1418783326 4646164000 26619 H.B.SHARADAMMA - - - 393119 10 8 LT1 211 0.3200 0 8232 43 1 0 3 0 -138 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001088742 0 0 0 0 0 0 0 0 0 0 H.B.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 114.8300 126 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783193 4636164000 6653 NETHRAMMA W/O GOVINDAPPA C D - - - 393119 140 8 LT1 211 0.1200 0 3931 12 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001075840 0 0 0 0 0 0 0 0 0 0 NETHRAMMA W/O GOVINDAPPA C D,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783196 4629729147 48762 S Shivaprakash s o Siddappa FORT ROAD TA RA SU Beedi 393119 0 8 LT1 211 1 0 1008 37 1 0 3 0.9700 109 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 68254935 0 0 0 1 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU Beedi 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783276 4576741314 55135 C Pramela W O P G REVANASIDDAPPA Koliburujanahatty 393119 0 8 LT1 211 1 0 1043 113 1 0 3 1 3 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 1000000 1B9634784958 0 0 0 1 0 0 0 0 0 0 C Pramela,W O P G REVANASIDDAPPA Koliburujanahatty 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BC2398076 0 0 0 0 0 0 69.0800 76 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783320 4553923588 64475 SHISHU ABHIVRUDDI YOJANADIKARIGALU ANGANAVADI KENDRA UCCHANGI YALLAMMA TEMPLE NEAR CHITRADURGA 393119 0 8 LT1 211 1 0 127 6 1 0 3 1 1630 14.4000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 111117874817 0 0 0 1 0 0 0 0 0 0 SHISHU ABHIVRUDDI YOJANADIKARIGALU,ANGANAVADI KENDRA UCCHANGI YALLAMMA TEMPLE NEAR 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 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783325 4546164000 3875 ZAKIR HUSAIN - - - 393119 117 8 LT1 211 1 0 8577 50 1 0 3 0 -16 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001070692 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783286 4467364000 36655 N G JOTHI DODDA PETE - 393119 142 8 LT1 211 1 0 4950 24 1 0 3 0 -88 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001086399 0 0 0 0 0 0 0 0 0 0 N G JOTHI,DODDA PETE - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783287 4366164000 9315 R.MARUTHI - - - 393119 17 8 LT1 211 0.2000 0 10323 99 1 0 3 1 0 1.5700 0 0 370 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000891431 0 0 0 2 0 0 0 0 0 0 R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783270 4197164000 5523 FAHMIDA BANU W/O MOHAMMED GOUSE - - - 393119 50 8 LT1 211 0.1200 0 9990 26 1 0 3 0 -3 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001084625 0 0 0 0 0 0 0 0 0 0 FAHMIDA BANU W/O MOHAMMED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783330 4056164000 29006 P.V MALLIKARJUNAIH - - - 393119 132 8 LT1 211 1 0 5791 74 1 0 3 1 0 1.3000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111100164213 0 0 0 1 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783203 4036164000 AEH3302 KAMALAMMA - - - 393119 38 8 LT1 211 2.8600 0 9932 30 1 0 3 0 -184 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001083994 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2024-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783312 3945164000 41699 G A NAGANANDA KOLI BURUJANAHATTY - 393119 145 8 LT1 211 1 0 7340 52 1 0 3 0 537 4.5000 0 0 870 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001062548 0 0 0 0 0 0 0 0 0 0 G A NAGANANDA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783273 3867364000 38229 T B THIMMARAYAPPA KOLIBURUJANAHATTY - 393119 143 8 LT1 211 0.4800 0 7018 38 1 0 3 0 69 1.0100 0 0 340 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001061998 0 0 0 0 0 0 0 0 0 0 T B THIMMARAYAPPA,KOLIBURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783327 3856164000 12975 . - - - 393119 32 8 LT1 211 0.1200 0 4079 69 1 0 3 0.9700 370 5.1900 0 0 560 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BD0898541 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0898541 0 0 0 0 0 0 64.1700 71 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783305 3789418486 45598 Kalamma W/O A.Krishnachar KOLLI BURUJANA HATTI 393119 97 8 LT1 211 1 0 13270 101 1 0 3 0 454 4.2600 0 0 190 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.190 (ignore if paid) 0 100000 111112276930 0 0 0 0 0 0 0 0 0 0 Kalamma W/O A.Krishnachar,KOLLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 105.8300 116 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783314 3746164000 18641 MOHAMMED ALI - - - 393119 28 8 LT1 211 0.3200 0 4670 90 1 0 3 0 1008 4.7700 0 0 540 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001083107 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 32 42 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783244 3687164000 12285 S. BHEEMAPPA . - - - 393119 111 8 LT1 211 0.1800 0 2736 31 1 0 3 0.9900 352 3.1100 0 0 440 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0900745 0 0 0 1 0 0 0 0 0 0 S. BHEEMAPPA .