1 211 0.4400 0 15352 130 1 0 3 1 1695 8.1800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 100001057795AD 0 0 0 3 0 0 0 0 0 0 PRECIDENT,KALIKAMATEEESHWARI AMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782318 5589744000 13319 B.NAGARAJRAO - - - 393117 23 8 LT1 211 0.1600 0 1592 33 1 0 3 0.9100 503 4.3400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BD0924391 0 0 0 1 0 0 0 0 0 0 B.NAGARAJRAO,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782380 5568744000 14817 DURUGAPPA.O. - - - 393117 147 8 LT1 211 0.2400 0 3776 70 1 0 3 0.9900 364 2.8000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 BD1010004 0 0 0 1 0 0 0 0 0 0 DURUGAPPA.O.,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD1010004 1 0 0 0 0 0 63.6100 70 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782367 5468744000 15307 ISAK - - - 393117 161 8 LT1 211 0.2000 0 4338 86 1 0 3 0.8800 572 2.7400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BD1005284 0 0 0 2 0 0 0 0 0 0 ISAK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD1005284 1 0 0 0 0 0 27.9200 38 2025-02-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782371 5368744000 36000 KOSTHAR UNNISA K.B.BADAVANE - 393117 90 8 LT1 211 0.2400 0 4700 65 1 0 3 0.8900 353 3.0200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BD0888797 0 0 0 1 0 0 0 0 0 0 KOSTHAR UNNISA,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 BD0888797 1 0 0 0 0 0 48.3300 53 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782217 5345719000 46698 KHUSHTHAR UNNISSA NEAR MAHARANI COLLAGE K B BADAVANE 393117 0 8 LT1 211 0.4800 0 2510 4 1 0 3 0 1 0 0 0 440 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004609103 0 0 0 0 0 0 0 0 0 0 KHUSHTHAR UNNISSA,NEAR MAHARANI COLLAGE K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782365 5268744000 23044 EKANTHAPPA CTA - 393117 153 8 LT1 211 0.4000 0 3071 13 1 0 3 1 173 1.1100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 111110179978 0 0 0 2 0 0 0 0 0 0 EKANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782381 5168744000 32382 AMBIKA P W/O OBAIAH T G CHITRADURGA - 393117 129 8 LT1 211 0.2000 0 2078 22 1 0 3 0.8800 49 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BC2678137 0 0 0 0 0 0 0 0 0 0 AMBIKA P W/O OBAIAH T G,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2678137 1 0 0 0 0 0 2 12 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782374 4958744000 39193 RUDRAMUNI K B EXTN INFRONT OF CHURCH 393117 167 8 LT1 211 1 0 16335 140 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001086310 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,K B EXTN INFRONT OF CHURCH 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782326 4868744000 8934 BALAJIRAO - - - 393117 25 8 LT1 211 0.1800 0 3989 92 1 0 3 0.9800 331 2.3900 0 0 1290 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 BD1139754 0 0 0 2 0 0 0 0 0 0 BALAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782302 4768744000 21158 BANASHANKARI DEVASTHANA CTA CTA 393117 96 8 LT1 211 0.2400 0 330 15 1 0 3 1 -6 2.1200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 100001074513D 0 0 0 1 0 0 0 0 0 0 BANASHANKARI DEVASTHANA,CTA CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782323 4690487267 54579 S N Suresh S O S NAGENDRA Near Kalamma temple 393117 0 8 LT1 211 1 0 2855 8 1 0 3 0.9600 4 14.4400 0 0 140 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2350572 0 0 0 0 0 0 0 0 0 0 S N Suresh,S O S NAGENDRA Near Kalamma temple 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2350572 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782331 4684364223 49860 Syed Hussain H R S O SYED RAHAMATH K B badavane 393117 72 8 LT1 211 2 0 13808 182 1 0 3 1 4546 61.8100 0 0 3100 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111110092246 0 0 0 0 0 0 0 0 0 0 Syed Hussain H R,S O SYED RAHAMATH K B badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782334 4668744000 9874 NAGENDRAPPA - - - 393117 125 8 LT1 211 0.2000 0 1667 18 1 0 3 0.9400 -69 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BD0924399 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BD0924399 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782332 4468744000 14292 LALITHAMMA W/O SIDDAPPA - - - 393117 123 8 LT1 211 0.1200 0 9049 76 1 0 3 0 -8 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001074549 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782360 4268744000 29818 N. NARASIMHAMURTHY CTA CTA 393117 7 8 LT1 211 0.2400 0 3890 38 1 0 28 0 25256 234.4800 0 0 1270 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001086218 0 0 0 0 0 0 0 0 0 0 N. NARASIMHAMURTHY,CTA CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782307 4168744000 31969 CONSERVATION ASSITANT ARCHEOLOGICAL SURVEY OF INDIA KAMANA BAGILU FORT 393117 104 8 LT1 211 1 0 1280 49 1 0 3 1 -15394 0 0 0 340 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001083321D 0 0 0 1 0 0 0 0 0 0 CONSERVATION ASSITANT,ARCHEOLOGICAL SURVEY OF INDIA KAMANA BAGILU FORT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782317 4078744000 29186 SHANTHABAI - - - 393117 24 8 LT1 211 0.2400 0 4620 38 1 0 3 0.8300 -24 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 BD1005285 0 0 0 0 0 0 0 0 0 0 SHANTHABAI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 BD1005285 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782342 3975482734 57599 K C SHARADA K B BADAVANE 393117 0 8 LT1 211 1 0 5250 95 1 0 3 0.9700 555 4.1400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BC2682592 0 0 0 2 0 0 0 0 0 0 K C SHARADA,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 BC2682592 1 0 0 0 0 0 83 91 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782345 3958744000 41034 MUNIYAMMA K B BADAVANE - 393117 175 8 LT1 211 0.2400 0 7209 0 1 0 3 0 -44 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001052215 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782356 3789744000 P2197 R.RANGAPPA S/O THIMMAPPA 393117 10 8 LT1 211 0.7500 1 1060 10 1 0 3 1 -146 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 110000901737 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,S/O THIMMAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782329 2368744000 27586 S.NAGARAJAPPA - - - 393117 120 8 LT1 211 0.2400 0 1198 43 1 0 3 1 385 1.8200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 111112437056 0 0 0 1 0 0 0 0 0 0 S.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782309 2178744000 13847 BAGYAMMA - - - 393117 69 8 LT1 211 0.2000 0 1982 7 1 0 3 0.8000 -47 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 BD1084463 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782308 2168744000 35375 R.BASAVA RAJ CTA - 393117 5 8 LT1 211 0.2400 0 2369 0 1 0 28 1 4364 36.9400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 110000913745 0 0 0 0 0 0 0 0 0 0 R.BASAVA RAJ,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782290 2088268148 48166 Jabeena w/o Zabi KAMANABAVI BADAVANE 1st cross 393117 0 8 LT1 211 1 0 8070 1 1 0 3 0 -55 0 0 0 480 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111113213803 0 0 0 0 0 0 0 0 0 0 Jabeena w/o Zabi,KAMANABAVI BADAVANE 1st cross 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782293 2078744000 11805 BASAVARAJA - - - 393117 22 8 LT1 211 0.1600 0 1861 61 1 0 3 0.8900 2 0 0 0 450 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.450 (ignore if paid) 0 0 67489621 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782294 2068744000 37573 LAKSHMI DAVI K B BADAVANE - 393117 113 8 LT1 211 0.2000 0 5810 26 1 0 3 0 251 2.3600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999 100001050840 0 0 0 0 0 0 0 0 0 0 LAKSHMI DAVI,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 62 69 2025-05-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782339 1974472502 52780 G Nagabhushana S O M GANGAPPA K B Badavane 393117 0 8 LT1 211 2 0 5720 78 1 0 3 0.9600 345 