1450587049 5400164000 AEH7033 GNGANNA - - - 393106 161 10 LT1 211 3 0 14744 198 1 0 3 1 2982 25.7000 440.6300 0 0 3931 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008217 0 99999 111110451818 0 0 0 1 0 0 0 0 0 0 GNGANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-13 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587051 5410164000 27943 PARAMESWARAPPA MIGADDR 27943 393106 15 10 LT1 211 0.1200 0 6598 25 1 0 3 0 -56 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001050441 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,MIGADDR 27943 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587052 6369844000 4366 THIPPESWAMY - - - 393106 63 10 LT1 211 0.1600 0 17135 71 1 0 3 0 164 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001050323 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587053 1410164000 AEH6714 MRUTHYUNJAYA M.S - - - 393106 130 10 LT1 211 3 0 20748 143 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001047955 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA M.S,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587055 1409830059 53673 N RUDRAPPA S/O NINGAPPA W O PADMANNA TVR road 393106 77 10 LT1 211 1 0 6435 2 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 110000789387 0 0 0 1 0 0 0 0 0 0 N RUDRAPPA S/O NINGAPPA,W O PADMANNA TVR road 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2253283 1 0 0 0 0 0 34.4200 44 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587056 1910164000 9943 K.H.B COLONY - - - 393106 9 10 LT1 211 0.1600 0 10920 152 1 0 3 0 597 4.1300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001078470 0 0 0 0 0 0 0 0 0 0 K.H.B COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 130.4200 143 2024-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587057 6162560893 70800 RAGHUNATH C O SO K OBAIAH KELAGOTE CHITRADURGA 393106 0 10 LT1 211 1 0 262 20 1 0 3 0.6600 32 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 68274102 0 0 0 0 0 0 0 0 0 0 RAGHUNATH C O SO K OBAIAH,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450587058 9299954000 44784 MANJULA G T K H B COLONY - 393106 139 10 LT1 211 1 0 8592 59 1 0 3 0 107 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004616758 0 0 0 0 0 0 0 0 0 0 MANJULA G T,K H B COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587059 0403954000 25317 U USHA KUMARI C/O B S MANJUNATHA SWAMY MIGADDR 25317 393106 116 10 LT1 211 0.2800 0 3812 15 1 0 3 1 590 5.4500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110116619 0 0 0 1 0 0 0 0 0 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,MIGADDR 25317 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587060 9300164000 AEH6185 S. RAGHU - - - 393106 33 10 LT1 211 1 0 10625 110 1 0 3 0 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001070620 0 0 0 0 0 0 0 0 0 0 S. RAGHU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587061 6159844000 32265 RATHNAMMA M S C/O KRISHNA REDDY G T BIN HANUMANTHAPPA KELAGOTE - 393106 7 10 LT1 211 1 0 6061 98 1 0 3 0.9900 1693 12.7700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 BD0913878 0 0 0 3 0 0 0 0 0 0 RATHNAMMA M S C/O KRISHNA REDDY G T,BIN HANUMANTHAPPA KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BD0913878 1 0 0 0 0 0 47.6700 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1450587062 6269844000 5246 P.D RAMASWAMY - - - 393106 38 10 LT1 211 0.4000 0 4496 131 1 0 3 1 -2 2.1300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 111113791096 0 0 0 1 0 0 0 0 0 0 P.D RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450587063 2120619000 46676 G KRISHNASWAMY K H B COLONY 393106 140 10 LT1 211 2 0 856 57 1 0 3 1 -286 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 1E1823049440 0 0 0 1 0 0 0 0 0 0 G KRISHNASWAMY,K H B COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587064 0594133684 57521 REVANASIDDESHWARA U G KHB KELAGOTE 393106 0 10 LT1 211 1 0 2412 55 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 BC2678143 0 0 0 1 0 0 0 0 0 0 REVANASIDDESHWARA U G,KHB KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2678143 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450587065 9099064000 AEH3068 S. RAGHU MIGADDR AEH3068 393106 34 10 LT1 211 1 0 15025 87 1 0 3 0 237 2.2600 0 0 1000 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001056033 0 0 0 0 0 0 0 0 0 0 S. RAGHU,MIGADDR AEH3068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587066 1010164000 23607 L NIRMALA C/O MUSTURAPPA - - - 393106 101 10 LT1 211 0.4800 0 3955 60 1 0 3 0 -2 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001061500 0 0 0 0 0 0 0 0 0 0 L NIRMALA C/O MUSTURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587067 6479954000 42622 GAYATHRI S KHB COLONY - 393106 42 10 LT1 211 1 0 4220 45 1 0 3 0 219 1.5700 0 0 600 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001048330 0 0 0 0 0 0 0 0 0 0 GAYATHRI S,KHB COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587069 9100164000 14053 BORAMMA - - - 393106 21 10 LT1 211 0.1600 0 3785 10 1 0 3 1 -38 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110400055 0 0 0 1 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587070 5659844000 AEH5569 B.L.SHIVAMURTHY - - - 393106 122 10 LT1 211 3 0 6429 38 1 0 3 1 -121 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000176215 0 0 0 1 0 0 0 0 0 0 B.L.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587072 6059844000 44877 KARIYAMMA KELAGOTY - 393106 49 10 LT1 211 0.4000 0 11577 133 1 0 3 0 1 3.3800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004611817 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,KELAGOTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587074 3331164000 17962 G. LOKESHA CTA - 393106 26 10 LT1 211 0.2000 0 5134 39 1 0 3 0 -45 0 0 0 450 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001057223 0 0 0 0 0 0 0 0 0 0 G. LOKESHA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587075 3028954000 AEH8282 N K DEVENDRAPPA K H B COLONY C K PURA CTA 393106 154 10 LT1 211 2 0 2950 50 1 0 3 1 248 1.2400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 1E7676687010 0 0 0 1 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY C K PURA CTA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587076 5259844000 AEH5240 H VEDA W/O M V RANGASWAMY MIGADDR AEH5240 393106 82 10 LT1 211 2 0 8070 33 1 0 3 0 24 0 0 0 600 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001076146 0 0 0 0 0 0 0 0 0 0 H VEDA W/O M V RANGASWAMY,MIGADDR AEH5240 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587077 6659844000 15031 N CHIDANANDAMURTHY S/O NAGARAJAPPA - - - 393106 148 10 LT1 211 0.2400 0 6250 37 1 0 3 0 92 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001059796 0 0 0 0 0 0 0 0 0 0 N CHIDANANDAMURTHY S/O NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587078 3030882791 48048 B R Tara w/o P G Lokesh kumar K H B COLONY C K pura 393106 127 10 LT1 211 2 0 7764 77 1 0 3 1 0 0 0 0 1370 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 3609797086D 0 0 0 1 0 0 0 0 0 0 B R Tara w/o P G Lokesh kumar,K H B COLONY C K pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587079 0500164000 14415 SHIVARUDHRAYYA - - - 393106 97 10 LT1 211 0.2000 0 12611 51 1 0 3 0 -63 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001069375 0 0 0 0 0 0 0 0 0 0 SHIVARUDHRAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587081 7369844000 4942 NARASAPPA - - - 393106 69 10 LT1 211 0.2400 0 16122 138 1 0 3 0 0 0 0 0 1750 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001051806 0 0 0 0 0 0 0 0 0 0 NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587083 3531164000 25318 U USHA KUMARI C/O B S MANJUNATHA SWAMY - - - 393106 117 10 LT1 211 0.2400 0 825 0 1 0 3 1 1321 12.5000 0 0 380 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100001058803AD 0 0 0 1 0 0 0 0 0 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587084 5341164000 15612 HANUMANTHAPPA - - - 393106 50 10 LT1 211 0.1200 0 2621 12 1 0 3 0 -42 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001053074 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586713 1399954000 44514 S CHANDRAPPA K H B COLONY - 393106 138 10 LT1 211 1 0 7853 28 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004604543 0 0 0 0 0 0 0 0 0 0 S CHANDRAPPA,K H B COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586714 6759844000 13201 M.PRAKASH - - - 393106 85 10 LT1 211 0.2400 0 8399 36 1 0 3 0 3 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001064812 0 0 0 0 0 0 0 0 0 0 M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586715 1610164000 27401 MAHADEVAMMA - - - 393106 68 10 LT1 211 0.2400 0 4123 52 1 0 3 0.9800 30 0 0 0 1200 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3119359 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450586716 9689064000 9946 AEE - - - 393106 12 10 LT1 211 0.2000 0 8641 53 1 0 3 0 -224 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001058849 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586717 6469844000 13854 GOWRAMMA - - - 393106 96 10 LT1 211 0.2400 0 3990 42 1 0 3 0 311 2.4100 0 0 350 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001063330 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586718 2000164000 AEH2151 B. HANUMANTHA REDDY S/O HANUMANTHAPPA - - - 393106 140 10 LT1 211 1 0 7515 77 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110187019 0 0 0 1 0 0 0 0 0 0 B. HANUMANTHA REDDY S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586719 0662133079 60876 HANUMANTHAPPA T C K PURA 393106 0 10 LT1 211 3 0 9051 164 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111112066683 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA T,C K PURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450586720 2399954000 44515 S CHANDRAPPA K H B COLONY - 393106 138 10 LT1 211 1 0 11005 67 1 0 3 0 113 1.6300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004606189 0 0 0 0 0 0 0 0 0 0 S CHANDRAPPA,K H B COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586722 8959844000 13883 SHARATH BABU H S/o HANUMANTHA REDDY L T - - - 393106 49 10 LT1 211 0.4000 0 10238 54 1 0 3 0 -55 0 0 0 560 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001060733 0 0 0 0 0 0 0 0 0 0 SHARATH BABU H S/o HANUMANTHA REDDY L T,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586723 8859844000 18839 K. HARISH S/O KRISHNAPPA - - - 393106 65 10 LT1 211 0.2400 0 11960 3 1 0 3 1 41 0 0 0 1620 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000157777 0 0 0 1 0 0 0 0 0 0 K. HARISH S/O KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586724 1604931914 70801 RAGHUNATH C O SO K OBAIAH KELAGOTE CHITRADURGA1 393106 0 10 LT1 211 1 0 812 25 1 0 3 0.7600 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 69966112 0 0 0 0 0 0 0 0 0 0 RAGHUNATH C O SO K OBAIAH,KELAGOTE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450586725 8359844000 3558 G.THIPPAIAH - - - 393106 152 10 LT1 211 0.2400 0 580 43 1 0 3 1 1066 14.6100 0 0 710 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1E2655712482 0 0 0 0 0 0 0 0 0 0 G.THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450586726 3831164000 16377 PAPAYYA - - - 393106 71 10 LT1 211 0.1200 0 51 0 1 0 28 1 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110185259 0 0 0 0 0 0 0 0 0 0 PAPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586727 0389064000 15506 VEERABHADRAPPA - - - 393106 13 10 LT1 211 0.2400 0 18064 105 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001053543 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586728 9379954000 42802 B J KIRAN SHANKAR C K PURA - 393106 142 10 LT1 211 2 0 11780 83 1 0 3 0 -20 0 0 0 1640 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001073237 0 0 0 0 0 0 0 0 0 0 B J KIRAN SHANKAR,C K PURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586729 7659844000 21747 THIPPESWAMY - - - 393106 72 10 LT1 211 1 0 4035 21 1 0 3 1 402 3.6900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000197022 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586730 7169844000 AEH4797 HONNURAPPA - - - 393106 84 10 LT1 211 3 0 11521 37 1 0 3 0 29 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001065779 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586732 5631164000 9907 SHIDDESH K E S/O K H ESHWARAPPA - - - 393106 145 10 LT1 211 0.2400 0 14691 124 1 0 3 0 -93 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001066973 0 0 0 0 0 0 0 0 0 0 SHIDDESH K E S/O K H ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586733 1500008887 54415 S GEETHAMMA W/O MALLIKARJUNA D W O LATE G SHARANAPPA KHB colony Near SJM Laides hostel 393106 42 10 LT1 211 1 0 6151 64 1 0 3 0.8700 463 6.5100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 BC2355359 0 0 0 1 0 0 0 0 0 0 S GEETHAMMA W/O MALLIKARJUNA D,W O LATE G SHARANAPPA KHB colony Near SJM Laides hostel 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2355359 1 0 0 0 0 0 50.3300 55 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450586734 4331164000 1935 G. LOKESHA CTA - 393106 27 10 LT1 211 0.2000 0 0 53 1 18 2 0 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 100001064814D 0 0 0 0 0 0 0 0 0 0 G. LOKESHA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 1 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586735 6559844000 9259 Y.SIDDAPPA - - - 393106 147 10 LT1 211 0.2400 0 5928 27 1 0 3 1 -75 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000291340 0 0 0 1 0 0 0 0 0 0 Y.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586736 0885004477 67192 RUDRAMMA HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393106 0 10 LT1 211 1 0 881 28 1 0 3 0.7700 -6334 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 67475352 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450586737 2810164000 24417 OBAMMA - - - 393106 69 10 LT1 211 0.1200 0 5541 51 1 0 3 0 -58 0 0 0 390 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001069736 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586738 7759844000 20219 LAKSMIDEVI - - - 393106 81 10 LT1 211 0.2400 0 1362 3 1 0 3 1 345 3.0900 0 0 800 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000777410 0 0 0 1 0 0 0 0 0 0 LAKSMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586739 9167032116 57810 B ESWARAPPA KELAGOTE2 C K Pura 393106 0 10 LT1 211 2 0 5279 108 1 0 3 0.9200 0 0 0 0 590 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2808366 0 0 0 2 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE2 C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2808366 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450586740 7559844000 AEH3300 NAGARATNAMMA - - - 393106 144 10 LT1 211 1 0 10949 25 1 0 3 0 -162 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001085906 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586741 9079728486 55565 H C Phaniraj s o Chandrashekhar H S KELAGOTE 4TH CROSS 393106 90 10 LT1 211 1 0 144 0 1 0 28 1 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 100006169176D 0 0 0 0 0 0 0 0 0 0 H C Phaniraj s o Chandrashekhar H S,KELAGOTE 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586742 7259844000 29040 D.L BHIMAREDDY - - - 393106 98 10 LT1 211 2 0 4697 21 1 0 3 0 -265 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001067088 0 0 0 0 0 0 0 0 0 0 D.L BHIMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586743 9169844000 AEH2272 N RUDRAPPA S/O NINGAPPA - - - 393106 76 10 LT1 211 3 0 12545 99 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001072023 0 0 0 0 0 0 0 0 0 0 N RUDRAPPA S/O NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586744 7359844000 AEH2245 S.GOVINDAREDDY - - - 393106 142 10 LT1 211 3 0 13027 83 1 0 3 0 301 1.5100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001083706 0 0 0 0 0 0 0 0 0 0 S.GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586745 7264375307 62160 SUSHEELAMMA HOUSING BOARD COLONY C K PURA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 7252 140 1 0 3 1 0 0 0 0 2230 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 111114491526 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HOUSING BOARD COLONY C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586746 6341164000 23653 B.JAYYAPPA MIGADDR 23653 393106 56 10 LT1 211 0.1200 0 8320 0 1 0 28 0 469 6.6100 0 0 490 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001074247 0 0 0 0 0 0 0 0 0 0 B.JAYYAPPA,MIGADDR 23653 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586747 0369844000 8104 P CHANDRAKALA W/o OBAIAH P B - - - 393106 53 10 LT1 211 0.1600 0 7044 54 1 0 3 0 -26 0 0 0 680 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001065785 0 0 0 0 0 0 0 0 0 0 P CHANDRAKALA W/o OBAIAH P B,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586748 7269844000 11680 NANNIBAG - - - 393106 18 10 LT1 211 0.1600 0 8920 49 1 0 3 0 -1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001080923 0 0 0 0 0 0 0 0 0 0 NANNIBAG,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586749 2803825580 72206 C O SUJATHA WO B S DATHATHRAYA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 197 53 1 0 3 0.8000 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 69982309 0 0 0 2 0 0 0 0 0 0 C O SUJATHA WO B S DATHATHRAYA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450586750 9665198772 P5304 Rathnamma W O L MUSTOORAPPA 1 K H B colony 393106 127 10 LT1 211 2 0 4642 20 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111113022408 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O L MUSTOORAPPA 1 K H B colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450586751 8273996459 51179 Siddappa S O MANGANULA HANUMANTHAPPA M C Colony 393106 17 10 LT1 211 1 0 4537 111 1 0 3 1 78 4.2100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 110000788570 0 0 0 1 0 0 0 0 0 0 Siddappa,S O MANGANULA HANUMANTHAPPA M C Colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC1971510 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586752 4631164000 AEH5507 B. PAPANAYK - - - 393106 150 10 LT1 211 3 0 13713 95 1 0 3 1 -4 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110204141 0 0 0 1 0 0 0 0 0 0 B. PAPANAYK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586753 8069844000 AEH1533 PATEL CHANDRANNA - - - 393106 25 10 LT1 211 3.8400 0 12300 57 1 0 3 0 -5 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001065138 0 0 0 0 0 0 0 0 0 0 PATEL CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586754 8269844000 26091 SAHERA BHANU CHITRADURGA 393106 55 10 LT1 211 0.4800 0 8785 87 1 0 3 1 0 0 0 0 350 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000166382 0 0 0 1 0 0 0 0 0 0 SAHERA BHANU,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450586831 6631164000 26620 B. PAPANAYAK MIGADDR 26620 393106 148 10 LT1 211 0.9600 0 14881 29 1 0 3 0 -104 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001053239 0 0 0 0 0 0 0 0 0 0 B. PAPANAYAK,MIGADDR 26620 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586832 6719363930 59345 M PRAKASH KELAGOTE 393106 0 10 LT1 211 1 0 3466 63 1 0 3 1 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111111627315 0 0 0 1 0 0 0 0 0 0 M PRAKASH,KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586833 6531164000 15609 CHANDRASHEKHAR - - - 393106 47 10 LT1 211 0.1200 0 11310 76 1 0 3 1 -10 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 100001059097AD 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586834 3906723241 56748 ANITHAMMA C K PURA KELAGOTE 393106 104 10 LT1 211 2 0 6297 71 1 0 3 0.7800 -1 0 0 0 550 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0895884 0 0 0 2 0 0 0 0 0 0 ANITHAMMA,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BD0895884 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450586835 3900164000 23546 C.H. HAMPAKKA - - - 393106 32 10 LT1 211 1 0 2134 0 1 0 3 1 -64 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110423447 0 0 0 0 0 0 0 0 0 0 C.H. HAMPAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2143848 1 0 0 0 0 0 26.8300 37 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450586836 6641164000 9913 Asst.Exe.,Engg., - - - 393106 158 10 LT1 211 0.2000 0 7020 30 1 0 3 0 13 0 0 0 710 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001080956 0 0 0 0 0 0 0 0 0 0 Asst.Exe.,Engg.,,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586837 5310164000 9926 GANGAMMA H W/O SIDDAPPA Y MIGADDR 9926 393106 66 10 LT1 211 0.2000 0 15691 94 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001080846 0 0 0 0 0 0 0 0 0 0 GANGAMMA H W/O SIDDAPPA Y,MIGADDR 9926 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586838 0759844000 4779 S.M.RATNAMMA - - - 393106 46 10 LT1 211 2 0 14694 72 1 0 3 0 -68 0 0 0 690 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001061567 0 0 0 0 0 0 0 0 0 0 S.M.