1421962033 0466428880 P7312 COMISSIONER NAGARA SABHE NEAR L I C OFFICE B D ROAD CHITRADURGA 393116 0 15 1LT6B-M 621 25 0 11198 254 20 0 3 1 101378 655.6800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008215 0 1000000 111118859322 0 0 0 1 0 0 0 12120 0 0 COMISSIONER NAGARA SABHE,NEAR L I C OFFICE B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962047 5420364000 ACSL46 COMMISSIONER CMC CTA CTA - 393116 100017 15 1LT6B-M 621 10.3400 0 11252 1 30 0 3 0.8700 23253 142.7100 0 0 77440 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.77440 (ignore if paid) 0 99999 BD0931995 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962011 3021900063 TP16075 C P PADMA WO OBAIAH C K KELAGOTE CHITRADURGA 393116 0 15 1LT7A 710 2 0 757 113 1 0 3 0.8700 0 20.6800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 1000000 69967639 0 0 0 1 0 0 0 0 1 0 C P PADMA WO OBAIAH C K,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961923 4471483061 TP15848 PRATHAMEKA KRUSHI POTTINA SAHAKARA SANGA CHITRADURA KSRTC DIPO ROAD 393116 0 15 1LT7A 710 1 0 203 17 1 0 3 0.9100 4240 39.0300 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 69967536 0 0 0 0 0 0 0 0 1 0 PRATHAMEKA KRUSHI POTTINA SAHAKARA SANGA CHITRADURA,KSRTC DIPO ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961853 1164744000 CMC1284 COMMISSIONER CMC CTA NEAR REDIO STATIO - 393116 100014 15 1LT6A-M 611 0 7 38773 1200 1 0 3 0.8500 -19090 0 0 0 18950 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.18950 (ignore if paid) 0 9999999 D633535 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR REDIO STATIO - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961846 5200364000 CMC1514 COMMISSIONER CMC CTA NEAR K.S.R.T.C. GESTHOUS - 393116 100015 15 1LT6A-M 611 0 5 20661 104 1 0 3 1 4212 34.6400 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 111112061335 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR K.S.R.T.C. GESTHOUS - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961928 5470264000 P2913 B.C. MRUTYUNJAYAPPA S/O H. BASAPPA B.D. ROAD - 393116 3 15 LT5 511 0 20 86143 1042 1 0 3 0 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001079062 0 0 0 0 0 0 0 0 0 0 B.C. MRUTYUNJAYAPPA,S/O H. BASAPPA B.D. ROAD - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962082 1984686532 AEH9314 B C Mruthunjaya S/O H BASAPPA KELAGOTE Beside Divya servic station 393116 2 15 LT5 511 4 0 3362 26 1 0 3 1 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 0154883583D 0 0 0 1 0 0 0 0 0 0 B C Mruthunjaya,S/O H BASAPPA KELAGOTE Beside Divya servic station 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961914 0010364000 AEH7437 C.P. NAGAMANI CTA - 393116 93 15 LT1 211 3 0 7949 86 1 0 3 0 83 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110217722 0 0 0 1 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961979 0092364000 AEH3398 NAGARAJA CTA - 393116 142 15 LT1 211 1 0 12917 55 1 0 3 1 -132 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110400906 0 0 0 1 0 0 0 0 0 0 NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961909 0124364000 20587 GAVIYAPPA S/O JATANGAPPA - 393116 0 15 LT1 211 0.2000 0 1748 56 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 10000 BD0900691 0 0 0 1 0 0 0 0 0 0 GAVIYAPPA,S/O JATANGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961855 0144364000 12125 BORAIAH - - - 393116 178 15 LT1 211 0.2000 0 7592 53 1 0 3 0 86 1 0 0 660 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001079378 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961851 0155164000 41185 HANUMANTHARAJU G V S/O VEERAPPA C K PURA - 393116 67 15 LT1 211 0.4800 0 2212 21 1 0 3 0 0 0 0 0 370 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001068905 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU G V S/O VEERAPPA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962016 0172364000 AEH4368 SHARADAMMA B W/O S HANUMANTHAPPA - - - 393116 128 15 LT1 211 3 0 14743 79 1 0 3 0 -125 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001068259 0 0 0 0 0 0 0 0 0 0 SHARADAMMA B W/O S HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961887 0229307259 48250 C P Thippamma w/o N M Nagaraj BEHIND OLD VAISHALI NAURSING HOME C K pura 393116 0 15 LT1 211 1 0 3833 5 1 0 3 0 -24 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 999999 111115712990 0 0 0 0 0 0 0 0 0 0 C P Thippamma w/o N M Nagaraj,BEHIND OLD VAISHALI NAURSING HOME C K pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962025 0270264000 20068 GOWRAMMA - - - 393116 58 15 LT1 211 0.9600 0 6415 6 1 0 3 0.9700 744 5.4000 0 0 1270 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BD1007481 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961927 0603364000 33056 T.SRINIVASA CTA - 393116 141 15 LT1 211 1 0 9275 93 1 0 3 1 1079 9.5000 0 0 110 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100001059476AD 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961922 0634364000 29180 C.PALAIAH - - - 393116 63 15 LT1 211 1 0 11723 185 1 0 3 0.9900 432 1.7900 0 0 470 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0898819 0 0 0 1 0 0 0 0 0 0 C.PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962028 0672727048 52217 K Chandraprakash S O N KENCHAPPA C K Pura badavane 393116 0 15 LT1 211 2 0 502 4 1 0 3 0.9700 -139 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BC2184020 0 0 0 0 0 0 0 0 0 0 K Chandraprakash,S O N KENCHAPPA C K Pura badavane 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961904 0934364000 4378 P.THIPPAIAH - - - 393116 53 15 LT1 211 0.1600 0 6044 13 1 0 3 0 -12 0 0 0 400 3931 2025-10-15 0 0 0 2025-08-15 0 0 0 0 0 14008215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001051873 0 0 0 0 0 0 0 0 0 0 P.THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961857 0962364000 22488 CHANNAMMA - - - 393116 60 15 LT1 211 1 0 7749 77 1 0 3 0 100 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001066581 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961905 1034364000 P1289 P. SHIVANANDAPPA S/O K. PALAYYA - - - 393116 148 15 LT1 211 0.7500 0 4599 6 1 0 3 0 0 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001049990 0 0 0 0 0 0 0 0 0 0 P. SHIVANANDAPPA S/O K. PALAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961856 1061364000 30833 PALAKSHAIH CTA - 393116 168 15 LT1 211 0.4800 0 6557 6 1 0 3 1 -134 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 100001081198AD 0 0 0 1 0 0 0 0 0 0 PALAKSHAIH,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961911 1124364000 28399 V. NINGAMMA - - - 393116 54 15 LT1 211 1 0 11412 135 1 0 3 0.9500 217 1.0300 0 0 1840 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2184617 0 0 0 1 0 0 0 0 0 0 V. NINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961849 1172364000 AEH446 C.K.DASTAGIRI - - - 393116 135 15 LT1 211 2 0 2678 0 1 0 3 0 -109 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BD0900688 0 0 0 0 0 0 0 0 0 0 C.K.DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961874 1324364000 14111 JAYAMMA - - - 393116 72 15 LT1 211 0.2000 0 7248 75 1 0 3 1 0 0 0 0 670 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110206345 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961939 1444364000 16372 NAGAMMA - - - 393116 46 15 LT1 211 0.1200 0 13216 170 1 0 3 0 637 3 0 0 1200 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001064306 