2.2500 0 0 250 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2188759 0 0 0 1 0 0 0 0 0 0 G Nagabhushana,S O M GANGAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2188759 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782352 1968744000 23564 SMT.BAGYAMMA - - - 393117 70 8 LT1 211 0.4000 0 4050 55 1 0 3 1 -39 0 0 0 280 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000894504 0 0 0 0 0 0 0 0 0 0 SMT.BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782250 1767329000 47034 H D YASHODHAMMA W/O D BORAPPA K B BADAVANE 393117 0 8 LT1 211 1 0 11918 0 1 0 3 0 -355 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100004603541 0 0 0 0 0 0 0 0 0 0 H D YASHODHAMMA W/O D BORAPPA,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782313 1668744000 14293 ERAMMA - - - 393117 127 8 LT1 211 0.2000 0 7388 21 1 0 3 1 -53 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 110000912565 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782271 1568744000 7862 FRANCHES CTA - 393117 158 8 LT1 211 0.2400 0 5820 83 1 0 3 1 1455 10.4000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 111100162296 0 0 0 4 0 0 0 0 0 0 FRANCHES,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782256 1393236997 46354 H.D.Yashodhamma W/O D.Borappa KAMANABAVI BADAVANE OPP FORT 393117 109 8 LT1 211 1 0 11136 58 1 0 3 1 50 0 0 0 2010 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100166570 0 0 0 0 0 0 0 0 0 0 H.D.Yashodhamma W/O D.Borappa,KAMANABAVI BADAVANE OPP FORT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 143 157 2023-10-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782251 1368744000 8214 BASAPPA CTA - 393117 0 8 LT1 211 0.1200 0 8634 59 1 0 3 0 1279 10.2600 0 0 510 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001086353 0 0 0 0 0 0 0 0 0 0 BASAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 33.9800 44 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782344 1231679275 P5709 D Borappa S O SANNA BORAPPA Behind Maharani collage 393117 0 8 LT1 211 0 8 3 0 1 0 28 1 2780 403.3500 0 0 0 3931 2025-10-08 0 0 0 2024-06-08 3 0 0 0 0 14008211 0 99999 110000904927 0 0 0 0 0 0 0 0 1 0 D Borappa,S O SANNA BORAPPA Behind Maharani collage 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -460 0 0 0 53 58 2023-06-29 2024-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782235 1178744000 13263 NURJAHAN - - - 393117 117 8 LT1 211 0.1600 0 6026 46 1 0 3 0 -38 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001081627 0 0 0 0 0 0 0 0 0 0 NURJAHAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782299 1168744000 35121 D.BORAPPA MIGADDR 35121 393117 4 8 LT1 211 2 0 1145 65 1 0 3 0.9400 758 3.5900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 67489717 0 0 0 0 0 0 0 0 0 0 D.BORAPPA,MIGADDR 35121 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782283 0968744000 28534 ANWAR SAB - - - 393117 21 8 LT1 211 0.2400 0 3706 17 1 0 3 1 -37 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110299422 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782295 0958744000 40907 B S MURULI KRISHNA K B BADAVANE - 393117 0 8 LT1 211 0.2400 0 4533 58 1 0 3 0 232 3.1700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001075505 0 0 0 0 0 0 0 0 0 0 B S MURULI KRISHNA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782298 0868744000 AEH5374 R.RANGAPPA - - - 393117 9 8 LT1 211 3 0 13574 139 1 0 3 0 415 1.9600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001088242 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782254 0789744000 23003 S BHASKAR S/O H SOMASHEKAR - - - 393117 12 8 LT1 211 1 0 29350 0 1 0 3 0 -308 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001081160 0 0 0 0 0 0 0 0 0 0 S BHASKAR S/O H SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854820 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782252 0768744000 14407 BHASHASAB - - - 393117 132 8 LT1 211 0.1600 0 1263 78 1 0 3 0.8800 571 5.3900 0 0 300 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.300 (ignore if paid) 0 0 68283396 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782238 0689744000 20124 K.P.SHARADAMMA - - - 393117 75 8 LT1 211 0.2400 0 5826 114 1 0 3 1 0 4.6400 0 0 690 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110044877 0 0 0 0 0 0 0 0 0 0 K.P.