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0900745 0 0 0 0 0 0 36.1700 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783316 3636164000 AEH2390 K.SHIVARAMIAH - - - 393119 129 8 LT1 211 2.9400 0 10066 35 1 0 3 0 -81 0 0 0 720 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001071446 0 0 0 0 0 0 0 0 0 0 K.SHIVARAMIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783184 3627364000 7358 M.SHIVAMMA - - - 393119 58 8 LT1 211 0.1800 0 1940 0 1 0 28 1 -88 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 111112621087 0 0 0 0 0 0 0 0 0 0 M.SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783247 3566164000 41652 K.SHIVANNA CHAIR KOLI BURUJANAHATTY - 393119 150 8 LT1 211 1 0 11772 18 1 0 3 0 -85 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001062395 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA CHAIR,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 87.8300 97 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783319 3257364000 7823 P.B. PRASANNA KUMAR - - - 393119 139 8 LT1 211 0.1600 0 8328 35 1 0 3 0 -76 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001054987 0 0 0 0 0 0 0 0 0 0 P.B. PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783221 3197164000 23022 FATHIMABHI - - - 393119 54 8 LT1 211 0.4800 0 11286 48 1 0 3 0 -37 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001086243 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783198 3036164000 AEH2387 SHOBHA R.D W/O VIJAYAKUMAR .S - - - 393119 126 8 LT1 211 2.9400 0 5120 72 1 0 3 1 0 0 0 0 290 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100001060472AD 0 0 0 1 0 0 0 0 0 0 SHOBHA R.D W/O VIJAYAKUMAR .S,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783278 2974364000 34143 SAVITRAMMA W/O LATE GOPAL KRISHNA CTA - 393119 130 8 LT1 211 3 0 3001 146 1 0 3 1 1686 11.5100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 100001055217D 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA W/O LATE GOPAL KRISHNA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783318 2839164000 16599A9 GOUSEPEER - - - 393119 31 8 LT1 211 0.2400 0 13952 36 1 0 3 0 -8 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001052612 0 0 0 0 0 0 0 0 0 0 GOUSEPEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783185 2816364000 36360 J.B.MRUTHYUNJAYA KOLIBURUJAN HATTY - 393119 100 8 LT1 211 1 0 15607 134 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001079112 0 0 0 0 0 0 0 0 0 0 J.B.MRUTHYUNJAYA,KOLIBURUJAN HATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783249 2787164000 19570 PREEMA - - - 393119 137 8 LT1 211 0.2000 0 4816 31 1 0 3 0 -1 0 0 0 240 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001069936 0 0 0 0 0 0 0 0 0 0 PREEMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 25 35 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783253 2756164000 26076 R.MAMNJUALA - - - 393119 99 8 LT1 211 1 0 3500 26 1 0 3 1 -67 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110213779 0 0 0 0 0 0 0 0 0 0 R.MAMNJUALA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 44.0800 54 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783251 2746164000 9179 GOVINADAPPA - - - 393119 36 8 LT1 211 0.1200 0 7354 8 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001089178 0 0 0 0 0 0 0 0 0 0 GOVINADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783264 2659998181 67537 SALMA TANVI KOLI BURUJANAHATTI CHITRADURGA 393119 0 8 LT1 211 1 0 682 18 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 68244333 0 0 0 1 0 0 0 0 0 0 SALMA TANVI,KOLI BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783266 2656164000 AEH5992 G.S ANANTHARAMANSHETTY - - - 393119 91 8 LT1 211 3 0 14488 84 1 0 3 0 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001077484 0 0 0 0 0 0 0 0 0 0 G.S ANANTHARAMANSHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783268 2545164000 41987 J B MRUTHUNJAYA KOLI BUJANAHATTY - 393119 148 8 LT1 211 1 0 8050 65 1 0 3 0 -82 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001074387 0 0 0 0 0 0 0 0 0 0 J B MRUTHUNJAYA,KOLI BUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 88.6700 98 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783324 2529264270 61694 GHOUS PEER KOLI BURUJANA HATTI3 393119 0 8 LT1 211 1 0 2439 53 1 0 3 1 0 0 0 0 90 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.90 (ignore if paid) 0 100000 111112672793 0 0 0 1 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI3 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783212 2486164000 43928 T N LOKESH KHOLO BURUJANAHATTY - 393119 147 8 LT1 211 1 0 15085 12 1 0 3 0 -93 0 0 0 710 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112085568 0 0 0 0 0 0 0 0 0 0 T N LOKESH,KHOLO BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 110.1700 121 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783220 2397164000 27462 M.ABDUL WAZID S/O MD.MUSATAFA - 393119 48 8 LT1 211 0.2400 0 6417 51 1 0 3 0 -4 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001084683 0 0 0 0 0 0 0 0 0 0 M.ABDUL WAZID,S/O MD.MUSATAFA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783269 2197164000 2769 MOHAMMED MUSTAF - - - 393119 86 8 LT1 211 0.1200 0 15249 85 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001065621 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAF,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783188 2097164000 19497 ABDUL AZIZ - - - 393119 24 8 LT1 211 0.6800 0 9093 49 1 0 3 0.8600 545 7.5500 0 0 620 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0852549 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0852549 0 0 0 0 0 0 101.5800 112 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783259 2071027973 45926 T L Ramanna s/o Laskhmappa KOLI BURUJANAHATTY 393119 1 8 LT1 211 1 0 5602 38 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111112159168 0 0 0 1 0 0 0 0 0 0 T L Ramanna s/o Laskhmappa,KOLI BURUJANAHATTY 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783321 2038164000 29543 R. NAGARAJ CTA - 393119 83 8 LT1 211 1.5000 0 8682 50 1 0 3 1 6 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111000122012 