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962039 3814619000 46769 GIRIJAMMA C K PURA 393116 0 15 LT1 211 1 0 8234 44 1 0 3 0 600 4.5500 0 0 2010 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100004607850 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,C K PURA 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962040 3913364000 33168 RATHNAMMA CTA - 393116 171 15 LT1 211 1 0 8572 112 1 0 3 0.7700 -10 0 0 0 0 3931 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008215 0 9999999 2015-06-10 BC2927037 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961977 4045164000 39102 N MANJUNATHA KELAGOTE - 393116 97 15 LT1 211 1 0 10481 41 1 0 3 0 -3 0 0 0 1710 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001057094 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961918 4072364000 AEH2273 P. HANUMANTAPPA - - - 393116 75 15 LT1 211 2.9300 0 6283 118 1 0 3 0.8800 1116 7.5400 0 0 1220 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 BD0900690 0 0 0 1 0 0 0 0 0 0 P. HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961858 4092364000 5856 BORAIAH - - - 393116 83 15 LT1 211 0.1600 0 14035 52 1 0 3 0 45 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001066185 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961902 4179264000 7513A5 DODDAPPA - - - 393116 6 15 LT1 211 0.6000 0 9769 50 1 0 3 0 157 1.0200 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001048071 0 0 0 0 0 0 0 0 0 0 DODDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 27.5200 38 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962044 4228264000 2259 G.R.LAKSHMINARAYAN - - - 393116 166 15 LT1 211 0.2400 0 12622 94 1 0 3 1 390 3.1800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110193477 0 0 0 1 0 0 0 0 0 0 G.R.LAKSHMINARAYAN,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961924 4258164000 44079 SURESH D L S/O D L GOWDA C K PURA - 393116 18 15 LT1 211 1.5000 0 9993 23 1 0 3 0 958 8.6700 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100004607257 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961867 4289264000 2404 P. SHIVANANDAPPA S/O K. PALAYYA CTA - 393116 150 15 LT1 211 0.2000 0 14458 92 1 0 3 1 0 1.4800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110204222 0 0 0 1 0 0 0 0 0 0 P. SHIVANANDAPPA S/O K. PALAYYA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961999 4324364000 24692 P.SHIVANANDAPPA - - - 393116 131 15 LT1 211 1 0 11191 122 1 0 3 1 0 0 0 0 620 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110219287 0 0 0 0 0 0 0 0 0 0 P.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961875 4382364000 8108 SEETAMMA - - - 393116 174 15 LT1 211 0.2400 0 9133 183 1 0 3 0.9900 0 0 0 0 990 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BD1068502 0 0 0 2 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962042 4441364000 2148 HANUMANTHARAJU G V S/O VEERAPPA - - - 393116 66 15 LT1 211 0.1800 0 3720 49 1 0 3 0 0 0 0 0 500 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001057992 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU G V S/O VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961889 5872364000 17392 D.RUDRAPPA REDDY - - - 393116 104 15 LT1 211 0.2400 0 1067 0 1 0 3 0 849 7.3800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001057806 0 0 0 0 0 0 0 0 0 0 D.RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962045 6064744000 30875 YALLAMMA CTA - 393116 0 15 LT1 211 0.4800 0 7077 69 1 0 3 1 119 1.6600 0 0 260 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110110346 0 0 0 1 0 0 0 0 0 0 YALLAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961894 6115444158 68644 T UMADEVI KELAGOTE CHITRADURGA 4 393116 0 15 LT1 211 1 0 551 53 1 0 3 0.8600 42 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 68262621 0 0 0 1 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962018 6164364000 35143 RANGAMMA CTA - 393116 122 15 LT1 211 2 0 2430 119 1 0 3 0.8000 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 9999999 68188015 0 0 0 2 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961888 6211364000 AEH2117 SURESH D L S/O D L GOWDA - - - 393116 25 15 LT1 211 3 0 11368 1 1 0 3 0 -100 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001054573 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962022 6258164000 44080 SURESH D L S/O D L GOWDA C K PURA - 393116 19 15 LT1 211 1.5000 0 7235 17 1 0 3 0 56 0 0 0 1340 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100004611145 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961893 6289264000 17675 KRISHNAPPA - - - 393116 64 15 LT1 211 0.2400 0 10644 116 1 0 3 0 0 0 0 0 2300 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001077322 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961973 6334364000 21419 K.NANJAPPA - - - 393116 96 15 LT1 211 0.3200 0 12231 52 1 0 3 1 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 100001068862AD 0 0 0 0 0 0 0 0 0 0 K.NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961850 6441364000 16255 T SURAIAH So LATE THIPPAIAH - - - 393116 33 15 LT1 211 0.1200 0 9252 89 1 0 3 0.9900 -4 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BD0850850 0 0 0 0 0 0 0 0 0 0 T SURAIAH So LATE THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961916 6597879135 46199 D O Shivanna s/o Obanaika NEAR JANASAGARA PRINTING PRESS C K pura 393116 0 15 LT1 211 1.5000 0 15546 129 1 0 3 1 0 2.1800 0 0 0 3931 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 2013-09-19 111110181574 0 0 0 0 0 0 0 0 0 0 D O Shivanna s/o Obanaika,NEAR JANASAGARA PRINTING PRESS C K pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961917 6617860046 64135 C B CHANDRAMATHI C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 4179 80 1 0 3 0.8400 -82 0 0 0 1310 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3421246 0 0 0 1 0 0 0 0 0 0 C B CHANDRAMATHI,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.5200 116 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961863 6634364000 25900 D.OBANAIKA - - - 393116 79 15 LT1 211 0.2800 0 534 0 1 0 3 1 -7 0 0 0 80 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111111545324 0 0 0 0 0 0 0 0 0 0 D.OBANAIKA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962005 6639329000 47197 N.SRINIVASA S/O LATE NARASHIMAPPA C K PURA 393116 63 15 LT1 211 0.4800 0 8239 78 1 0 3 0 24 0 0 0 800 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004611231 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA S/O LATE NARASHIMAPPA,C K PURA 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962013 6656901323 72342 RAGHUNATH C O SO LATE K OBAIAH KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 341 54 1 0 3 0.8100 34 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 1000000 70344443 0 0 0 0 0 0 0 0 0 0 RAGHUNATH C O SO LATE K OBAIAH,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962015 6662364000 AEH4518 PRAKASH - - - 393116 87 15 LT1 211 4 0 8383 33 1 0 3 1 -94 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 100001072028AD 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962019 6872364000 4468 MALLAYYA - - - 393116 167 15 LT1 211 0.1800 0 11747 47 1 0 3 0 119 0 0 0 990 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001059033 0 0 0 0 0 0 0 0 0 0 MALLAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962021 6941364000 31481 T.SOORIAH BIN CTA - 393116 32 15 LT1 211 0.2400 0 2990 21 1 0 3 1 -36 