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586839 1069844000 12346 YARAMMA - - - 393106 10 10 LT1 211 0.2000 0 1920 33 1 0 3 0 172 1 0 0 610 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001059877 0 0 0 0 0 0 0 0 0 0 YARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586840 0359844000 9007 ULIGAPPA - - - 393106 137 10 LT1 211 0.2400 0 5010 59 1 0 3 0 4 1 153.4200 0 890 3931 2026-01-10 0 0 0 2025-11-10 0 0 0 0 0 14008217 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001086172 0 0 0 0 0 0 0 0 0 0 ULIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-18 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586841 1061164000 27909 M. GANGANNA MIGADDR 27909 393106 160 10 LT1 211 1 0 10265 123 1 0 3 1 402 3.0200 0 0 210 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110353560 0 0 0 1 0 0 0 0 0 0 M. GANGANNA,MIGADDR 27909 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-11-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586842 3391719451 52880 Kalleshappa S O JAYAPPA M C colony 393106 97 10 LT1 211 1 0 5266 57 1 0 3 0.9700 349 2.9600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 BC2188904 0 0 0 2 0 0 0 0 0 0 Kalleshappa,S O JAYAPPA M C colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2188904 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450586843 5811894864 71025 PALAMMA WO HANUMANTHAPPA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 1 0 40 3 1 0 3 0.9300 166 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 69967694 0 0 0 0 0 0 0 0 0 0 PALAMMA WO HANUMANTHAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450586845 1059844000 44530 SAVITRAMMA M C COLONY - 393106 113 10 LT1 211 2 0 4574 19 1 0 3 0 -46 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004604911 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586846 2169844000 8509 J.B BOORAIAH - - - 393106 20 10 LT1 211 0.3200 0 1529 28 1 0 3 0.9900 332 3.0300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 67399863 0 0 0 1 0 0 0 0 0 0 J.B BOORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450586847 7341164000 15023 GOPALAPPA - - - 393106 22 10 LT1 211 0.2000 0 12182 88 1 0 3 0 6 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001059879 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586848 0760705782 57808 B ESWARAPPA KELAGOTE4 C K Pura 393106 0 10 LT1 211 2 0 8016 122 1 0 3 0.9300 227 1.7000 0 0 2160 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 BC2808367 0 0 0 1 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE4 C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2808367 1 0 0 0 0 0 107.7500 119 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450586849 1572506410 P6100 S Chidanadaiah S O Somashekaraiah K H B KALONI 1 393106 59 10 LT1 211 2 0 2995 9 1 0 3 1 340 1.7700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110181351 0 0 0 1 0 0 0 0 1 0 S Chidanadaiah S O Somashekaraiah,K H B KALONI 1 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2520938 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450586850 3492965934 70895 BASAMMA WO MANJUNATHA B KELAGOTE CHANNAKEASHAVA BADAVANEA 393106 0 10 LT1 211 1 0 964 66 1 0 3 0.8300 145 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 69967710 0 0 0 2 0 0 0 0 0 0 BASAMMA WO MANJUNATHA B,KELAGOTE CHANNAKEASHAVA BADAVANEA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450586851 0659844000 13871 H.M.BHAGYAMMA - - - 393106 111 10 LT1 211 0.2400 0 8973 0 1 0 3 0 1 0 0 0 1490 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100001087977 0 0 0 0 0 0 0 0 0 0 H.M.BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586852 4900164000 13210 L. MANJUNATHA - - - 393106 80 10 LT1 211 0.2000 0 17350 113 1 0 3 0 -4 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001067384 0 0 0 0 0 0 0 0 0 0 L. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586853 1559844000 11531 GOPALREDDY MIGADDR 11531 393106 127 10 LT1 211 0.2400 0 4979 8 1 0 3 0 -24 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001085208 0 0 0 0 0 0 0 0 0 0 GOPALREDDY,MIGADDR 11531 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586854 4906393624 55976 S Chidanadaiah S O Somashekaraiah K H B KALONI 3 393106 59 10 LT1 211 1 0 5591 13 1 0 3 0.9800 269 1.4200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 BC2520939 0 0 0 2 0 0 0 0 0 0 S Chidanadaiah S O Somashekaraiah,K H B KALONI 3 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2520939 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450586855 5924703759 45550 K Krishnamurthy s/o Kenchappa NEAR H B COLONY C K pura 393106 152 10 LT1 211 2 0 13036 75 1 0 3 0 0 0 0 0 630 3931 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.630 (ignore if paid) 0 0 2013-06-06 100004611749 0 0 0 0 0 0 0 0 0 0 K Krishnamurthy s/o Kenchappa,NEAR H B COLONY C K pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586856 9859844000 13261 K.NAGACHARI - - - 393106 31 10 LT1 211 0.2400 0 5710 25 1 0 3 0 -93 0 0 0 600 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001058311 0 0 0 0 0 0 0 0 0 0 K.NAGACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586857 7351886303 53768 Yunus khan S O ABDUL GAHNISAB KHB colony 393106 63 10 LT1 211 1 0 10854 72 1 0 3 0.7500 308 4.3300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 BC2153229 0 0 0 1 0 0 0 0 0 0 Yunus khan,S O ABDUL GAHNISAB KHB colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2153229 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450586858 3686954000 38023 N K DEVENDRAPPA K H B COLONY CK PURA 393106 153 10 LT1 211 1 0 9181 33 1 0 3 0 -1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001076948 0 0 0 0 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY CK PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586859 9059844000 39953 RAMALAKSHMAMMA W/O SHAILACHARI KELAGOTE - 393106 92 10 LT1 211 1 0 5800 151 1 0 3 0 1803 13.5100 0 0 910 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001059248 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA W/O SHAILACHARI,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586860 9263946684 60057 SHARADABHAT HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 9497 109 1 0 3 1 -236 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111111916475 0 0 0 1 0 0 0 0 0 0 SHARADABHAT,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450586861 8659844000 AEH2457 NAFISA SHEEREEN W/O HABEEBUR RAHAMAN 393106 47 10 LT1 211 1 0 9046 85 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000217536 0 0 0 1 0 0 0 0 0 0 NAFISA SHEEREEN,W/O HABEEBUR RAHAMAN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586862 9259844000 AEH5568 NANDINI K L W/O K S NAGENDRA REDDY - - - 393106 123 10 LT1 211 3 0 12150 69 1 0 3 1 9 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000273020 0 0 0 1 0 0 0 0 0 0 NANDINI K L W/O K S NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586863 3084196408 50362 Chayareddy S O RAMAREDDY C K pura 393106 9 10 LT1 211 1 0 7215 120 1 0 3 1 859 6.3900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110353767 0 0 0 1 0 0 0 0 0 0 Chayareddy,S O RAMAREDDY C K pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586864 8559844000 AEH3118 G.N.SOMASHEKARAPPA MIGADDR AEH3118 393106 120 10 LT1 211 1 0 11914 59 1 0 3 0 -65 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001088741 0 0 0 0 0 0 0 0 0 0 G.N.SOMASHEKARAPPA,MIGADDR AEH3118 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586865 8851400453 57811 B ESWARAPPA KELAGOTE5 C K Pura 393106 0 10 LT1 211 2 0 4893 60 1 0 3 0.6800 156 1.3800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 BC2808365 0 0 0 0 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE5 C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2808365 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450586866 7741164000 16753 PAPAYYA - - - 393106 53 10 LT1 211 0.1600 0 894 14 1 0 3 0.9800 110 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 BD1012944 0 0 0 1 0 0 0 0 0 0 PAPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450586867 6100164000 16754 PAPAYYA - - - 393106 52 10 LT1 211 0.1600 0 5313 46 1 0 3 0 131 1 0 0 1000 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001054196 0 0 0 0 0 0 0 0 0 0 PAPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586868 7641164000 22592 GOWRAMMA - - - 393106 92 10 LT1 211 0.4800 0 7734 133 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001059865 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586869 7746138136 56665 ARUNKUMAR CN /O P NAGAPPA MUNICIPAL COLONY KELAGOTE 393106 11 10 LT1 211 1 0 2360 1 1 0 3 1 -62 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110207140 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR CN /O P NAGAPPA,MUNICIPAL COLONY KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586870 6028415115 47907 Faridunnisa w/o H.O.Sirajuddin C K PURA Kelagote 393106 146 10 LT1 211 2 0 19105 112 1 0 3 0 -642 0 0 0 1440 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111116056498 0 0 0 0 0 0 0 0 0 0 Faridunnisa w/o H.O.Sirajuddin,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586871 9559844000 AEH3493 NANDINI K L W/O K S NAGENDRAREDDY - - - 393106 124 10 LT1 211 2.8600 0 8859 8 1 0 3 0 -333 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001087349 0 0 0 0 0 0 0 0 0 0 NANDINI K L W/O K S NAGENDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586884 9359844000 29041 D.L BHIMAREDDY - - - 393106 99 10 LT1 211 2 0 17162 146 1 0 3 0 236 2.0200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001079139 0 0 0 0 0 0 0 0 0 0 D.L BHIMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586885 4403883176 47908 Faridunnisa w/o H.O.Sirajuddin C K PURA Kelagote 393106 146 10 LT1 211 1 0 704 34 1 0 3 0.8100 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 0 67491139 0 0 0 1 0 0 0 0 0 0 Faridunnisa w/o H.O.Sirajuddin,C K PURA Kelagote 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450586886 1931164000 9916 S.NEELA KANTHA CHARI MIGADDR 9916 393106 88 10 LT1 211 0.2000 0 13582 122 1 0 3 0 0 0 0 0 170 3931 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 2021-08-10 100001076637 0 0 0 0 0 0 0 0 0 0 S.NEELA KANTHA CHARI,MIGADDR 9916 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586887 2959844000 8329 K.RAMACHNDRAPPA - - - 393106 30 10 LT1 211 0.4400 0 5030 12 1 0 3 1 -80 