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783322 2036164000 AEH2386 . - - - 393119 125 8 LT1 211 2.9400 0 5084 55 1 0 3 0.8300 -195 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 BD0900748 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0900748 0 0 0 0 0 0 64.1700 71 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783297 1961364000 30230 C.PRIMALA W/O REVANASIDDAPPA - 393119 70 8 LT1 211 0.4000 0 11109 34 1 0 3 0 328 2.1400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001068717 0 0 0 0 0 0 0 0 0 0 C.PRIMALA,W/O REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.4200 25 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783241 1899264000 29703 GOUSEPEER 0 - 393119 67 8 LT1 211 0.7500 0 4228 29 1 0 3 1 6 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110416487 0 0 0 1 0 0 0 0 0 0 GOUSEPEER,0 - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783302 1831657826 62678 R THIPPAMMA KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393119 0 8 LT1 211 1 0 3736 73 1 0 3 0.9300 275 1.3600 0 0 210 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3287962 0 0 0 2 0 0 0 0 0 0 R THIPPAMMA,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783307 1720492327 48821 S Shivaprakash s o Siddappa FORT ROAD TA RA SU beedi 393119 0 8 LT1 211 1 0 16616 85 1 0 3 1 -210 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110111669 0 0 0 1 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU beedi 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783277 1636164000 8485 MOHAMMED DASTAGEERSAB - - - 393119 94 8 LT1 211 0.1200 0 3510 63 1 0 3 1 472 4.5200 0 0 260 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001057083D 0 0 0 0 0 0 0 0 0 0 MOHAMMED DASTAGEERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783292 1547364000 AEH4318 JAYALAKSHMI - - - 393119 43 8 LT1 211 3 0 12128 82 1 0 3 1 -222 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110321613 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 108.4200 119 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783199 1497164000 28408 PREMABAI - - - 393119 103 8 LT1 211 0.1600 0 8994 71 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001077287 0 0 0 0 0 0 0 0 0 0 PREMABAI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783215 1397164000 2854 ABDUL GANI - - - 393119 51 8 LT1 211 0.1200 0 2796 43 1 0 3 0.9200 110 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 BD1068415 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783285 1346164000 4461 K.VENKATESHASHETTY - - - 393119 96 8 LT1 211 0.1200 0 4989 28 1 0 3 0.7600 110 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 10000 BD0898535 0 0 0 1 0 0 0 0 0 0 K.VENKATESHASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0898535 0 0 0 0 0 0 118.4200 130 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783177 1297164000 3874 . - - - 393119 116 8 LT1 211 1 0 6225 31 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001047586 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783226 1256164000 AEH2385 T.TULASAMMA - - - 393119 124 8 LT1 211 2.9400 0 10213 115 1 0 3 0.8100 28 0 0 0 990 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD0900747 0 0 0 1 0 0 0 0 0 0 T.TULASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0900747 0 0 0 0 0 0 131.4200 145 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783182 1100704703 63532 NADEEM KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393119 0 8 LT1 211 1 0 2927 73 1 0 3 1 218 1.6200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 111116429184 0 0 0 1 0 0 0 0 0 0 NADEEM,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783183 1097164000 22663 . - - - 393119 73 8 LT1 211 0.4800 0 3878 54 1 0 3 1 3 1 0 0 360 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000897185 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783228 1087164000 7664 V.M BASAVAIH. - - - 393119 9 8 LT1 211 0.1800 0 1293 21 1 0 3 1 304 4.2700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 100001085202D 0 0 0 0 0 0 0 0 0 0 V.M BASAVAIH.,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 32.0800 42 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783246 0964364000 34067 M.SHIVALINGAMMA CTA - 393119 101 8 LT1 211 1 0 12755 39 1 0 3 0 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001076067 0 0 0 0 0 0 0 0 0 0 M.SHIVALINGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 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 1418783256 0656164000 3363 RUDRAMMA - - - 393119 109 8 LT1 211 0.1600 0 3183 12 1 0 3 0 -31 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001053996 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.6700 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 1418783254 0646164000 4584 RAMAPPA - - - 393119 104 8 LT1 211 0.1600 0 19343 199 1 0 3 0 0 19.8900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001052309 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 175.7500 193 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783258 0636164000 4736 G.S ANANTH REDDY - - - 393119 135 8 LT1 211 0.1800 0 7695 70 1 0 3 1 358 2.1900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110312114 0 0 0 2 0 0 0 0 0 0 G.S ANANTH REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783263 0571364000 31279 GHOUSE PEER CTA - 393119 35 8 LT1 211 1 0 878 64 1 0 3 0.8700 383 3.2100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 10000 69950565 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783233 9256164000 23023 