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 100001059651AD 0 0 0 1 0 0 0 0 0 0 T.SOORIAH BIN,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962024 7056224174 50339 Narasamma W O C N RAMAPPA C K Pura 393116 187 15 LT1 211 1 0 11693 73 1 0 3 1 0 0 0 0 140 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110439912 0 0 0 0 0 0 0 0 0 0 Narasamma,W O C N RAMAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962030 7262364000 8089 PALAIAH - - - 393116 56 15 LT1 211 0.2400 0 17664 101 1 0 3 0 0 0 0 0 840 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001066997 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962020 7279264000 AEH1947 SURESH D L S/O D L GOWDA - - - 393116 24 15 LT1 211 3 0 11848 13 1 0 3 1 2 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 100001055465AD 0 0 0 1 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961982 7281364000 30045 J.H. PALAIAH CTA - 393116 184 15 LT1 211 1 0 9115 65 1 0 3 1 0 0 0 0 320 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110407869 0 0 0 1 0 0 0 0 0 0 J.H. PALAIAH,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961892 7323364000 32170 NINGAPPA S\O CHANNABASAPPA - 393116 27 15 LT1 211 0.2400 0 8831 71 1 0 3 0 215 1.3300 0 0 730 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001061228 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S\O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961848 7334364000 20090 D.RUDRAPPAREDDY - - - 393116 105 15 LT1 211 0.1200 0 3693 46 1 0 3 0.7800 4 0 0 0 330 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0898820 0 0 0 0 0 0 0 0 0 0 D.RUDRAPPAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961913 7799264000 29615 C.P. NAGAMANI CTA - 393116 91 15 LT1 211 0.7800 0 8841 38 1 0 3 0 -77 0 0 0 750 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001053876 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962076 7862364000 21454 PANDURANGAPPA - - - 393116 57 15 LT1 211 1 0 5838 14 1 0 3 0.8500 -85 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BC2352337 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962073 7872364000 15184 PALAIAH - - - 393116 170 15 LT1 211 0.1200 0 11573 102 1 0 3 1 114 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 100001063166AD 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962069 7889264000 AEH2697 C.HONNAPPA - - - 393116 161 15 LT1 211 2.9800 0 12050 19 1 0 3 0 -97 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001082903 0 0 0 0 0 0 0 0 0 0 C.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962001 7966264000 AEH351 C.K DASTAGIRI - - - 393116 136 15 LT1 211 5 0 16479 91 1 0 3 0 -73 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110204932 0 0 0 0 0 0 0 0 0 0 C.K DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.3800 150 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961844 8041364000 AEH478 B.SHOBA - - - 393116 84 15 LT1 211 1.5000 0 13602 32 1 0 3 0 -38 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001071320 0 0 0 0 0 0 0 0 0 0 B.SHOBA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961860 8149743804 AEH10284 Ashoka N KELAGOTE CK PURA 393116 0 15 LT1 211 3 0 13286 157 1 0 3 0.9600 0 0 0 0 1280 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BD0891106 0 0 0 1 0 0 0 0 0 0 Ashoka N,KELAGOTE CK PURA 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961862 8167364000 36362 O THIPPAIAH C K PURA - 393116 124 15 LT1 211 2 0 20613 128 1 0 3 0 94 0 0 0 1140 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001060033 0 0 0 0 0 0 0 0 0 0 O THIPPAIAH,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961933 8221364000 AEH1451 SURESH D L S/O D L GOWDA - - - 393116 23 15 LT1 211 4 0 17930 121 1 0 3 0 232 1.2900 0 0 350 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001055903 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961930 8230103458 72341 RAGHUNATH C O SO LATE K OBAIAH KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 254 58 1 0 3 0.9400 330 1.9500 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 1000000 70344444 0 0 0 2 0 0 0 0 0 0 RAGHUNATH C O SO LATE K OBAIAH,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961936 8258164000 44082 SURESH D L S/O D L GOWDA C K PURA - 393116 22 15 LT1 211 1.5000 0 12116 87 1 0 3 0 268 1.2700 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100004615529 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961943 8262364000 23638 SHANTAMMA - - - 393116 38 15 LT1 211 0.1200 0 2551 40 1 0 3 0.9700 283 2.2000 0 0 660 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3064540 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961960 8534364000 20295 C.H. HONNAPPA - - - 393116 126 15 LT1 211 0.1600 0 2474 5 1 0 3 1 42 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110080717 0 0 0 0 0 0 0 0 0 0 C.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961976 8634364000 27778 T. JAYADEVANAYAKA - - - 393116 43 15 LT1 211 0.2400 0 4626 8 1 0 3 0 -10 0 0 0 580 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001076934 0 0 0 0 0 0 0 0 0 0 T. JAYADEVANAYAKA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 42.2900 52 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961972 8656153657 59706 VEERANNA M V C K PURA 393116 0 15 LT1 211 1 0 1996 35 1 0 3 0.8200 -34 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 BC2993035 0 0 0 0 0 0 0 0 0 0 VEERANNA M V,C K PURA 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961989 8754024668 54732 Fakeerappa S O LATE THIPPESWAMY C K Pura 1st cross 393116 0 15 LT1 211 1 0 7691 71 1 0 3 0.9100 -49 0 0 0 1580 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2272853 0 0 0 1 0 0 0 0 0 0 Fakeerappa,S O LATE THIPPESWAMY C K Pura 1st cross 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962080 8767776626 68640 T UMADEVI KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 1381 108 1 0 3 0.9800 506 2.4100 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 68262617 0 0 0 2 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961990 8862364000 1921 R CHANDRASHEKHARA S/O GK RAGHAVA REDDY - - - 393116 111 15 LT1 211 0.2400 0 20814 122 1 0 3 0 0 0 0 0 190 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001071018 0 0 0 0 0 0 0 0 0 0 R CHANDRASHEKHARA S/O GK RAGHAVA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962060 8871231517 59794 NAGAMMA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 1048 27 1 0 3 0.9900 235 1.2900 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 BC3010248 0 0 0 2 0 0 0 0 0 0 NAGAMMA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962052 8887364000 40188 P LAKSHMANA C K PURA - 393116 47 15 LT1 211 1 0 6988 10 1 0 3 0 -55 0 0 0 460 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001077732 0 0 0 0 0 0 0 0 0 0 P LAKSHMANA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961987 8924364000 AEH3219 SEETARAMASHETTY - - - 393116 116 15 LT1 211 3 0 10287 158 1 0 3 0.8400 0 0 0 0 2360 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BD0898821 0 0 0 1 0 0 0 0 0 0 SEETARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961991 8966264000 24230 BORAIAH - - - 393116 179 15 LT1 211 0.9600 0 7725 66 1 0 3 1 286 1.3300 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110215825 0 0 0 1 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962083 8982364000 AEH4367 NAVEEN KUMAR S/O THANJI RAV CTA - 393116 0 15 LT1 211 1 0 10012 74 1 0 3 0 0 