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782314 0668744000 27785 ASHRAFUNNISA - - - 393117 115 8 LT1 211 0.2400 0 3012 0 1 0 28 0 1035 9.1100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001086960 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782303 0568744000 8216 GANGAMMA CTA - 393117 146 8 LT1 211 0.2400 0 1079 157 1 0 3 0.9400 2663 23.8700 0 0 1190 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 70342654 0 0 0 2 0 0 0 0 0 0 GANGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782280 0462994259 57600 K C SHARADA K B BADAVANE 393117 0 8 LT1 211 1 0 5001 73 1 0 3 0.9500 683 5.3600 0 0 1560 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2682591 0 0 0 2 0 0 0 0 0 0 K C SHARADA,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 BC2682591 1 0 0 0 0 0 76.5800 84 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782351 0420420313 P6556 YASHODARAMMA H D K B BADAVANE CTA 393117 0 8 LT1 211 5 0 13627 0 1 0 28 1 2228 17.6400 0 0 610 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111726357 0 0 0 0 0 0 0 0 0 0 YASHODARAMMA H D,K B BADAVANE CTA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782249 0394451048 56894 R SUJATHA W/O JAGADISH P B K B BADAVANE 393117 0 8 LT1 211 1 0 730 0 1 0 28 1 -30 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 111100154806 0 0 0 0 0 0 0 0 0 0 R SUJATHA,W/O JAGADISH P B K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782355 0344495299 49873 R Shabber S O BIBIJAN Kamanabavi badavane 393117 145 8 LT1 211 1 0 4493 121 1 0 3 1 1610 11.5800 0 0 690 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000122597 0 0 0 0 0 0 0 0 0 0 R Shabber,S O BIBIJAN Kamanabavi badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782337 2468744000 8783 R. SHIVALINGAPPA CTA - 393117 164 8 LT3A 311 0.2000 0 319 0 1 0 28 1 217 1.0800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 999999 100006836197 0 0 0 0 0 0 0 0 0 0 R. SHIVALINGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782362 0310576704 71463 S BHASKAR SO LATE H SOMASHEKAR KAMANABAVI BADAVANEA 393117 0 8 LT1 211 6 0 496 148 1 0 28 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 1000000 1B6532254096 0 0 0 0 0 0 0 0 0 0 S BHASKAR SO LATE H SOMASHEKAR,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782230 0268744000 30371 K.M. BASAVANTHAPPA CTA CTA 393117 119 8 LT1 211 1 0 6329 33 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999 110000892627 0 0 0 0 0 0 0 0 0 0 K.M. BASAVANTHAPPA,CTA CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782214 0178744000 14229 ERANNA S/o CHIKKANNA - - - 393117 142 8 LT1 211 0.1600 0 4637 21 1 0 3 0.8500 28 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BC2495804 0 0 0 1 0 0 0 0 0 0 ERANNA S/o CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 BC2495804 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782296 0039530726 58941 KHURSHID K B LAYOUT 393117 0 8 LT1 211 1 0 5387 71 1 0 3 0.9900 1277 9.9700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 100000 BC2803850 0 0 0 3 0 0 0 0 0 0 KHURSHID,K B LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 BC2803850 1 0 0 0 0 0 74.8300 82 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782311 2268744000 P3177 H.D. YASHODAMMA CTA CTA 393117 11 8 LT5 511 0 3 5197 0 1 0 3 0 1432 10.9500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001055146 0 0 0 0 0 0 0 0 0 0 H.D. YASHODAMMA,CTA CTA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782354 9217987577 P7438 COMMISSIONER NAGARA SABHE CHITRADURGA KAMANABHAVI BADAVANE CHURCH OPPO CHITRADURGA 393117 0 8 1LT6A-M 611 0 10 5442 345 1 0 3 