FATHIMABHI - - - 393119 53 8 LT1 211 0.4800 0 4412 44 1 0 3 0.8200 60 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 999999 BD0940444 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0940444 0 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783280 9246164000 3362 . - - - 393119 108 8 LT1 211 0.1600 0 2486 19 1 0 3 0 273 1.2800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001077242 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 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 1418783294 9236164000 7099 LAKSHMI - - - 393119 4 8 LT1 211 0.1400 0 2594 49 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 BD1043715 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783229 9056164000 12781 GOUSEPEER - - - 393119 27 8 LT1 211 0.2400 0 5074 59 1 0 3 1 -8 3.5800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 100001085800AD 0 0 0 2 0 0 0 0 0 0 GOUSEPEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783291 9003791168 71018 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI1 393119 0 8 LT1 211 1 0 484 94 1 0 3 0.6700 2727 24.3900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 69967634 0 0 0 1 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783214 8956164000 22664 C.PRAMEESH - - - 393119 72 8 LT1 211 0.4800 0 7303 89 1 0 3 0 0 1 0 0 240 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001066245 0 0 0 0 0 0 0 0 0 0 C.PRAMEESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783298 8826164000 AEH2389 K.SHIVANNA - - - 393119 128 8 LT1 211 2.9400 0 13480 95 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001072662 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783308 8799264000 29726 SMT KURURUBARA BARAMAVVVA CTA - 393119 84 8 LT1 211 0.7600 0 5243 22 1 0 3 0 16 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001048646 0 0 0 0 0 0 0 0 0 0 SMT KURURUBARA BARAMAVVVA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783272 8656164000 7558 NAGARAJ HORTHI S/O RACHAPPA - - - 393119 3 8 LT1 211 0.1200 0 3627 51 1 0 3 0.7700 -3 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 BC2640414 0 0 0 0 0 0 0 0 0 0 NAGARAJ HORTHI S/O RACHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BC2640414 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783260 8636164000 5629 M.ABDUL WAZID - - - 393119 47 8 LT1 211 0.1600 0 14739 82 1 0 3 0 -103 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001083644 0 0 0 0 0 0 0 0 0 0 M.ABDUL WAZID,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 109.5000 120 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783217 8556164000 13783 RUDRAMMA - - - 393119 110 8 LT1 211 0.2000 0 9223 54 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001062009 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783219 8546164000 29251 N..JYOTHI - - - 393119 12 8 LT1 211 2 0 15344 42 1 0 3 0 -214 0 0 0 280 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001085751 0 0 0 0 0 0 0 0 0 0 N..JYOTHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 130.6700 144 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783331 8500364000 AEH2980 SMT.B.G.KANTHA BAI CTA - 393119 141 8 LT1 211 1 0 6802 56 1 0 3 1 -34 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110024844 0 0 0 1 0 0 0 0 0 0 SMT.B.G.KANTHA BAI,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783206 8466164000 26613 FATHIMABHI - - - 393119 52 8 LT1 211 0.4800 0 508 47 1 0 3 0.9800 295 4.0800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 10000 69952032 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783190 8357364000 24942 MOHAMMED ALI - - - 393119 29 8 LT1 211 0.8000 0 10800 33 1 0 3 0 -34 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001083212 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 62 68 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783192 8356164000 29045 D.NARAYANAMURTHY - - - 393119 122 8 LT1 211 1 0 1612 17 1 0 3 1 58 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 100001069615D 0 0 0 1 0 0 0 0 0 0 D.NARAYANAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783205 8256164000 5953 LAKKADEVEERAPPA - - - 393119 62 8 LT1 211 0.2400 0 7922 8 1 0 3 0 201 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001080284 0 0 0 0 0 0 0 0 0 0 LAKKADEVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783315 8183635351 68526 MOHAMMED ASLAM KOLI BURUJANA HATTI 393119 0 8 LT1 211 1 0 1328 69 1 0 3 1 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 111122996985 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,KOLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783202 8056164000 28395 P.V MALLIKARJUNAIH - - VENKATAPPA - 393119 45 8 LT1 211 1 0 5757 0 1 0 28 1 -5 3.4400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111100147530 0 0 0 0 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783197 7956164000 AEH2388 SHOBHA R.D W/O VIJAYAKUMAR S - - - 393119 127 8 LT1 211 2.9400 0 8050 49 1 0 3 0 114 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001049478 0 0 0 0 0 0 0 0 0 0 SHOBHA R.D W/O VIJAYAKUMAR S,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783240 7856164000 3453 R.MARUTHI - - - 393119 16 8 LT1 211 0.2000 0 11916 72 1 0 3 0 -34 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001089198 0 0 0 0 0 0 0 0 0 0 R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 73.3300 81 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783239 7656164000 22263 RAMANNA - - - 393119 5 8 LT1 211 0.4800 0 9344 52 1 0 3 0 15 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999 