1.5900 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001047956 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR S/O THANJI RAV,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961952 9033364000 32506 T.SHIVAPRAKASHA S/O THIMMANNA C.K.PURA - 393116 138 15 LT1 211 1 0 1430 76 1 0 3 1 0 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 10000 111125462884 0 0 0 1 0 0 0 0 0 0 T.SHIVAPRAKASHA,S/O THIMMANNA C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961957 9041364000 AEH5429 A. PALAIAH - - - 393116 182 15 LT1 211 3 0 9254 63 1 0 3 0 170 1.0900 0 0 210 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001061111 0 0 0 0 0 0 0 0 0 0 A. PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962057 9074744000 12344 PALAIAH - - - 393116 0 15 LT1 211 0.1200 0 1658 2 1 0 3 0 -30 0 0 0 0 3931 2025-10-15 0 0 0 2025-08-15 0 0 0 0 0 14008215 0 9999999 100001072667 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-15 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962056 9079047322 68641 T UMADEVI KELAGOTE CHITRADURGA 3 393116 0 15 LT1 211 2 0 271 3 1 0 3 0.9800 -176 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 68262620 0 0 0 2 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962051 9381364000 30590 R MANJULA CTA - 393116 40 15 LT1 211 0.8000 0 6031 95 1 0 3 0.9400 3888 34.2800 0 0 630 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0900692 0 0 0 1 0 0 0 0 0 0 R MANJULA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962054 9409731825 52218 K Chandraprakash S O KENCHAPPA N C K Pura badavane 393116 0 15 LT1 211 2 0 3724 26 1 0 3 0.9200 681 6.3700 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BC2184081 0 0 0 1 0 0 0 0 0 0 K Chandraprakash,S O KENCHAPPA N C K Pura badavane 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961938 9424364000 AEH5381 J.H.PALAIAH - - - 393116 186 15 LT1 211 2 0 6459 101 1 0 3 0.8700 -144 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 10000 BC3008370 0 0 0 2 0 0 0 0 0 0 J.H.PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961940 9425164000 40326 R GURAMMA C K PURA - 393116 62 15 LT1 211 0.0400 0 8050 35 1 0 3 0 876 6.7600 0 0 1010 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001061644 0 0 0 0 0 0 0 0 0 0 R GURAMMA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961937 9451364000 16923 THIPPERUDRAPPA CTA - 393116 42 15 LT1 211 0.1200 0 9518 22 1 0 3 0 -46 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001079167 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 21.6500 32 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961854 9482471016 64136 C B CHANDRAMATHI C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 3344 95 1 0 3 0.6300 0 0 0 0 330 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3421247 0 0 0 1 0 0 0 0 0 0 C B CHANDRAMATHI,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961956 9759264000 1922 RUDRAPPA REDDY - - - 393116 109 15 LT1 211 0.2400 0 4601 146 1 0 3 1 257 2.5300 0 0 780 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001068655D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961958 9768264000 P3140 C.P. NAGAMANI CTA - 393116 95 15 LT1 211 2 0 7367 48 1 0 3 0 -199 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001059156 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961941 9862364000 26115 LAXMANA - - - 393116 68 15 LT1 211 0.1600 0 2686 24 1 0 3 1 -20 0 0 0 440 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100001061952AD 0 0 0 1 0 0 0 0 0 0 LAXMANA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961950 9872364000 14966 SMT.LAXMIDEVI - - - 393116 69 15 LT1 211 0.1200 0 1900 81 1 0 3 0.9500 0 5.3500 0 0 820 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BD1068501 0 0 0 2 0 0 0 0 0 0 SMT.LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0.4500 10 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961949 9900364000 AEH7438 C.P. NAGAMANI CTA - 393116 94 15 LT1 211 3 0 15844 78 1 0 3 0 -288 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001078933 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 118.7500 131 2024-11-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962049 9913364000 32171 NINGAPPA S\O CHANNABASAPPA - 393116 26 15 LT1 211 0.2400 0 4114 74 1 0 3 0 0 0 0 0 910 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001061198 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S\O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962053 9924364000 AEH4204 SEETAMMA - - - 393116 175 15 LT1 211 3 0 8226 158 1 0 3 1 265 1.2000 0 0 2420 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110198551 0 0 0 1 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961954 9962364000 16403 H.R.MANJUNANTH - - - 393116 37 15 LT1 211 0.1200 0 6533 2 1 0 3 0 -68 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001053946 0 0 0 0 0 0 0 0 0 0 H.R.MANJUNANTH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962029 0072364000 17315 M.S.THIPPESWAMY - - - 393116 189 15 LT3A 311 0.2400 0 6180 33 1 0 3 0 1955 16.1400 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001080837 0 0 0 0 0 0 0 0 0 0 M.S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961981 0197364000 40372 H E MANOHAR C K PURA - 393116 15 15 LT3A 311 5 0 152 8 1 0 3 0.6500 0 3.8100 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 0 78349437 0 0 0 0 0 0 0 0 1 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961906 0501363524 71524 H E MANOHAR SO G ESHANNA BHIMAPPA NAYAKA ROAD 393116 0 15 LT3A 311 1 0 761 200 1 0 3 0.9600 7272 53.8000 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 1000000 69985629 0 0 0 3 0 0 0 0 0 0 H E MANOHAR SO G ESHANNA,BHIMAPPA NAYAKA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961852 0545908545 54390 M T Rudramuni S O M S THIPPESWAMY Opp junioer collage 393116 0 15 LT3A 311 0.5000 0 1561 92 1 0 3 0.9700 2999 21.9000 0 0 2530 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2530 (ignore if paid) 0 0 69951787 0 0 0 1 0 0 0 0 0 0 M T Rudramuni,S O M S THIPPESWAMY Opp junioer collage 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961900 4182364000 10763 H.C.MAHESWARAPPA - - - 393116 143 15 LT3A 311 0.1600 0 1123 2 1 0 3 1 693 5.5200 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 100006860131 0 0 0 0 0 0 0 0 0 0 H.C.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962014 4534364000 AEH3243 G.JANGAMAIAH CTA - 393116 156 15 LT3A 311 2.9800 0 9832 81 1 0 3 1 1798 8.7300 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110120841 0 0 0 1 0 0 0 0 0 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962046 6060942569 71100 H E SIDDESHWARA SWAMY SO G ESHANNA C K PURA BADAVANEA 393116 0 15 LT3A 311 1 0 401 22 1 0 3 1 6117 56.0900 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 69967685 0 0 0 1 0 0 0 0 0 0 H E SIDDESHWARA SWAMY SO G ESHANNA,C K PURA BADAVANEA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961891 6292364000 5579 G.JANGAMAIAH CTA - 393116 154 15 LT3A 311 0.1200 0 10129 158 1 0 3 0.9700 1890 9.2000 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 BD1011824 0 0 0 2 0 0 0 0 0 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961847 7024364000 17314 M.S.THIPPESWAMY CTA - 393116 187 15 LT3A 311 1 0 17977 399 1 0 3 1 11100 83.6900 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 100006868402 0 0 0 1 0 0 0 0 0 0 M.S.THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961988 7927240514 54389 M T Rudramuni S O M S THIPPESWAMY Opp Junioer collage 393116 0 15 LT3A 311 0.5000 0 3674 168 1 0 3 0.9700 5063 38.6500 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 0 69951776 0 0 0 1 0 0 0 0 0 0 M T Rudramuni,S O M S THIPPESWAMY Opp Junioer collage 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961870 8024364000 17701 M.S. THIPPESWAMY - - - 393116 190 15 LT3A 311 0.2400 0 5967 34 1 0 3 0 0 0 0 0 280 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001063918 0 0 0 0 0 0 0 0 0 0 M.S. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962079 8181364000 31417 T.MALLIKRUJANA BIN CTA - 393116 145 15 LT3A 311 0.2400 0 7374 5 1 0 3 0 783 6.5000 0 0 1430 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001059869 0 0 0 0 0 0 0 0 0 0 T.MALLIKRUJANA BIN,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961965 8421364000 15906 ESHANNA CTA - 393116 9 15 LT3A 311 0.2400 0 1955 99 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 9999999 BC3324690 0 0 0 1 0 0 0 0 0 0 ESHANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961934 9309164000 P826 SPEFIDENDENT MODAL - - - 393116 192 15 LT3A 311 0 13 12760 122 1 0 3 1 0 7.0400 0 0 3780 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 100006869426 0 0 0 1 0 0 0 0 0 0 SPEFIDENDENT MODAL,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961935 9344364000 17510 G.JANGAMAIAH - - - 393116 155 15 LT3A 311 10 0 56967 773 1 0 3 0.9900 0 0 0 0 24230 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.24230 (ignore if paid) 0 99999 C906182 0 0 0 3 0 0 0 0 1 0 G.JANGAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962026 0277364000 38706 TIRUMALESH C K PURA - 393116 65 15 LT1 211 0.4200 0 15377 64 1 0 3 0 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001062116 0 0 0 0 0 0 0 0 0 0 TIRUMALESH,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961897 0324364000 AEH445 C,K. DASTAGIRI - - - 393116 134 15 LT1 211 2 0 2864 21 1 0 3 0.9600 2048 17.1100 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 9999999 BD1011821 0 0 0 0 0 0 0 0 0 0 C,K. DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961868 0444364000 AEH3295 C.HONNURAPPA - - - 393116 163 15 LT1 211 3 0 9802 22 1 0 3 0 -230 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001082574 0 0 0 0 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962034 0482364000 6855 T N RAJANNA S/O DODDATHIPPAIAH V O CTA - 393116 76 15 LT1 211 0.2400 0 12308 48 1 0 3 0 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001051818 0 0 0 0 0 0 0 0 0 0 T N RAJANNA S/O DODDATHIPPAIAH V O,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961945 1482364000 25702 T.RUDRAPPA REDDY - - - 393116 106 15 LT1 211 0.2400 0 1024 24 1 0 3 0.8000 386 5.1700 0 0 250 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67414907 0 0 0 0 0 0 0 0 0 0 T.RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961881 1524364000 25902 C.N.HONNAPPA - - - 393116 165 15 LT1 211 0.3200 0 9715 36 1 0 3 0 -1 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001074350 0 0 0 0 0 0 0 0 0 0 C.N.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.0600 36 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961878 1534364000 AEH2698 C.HONNURAPPA - - - 393116 162 15 LT1 211 3 0 3060 35 1 0 3 0.9000 372 3.4300 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BD0900687 0 0 0 0 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962062 1574744000 16373 NAGAMMA - - - 393116 0 15 LT1 211 0.1200 0 1107 127 1 0 3 0.8600 767 5.1100 0 0 260 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 69986453 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961946 1634364000 AEH4075 G.K.PASHUPATHI - - - 393116 112 15 LT1 211 3 0 35939 36 1 0 3 0 2081 16.5400 0 0 1000 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001069184 0 0 0 0 0 0 0 0 0 0 G.K.PASHUPATHI,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 269.5000 0 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962061 1678264000 29921 S NAGALAKSHMAMMA CTA - 393116 120 15 LT1 211 0.2000 0 334 0 1 0 3 0 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001054534 0 0 0 0 0 0 0 0 0 0 S NAGALAKSHMAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961970 1762364000 12109 P. GANGAMMA - - - 393116 49 15 LT1 211 0.1600 0 8117 32 1 0 3 0 -64 0 0 0 210 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001056023 0 0 0 0 0 0 0 0 0 0 P. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961968 1806528482 49440 C P Padma w o C K Obaiah C K PURA MAIN ROAD Kelagote 393116 0 15 LT1 211 1 0 11325 115 1 0 3 1 12 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110198269 0 0 0 1 0 0 0 0 0 0 C P Padma w o C K Obaiah,C K PURA MAIN ROAD Kelagote 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961932 2023364000 32278 N.ASHOK S/O NANJAPPA C.K.PURA - 393116 99 15 LT1 211 1 0 28854 140 1 0 3 0 1367 6.4400 0 0 1750 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001063198 0 0 0 0 0 0 0 0 0 0 N.ASHOK,S/O NANJAPPA C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 251.5800 0 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962081 2091921796 59285 THIPPAMMA P C K PURA 393116 0 15 LT1 211 2 0 7723 119 1 0 3 1 42 0 0 0 1520 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111111731144 0 0 0 1 0 0 0 0 0 0 THIPPAMMA P,C K PURA 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961974 2172364000 17247 NINGAPPA - - - 393116 28 15 LT1 211 0.2000 0 10126 118 1 0 3 0 -9 0 0 0 320 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001067663 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962071 2182364000 AEH5430 A.PALAIAH - - - 393116 183 15 LT1 211 3 0 7523 21 1 0 3 0 -9 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001066371 0 0 0 0 0 0 0 0 0 0 A.PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962074 2183012364 64910 RANGASWAMY N C K PURA 393116 0 15 LT1 211 2 0 4077 130 1 0 3 0.9500 0 0 0 0 1060 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3479843 0 0 0 1 0 0 0 0 0 0 RANGASWAMY N,C K PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961964 2234364000 4282 PRAKESH CTA - 393116 90 15 LT1 211 2 0 15209 122 1 0 3 0.9900 3505 26.9700 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BD0900693 0 0 0 2 0 0 0 0 0 0 PRAKESH,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961967 2241082545 56390 Jayamma C K PURA 393116 0 15 LT1 211 1 0 716 10 1 0 3 0.9000 -101 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BC2400781 0 0 0 1 0 0 0 0 0 0 Jayamma,C K PURA 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961925 2320867646 AEH10392 GOURAMMA C K PURA KELGOTE 393116 0 15 LT1 211 3 0 7325 39 1 0 3 0.8700 0 0 0 0 1400 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2390174 0 0 0 1 0 0 0 0 0 0 GOURAMMA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962072 2392364000 25636 PALAIAH - - - 393116 55 15 LT1 211 0.4800 0 9653 102 1 0 3 1 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110122795 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961996 2435164000 41617 D R GOPALAREDDY C K PURA - 393116 103 15 LT1 211 0.2400 0 13895 54 1 0 3 0 2 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001067127 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961884 2524364000 7435 DANAMMA W/O LATE S.VEERABHADRASWAMY - 393116 176 15 LT1 211 0.3000 0 7834 55 1 0 3 1 -69 0 0 0 770 