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 110000759429 0 0 0 1 0 0 0 0 0 0 K.RAMACHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586888 9212515621 66413 N K DEVENDRAPPA K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA2 393106 0 10 LT1 211 2 0 37 11 1 0 3 0.6900 -87 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 70349377 0 0 0 1 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450586889 3259844000 30541 PAPPAMMA MIGADDR 30541 393106 132 10 LT1 211 0.2400 0 0 65 1 7 2 0 853 7.4400 0 0 1060 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001082846D 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,MIGADDR 30541 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 1 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586890 4371581434 62565 THIPPESWAMY S KELAGOTE MUNCIPAL COLONY CHITRADURGA 393106 0 10 LT1 211 1 0 1207 53 1 0 3 1 404 3.0700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111114786824 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S,KELAGOTE MUNCIPAL COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586891 3269844000 29085 SHEKHUSEENSAB - - - 393106 34 10 LT1 211 0.1600 0 11835 108 1 0 3 0 1 1.4000 0 0 440 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001081559 0 0 0 0 0 0 0 0 0 0 SHEKHUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586892 4359844000 AEH4128 ANNAPURNAMMA - - - 393106 125 10 LT1 211 3 0 8891 40 1 0 3 0 884 8.3900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001087139 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586893 4368808525 55971 S Chidanadaiah S O Somashekaraiah K H B KALONI 2 393106 59 10 LT1 211 1 0 6144 115 1 0 3 0.9900 758 3.8900 0 0 360 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2520940 0 0 0 2 0 0 0 0 0 0 S Chidanadaiah S O Somashekaraiah,K H B KALONI 2 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2520940 1 0 0 0 0 0 28.6700 39 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450586894 0541164000 23652 P. SAROJAMMA CTA - 393106 20 10 LT1 211 0.1200 0 9390 0 1 0 28 0 312 2.9100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001077081 0 0 0 0 0 0 0 0 0 0 P. SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586895 4369844000 15085 MALLAMMA - - - 393106 64 10 LT1 211 0.1600 0 9282 39 1 0 3 0 -7 0 0 0 500 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001066657 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586896 1441164000 27402 OBAKKA - - - 393106 100 10 LT1 211 0.2400 0 6684 49 1 0 3 1 -110 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110191039 0 0 0 1 0 0 0 0 0 0 OBAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586898 0704954000 32013 SRI PALAIAH BOORIAH 393106 51 10 LT1 211 0.2400 0 7360 19 1 0 3 0 30 0 0 0 690 3931 2026-01-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001066552 0 0 0 0 0 0 0 0 0 0 SRI PALAIAH,BOORIAH 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586899 3659844000 AEH5627 MUDLAGIRIYAPPA MIGADDR AEH5627 393106 102 10 LT1 211 1 0 12438 33 1 0 3 0 -195 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001082906 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,MIGADDR AEH5627 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586900 2859844000 7874 R.HA ABDUL SAB - - - 393106 93 10 LT1 211 0.4000 0 3926 0 1 0 28 0 -48 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001071151 0 0 0 0 0 0 0 0 0 0 R.HA ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586902 8016574510 70802 RAGHUNATH C O SO K OBAIAH KELAGOTE CHITRADURGA2 393106 0 10 LT1 211 1 0 130 10 1 0 3 0.8000 527 3.8800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 69966111 0 0 0 1 0 0 0 0 0 0 RAGHUNATH C O SO K OBAIAH,KELAGOTE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450586903 3369844000 10319 SAIYAD AMEER - - - 393106 23 10 LT1 211 0.2000 0 5344 25 1 0 3 0 27 0 0 0 560 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001061257 0 0 0 0 0 0 0 0 0 0 SAIYAD AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586904 4966637500 P6347 B ESWARAPPA KELAGOTE C K Pura 393106 0 10 LT1 211 3 0 8590 198 1 0 3 0.7600 0 21.1700 0 0 710 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2493868 0 0 0 2 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2493868 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450586905 1341164000 1938 K.H.B COLONY - - - 393106 31 10 LT1 211 0.2000 0 5670 39 1 0 3 1 514 4.6200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110432866 0 0 0 1 0 0 0 0 0 0 K.H.B COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586907 8303954000 9918 KEB COLONY MIGADDR 9918 393106 90 10 LT1 211 0.2000 0 859 75 1 0 3 1 450 2.2200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 1E3131268975 0 0 0 1 0 0 0 0 0 0 KEB COLONY,MIGADDR 9918 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586908 1859844000 18564 KHAMAR TAJ - - - 393106 74 10 LT1 211 0.4800 0 4131 42 1 0 3 1 1 0 0 0 830 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100007220468 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BD0926205 1 0 0 0 0 0 50.4200 55 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586909 1339881324 62332 M SURISH KELAGOTE 393106 0 10 LT1 211 1 0 941 11 1 0 3 1 -67 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111115016250 0 0 0 1 0 0 0 0 0 0 M SURISH,KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586910 1849889982 55297 J Maruthi S O JAYAPPA M C Colony 393106 97 10 LT1 211 1 0 514 57 1 0 3 0.8700 1673 13.6500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 68283697 0 0 0 0 0 0 0 0 0 0 J Maruthi,S O JAYAPPA M C Colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2396673 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450586911 1831164000 14257 SIDDHAPPA - - - 393106 70 10 LT1 211 0.2000 0 3822 43 1 0 3 0 -26 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001080485 0 0 0 0 0 0 0 0 0 0 SIDDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586912 2660025689 50800 H Vedamma M V RANGASWAMY Kelagote 393106 82 10 LT1 211 1 0 5554 58 1 0 3 1 0 0 0 0 830 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000195476 0 0 0 1 0 0 0 0 0 0 H Vedamma,M V RANGASWAMY Kelagote 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586913 1310164000 9930 K.T. RAVEENDRA REDDY MIGADDR 9930 393106 40 10 LT1 211 0.2000 0 831 75 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 1B3667260233 0 0 0 1 0 0 0 0 0 0 K.T. RAVEENDRA REDDY,MIGADDR 9930 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450586914 1328954000 40406 J P VICTORIYA RANI C K PURA - 393106 67 10 LT1 211 2 0 36430 323 1 0 3 0 0 19.0200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001065161 0 0 0 0 0 0 0 0 0 0 J P VICTORIYA RANI,C K PURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586915 8310164000 AEH1934 KANTHAPPA - - - 393106 120 10 LT1 211 3 0 6304 6 1 0 3 0 2744 25.5500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001063174 0 0 0 0 0 0 0 0 0 0 KANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586916 2659844000 AEH5717 K.R.MALLIKARJUNAPPA MIGADDR AEH5717 393106 105 10 LT1 211 1 0 6247 125 1 0 3 0.9700 236 1.1700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 10000 BD1044279 0 0 0 2 0 0 0 0 0 0 K.R.MALLIKARJUNAPPA,MIGADDR AEH5717 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450586917 7210164000 25450 D R PRABHU S/O LATE D RAJU - - - 393106 99 10 LT1 211 0.2400 0 2196 9 1 0 3 1 -36 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 111111545230 0 0 0 1 0 0 0 0 0 0 D R PRABHU S/O LATE D RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586918 5065422982 50341 RAMALAKSHMAMMA W/O SHAILACHARI S O GADDE AKKANNA M C colony 393106 92 10 LT1 211 1 0 5993 6 1 0 3 1 -55 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000185262 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA W/O SHAILACHARI,S O GADDE AKKANNA M C colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586919 5069844000 AEH645 GOWRAMMA - - - 393106 15 10 LT1 211 2 0 11493 101 1 0 3 0 170 1.2300 0 0 1590 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001049518 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586920 2763383286 AEH10991 B SATHISHA C K PURA HOUSING BOARD NEAR,CHITRADURGA 393106 0 10 LT1 211 3 0 9087 142 1 0 3 0.8500 -19 0 0 0 1730 3931 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 2021-01-29 BC3134760 0 0 0 1 0 0 0 0 0 0 B SATHISHA,C K PURA HOUSING BOARD NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450586921 6310164000 28090 H. KANTHAPPA MIGADDR 28090 393106 121 10 LT1 211 0.2800 0 14554 30 1 0 3 0 -54 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001062672 0 0 0 0 0 0 0 0 0 0 H. KANTHAPPA,MIGADDR 28090 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586922 5180539000 47327 S.KUBERAPPA S/O MAHADEVAPPA K H B COLONY , KELAGOTE 393106 40 10 LT1 211 1 0 3976 0 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004609063 0 0 0 0 0 0 0 0 0 0 S.KUBERAPPA S/O MAHADEVAPPA,K H B COLONY , KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586925 9400164000 14317 M. RAJANNA - - - 393106 95 10 LT1 211 0.1600 0 8346 99 1 0 3 1 980 8.9800 0 0 1030 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110194602 0 0 0 1 0 0 0 0 0 0 M. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586926 3359844000 AEH4958 J.L.PREMAMBA - - - 393106 141 10 LT1 211 3 0 13772 77 1 0 3 0 -215 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001084949 0 0 0 0 0 0 0 0 0 0 J.L.PREMAMBA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586927 4759844000 13906 GAVIYAPPA - - - 393106 87 10 LT1 211 0.2000 0 9191 140 1 0 3 0 0 3.0300 0 0 940 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001074366 0 0 0 0 0 0 0 0 0 0 GAVIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586928 7399064000 9914 AEE MIGADDR 9914 393106 86 10 LT1 211 0.2000 0 11120 69 1 0 3 0 -63 0 0 0 700 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001049174 0 0 0 0 0 0 0 0 0 0 AEE,MIGADDR 9914 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586930 5169844000 AEH3838 PRASANNAKUMAR - - - 393106 41 10 LT1 211 3 0 11490 63 1 0 3 1 -225 0 0 0 0 3931 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008217 0 99999 111000171586 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.2400 107 2023-06-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586931 9310164000 AEH2677 P.C. NAGARAJ MIGADDR AEH2677 393106 84 10 LT1 211 3 0 9246 40 1 0 3 0 494 6.9700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001050528 0 0 0 0 0 0 0 0 0 0 P.C. NAGARAJ,MIGADDR AEH2677 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586933 9399064000 9900 K.H.B. COLONY - - - 393106 134 10 LT1 211 0.2400 0 10812 0 1 0 28 0 -4 0 0 0 710 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001068816 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586934 3469844000 5737 N. SIDDAPPA - - - 393106 0 10 LT1 211 0.1600 0 2819 0 1 0 28 0 704 8.3600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001073681 0 0 0 0 0 0 0 0 0 0 N. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586935 9431164000 9932 AEE - - - 393106 42 10 LT1 211 0.2000 0 13343 41 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001075001 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586936 0010164000 9919 A.E.E. - - - 393106 91 10 LT1 211 0.2000 0 4165 70 1 0 3 1 423 3.2500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 100001053225AD 0 0 0 1 0 0 0 0 0 0 A.E.E.,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-06-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450586937 8800164000 27910 M. GANGANNA MIGADDR 27910 393106 159 10 LT1 211 0.2400 0 10943 92 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001057920 0 0 0 0 0 0 0 0 0 0 M. GANGANNA,MIGADDR 27910 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586938 0610164000 9915 AEE - - - 393106 87 10 LT1 211 0.2000 0 10319 66 1 0 3 0 -115 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001064192 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586939 0614954000 35116 G.LOKESH MIGADDR 35116 393106 28 10 LT1 211 0.2800 0 2533 11 1 0 3 0.8300 0 1.6300 0 0 840 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC3067291 0 0 0 1 0 0 0 0 0 0 G.LOKESH,MIGADDR 35116 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450586940 3459844000 24253 R.CHANNABASAPPA - - - 393106 126 10 LT1 211 0.2400 0 496 1 1 0 3 0 -14 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001082309 0 0 0 0 0 0 0 0 0 0 R.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586942 1659844000 AEH2447 K.R.MALLIKARJUNAPPA MIGADDR AEH2447 393106 104 10 LT1 211 1 0 3675 45 1 0 3 1 -102 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 110000749874D 0 0 0 1 0 0 0 0 0 0 K.R.MALLIKARJUNAPPA,MIGADDR AEH2447 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586943 7718954000 37535 JAYALAKSHMI C K PURA CTA - 393106 77 10 LT1 211 0.4800 0 1279 25 1 0 3 1 62 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 100001056218AD 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,C K PURA CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586944 1759844000 27765 GOPALAPPA - - - 393106 71 10 LT1 211 1 0 3726 124 1 0 3 1 645 4.8300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 100001069528D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586945 1731164000 9942 K.H.B. COLONY - - - 393106 5 10 LT1 211 0.2000 0 9178 59 1 0 3 1 606 4.0900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110441506 0 0 0 1 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586946 5369844000 13888 SMT.KARIYAMMA SMT.KARIYAMMA W/O ERAPANJAPPA - 393106 49 10 LT1 211 0.2400 0 9916 98 1 0 3 1 1237 9.8300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000275874 0 0 0 1 0 0 0 0 0 0 SMT.KARIYAMMA,SMT.KARIYAMMA W/O ERAPANJAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586947 5269844000 4843 ABDUL GHANI - - - 393106 40 10 LT1 211 0.2000 0 6476 54 1 0 3 0 0 0 0 0 610 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001058518 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586948 1732350790 67334 PUSHPAMMA G P KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 2832 101 1 0 3 0.7900 2 1 0 0 350 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67481240 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA G P,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450586949 5359844000 12056 RAMANNAREDDY - - - 393106 128 10 LT1 211 0.2400 0 8508 61 1 0 3 0 0 0 0 0 900 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001088016 0 0 0 0 0 0 0 0 0 0 RAMANNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586950 8428954000 37873 JAYAMMA CK PURA - 393106 149 10 LT1 211 1 0 13237 63 1 0 3 0 0 0 0 0 940 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001057641 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CK PURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586951 9838954000 41294 S GEETHAMMA W/O MALLIKARJUNA D KELAGOTE - 393106 42 10 LT1 211 1 0 9265 49 1 0 3 0 0 0 0 0 250 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001062974 0 0 0 0 0 0 0 0 0 0 S GEETHAMMA W/O MALLIKARJUNA D,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586952 2369844000 4631 SHEKSEN SAB - - - 393106 19 10 LT1 211 0.2000 0 8020 76 1 0 3 0 120 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001079817 0 0 0 0 0 0 0 0 0 0 SHEKSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586953 2359844000 AEH4348 C.SUSHEELAMMA CTA - 393106 145 10 LT1 211 3 0 579 5 1 0 3 1 -273 0 0 0 0 3931 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 2000-01-01 100001087304D 0 0 0 1 0 0 0 0 0 0 C.SUSHEELAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586954 6400164000 AEH5508 B. PAPANAYK - - - 393106 151 10 LT1 211 3 0 5742 67 1 0 3 1 1246 6.4200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110401486 0 0 0 1 0 0 0 0 0 0 B. PAPANAYK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586955 8399064000 23655 PARVATHAMMA - - - 393106 72 10 LT1 211 0.1200 0 7343 93 1 0 3 0 305 2.6500 0 0 380 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001068598 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586956 2541164000 11324 BANJAYYA - - - 393106 81 10 LT1 211 0.8000 0 3870 22 1 0 3 0 -27 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001063485 0 0 0 0 0 0 0 0 0 0 BANJAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586958 4059844000 44063 C VEEDAMURTHI NEAR S P OFFICE - 393106 27 10 LT1 211 1 0 9603 2 1 0 3 0 -52 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004607657 0 0 0 0 0 0 0 0 0 0 C VEEDAMURTHI,NEAR S P OFFICE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586959 8900164000 24217 P. PALAYYA - - - 393106 111 10 LT1 211 0.9600 0 17900 102 1 0 3 1 1984 27.2300 -0.0500 0 0 3931 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008217 0 99999 111110211376 0 0 0 1 0 0 0 0 0 0 P. PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-12-15 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586960 2559844000 17811 S.VISHALAMMA - - - 393106 100 10 LT1 211 0.2400 0 8367 42 1 0 3 0 319 3.0300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001083784A 0 0 0 0 0 0 0 0 0 0 S.VISHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-11-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586961 6695797745 57812 B ESWARAPPA KELAGOTE1 C K Pura 393106 0 10 LT1 211 2 0 6229 54 1 0 3 0.7800 -172 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 BC2808368 0 0 0 0 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE1 C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2808368 1 0 0 0 0 0 80.9200 89 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450586963 8393954000 30005 M.S.MRUTHUMJAYA S/O SAMBASIVA 393106 131 10 LT1 211 1 0 2541 17 1 0 3 0 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001067451 0 0 0 0 0 0 0 0 0 0 M.S.MRUTHUMJAYA,S/O SAMBASIVA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586964 4069844000 12074 H.SIDDAPPA - - - 393106 0 10 LT1 211 0.2400 0 191 36 1 0 3 0.6200 36 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 69974157 0 0 0 1 0 0 0 0 0 0 H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450586965 0213561977 55684 N G Hanumantha reddy S O GOVINDA REDDY N R C K Pura 393106 145 10 LT1 211 2 0 14215 153 1 0 3 1 3 0 0 0 1270 3931 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2018-05-05 111110190368 0 0 0 1 0 0 0 0 0 0 N G Hanumantha reddy,S O GOVINDA REDDY N R C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586966 7904954000 32318 SMT SAROJAMMA W/O GURUSIDDAPPA K.H.B.COLONY 393106 36 10 LT1 211 0.2400 0 17180 92 1 0 3 0 -169 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001053446 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,W/O GURUSIDDAPPA K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586967 0200164000 29050 B. PALAYYA - - - 393106 23 10 LT1 211 0.4800 0 4248 58 1 0 3 1 0 2.1200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110147668 0 0 0 1 0 0 0 0 0 0 B. PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586968 7900164000 24866 PARVATHAMMA MIGADDR 24866 393106 107 10 LT1 211 0.1200 0 3665 0 1 0 3 1 -458 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 100002442848D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 24866 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586969 3781377908 72207 C O SUJATHA WO B S DATHATHRAYA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 495 95 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 69982312 0 0 0 2 0 0 0 0 0 0 C O SUJATHA WO B S DATHATHRAYA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450586970 7100164000 9931 S.KUBERAPPA - - - 393106 41 10 LT1 211 1 0 4076 39 1 0 3 1 8 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110398838 0 0 0 1 0 0 0 0 0 0 S.KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586971 3759844000 15664 SIDDAPPA - - - 393106 89 10 LT1 211 0.2400 0 1440 22 1 0 3 1 1 0 0 0 730 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000776711 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450586972 7920199546 64813 G SHRUTHI NEAR LADIES DENTAL HOSTEL CHITRADURGA 393106 0 10 LT1 211 1 0 3142 58 1 0 3 1 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111118291830 0 0 0 1 0 0 0 0 0 0 G SHRUTHI,NEAR LADIES DENTAL HOSTEL CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586973 0310164000 15181 PALAYYA - - - 393106 48 10 LT1 211 0.1200 0 9226 66 1 0 3 0 81 1.0600 0 0 790 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001071257 0 0 0 0 0 0 0 0 0 0 PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586974 0531164000 13376 JOGINAYK - - - 393106 75 10 LT1 211 0.1600 0 785 3 1 0 3 0 -30 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001064059 0 0 0 0 0 0 0 0 0 0 JOGINAYK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586975 