1450204843 7634254000 25994 KENCHAPPA - - - 393103 5 9 LT1 211 0.4800 0 3739 17 1 0 3 0 4 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008212 0 9999999 100001070928 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855737 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204854 6234254000 7052 HALAPPA - - - 393103 6 9 LT1 211 0.2000 0 8845 61 1 0 3 0 21 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008212 0 9999999 100001048258 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855737 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204930 1336364000 36885 K.C.RUDRESHA J M ROAD - 393103 131 9 LT1 211 1 0 12762 91 1 0 3 0 0 0 0 0 350 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001050677 0 0 0 0 0 0 0 0 0 0 K.C.RUDRESHA,J M ROAD - 0 0 0 0 0 0 0 2026-01-09 0 10000855677 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204931 9334254000 1261 MAYAKONDAPPA - - - 393103 10 9 LT1 211 0.2400 0 432 103 1 0 3 1 390 5.2800 0 0 1030 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 1E8050153075 0 0 0 0 0 0 0 0 0 0 MAYAKONDAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855737 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204932 1335264000 AEH5129 L.C. ESHEWARAPPA - - - 393103 47 9 LT1 211 1 0 8326 131 1 0 3 1 384 1.8800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 99999 111110139112 0 0 0 1 0 0 0 0 0 0 L.C. ESHEWARAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1450204934 8934254000 2856 NEELAPPA - - - 393103 3 9 LT1 211 0.1600 0 4341 40 1 0 3 1 0 0 0 0 830 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.830 (ignore if paid) 0 10000 100006992350 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855737 0 0 0 0 0 0 0 0 0 BD0900565 1 0 0 0 0 0 44.0500 54 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204926 6068605697 ACSL64096 COMMISSIONER CMC CHANNABASAPPA COMPOUND J M Road 393103 0 9 1LT6B-M 621 5 0 2246 0 10 0 28 1 3029 22.6400 0 0 43330 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.43330 (ignore if paid) 0 100000 111116947474 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,CHANNABASAPPA COMPOUND J M Road 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204881 6305413503 MS69760 M MANJULA J M ROAD 1ST CROSS CHITRADURGA2 393103 0 9 LT3A 311 2 0 2262 10 1 0 3 0.9900 0 1.2200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 100000 68283432 0 0 0 0 0 0 0 0 1 0 M MANJULA,J M ROAD 1ST CROSS CHITRADURGA2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.1900 2 1450204898 0025264000 22777 PROJECT MANAGER - - - 393103 115 9 LT3A 311 0.2400 0 4136 28 1 0 3 1 0 0 0 0 520 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006854646 0 0 0 0 0 0 0 0 1 0 PROJECT MANAGER,- - - 0 0 0 0 0 0 0 2026-01-09 0 10002045655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204735 8825164000 39231 MANAGING DIRECTOR DIST INDUSTR J M ROAD - 393103 114 9 LT3A 311 0.2400 0 14579 147 1 0 3 1 0 6.6000 0 0 3210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14008212 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 100006847306 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DIST INDUSTR,J M ROAD - 0 0 0 0 0 0 0 2026-01-09 0 10002045655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204798 9265681771 70245 SHAGUFTHA ANJUM B K DO B K RAHAMATH ULLA J M ROAD 393103 0 9 LT3A 311 1 0 1172 65 1 0 3 0.9200 0 2.8100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 100000 69952013 0 0 0 0 0 0 0 0 1 0 SHAGUFTHA ANJUM B K DO B K RAHAMATH ULLA,J M ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4000 2 1450204819 9481364000 30213 S.T.RAVICHANDRA CTA - 393103 74 9 LT3A 311 1 0 64 3 1 0 3 0.8600 475 3.6000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 9999999 67399842 0 0 0 0 0 0 0 0 1 0 S.T.RAVICHANDRA,CTA - 0 0 0 0 0 0 0 2026-01-09 0 10002045655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.0800 2 1450204937 9524254000 P3582 M/S BHARATHI AIRTEL LIMIT CTA - 393103 0 9 LT3A 311 9 0 211915 2817 1 0 3 0.9900 0 0 0 0 14640 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.14640 (ignore if paid) 0 999999 C906166 0 0 0 8 0 0 0 0 1 0 M/S BHARATHI AIRTEL LIMIT,CTA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 7.9800 2 1450204863 0260742826 59704 K C RUDRESH J M ROAD 393103 0 9 LT1 211 1 0 2287 25 1 0 3 0.9400 -286 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 100000 BC2993031 0 0 0 1 0 0 0 0 0 0 K C RUDRESH,J M ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000855677 