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110196448 0 0 0 1 0 0 0 0 0 0 DANAMMA,W/O LATE S.VEERABHADRASWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961953 2725164000 41616 D R GOPALAREDDY C K PURA - 393116 102 15 LT1 211 1.3800 0 10803 52 1 0 3 0 1953 17.5400 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001047967 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962000 2823364000 32730 THIPPESWAMY S/O ERANNA C.K.PURA - 393116 77 15 LT1 211 0.2400 0 5059 62 1 0 3 0 203 1.4500 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001069280 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O ERANNA C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961871 2841364000 31416 B.SHOBHA CTA - 393116 86 15 LT1 211 1 0 7993 14 1 0 3 0 -107 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001070552 0 0 0 0 0 0 0 0 0 0 B.SHOBHA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-02-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962066 2926364000 36714 DANAMMA C K PURA - 393116 61 15 LT1 211 1 0 12120 127 1 0 3 0 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001071955 0 0 0 0 0 0 0 0 0 0 DANAMMA,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961877 3051364000 31242 SRI T.SOORIAH BIN CTA - 393116 31 15 LT1 211 0.2400 0 8618 44 1 0 3 0 445 6.1700 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001080717 0 0 0 0 0 0 0 0 0 0 SRI T.SOORIAH BIN,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961994 3130364000 31419 B.SHOOBA CTA - 393116 85 15 LT1 211 0.5600 0 5928 48 1 0 3 1 1 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110087956 0 0 0 0 0 0 0 0 0 0 B.SHOOBA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-02-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961995 3141570685 54897 Thippeswamy S O GOVINDAPPA C K Pura Kelagote 393116 0 15 LT1 211 2 0 18366 231 1 0 3 0.9800 6697 48.5500 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BC2271370 0 0 0 3 0 0 0 0 0 0 Thippeswamy,S O GOVINDAPPA C K Pura Kelagote 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961993 3172364000 AEH4517 PRAKASH - - - 393116 88 15 LT1 211 3 0 10192 6 1 0 3 0 -95 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001073828 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962027 3289264000 3870 M.MURIGEPPA CTA - - - 393116 7 15 LT1 211 0.2400 0 4610 5 1 0 3 0 -42 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001080680 0 0 0 0 0 0 0 0 0 0 M.MURIGEPPA CTA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961901 3334364000 AEH5428 A.PALAIAH - - - 393116 181 15 LT1 211 3 0 16169 96 1 0 3 0 -771 0 0 0 780 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001057267 0 0 0 0 0 0 0 0 0 0 A.PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962050 3406364000 35657 C.O.RAGHUNATH CTA - 393116 36 15 LT1 211 0.2400 0 4249 78 1 0 3 1 -2 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110439624 0 0 0 0 0 0 0 0 0 0 C.O.RAGHUNATH,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961971 3441364000 3531 K.J. GIRISH KUMAR - - - 393116 158 15 LT1 211 0.2500 0 10370 67 1 0 3 1 -88 0 0 0 950 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100001083411AD 0 0 0 1 0 0 0 0 0 0 K.J. GIRISH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961947 3534364000 AEH2470 P. LOKESHWARA S/O K. PALAYYA - - - 393116 147 15 LT1 211 3 0 10595 7 1 0 3 0 -234 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001057816 0 0 0 0 0 0 0 0 0 0 P. LOKESHWARA S/O K. PALAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961978 3634364000 3287 RAMAREDDY - - - 393116 0 15 LT1 211 0.1500 0 3206 38 1 0 3 1 -106 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 10000 111111999052 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-11-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962059 3700364000 6569 Y. HANUMANTHAPPA CTA - 393116 52 15 LT1 211 0.1200 0 2599 20 1 0 3 0.9100 -8 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BD0900689 0 0 0 0 0 0 0 0 0 0 Y. HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961998 3761978663 68643 T UMADEVI KELAGOTE CHITRADURGA 2 393116 0 15 LT1 211 2 0 2843 135 1 0 3 1 818 3.8700 0 0 540 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111122500508 0 0 0 0 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961984 3791264000 AEH4974 G.ESHANNA - - - 393116 8 15 LT1 211 3 0 10603 3 1 0 3 0 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001058184 0 0 0 0 0 0 0 0 0 0 G.ESHANNA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961929 4473159373 58951 D O SHIVANNA KELAGOTE 393116 0 15 LT1 211 2 0 228 0 1 0 3 0 0 3.4000 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 BC2934372 0 0 0 1 0 0 0 0 0 0 D O SHIVANNA,KELAGOTE 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961926 4474744000 AEH3357 K.CHANDRAPRAKASH - - - 393116 0 15 LT1 211 3 0 10614 48 1 0 3 1 353 3.4400 0 0 800 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110207976 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961864 4503827779 71001 J GEETHA WO O NAGARAJAPPA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 967 95 1 0 3 0.9700 1279 9.8500 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 68267485 0 0 0 2 0 0 0 0 0 0 J GEETHA WO O NAGARAJAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962007 4525164000 37289 GADRI PALAIAH C.K.PURA - 393116 82 15 LT1 211 1 0 13744 99 1 0 3 0 531 3.6600 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001050843 0 0 0 0 0 0 0 0 0 0 GADRI PALAIAH,C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962010 4629931648 59286 THIPPAMMA P C K PURA3 393116 0 15 LT1 211 1 0 788 5 1 0 3 0.9300 2 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 BC2974094 0 0 0 0 0 0 0 0 0 0 THIPPAMMA P,C K PURA3 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962012 4630196654 52987 Jayamma W O THIPPESWAMY C K Pura 393116 73 15 LT1 211 1 0 3863 36 1 0 3 1 -39 0 0 0 490 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110454973 0 0 0 1 0 0 0 0 0 0 Jayamma,W O THIPPESWAMY C K Pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962006 4634364000 4819 T.S. MANJUNATHA S/O LATE SIDDAPPA - - - 393116 121 15 LT1 211 0.1600 0 12608 62 1 0 3 0 -40 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001072254 0 0 0 0 0 0 0 0 0 0 T.S. MANJUNATHA S/O LATE SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961879 4672364000 15013 G. PRAKASH - - - 393116 89 15 LT1 211 0.4000 0 9431 44 1 0 3 0 36 0 0 0 590 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001060899 0 0 0 0 0 0 0 0 0 0 G. PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961861 4820364000 31418 T.MALLIKRUJANA BIN CTA - 393116 144 15 LT1 211 1 0 20332 129 1 0 3 0 -635 0 0 0 840 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001074245 0 0 0 0 0 0 0 0 0 0 T.MALLIKRUJANA BIN,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961910 4869264000 24691 P.SHIVANANDAPPA - - - 393116 132 15 LT1 211 1 0 10390 92 1 0 3 1 0 0 0 0 1110 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110187218 0 0 0 0 0 0 0 0 0 0 P.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961895 4962364000 21269 RATNAMMA - - - 393116 41 15 LT1 211 1 0 6539 102 1 0 3 0 2859 24.3400 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001068639 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961899 5072364000 AEH3220 SEETARAMASHETTY - - - 393116 117 15 LT1 211 3 0 52 0 1 0 3 0 0 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 10000 BD1007486 0 0 0 0 0 0 0 0 0 0 SEETARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961886 5179264000 AEH5427 C.N. RAMAPPA - - - 393116 180 15 LT1 211 3 0 7273 66 1 0 3 1 -2068 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110182153 0 0 0 0 0 0 0 0 0 0 C.N. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961883 5182364000 1631 DASTHAGIRI SAB - - - 393116 137 15 LT1 211 0.1700 0 3772 2 1 0 3 0 -723 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001061014 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962032 5238227720 46200 D O Shivanna s/o Obanaik NEAR JANASAGARA PRINTING PRESS C K pura 393116 0 15 LT1 211 3 0 7366 144 1 0 3 0.9200 -1 2.7200 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 9999999 BC3022638 0 0 0 1 0 0 0 0 0 0 D O Shivanna s/o Obanaik,NEAR JANASAGARA PRINTING PRESS C K pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961912 5258164000 P4656 M H UMADEEVI C K PURA - 393116 21 15 LT1 211 1 0 14471 66 1 0 3 0 1291 8.9700 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100004609512 0 0 0 0 0 0 0 0 0 0 M H UMADEEVI,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961907 5272364000 20294 C.N.HONNAPPA - - - 393116 125 15 LT1 211 0.1600 0 5400 0 1 0 3 1 2766 24.4800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110106754 0 0 0 0 0 0 0 0 0 0 C.N.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961873 5289264000 14681 K YARAGUNTAPPA - - - 393116 160 15 LT1 211 0.2400 0 4256 82 1 0 3 0.9600 1263 9.7700 0 0 1610 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BD0898822 0 0 0 2 0 0 0 0 0 0 K YARAGUNTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962036 5324364000 4080 DODDAIAH - - - 393116 173 15 LT1 211 0.1800 0 10298 87 1 0 3 0 393 2.9000 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001069061 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962038 5334364000 AEH2586 K.NANGAPPA CTA - 393116 0 15 LT1 211 1 0 15635 98 1 0 3 1 -132 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110089160 0 0 0 1 0 0 0 0 0 0 K.NANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961919 5374744000 20259 K.RANGAMMA - - - 393116 0 15 LT1 211 0.5200 0 14175 170 1 0 3 0 0 1 0 0 1630 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001057172 0 0 0 0 0 0 0 0 0 0 K.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 110.0400 121 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961920 5382364000 8971 M PALAIAH - - - 393116 169 15 LT1 211 0.1800 0 9293 43 1 0 3 0 -96 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001081566 0 0 0 0 0 0 0 0 0 0 M PALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961915 5382593253 48251 C P Thippamma w/o M nagaraj BEHIND VAISHALI NURSING HOME C K Pura 393116 0 15 LT1 211 1 0 5150 51 1 0 3 0 707 6.5200 0 0 920 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111115709808 0 0 0 0 0 0 0 0 0 0 C P Thippamma w/o M nagaraj,BEHIND VAISHALI NURSING HOME C K Pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962048 5441364000 16416 SHIVAPPA - - - 393116 71 15 LT1 211 0.1200 0 9350 29 1 0 3 0 554 4.4800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001072739 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-03-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961876 5564744000 20258 K.RANGAMMA - - - 393116 0 15 LT1 211 0.6000 0 8808 34 1 0 3 0 78 2.9500 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001062439 0 0 0 0 0 0 0 0 0 0 K.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961843 5608821498 55252 Nagamma W O LATE RAMACHANDRAPPA Kelagote 393116 0 15 LT1 211 1 0 4548 72 1 0 3 0.8900 21 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BC2449957 0 0 0 1 0 0 0 0 0 0 Nagamma,W O LATE RAMACHANDRAPPA Kelagote 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962002 5643521239 50399 Premalatha W O S PURUSHOTHAMA C K Pura 393116 1 15 LT1 211 3 0 9066 103 1 0 3 1 0 0 0 0 0 3931 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 2015-11-08 111110115865 0 0 0 1 0 0 0 0 0 0 Premalatha,W O S PURUSHOTHAMA C K Pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961869 5672364000 12961 R. HONNURAPPA - - - 393116 74 15 LT1 211 0.2800 0 7045 98 1 0 3 1 1337 10.2300 0 0 850 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110426535 0 0 0 0 0 0 0 0 0 0 R. HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961842 5723364000 32374 GADRI PALAIAH S/O OBANNA C.K.PURA - 393116 81 15 LT1 211 3 0 12104 71 1 0 3 0 -196 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001070737 0 0 0 0 0 0 0 0 0 0 GADRI PALAIAH,S/O OBANNA C.K.PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962017 5837345088 64946 KATAPPA JANASAGARA PRINTING PRESS NEAR C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 2244 100 1 0 3 0.9700 1992 16.9300 0 0 490 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3500563 0 0 0 2 0 0 0 0 0 0 KATAPPA,JANASAGARA PRINTING PRESS NEAR C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961882 5869264000 20296 C.H. HONNURAPPA - - - 393116 127 15 LT1 211 0.1600 0 1536 57 1 0 3 0.9500 2611 22.9700 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 9999999 67414900 0 0 0 0 0 0 0 0 0 0 C.H. HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 19.3900 29 2024-06-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962043 7348282250 50340 Narasamma W O C N RAMAPPA C K Pura 393116 186 15 LT1 211 1 0 4171 26 1 0 3 1 0 3.1400 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110370561 0 0 0 0 0 0 0 0 0 0 Narasamma,W O C N RAMAPPA C K Pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-10-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961983 7382364000 13009 SRE ACHAMMA - - - 393116 118 15 LT1 211 0.2400 0 20 0 1 0 3 0 0 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 10000 BD1044252 0 0 0 0 0 0 0 0 0 0 SRE ACHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961890 7424364000 AEH3296 C.HONNURAPPA - - - 393116 164 15 LT1 211 3 0 7611 75 1 0 3 0 1114 8.9700 0 0 530 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001082511 0 0 0 0 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961866 7441364000 18511 LALITAMMA - - - 393116 34 15 LT1 211 0.1200 0 3386 20 1 0 3 1 122 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110354368 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961865 7446289717 54802 D O Sudhakar S O D OBANAIK C K Pura 393116 0 15 LT1 211 1 0 3051 89 1 0 3 0.9700 0 0 0 0 530 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2153230 0 0 0 1 0 0 0 0 0 0 D O Sudhakar,S O D OBANAIK C K Pura 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961845 7534364000 2162 MADHURA W/O R SURESH - - - 393116 130 15 LT1 211 0.1800 0 16182 94 1 0 3 0 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001078226 0 0 0 0 0 0 0 0 0 0 MADHURA W/O R SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962003 7578264000 AEH7439 C.P NAGAMANI CTA - 393116 92 15 LT1 211 3 0 15612 68 1 0 3 0 -31 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001051683 0 0 0 0 0 0 0 0 0 0 C.P NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961872 7627128861 50437 Indiramma W O NINGAPPA C K pura badavane 393116 27 15 LT1 211 1 0 5564 33 1 0 3 1 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110451589 0 0 0 1 0 0 0 0 0 0 Indiramma,W O NINGAPPA C K pura badavane 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961966 