100001049494 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 37.9200 48 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783238 7646164000 AEH2247 ABDUL JABBAR - - - 393119 41 8 LT1 211 3 0 5360 61 1 0 28 1 -252 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110358945 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0879314 0 0 0 0 0 0 60.7500 67 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783303 7615164000 39746 FATHIMA BI KOLI BURUJANAHATTY - 393119 144 8 LT1 211 1 0 7520 54 1 0 3 0 326 2.8500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001047965 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783299 7597955170 62676 R THIPPAMMA KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393119 0 8 LT1 211 1 0 7744 157 1 0 3 0.9700 0 1 0 0 3880 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.3880 (ignore if paid) 0 100000 BC3287961 0 0 0 3 0 0 0 0 0 0 R THIPPAMMA,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 171.5000 189 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783191 7556164000 25915 M. ABDUL WAZID CTA - 393119 49 8 LT1 211 1 0 12102 76 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001084368 0 0 0 0 0 0 0 0 0 0 M. ABDUL WAZID,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783180 7368264000 30229 C.PRIMALA W/O P.B.REVANASIDDAPPA - 393119 71 8 LT1 211 0.4000 0 11222 26 1 0 3 0 215 3 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001047971 0 0 0 0 0 0 0 0 0 0 C.PRIMALA,W/O P.B.REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783208 7356164000 24108 C.MAHESHWARAPPA - - - 393119 115 8 LT1 211 0.4800 0 8673 54 1 0 3 0 -33 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001054996 0 0 0 0 0 0 0 0 0 0 C.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 51.5000 57 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783279 7120364000 AEH2979 M.MARKANDEYA CTA - 393119 18 8 LT1 211 1 0 3399 32 1 0 3 0 46 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001088990 0 0 0 0 0 0 0 0 0 0 M.MARKANDEYA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783179 6956164000 20767 D.NARAYANAMMA - - - 393119 121 8 LT1 211 0.1000 0 12102 68 1 0 3 0 -8 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001071857 0 0 0 0 0 0 0 0 0 0 D.NARAYANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783271 6926164000 29005 P.V MALLIKARJUNAIH - - - 393119 131 8 LT1 211 1 0 5393 84 1 0 3 1 233 1.1000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 110000901805 0 0 0 1 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.3300 51 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783311 6768019050 61693 GHOUS PEER KOLI BURUJANA HATTI1 393119 0 8 LT1 211 1 0 3073 44 1 0 3 1 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 111112672795 0 0 0 1 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI1 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783328 6674364000 AEH7966 GANESH RAO CTA - 393119 15 8 LT1 211 3 0 5826 103 1 0 3 1 100 1.3800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 100001084494D 0 0 0 2 0 0 0 0 0 0 GANESH RAO,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD1043443 0 0 0 0 0 0 91.8300 101 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783209 6656164000 3208 H.RUDRAPPA - - - 393119 78 8 LT1 211 0.3200 0 4760 36 1 0 3 0 -4 1.2800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001068374 0 0 0 0 0 0 0 0 0 0 H.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783211 6636164000 AEH709 GANESH RAO - - - 393119 14 8 LT1 211 3 0 10022 79 1 0 3 0 28 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001084785 0 0 0 0 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 75.3300 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 1418783195 6447261938 45925 l T Ramanna s/o Lakshmappa KOLI BURUJANAHATTY 393119 2 8 LT1 211 1 0 5316 24 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111115689635 0 0 0 1 0 0 0 0 0 0 l T Ramanna s/o Lakshmappa,KOLI BURUJANAHATTY 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 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 1418783275 6436164000 12283 S.BHEEMAPPA - - - 393119 113 8 LT1 211 0.1600 0 5158 58 1 0 3 1 615 4.4400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 110000902566 0 0 0 2 0 0 0 0 0 0 S.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783201 6357364000 22662 . - - - 393119 74 8 LT1 211 0.4800 0 2398 38 1 0 3 1 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110039682 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783262 6228164000 22099 ABDUL RAVUF - - - 393119 88 8 LT1 211 0.4800 0 2544 13 1 0 3 1 16 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110324142 0 0 0 0 0 0 0 0 0 0 ABDUL RAVUF,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783293 6109832898 61692 GHOUS PEER KOLI BURUJANA HATTI2 393119 0 8 LT1 211 1 0 4538 77 1 0 3 0.8700 219 1.0900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 BC3140975 0 0 0 2 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI2 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 70.2500 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783225 5940248817 71017 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI2 393119 0 8 LT1 211 1 0 846 42 1 0 3 1 912 8.5400 0 0 370 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111125985613 0 0 0 1 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783223 5935164000 P4439 K SHIVANNACHAR KOLIBURUJANAHATTY - 393119 149 8 LT1 211 1 0 4454 15 1 0 3 0 -152 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001076770 0 0 0 0 0 0 0 0 0 0 K SHIVANNACHAR,KOLIBURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783227 5919164000 20202 N. RANGASWAMY - - - 393119 120 8 LT1 211 1 0 14722 55 1 0 3 0 -190 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001053592 0 0 0 0 0 0 0 0 0 0 N. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 128.8300 142 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783194 5856164000 1608 K. SHIVANNACHAR CTA - 393119 95 8 LT1 211 0.1200 0 10381 19 1 0 3 1 -132 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111100044290 0 0 0 1 0 0 0 0 0 0 K. SHIVANNACHAR,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783222 5718302867 48761 S Shivaprakash s o Siddappa FORT ROAD TA RA SU Beedi 393119 0 8 LT1 211 1 0 6521 52 1 0 3 1 -40 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 100004625347D 0 0 0 1 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU Beedi 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783200 5656164000 6246 MOHAMMED UMEL - - - 393119 26 8 LT1 211 0.2400 0 7904 22 1 0 3 1 1111 11.1800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110269860 0 0 0 0 0 0 0 0 0 0 MOHAMMED UMEL,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783232 5546164000 AEH2362 R SATHYANARAYANA S/O H RAMAPPA - - - 393119 55 8 LT1 211 2.6500 0 12804 159 1 0 3 1 0 4.6000 0 0 1150 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000908162 0 0 0 2 0 0 0 0 0 0 R SATHYANARAYANA S/O H RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783187 5439164000 12968A9 ABDUL AZIZ - - - 393119 25 8 LT1 211 0.2400 0 9282 44 1 0 3 0 181 1.3300 0 0 560 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001088696 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 30.1700 40 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783317 5381364000 30266 GHOUSE PEER CTA - 393119 34 8 LT1 211 0.4800 0 2858 47 1 0 3 0.9000 0 2.0100 0 0 260 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0859799 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0859799 0 0 0 0 0 0 16.2500 26 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783175 5357364000 16906 BASHIR SAB - - - 393119 75 8 LT1 211 0.1200 0 1673 96 1 0 3 0.9800 860 6.1300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 BD0889901 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783283 5287164000 23890 KARIYAPPA - - - 393119 7 8 LT1 211 0.4800 0 18731 79 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001051972 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 74.4200 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 1418783332 5170264000 22726A10 N. RANGASWAMY - - - 393119 119 8 LT1 211 1 0 6844 33 1 0 3 0 68 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001070635 0 0 0 0 0 0 0 0 0 0 N. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783210 5115102509 71016 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI 393119 0 8 LT1 211 1 0 11 1 1 0 28 1 1311 11.5700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 111125985612 0 0 0 0 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI 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 1418783174 4945164000 41700 G A NAGANANDA KOLI BURUJANAHATTY - 393119 146 8 LT1 211 1 0 1799 15 1 0 3 0 -23 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001066146 0 0 0 0 0 0 0 0 0 0 G A NAGANANDA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783310 4856164000 23196 . - - - 393119 60 8 LT1 211 0.4800 0 2711 3 1 0 3 0 167 1 0 0 390 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001050220 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 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 1418783189 4830423881 47691 Savithramma w/o Late N.S.Gopalakrishna TA RA SU BEEDHI BACKSIDE Koli Burujuna Hatty 393119 131 8 LT1 211 2 0 16421 253 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 BD1043720 0 0 0 0 0 0 0 0 0 0 Savithramma w/o Late N.S.Gopalakrishna,TA RA SU BEEDHI BACKSIDE Koli Burujuna Hatty 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783261 4787164000 3943 PANDURANGA - - - 393119 114 8 LT1 211 0.1300 0 15225 106 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001061173 0 0 0 0 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783213 4706364000 35694 KAMALAMMA CTA - 393119 37 8 LT1 211 2 0 8063 69 1 0 3 0 -7 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001087786 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783282 4687164000 12284 . - - - 393119 112 8 LT1 211 0.1600 0 8480 0 1 0 28 0 445 3.5200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001065119 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 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 1418783329 4656164000 23194 P.G.REVANA SIDDAPPA - - - 393119 151 8 LT1 211 1 0 30294 142 1 0 3 0 2 0 0 0 0 3931 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001081484 0 0 0 0 0 0 0 0 0 0 P.G.