1522755698 54745 V S Manjunatha S O VEDAMURTHY Kelagote 393106 28 10 LT1 211 2 0 4100 35 1 0 3 1 -2 2.1600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 110000759898 0 0 0 1 0 0 0 0 0 0 V S Manjunatha,S O VEDAMURTHY Kelagote 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586976 8600164000 AEH5743 MALLAMMA - - - 393106 49 10 LT1 211 3 0 12628 199 1 0 3 0 0 1.6100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001058011 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586977 0510164000 AEH3145 K.H.B. COLONY - - - 393106 29 10 LT1 211 1 0 11217 89 1 0 3 0 -2 3 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001050466 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586978 5894206777 55238 Suheelamma W O B L KRISHNAIAH H B colony 393106 133 10 LT1 211 2 0 5961 123 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 111112730568 0 0 0 1 0 0 0 0 0 0 Suheelamma,W O B L KRISHNAIAH H B colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586979 0533708448 49922 G Chandrappa S O LATE GAVIYAPPA Kelagote 393106 63 10 LT1 211 2 0 6440 84 1 0 3 1 -2067 0 0 0 1240 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000292764 0 0 0 1 0 0 0 0 0 0 G Chandrappa,S O LATE GAVIYAPPA Kelagote 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586980 5459844000 8822 GANGAPPA - - - 393106 134 10 LT1 211 0.2400 0 10992 189 1 0 3 1 0 0 0 0 4140 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111000153692 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450586981 9810164000 16378 K.H.B. COLONY - - - 393106 57 10 LT1 211 0.2000 0 9396 63 1 0 3 0 2 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001066878 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586982 9805954000 34228 GOWRAMMA MIGADDR 34228 393106 93 10 LT1 211 0.2400 0 5281 6 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001052969 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 34228 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586983 5469844000 13855 GOWRAMMA - - - 393106 97 10 LT1 211 0.2400 0 8905 100 1 0 3 0 492 4.1700 0 0 770 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001047415 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586984 1541164000 9911 N.T. SUDHA - - - 393106 156 10 LT1 211 0.2000 0 14553 181 1 0 3 0 -1 0 0 0 380 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001053295 0 0 0 0 0 0 0 0 0 0 N.T. SUDHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586985 6068266703 P6509 RAMESH H KELAGOTE 393106 0 10 LT1 211 1 0 542 8 1 0 3 1 406 3 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111111436454 0 0 0 1 0 0 0 0 0 0 RAMESH H,KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2941447 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586986 6900164000 16601 K VIJAYA KUMARI W/O K MAHANTESH - - - 393106 14 10 LT1 211 0.1600 0 13422 8 1 0 3 0 -56 0 0 0 990 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001052890 0 0 0 0 0 0 0 0 0 0 K VIJAYA KUMARI W/O K MAHANTESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586987 5569954000 43314 K P OBAYA K H B COLONY - 393106 22 10 LT1 211 1.5000 0 18207 50 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004608846 0 0 0 0 0 0 0 0 0 0 K P OBAYA,K H B COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586988 3559844000 26118 G.THIPPAIH - - - 393106 151 10 LT1 211 0.2400 0 8238 52 1 0 3 1 327 4.6500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 110000776829 0 0 0 1 0 0 0 0 0 0 G.THIPPAIH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586989 6900985550 59960 MALLIKARJUNA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 1 0 1811 69 1 0 3 0.9900 1 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 BC2972675 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450586990 6069844000 AEH5799 M.H. SEETARAMAREDDY CTA - 393106 0 10 LT1 211 1 0 26110 171 1 0 3 0 1344 6.7800 0 0 920 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001080571 0 0 0 0 0 0 0 0 0 0 M.H. SEETARAMAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851157 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586991 7010164000 AEH1936 G R MADHUKARA S/o G M RAMAKRISHNA RAO - - - 393106 126 10 LT1 211 3 0 10960 0 1 0 28 0 -209 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001048821 0 0 0 0 0 0 0 0 0 0 G R MADHUKARA S/o G M RAMAKRISHNA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586992 8199064000 25319 U USHA KUMARI C/O B S MANJUNATHA SWAMY - - - 393106 0 10 LT1 211 0.2800 0 950 13 1 0 3 0 0 1 0 0 280 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001080929 0 0 0 0 0 0 0 0 0 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586993 3541164000 9945 JAYAMMA B O W/O NAGAPPA P - - - 393106 11 10 LT1 211 0.2000 0 20363 157 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001079878 0 0 0 0 0 0 0 0 0 0 JAYAMMA B O W/O NAGAPPA P,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586994 6999064000 AEH1937 B.R.TARA CTA - 393106 127 10 LT1 211 1 0 7659 58 1 0 3 0 3 0 0 0 810 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001067429 0 0 0 0 0 0 0 0 0 0 B.R.TARA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586995 2440719000 46677 G KRISHNASWAMY K H B COLONY 393106 140 10 LT1 211 2 0 11820 113 1 0 3 0 1 0 0 0 0 3931 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 2013-12-28 100004606457 0 0 0 0 0 0 0 0 0 0 G KRISHNASWAMY,K H B COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586996 2459844000 AEH4190 D.MACHANNA - - - 393106 103 10 LT1 211 2 0 10636 118 1 0 3 0 383 1.9300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001084441 0 0 0 0 0 0 0 0 0 0 D.MACHANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586997 8214644970 52833 M S Mruthunjaya S O LATE M SAMBASHIVAIAH Near C K pura primary school 393106 133 10 LT1 211 1 0 843 0 1 0 3 1 -56 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110432950 0 0 0 1 0 0 0 0 0 0 M S Mruthunjaya,S O LATE M SAMBASHIVAIAH Near C K pura primary school 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2189185 1 0 0 0 0 0 1.6700 12 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586998 5559844000 16338 SHOUKATH ALI So SYED ALEEM - - - 393106 108 10 LT1 211 0.2400 0 939 60 1 0 3 0.9600 -7 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 10000 69966134 0 0 0 2 0 0 0 0 0 0 SHOUKATH ALI So SYED ALEEM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450586999 2441164000 27776 VASU DEVI - - - 393106 105 10 LT1 211 0.2400 0 6792 53 1 0 3 1 29 0 0 0 440 3931 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008217 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100001077545AD 0 0 0 1 0 0 0 0 0 0 VASU DEVI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587000 8759844000 20218 LAKSHMIDEVI - - - 393106 80 10 LT1 211 0.2400 0 14661 49 1 0 3 0 83 0 0 0 1100 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001076649 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587016 7808780552 49967 Rathnamma W O L MUSTOORAPPA K H B colony 393106 127 10 LT1 211 2 0 20175 195 1 0 3 1 1 0 0 0 1840 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112780646 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O L MUSTOORAPPA K H B colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587017 2252405020 69286 KHAMARTAJ THIPPAJJI CIRCLE TURUVANURU ROAD CHITRADURGA 393106 0 10 LT1 211 1 0 851 36 1 0 3 0.9800 486 4.6300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 68273914 0 0 0 0 0 0 0 0 0 0 KHAMARTAJ,THIPPAJJI CIRCLE TURUVANURU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450587018 2742738841 50802 S Ramesh W O LATE SEENAPPA M C Colony 393106 139 10 LT1 211 1 0 9504 75 1 0 3 1 893 7.3800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000185299 0 0 0 1 0 0 0 0 0 0 S Ramesh,W O LATE SEENAPPA M C Colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587019 5999064000 AEH4531 SMT.G.P.MANJULA MIGADDR AEH4531 393106 139 10 LT1 211 1 0 16308 123 1 0 3 0 1475 13.3900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001049483 0 0 0 0 0 0 0 0 0 0 SMT.G.P.MANJULA,MIGADDR AEH4531 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587020 6199064000 16422 BISTHIN RAO - - - 393106 37 10 LT1 211 0.2400 0 6156 53 1 0 3 0 21 0 0 0 400 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001081113 0 0 0 0 0 0 0 0 0 0 BISTHIN RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587021 3159844000 34336 B.MANJANNA CTA - 393106 78 10 LT1 211 0.2400 0 994 111 1 0 3 0.8800 -7 2.6000 0 0 340 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 69952097 0 0 0 2 0 0 0 0 0 0 B.MANJANNA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450587022 6618954000 41297 GAYATHRI S KELAGOTE - 393106 42 10 LT1 211 1 0 13060 62 1 0 3 0 267 3.6000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001053468 0 0 0 0 0 0 0 0 0 0 GAYATHRI S,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587023 8528954000 37784 MANJULA CK PURA BEHIND MUNCIPAL COLONY 393106 74 10 LT1 211 0.5000 0 6588 64 1 0 3 0 350 2.9800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001052304 0 0 0 0 0 0 0 0 0 0 MANJULA,CK PURA BEHIND MUNCIPAL COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587024 0441164000 14227 A. SANJEEV REDDY - - - 393106 108 10 LT1 211 0.2400 0 3832 23 1 0 3 0 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-11-10 0 0 0 0 0 14008217 0 9999999 100001070484 0 0 0 0 0 0 0 0 0 0 A. SANJEEV REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587025 6169844000 AEH4089 HONNURAPPA - - - 393106 83 10 LT1 211 3 0 11555 39 1 0 3 0 84 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001067895 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587026 8100164000 9940 K.H.B. COLONY - - - 393106 35 10 LT1 211 0.2000 0 12060 12 1 0 3 0 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001063059 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587027 3169844000 28055 SALIMABE - - - 393106 37 10 LT1 211 0.2400 0 3700 21 1 0 3 0 634 5.4300 0 0 660 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001068157 0 0 0 0 0 0 0 0 0 0 SALIMABE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587028 8097329000 47253 RAJU N S/O NAGAPPA P KHB COLONY 393106 11 10 LT1 211 1 0 6825 87 1 0 3 0 0 0 0 0 1230 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004615119 0 0 0 0 0 0 0 0 0 0 RAJU N S/O NAGAPPA P,KHB COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587029 