7694878957 68642 T UMADEVI KELAGOTE CHITRADURGA 1 393116 0 15 LT1 211 2 0 647 28 1 0 3 1 -103 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 111122500509 0 0 0 1 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961975 7750854736 58036 SANDEEP P KELAGOTE 393116 0 15 LT1 211 1 0 5669 53 1 0 3 0.9800 252 1.5700 0 0 2090 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 BC2804015 0 0 0 1 0 0 0 0 0 0 SANDEEP P,KELAGOTE 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962035 7762364000 15982 BORAIAH - - - 393116 0 15 LT1 211 0.1200 0 3505 37 1 0 3 1 126 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110297120 0 0 0 1 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962041 8274744000 14115 CHANDRA PRAKASH - - - 393116 0 15 LT1 211 0.2400 0 16317 146 1 0 3 0 735 5.3900 0 0 780 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001080081 0 0 0 0 0 0 0 0 0 0 CHANDRA PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962037 8289264000 28497 RATHNAMMA - - - 393116 172 15 LT1 211 0.2800 0 5861 46 1 0 3 0 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001067529 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962070 8358264000 30046 J.H.PALAIAH CTA - 393116 185 15 LT1 211 1 0 19061 87 1 0 3 0 -188 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001059900 0 0 0 0 0 0 0 0 0 0 J.H.PALAIAH,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-12-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962065 8381364000 30583 C P PADMA CTA - 393116 114 15 LT1 211 1 0 22923 42 1 0 3 0 -261 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001068772 0 0 0 0 0 0 0 0 0 0 C P PADMA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961963 8415112797 54803 D O Sudhakar S O OBANAIK 393116 0 15 LT1 211 2 0 5506 81 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 BC2394199 0 0 0 1 0 0 0 0 0 0 D O Sudhakar,S O OBANAIK 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421961969 8424364000 AEH2157 K.J. GIRISH KUMAR - - - 393116 159 15 LT1 211 3 0 5150 2 1 0 3 0 103 1.4000 0 0 720 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001082825 0 0 0 0 0 0 0 0 0 0 K.J. GIRISH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962063 8474364000 35144 RANGAMMA CTA - 393116 123 15 LT1 211 1 0 8424 38 1 0 3 0 121 1.6900 0 0 100 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001056187 0 0 0 0 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962064 8475737043 68754 A GIRISHA BHEEMAPPA NAYAKA ROAD NEAR C K PURA 393116 0 15 LT1 211 2 0 436 34 1 0 3 1 140 1.8700 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 111123404123 0 0 0 1 0 0 0 0 0 0 A GIRISHA,BHEEMAPPA NAYAKA ROAD NEAR C K PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962067 8478264000 29659 S NAGALAKSHMAMMA CTA - 393116 119 15 LT1 211 1 0 17573 84 1 0 3 0 -113 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001051991 0 0 0 0 0 0 0 0 0 0 S NAGALAKSHMAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-09-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961951 8527467418 P6551 THIPPAMMA P C K PURA1 393116 0 15 LT1 211 2 0 133 1 1 0 3 0 -149 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 BC2974093 0 0 0 0 0 0 0 0 0 0 THIPPAMMA P,C K PURA1 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962008 1181409111 59149 J A MAHESH B D ROAD C K PURA 393116 0 15 LT3A 311 2 0 49133 444 1 0 3 0.9800 8722 41.8400 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 100000 BC2825070 0 0 0 2 0 0 0 0 0 0 J A MAHESH,B D ROAD C K PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421962009 1197364000 40373 H E MANOHAR C K PURA - 393116 16 15 LT3A 311 1 0 6993 248 1 0 3 0 0 8.0700 0 0 2880 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001066218 0 0 0 0 0 0 0 0 0 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961944 1613364000 33086 N.ASHOK S/O K.NANJAPPA MARUTHI NAGARA - 393116 100 15 LT3A 311 0.2400 0 88 0 1 0 3 1 3586 31.6800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 100006863888 0 0 0 0 0 0 0 0 0 0 N.ASHOK,S/O K.NANJAPPA MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961992 1725164000 41615 D R GOPALAREDDY C K PURA - 393116 101 15 LT3A 311 1.3800 0 4020 40 1 0 3 0 686 3.3500 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001057662 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962078 2092364000 17313 M.T. RUDRAMUNI CTA - 393116 188 15 LT3A 311 0.2400 0 2459 0 1 0 3 1 2530 22.7600 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 100006862851 0 0 0 1 0 0 0 0 0 0 M.T. RUDRAMUNI,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962077 2197364000 40374 H E MANOHAR C K PURA - 393116 17 15 LT3A 311 1 0 4335 18 1 0 3 0 0 1.3500 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001072360 0 0 0 0 0 0 0 0 0 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962075 2199264000 10686 A.ESHANNA - - - 393116 12 15 LT3A 311 0.2400 0 4499 215 1 0 3 1 0 0 0 0 850 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006863477 0 0 0 0 0 0 0 0 0 0 A.ESHANNA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961885 2534364000 15907 ESHANNA CTA - 393116 10 15 LT3A 311 0.4400 0 80 1 1 0 3 1 -2525 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 100006862837 0 0 0 0 0 0 0 0 0 0 ESHANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961997 3182364000 11583 T.SRINIVASA - - - 393116 139 15 LT3A 311 0.2400 0 3347 22 1 0 3 1 0 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 100006860609 0 0 0 1 0 0 0 0 0 0 T.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961898 3324364000 6473 RUDRAPPA REDDY CTA - 393116 0 15 LT3A 311 0.1200 0 5068 90 1 0 3 0 5321 44.5300 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 999999 100001061402 0 0 0 0 0 0 0 0 0 0 RUDRAPPA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961903 4080264000 P2387 H.BASAPPA CTA - 393116 4 15 LT3A 311 8 0 83663 739 1 0 3 0 -6 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001053688 0 0 0 0 0 0 0 0 0 0 H.BASAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961896 4172364000 AEH3242 G.JANGAMAIAH - - . - 393116 157 15 LT3A 311 2.9800 0 18515 568 1 0 3 1 7838 37.6200 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110208100 0 0 0 2 0 0 0 0 0 0 G.JANGAMAIAH,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421962055 9382364000 17523 G.JANGAMAIAH CTA - 393116 151 15 LT3A 311 5 0 69501 1018 1 0 3 1 8840 42.4800 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 99999 111110026786 0 0 0 1 0 0 0 0 0 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961931 9421364000 15908 A.ESHANNA - - - 393116 11 15 LT3A 311 0.2400 0 571 3 1 0 3 1 0 0 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 100006862052 0 0 0 0 0 0 0 0 0 0 A.ESHANNA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961986 9587364000 38607 P. LOKESHWARA S/O K. PALAYYA B.D.ROAD - 393116 149 15 LT3A 311 2 0 5926 9 1 0 3 0 0 1 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008215 0 9999999 100001075184 0 0 0 0 0 0 0 0 0 0 P. LOKESHWARA S/O K. PALAYYA,B.D.ROAD - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421961942 9661364000 30750 P MALLIKRUJANA CTA - 393116 146 15 LT3A 311 0.4800 0 288 29 1 0 3 0.9200 2205 18.4400 0 0 0 3931 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008215 0 999999 69986738 0 0 0 1 0 0 0 0 0 0 P MALLIKRUJANA,CTA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0