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.7500 2 1450204864 1097794062 60855 J D VENKATESH CHANNABASAPPA COMPOUND,J M ROAD,CHITRADURGA3 393103 0 9 LT1 211 2 0 2448 29 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 100000 BC3119536 0 0 0 0 0 0 0 0 1 0 J D VENKATESH,CHANNABASAPPA COMPOUND,J M ROAD,CHITRADURGA3 0 0 0 0 0 0 0 2026-01-09 0 10000855674 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3700 2 1450204887 0456264000 3114 G.BHIMASEENERAO - - - 393103 37 9 LT1 211 0.1600 0 2413 72 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 99999 111110044489 0 0 0 0 0 0 0 0 0 0 G.BHIMASEENERAO,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855681 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204895 1456264000 3113 G.BHIMASEENERAO - - - 393103 38 9 LT1 211 0.1600 0 13337 97 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008212 0 9999999 100001078104 0 0 0 0 0 0 0 0 0 0 G.BHIMASEENERAO,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855681 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204751 7566264000 25979 LAKSHMAMMA - - - 393103 26 9 LT1 211 1 0 3915 34 1 0 3 1 381 1.9200 0 0 220 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110147998 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855681 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204757 7534254000 12782 J.SHIVKUMAR - - - 393103 23 9 LT1 211 0.2400 0 6776 60 1 0 3 1 0 0 0 0 2060 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111111545262 0 0 0 0 0 0 0 0 0 0 J.SHIVKUMAR,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855737 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204758 4815264000 11995 MOHAMMED SIRAJUDDIN S/O MOHAMMED AZEEMUDDIN - - - 393103 17 9 LT1 211 2 0 8865 18 1 0 3 0 -306 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008212 0 9999999 100001051173 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN S/O MOHAMMED AZEEMUDDIN,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855681 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450204776 6555261443 68472 ANAND KUMAR H OPPOSITE DODDA GARADI 393103 0 9 LT1 211 2 0 3430 125 1 0 3 0.7700 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 100000 68250840 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR H,OPPOSITE DODDA GARADI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3200 2 1450204787 6735264000 5984 G.THIPPAYYA - - - 393103 107 9 LT1 211 0.1200 0 2475 23 1 0 3 1 -65 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 99999 111110137501 0 0 0 0 0 0 0 0 0 0 G.THIPPAYYA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10002045655 0 0 0 0 0 0 0 0 0 BD0900663 1 0 0 0 0 0 23.9700 34 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204830 6335264000 AEH1898 K.R.CHANNABASAPPA - - - 393103 23 9 LT1 211 1 0 3321 81 1 0 3 0.8400 -7 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 9999999 67460933 0 0 0 0 0 0 0 0 0 0 K.R.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855681 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3800 2 1450204800 2521785430 52981 Chidanada murthy S O CHIGATERAPPA 2 Near G G Samudaya bhavana 393103 50008 9 LT1 211 1 0 6804 69 1 0 3 0.6700 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 99999 BC2063770 0 0 0 0 0 0 0 0 0 0 Chidanada murthy,S O CHIGATERAPPA 2 Near G G Samudaya bhavana 0 0 0 0 0 0 0 2026-01-09 0 10000855674 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2400 2 1450204804 5538264000 20355 NARASIMHAHAI - - - 393103 58 9 LT1 211 0.1600 0 7693 22 1 0 3 1 615 5.8900 0 0 110 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110127128 0 0 0 0 0 0 0 0 0 0 NARASIMHAHAI,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000855681 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1450204810 5403913555 AEH10069 A Manjunath S O A CHANDRAMOULI J M Road 393103 0 9 LT1 211 3 0 10390 91 1 0 3 0.9600 1 0 0 0 900 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008212 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2018-10-04 BC2177760 0 0 0 1 0 0 0 0 0 0 A Manjunath,S O A CHANDRAMOULI J M Road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2177760 1 0 0 0 0 0 109.0800 120 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5500 2 1450204814 2479991937 59702 K C RUDRESH J M ROAD1 393103 0 9 LT1 211 1 0 3555 75 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008212 0 100000 BC2993032 0 0 0 0 0 0 0 0 0 0 K C RUDRESH,J M ROAD1 0 0 0 0 0 0 0 2026-01-09 0 10000855677 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4600 2