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 224.3300 0 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783284 1746164000 3209 . CTA - 393119 80 8 LT1 211 0.1200 0 7369 60 1 0 3 0 141 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001078435 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 51 56 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783245 9736164000 22593 PUTTAMMA - - - 393119 90 8 LT1 211 0.4800 0 3180 17 1 0 3 0 69 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001065574 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 10 20 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783267 0546164000 27796 A.B UMESH - - - 393119 8 8 LT1 211 0.2000 0 6552 75 1 0 3 0 160 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001086149 0 0 0 0 0 0 0 0 0 0 A.B UMESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783265 0523057389 70399 SHEK PEER SO ABDUL AZEEZ AHAMED KOLI BURUJANAHATTI 393119 0 8 LT1 211 1 0 979 62 1 0 3 0.7500 270 1.6800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 69950594 0 0 0 2 0 0 0 0 0 0 SHEK PEER SO ABDUL AZEEZ AHAMED,KOLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783181 0501416525 65398 KALAMNA KOLI BURUJANA HATTI 393119 0 8 LT1 211 1 0 219 3 1 0 3 1 -204 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 111119068439 0 0 0 0 0 0 0 0 0 0 KALAMNA,KOLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783204 0497164000 10542 LAKSHMAMMA - - - 393119 56 8 LT1 211 0.1600 0 15000 84 1 0 3 0 -4 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001089363 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 86.4200 95 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783234 0356164000 23004 MUNAVARSAB - - - 393119 76 8 LT1 211 0.2400 0 4338 38 1 0 3 1 305 2.6900 0 0 580 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000897849 0 0 0 1 0 0 0 0 0 0 MUNAVARSAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783295 0346164000 28846 P.RAMESH - - - 393119 11 8 LT1 211 3 0 14566 138 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 100001083452AD 0 0 0 2 0 0 0 0 0 0 P.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783242 0256164000 AEH2686 N.G.JYOTHI - - - 393119 13 8 LT1 211 3 0 6969 158 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 BD0879319 0 0 0 2 0 0 0 0 0 0 N.G.JYOTHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0879319 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783313 0097164000 AEH4421 FATHIMABHI - - - 393119 68 8 LT1 211 3 0 8887 68 1 0 3 0 39 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001053382 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 62.4200 69 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783274 0056164000 AEH5249 ABDULJABBAR - - - 393119 39 8 LT1 211 3 0 24507 146 1 0 3 1 283 1.3300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000896143 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783255 0036164000 7509 SIDDAMMA - - - 393119 82 8 LT1 211 0.1200 0 3550 43 1 0 3 1 -34 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111100043403 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0879315 0 0 0 0 0 0 41.7500 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783257 5987409491 ACSL64095 COMMISSIONER CMC KOLIBURUJINA HATTI Kote Road 393119 0 8 1LT6B-M 621 10 0 8796 210 10 0 3 1 42776 283.5000 0 0 64640 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.64640 (ignore if paid) 0 10000 111116947563 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,KOLIBURUJINA HATTI Kote Road 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 1418783309 2318306826 59127 GRAVE YARD WORK SAMSTHE urdu school KOLI BURUJANAHATTI 393119 19 8 LT2 221 1 0 185 3 1 0 28 1 461 3.4900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 100000 111111709090 0 0 0 0 0 0 0 0 0 0 GRAVE YARD WORK SAMSTHE urdu school,KOLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 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 1418783296 9224264000 P3891 VASANTHALAKSHMI KOLIBURUJANAHATTY CTA 393119 106 8 LT3A 311 0 3 1708 27 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001050940 0 0 0 0 0 0 0 0 0 0 VASANTHALAKSHMI,KOLIBURUJANAHATTY 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 1418783323 9099845536 AEH9909 G A Prasannakumar S O S ANANTHARAMA SHETTY Koliburujanahatty 393119 0 8 LT3A 311 3 0 6205 60 1 0 3 1 1306 6.3800 0 0 0 3931 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 2022-11-17 110000902593 0 0 0 3 0 0 0 0 0 0 G A Prasannakumar,S O S ANANTHARAMA SHETTY Koliburujanahatty 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 1418783224 8756164000 340 SHIVARUDRAPPA - - - 393119 107 8 LT3A 311 0.1200 0 465 37 1 0 3 0.9100 475 2.3200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 10000 67490922 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 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 1418783237 7636164000 2886 KHADER NAWAZ SHARIEF CTA - 393119 134 8 LT3A 311 0.0600 0 9919 45 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001064853 0 0 0 0 0 0 0 0 0 0 KHADER NAWAZ SHARIEF,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 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 1418783178 5749197932 54113 G A Prasannakumar S O ANANTHRAMA SHETTY 1 Koliburujanahatty 393119 0 8 LT3A 311 2 0 5804 28 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 999999 BC2273222 0 0 0 0 0 0 0 0 0 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 1 Koliburujanahatty 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BC2273222 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 1418783306 4755632539 54114 G A Prasannakumar S O ANANTHRAMA SHETTY 2 Koliburujanahatty 393119 0 8 LT3A 311 2 0 353 6 1 0 3 0.9200 804 3.9900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 999999 BC2273223 0 0 0 3 0 0 0 0 0 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 2 Koliburujanahatty 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BC2273223 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 1418783243 3674364000 34352 MOHAMED ASLAM S/O MOHAMED MUSTAFA CTA - 393119 85 8 LT3A 311 0.2000 0 2636 48 1 0 3 0.7200 0 1 0 0 980 