0.8100 9102 57.4000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 1000000 7838594 0 0 0 8 0 0 0 0 0 0 COMMISSIONER NAGARA SABHE CHITRADURGA,KAMANABHAVI BADAVANE CHURCH OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782325 4453006477 P5937 Commissioner CMC CTA K B BADAVANE 393117 1000 8 1LT6A-M 611 0 7.5000 37054 544 1 0 3 0.8100 12663 78.2800 0 0 2380 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 C519500 0 0 0 9 0 0 0 0 1 0 Commissioner CMC CTA,K B BADAVANE 9.5000 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782240 4223209490 P5930 Commissioner CMC NEAR KALAMMA TEMPLE K B badavane 393117 1000 8 1LT6A-M 611 0 7.5000 71377 450 1 0 3 0.7900 -70319 0 0 0 2610 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 C519698 0 0 0 9 0 0 0 0 1 0 Commissioner CMC,NEAR KALAMMA TEMPLE K B badavane 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782264 1569451101 P6421 COMMISSIONER NAGARA SABHA KOTE NEAR YATRI NIVAS MUBBAGA 393117 0 8 1LT6A-M 611 0 7.5000 33022 298 1 0 3 0.8800 8533 52.7900 0 0 900 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 C919900 0 0 0 9 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,KOTE NEAR YATRI NIVAS MUBBAGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782229 7068744000 ACSL218 COMMISSIONER CMC CTA CTA - 393117 0 8 1LT6B-M 621 4.5500 0 3875 96 10 0 3 1 44425 380.5000 0 0 29550 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 ASD to be paid:Rs.29550 (ignore if paid) 0 9999999 100007041184D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782260 1268744000 ACSL43 COMMISSIONER CMC CTA TC VIRANNA HOUSE NEAR - 393117 100009 8 1LT6B-M 621 17.0900 0 11188 117 20 0 3 0.6500 89182 721.8000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 99999 BD0931561 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,TC VIRANNA HOUSE NEAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782225 0401079218 TP15447 MANJULA NEAR MAHARANI COLLEGE, KOTE ROAD CHITRADURGA 393117 0 8 1LT7A 710 2 0 3185 114 1 0 3 0 -4234 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999 111124127831 0 0 0 0 0 0 0 0 0 0 MANJULA,NEAR MAHARANI COLLEGE, KOTE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782236 0701130849 TP14286 PARVATHAMMA T K B BADAVANEA NEAR MHARANI COLLEGE 393117 0 8 1LT7A 710 3 0 378 1 1 0 3 0 1273 38.5100 0 0 0 3931 2025-10-08 0 0 0 2025-07-08 0 0 0 0 0 14008211 0 999 111120348718 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA T,K B BADAVANEA NEAR MHARANI COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782322 4870734110 TP14284 VASANTHARAJU H KAMANABHAVI BADAVANE CHITRADURGA 393117 0 8 1LT7A 710 2 0 2477 8 1 0 3 0 -498 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 100000 111120349399 0 0 0 0 0 0 0 0 0 0 VASANTHARAJU H,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782301 2568744000 18394 EKANTHAPPA - - - 393117 155 8 LT1 211 0.6400 0 7656 19 1 0 3 0 -79 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001048116 0 0 0 0 0 0 0 0 0 0 EKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782297 2668744000 11370 MARAKKA - - - 393117 138 8 LT1 211 0.1200 0 3611 60 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001089285 0 0 0 0 0 0 0 0 0 0 MARAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782338 4368744000 14579 KUMAR - - - 393117 116 8 LT1 211 0.1600 0 9636 76 1 0 3 0 12 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001081968 0 0 0 0 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782315 4568744000 25050 N.MANJULA - - - 393117 134 8 LT1 211 0.4800 0 1 0 1 0 28 1 -32 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008211 0 9999999 100001084151D 0 0 0 0 0 0 0 0 0 0 N.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782336 5668744000 19951 BASAVARAJ - - - 393117 131 8 LT1 211 0.2000 0 9569 26 1 0 28 0 -48 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008211 0 9999999 100001084435 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0