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BD0852548 0 0 0 0 0 0 0 0 0 0 MOHAMED ASLAM S/O MOHAMED MUSTAFA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0852548 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 1418783304 2368130339 54115 G A Prasannakumar S O ANANTHRAMA SHETTY 3 Koliburujanahatty 393119 0 8 LT3A 311 2 0 8672 88 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 999999 BC2273221 0 0 0 1 0 0 0 0 0 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 3 Koliburujanahatty 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BC2273221 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 1418783207 9987164000 AEH6035 T.S SHANTHALAKSHMI - - - 393119 92 8 LT1 211 3 0 15785 70 1 0 3 0 -106 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001061679 0 0 0 0 0 0 0 0 0 0 T.S SHANTHALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783281 9961364000 30231 C.PRIMALA W/O P.B.REVANASIDDAPPA - 393119 69 8 LT1 211 0.4000 0 3127 75 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 14008216 0 9999999 BD1069842 0 0 0 2 0 0 0 0 0 0 C.PRIMALA,W/O P.B.REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783300 9926164000 14186 PREMABAI - - - 393119 93 8 LT1 211 0.1200 0 4811 10 1 0 3 0 -3 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001062191 0 0 0 0 0 0 0 0 0 0 PREMABAI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 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 1418783290 9646164000 28394 P.V.MALLIKARJUAIAH - - - 393119 44 8 LT1 211 1 0 484 5 1 0 3 1 -45 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 110000906878 0 0 0 1 0 0 0 0 0 0 P.V.MALLIKARJUAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 7 17 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783288 9636164000 28553 SHREENIVASARAO - - - 393119 102 8 LT1 211 1 0 3826 34 1 0 3 0 7 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001066771 0 0 0 0 0 0 0 0 0 0 SHREENIVASARAO,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783289 9620113598 72037 KRISHNA MURTHY R SO LATE P G REVANA SIDDAPPA KOLI BURUJANAHHATTI NEAR FILTER HOUSE 393119 0 8 LT1 211 1 0 239 17 1 0 3 0.6900 512 3.8300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 1000000 69982140 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY R SO LATE P G REVANA SIDDAPPA,KOLI BURUJANAHHATTI NEAR FILTER HOUSE 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 1 0 0 0 1418783186 9587164000 22262 RAMANNA - - - 393119 6 8 LT1 211 0.4800 0 2217 57 1 0 3 0.9100 104 1.4200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 9999999 BD1074898 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783252 9556164000 19273 KETTAPPA - - - 393119 136 8 LT1 211 0.2000 0 21427 100 1 0 3 0 7 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001079502 0 0 0 0 0 0 0 0 0 0 KETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 144.4200 159 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783250 9546164000 5709 D.KRISHNA - - - 393119 98 8 LT1 211 0.1200 0 6139 73 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111110312814 0 0 0 2 0 0 0 0 0 0 D.KRISHNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783248 9536164000 4687 THIMMARAYAPPA - - - 393119 138 8 LT1 211 0.1600 0 5897 104 1 0 3 1 -6 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 111100156449 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-11-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783218 9487164000 2768 ABDUL SATTAR - - - 393119 87 8 LT1 211 0.1000 0 7636 29 1 0 3 0 -2 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 0 9999999 100001052920 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783236 9466164000 17256 SALMA TANVI W/O IRFANULLA R - - - 393119 66 8 LT1 211 0.1600 0 6330 102 1 0 3 0.9700 -138 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 10000 BD0898542 0 0 0 1 0 0 0 0 0 0 SALMA TANVI W/O IRFANULLA R,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0898542 0 0 0 0 0 0 106.3300 117 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783235 9456164000 29046 D.NARAYANMURTHY - - - 393119 123 8 LT1 211 1 0 4522 51 1 0 3 1 17 0 0 0 650 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000894098 0 0 0 0 0 0 0 0 0 0 D.NARAYANMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 BD0900746 0 0 0 0 0 0 50.6700 56 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783301 9436164000 AEH2248 ABDUL JABBAR - - - 393119 40 8 LT1 211 3 0 6516 66 1 0 3 0 0 0 0 0 760 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001087058 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783176 9397164000 16600 . - - - 393119 30 8 LT1 211 0.2400 0 461 37 1 0 3 0.8800 44 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 10000 69967684 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418783216 9357364000 23197 G.M VIJAYAMMA - - - 393119 59 8 LT1 211 0.4800 0 5117 70 1 0 3 0 333 1.5600 0 0 590 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008216 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001051540 0 0 0 0 0 0 0 0 0 0 G.M VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.1700 25 2024-09-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418783230 9280390710 52856 H S Nagaraj S O LATE H S SOMASHEKHARIAH Koli burujanahatty 393119 0 8 LT1 211 1 0 5420 38 1 0 3 1 -46 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 0 99999 110000896547 0 0 0 0 0 0 0 0 0 0 H S Nagaraj,S O LATE H S SOMASHEKHARIAH Koli burujanahatty 0 0 0 0 0 0 0 0 2025-10-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0