6600164000 18382 ROOPA P - - - 393106 25 10 LT1 211 0.2000 0 9739 123 1 0 3 0 2016 17.3300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001066901 0 0 0 0 0 0 0 0 0 0 ROOPA P,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587030 8534787983 55970 S Chidanadaiah S O Somashekaraiah K H B KALONI 393106 59 10 LT1 211 2 0 6556 3 1 0 3 1 -111 0 0 0 210 3931 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2018-10-04 BC2359587 0 0 0 0 0 0 0 0 0 0 S Chidanadaiah S O Somashekaraiah,K H B KALONI 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2359587 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450587032 2059844000 44529 SAVITRAMMA M C COLONY - 393106 112 10 LT1 211 0.2400 0 13475 67 1 0 3 0 222 1.3800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004603577 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587033 2469844000 10849 KHAMAR TAJ - - - 393106 75 10 LT1 211 0.5600 0 12201 62 1 0 3 1 0 0 0 0 760 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000187090 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450587035 0831164000 23654 T LILAVATHI W/o P J MANJUNATHA MIGADDR 23654 393106 73 10 LT1 211 0.1200 0 12080 137 1 0 3 0 868 7.8900 0 0 1620 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001052307 0 0 0 0 0 0 0 0 0 0 T LILAVATHI W/o P J MANJUNATHA,MIGADDR 23654 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587036 1259844000 30302 N RUDRAPPA S/O NINGAPPA MIGADDR 30302 393106 77 10 LT1 211 1 0 11335 34 1 0 3 0 -7 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001058392 0 0 0 0 0 0 0 0 0 0 N RUDRAPPA S/O NINGAPPA,MIGADDR 30302 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587037 9112519152 56225 Shruthi CK PURA KELGOTE 393106 50 10 LT1 211 1 0 2701 41 1 0 3 1 0 0 0 0 290 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006313506D 0 0 0 1 0 0 0 0 0 0 Shruthi,CK PURA KELGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BD0880141 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450587039 5686954000 36291 SHIVAKUMAR KALAGOTA CTA - 393106 104 10 LT1 211 0.2400 0 15851 127 1 0 3 0 132 0 0 0 2060 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100001058269 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,KALAGOTA CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587040 4269844000 11251 RAMACHANDRAPPA - - - 393106 43 10 LT1 211 0.1600 0 13550 100 1 0 3 0 -33 0 0 0 640 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001069890 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587041 4659844000 26785 SURAMMA - - - 393106 138 10 LT1 211 0.3600 0 6708 37 1 0 3 0 989 13.8300 0 0 70 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001086343 0 0 0 0 0 0 0 0 0 0 SURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587042 7610164000 9944 K.H.B. COLONY - - - 393106 10 10 LT1 211 0.2000 0 10560 161 1 0 3 0 572 3.6700 0 0 1450 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001076057 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587043 5683954000 31093 G .OBALAPPA MIGADDR 31093 393106 59 10 LT1 211 1 0 11971 106 1 0 3 0 -50 0 0 0 2010 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100001049512A 0 0 0 0 0 0 0 0 0 0 G .OBALAPPA,MIGADDR 31093 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587044 4259337802 66415 N K DEVENDRAPPA K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA1 393106 0 10 LT1 211 2 0 300 30 1 0 3 0.5300 -32 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 67399539 0 0 0 1 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450587045 4559844000 11462 C.SAVITRAMMA - - - 393106 149 10 LT1 211 0.2400 0 11276 79 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001062722 0 0 0 0 0 0 0 0 0 0 C.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587046 0559844000 4315 S.THIPPESWAMY - - - 393106 139 10 LT1 211 0.2400 0 9321 59 1 0 3 0 -2 0 0 0 230 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001087043 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587085 9900164000 24218 P. PALAYYA - - - 393106 110 10 LT1 211 0.9600 0 5334 49 1 0 3 1 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110190923 0 0 0 1 0 0 0 0 0 0 P. PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587086 5059844000 39875 GAVIYAPPA KELAGOTE - 393106 88 10 LT1 211 1 0 12390 45 1 0 3 0 70 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001061021 0 0 0 0 0 0 0 0 0 0 GAVIYAPPA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587087 3533213915 46260 Susheelamma w/o Jeviyar 5TH CROSS muncipal colony 393106 146 10 LT1 211 1 0 6819 78 1 0 3 1 -12 0 0 0 990 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000291181 0 0 0 1 0 0 0 0 0 0 Susheelamma w/o Jeviyar,5TH CROSS muncipal colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450587088 5159844000 34808 H.UMAPATHI S/O HANUMANTHAPPA MIGADDR 34808 393106 44 10 LT1 211 0.2400 0 975 2 1 0 3 1 14 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 100001057997D 0 0 0 1 0 0 0 0 0 0 H.UMAPATHI S/O HANUMANTHAPPA,MIGADDR 34808 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450587089 5859844000 P2070 - CTA - 393106 13 10 LT1 211 0.7500 1 1051 12 1 0 3 1 295 1.5200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 111113394304 0 0 0 1 0 0 0 0 0 0 -,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450587090 0700164000 AEH3683 D T SUJATHA Wo S H GANGADHAR RAO MIGADDR AEH3683 393106 127 10 LT1 211 3 0 10219 57 1 0 3 0 -39 0 14 0 2610 3931 2026-01-10 0 0 0 2025-11-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100001063815 0 0 0 0 0 0 0 0 0 0 D T SUJATHA Wo S H GANGADHAR RAO,MIGADDR AEH3683 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587091 2931164000 23656 GANGAMMA - - - 393106 96 10 LT1 211 0.1200 0 10841 167 1 0 3 1 2462 23.0100 0 0 2870 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100006969167 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1450587093 7469844000 28837 Smt., SAKHINABE - - - 393106 94 10 LT1 211 0.2400 0 5528 77 1 0 3 0 385 1.9100 0 0 290 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001060432 0 0 0 0 0 0 0 0 0 0 Smt., SAKHINABE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587094 2423325424 57813 B ESWARAPPA KELAGOTE6 C K Pura 393106 0 10 LT1 211 1 0 1499 32 1 0 3 0.9700 0 1 0 0 220 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2808363 0 0 0 1 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE6 C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2808363 1 0 0 0 0 0 2 12 2023-12-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450587095 4738772900 AEH10723 C P SUDHAKARA C K PURA KELGOTE CTA 393106 0 10 LT1 211 4 0 11644 190 1 0 3 0.9000 -16538 0 0 0 1650 3931 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 2020-01-13 BC2964169 0 0 0 2 0 0 0 0 0 0 C P SUDHAKARA,C K PURA KELGOTE CTA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450587096 1212386763 55564 H C Phaniraj s o Chandrashekhar H S KELAGOTE 4TH CROSS 3 393106 90 10 LT1 211 1 0 144 0 1 0 28 1 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110371030 0 0 0 0 0 0 0 0 0 0 H C Phaniraj s o Chandrashekhar H S,KELAGOTE 4TH CROSS 3 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587097 5759844000 13202 M.PRAKASH - - - 393106 86 10 LT1 211 0.1400 0 1045 75 1 0 3 1 2216 17.9800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 1E7150180275 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586906 1318908957 P5177 K Prathiba d o H Kanthappa KELAGOTE H B colony 393106 119 10 LT5 511 0 15 2526 3 1 0 3 1 7023 57.3700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 111116089171 0 0 0 1 0 0 0 0 1 0 K Prathiba d o H Kanthappa,KELAGOTE H B colony 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450586767 8273394125 P5939 Commissioner CMC CTA KELAGOTE 393106 0 10 1LT6A-M 611 0 7.5000 13090 132 1 0 3 1 -838 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100007081701 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586844 1072135834 P5211 Commissioner CMC CTA NEAR KHB OHT PARK kelagote 393106 0 10 1LT6A-M 611 0 6 6683 16 1 0 3 1 2305 16.5100 0 0 4080 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 111116088516D 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,NEAR KHB OHT PARK kelagote 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586923 7503954000 CMC3095 COMMISSIONER CMC CTA CTA - 393106 0 10 1LT6A-M 611 0 5 952 0 1 0 3 1 -5133 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 10000 111121567634 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002046605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450587031 6907615851 P7454 COMMISSIONER NAGARA SABHA CHITRADURGA KELAGOTE SERVICE ROAD NEAR LADIES HOSTEL 393106 0 10 1LT6A-M 611 0 10 3128 367 1 0 3 1 8049 55.1000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 1B4339605945 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,KELAGOTE SERVICE ROAD NEAR LADIES HOSTEL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450587038 4259844000 CMC1515 COMMISSIONER CMC CTA CTA - 393106 0 10 1LT6A-M 611 0 5 6327 454 1 0 3 1 5812 38.2900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 1E2950257418 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450587071 7182954000 ACSL20 COMMISSIONER CMC CTA NEAR INDUDAR HOUSE - 393106 0 10 1LT6B-M 621 9.9900 0 4877 73 20 0 3 1 34411 230 0 0 20290 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.20290 (ignore if paid) 0 9999999 100007039181D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR INDUDAR HOUSE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587050 0259844000 ACSL15 COMMISSIONER CMC CTA LAW COLLAGE OPP. - 393106 0 10 1LT6B-M 621 9.9200 0 5240 132 20 0 3 1 53414 354.1200 0 0 37580 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.37580 (ignore if paid) 0 999999 100007041832D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,LAW COLLAGE OPP. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587034 2259844000 30752 BANGARYA MIGADDR 30752 393106 21 10 LT1 211 0.2000 0 8780 33 1 0 3 0 -21 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001071863 0 0 0 0 0 0 0 0 0 0 BANGARYA,MIGADDR 30752 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586872 9556772945 68793 G B UMADEVI C K PURA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 4 0 112 103 1 0 3 0.8300 0 0 314.4700 0 0 3931 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008217 0 999999 111123418005D 0 0 0 2 0 0 0 0 0 0 G B UMADEVI,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586873 3087680517 55563 H C Phaniraj s o Chandrashekhar H S KELAGOTE 4TH CROSS 1 393106 90 10 LT1 211 1 0 810 8 1 0 3 1 -68 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110222109 0 0 0 1 0 0 0 0 0 0 H C Phaniraj s o Chandrashekhar H S,KELAGOTE 4TH CROSS 1 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2479098 1 0 0 0 0 0 11.3300 21 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586874 0469844000 11625 SOMASHEKHARAPPA MIGADDR 11625 393106 90 10 LT1 211 1 0 14489 95 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001080251 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAPPA,MIGADDR 11625 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586875 9659844000 14184 LAKSHMAMMA MIGADDR 14184 393106 45 10 LT1 211 2 0 4888 61 1 0 3 1 0 0 0 0 150 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111000281489 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR 14184 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC1990856 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586876 0871048280 60048 SHARADABHAT HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 1873 23 1 0 3 1 -150 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111111916306 0 0 0 1 0 0 0 0 0 0 SHARADABHAT,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586877 8141164000 17583 PAPAMMA - - - 393106 98 10 LT1 211 1.2000 0 6126 71 1 0 3 1 -2 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 100001063351D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586878 0859844000 18942 NEELAPPA - - - 393106 50 10 LT1 211 0.2400 0 10414 112 1 0 3 1 987 8.6300 0 0 400 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000766338 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586879 9959844000 27766 K.S NAGABHUSHANA - - - 393106 69 10 LT1 211 0.2400 0 711 8 1 0 3 0 -5 0 0 0 230 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001064308 0 0 0 0 0 0 0 0 0 0 K.S NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586880 7531164000 16374 LAKSHMAYYA - - - 393106 79 10 LT1 211 0.1200 0 5887 23 1 0 3 0 751 5.7700 0 0 1130 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001059322 0 0 0 0 0 0 0 0 0 0 LAKSHMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586881 1269844000 12572 SUVARNA TYPIST - - - 393106 32 10 LT1 211 0.2600 0 3091 71 1 0 3 0.7400 466 3.8700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 10000 BD0900846 0 0 0 2 0 0 0 0 0 0 SUVARNA TYPIST,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450586882 1269954000 AEH8552 M S MRUTHUNJAYA KHB COLONY - 393106 133 10 LT1 211 3 0 26819 3 1 0 3 0 -797 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001065067 0 0 0 0 0 0 0 0 0 0 M S MRUTHUNJAYA,KHB COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-11-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586883 9949844000 44532 SAVITRAMMA M C COLONY - 393106 115 10 LT1 211 1 0 1177 12 1 0 3 1 423 3.9000 0 0 270 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004615746D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587080 9390623317 MS59200 DIRECTOR OF S J M LADIES HOSTEL N H 4 KELAGOTE 393106 0 10 LT2 221 14 0 260978 4579 1 0 3 0.9000 0 192.4500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 C532382 0 0 0 16 0 0 0 0 0 0 DIRECTOR OF S J M LADIES HOSTEL,N H 4 KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.1000 2 1450586924 3341164000 P2165 MANAGER S.J.M.BOYS HOSTEL - 393106 0 10 LT2 221 24 0 26668 336 10 0 3 1 0 145.1000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 111113145003 0 0 0 1 0 0 0 0 0 0 MANAGER,S.J.M.BOYS HOSTEL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450587054 3638317676 59176 C P SUDHAKARA C K PURA KELAGOTE CTA 393106 0 10 LT3A 311 1 0 2020 23 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111111714536 0 0 0 1 0 0 0 0 1 0 C P SUDHAKARA,C K PURA KELAGOTE CTA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587068 4741104555 49972 K T Ravendra reddy S O THIPPESWAMY REDDY KHB colony 393106 40 10 LT3A 311 0.4800 0 5610 0 1 0 3 1 431 3.3000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100006862886 0 0 0 1 0 0 0 0 1 0 K T Ravendra reddy,S O THIPPESWAMY REDDY KHB colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587073 1110164000 25284 U USHA KUMARI C/O B S MANJUNATHA SWAMY - - - 393106 113 10 LT3A 311 0.3200 0 5323 56 1 0 3 1 1436 10.4600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100006864520 0 0 0 1 0 0 0 0 1 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BD0852157 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1450586721 8369844000 35158 K.CHANDRAPPA MIGADDR 35158 393106 118 10 LT3A 311 0.4800 0 7341 30 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001083865 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,MIGADDR 35158 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586731 7982366896 70637 PAULINE DORATHY WO B R MANJUNATH KEALAGOTEA NEAR WATER TANK 393106 0 10 LT3A 311 1 0 323 10 1 0 3 0.9500 284 1.4600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 69970162 0 0 0 1 0 0 0 0 1 0 PAULINE DORATHY WO B R MANJUNATH,KEALAGOTEA NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450586897 4967063647 56817 COMMISSIONAR NAGARA SABHA BASAVESHWARA HOSPITAL NEAR CTA 393106 63 10 LT3A 311 1 0 132 0 1 0 28 1 14382 114.3300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100006858070 0 0 0 0 0 0 0 0 1 0 COMMISSIONAR NAGARA SABHA,BASAVESHWARA HOSPITAL NEAR CTA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586901 7999064000 23887 U. USHAKUMARI MIGADDR 23887 393106 115 10 LT3A 311 0.3200 0 1195 36 1 0 3 0 0 0 0 0 360 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001069526 0 0 0 0 0 0 0 0 0 0 U. USHAKUMARI,MIGADDR 23887 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586929 7400164000 AEH6703 SHREE BRUHANMATHA MIGADDR AEH6703 393106 3 10 LT3A 311 15 0 383601 1252 1 0 3 0 13258 90.2000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001075147 0 0 0 0 0 0 0 0 0 0 SHREE BRUHANMATHA,MIGADDR AEH6703 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586932 4758064000 21964 BISTHAN RAO - - - 393106 38 10 LT3A 311 0.2400 0 5525 44 1 0 3 1 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100006860310 0 0 0 0 0 0 0 0 1 0 BISTHAN RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450586941 2159844000 34410 RATHNAMMA M S C/O KRISHNA REDDY G T MIGADDR 34410 393106 6 10 LT3A 311 0.2000 0 2433 30 1 0 3 1 476 2.4500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100006767245 0 0 0 1 0 0 0 0 1 0 RATHNAMMA M S C/O KRISHNA REDDY G T,MIGADDR 34410 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586957 8400164000 P810 MANAGER MIGADDR P810 393106 2 10 LT3A 311 4 0 6100 0 1 0 3 0 0 8.8900 0 0 250 3931 2026-01-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001078639 0 0 0 0 0 0 0 0 0 0 MANAGER,MIGADDR P810 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586962 8901063241 49973 K T Ravendra reddy S O THIPPESWAMY REDDY KHB colony 393106 40 10 LT3A 311 0.4800 0 839 3 1 0 3 1 250 1.3000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100006861542 0 0 0 0 0 0 0 0 1 0 K T Ravendra reddy,S O THIPPESWAMY REDDY KHB colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450587010 4159844000 35173 JOTHAMMA MIGADDR 35173 393106 129 10 LT3A 311 0.1600 0 2338 0 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100006766167 0 0 0 0 0 0 0 0 1 0 JOTHAMMA,MIGADDR 35173 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450587092 0199064000 25285 U USHA KUMARI C/O B S MANJUNATHA SWAMY - - - 393106 112 10 LT3A 311 0.3200 0 5716 154 1 0 3 1 3506 27.1800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 100006863642 0 0 0 1 0 0 0 0 1 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586755 6959844000 6201 GOVINDAPPA - - . - 393106 56 10 LT1 211 0.1600 0 1126 16 1 0 3 1 22 0 0 0 360 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001070527D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 61.0500 67 2024-04-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586756 8067855603 54414 GAYATHRI S W O N LAKSHMINARAYANNA KHB colony Near SJM ladies hostel 393106 42 10 LT1 211 1 0 3710 23 1 0 3 1 381 3.6700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110190854 0 0 0 1 0 0 0 0 0 0 GAYATHRI S,W O N LAKSHMINARAYANNA KHB colony Near SJM ladies hostel 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2355358 1 0 0 0 0 0 25.2500 35 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450586757 0778970451 52345 Kamartaj W O KHASIM VALI Opp S P Office 393106 74 10 LT1 211 1 0 4028 52 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 BC2063794 0 0 0 2 0 0 0 0 0 0 Kamartaj,W O KHASIM VALI Opp S P Office 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2063794 1 0 0 0 0 0 48.7500 54 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450586758 3404954000 33237 N.K.BHEEMARAJ MIGADDR 33237 393106 138 10 LT1 211 0.4800 0 7236 85 1 0 3 1 1 0 0 0 260 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110182318 0 0 0 1 0 0 0 0 0 0 N.K.BHEEMARAJ,MIGADDR 33237 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586759 1200780131 52362 D Machanna S O LATE THIPPANNA M C Colony 393106 103 10 LT1 211 2 0 11807 107 1 0 3 0.8500 -13 0 0 0 1080 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2173625 0 0 0 1 0 0 0 0 0 0 D Machanna,S O LATE THIPPANNA M C Colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2173625 1 0 0 0 0 0 105.3300 116 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1450586760 7959844000 27767 K. HARISH S/O KRISHNAPPA - - - 393106 48 10 LT1 211 0.2400 0 3629 84 1 0 3 1 1840 16.3300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 10000 111112575725 0 0 0 1 0 0 0 0 0 0 K. HARISH S/O KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586761 7059844000 43808 R DEENESHAKUMAR KELAGITE - 393106 110 10 LT1 211 1 0 12802 62 1 0 3 0 0 0 0 0 350 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004613700 0 0 0 0 0 0 0 0 0 0 R DEENESHAKUMAR,KELAGITE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586762 3410164000 AEH2260 N.S.SHAMSUNDAR BIN LATE N.SATYANARAYAN RAO MIGADDR AEH2260 393106 4 10 LT1 211 1 0 8602 47 1 0 3 0 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001078310 0 0 0 0 0 0 0 0 0 0 N.S.SHAMSUNDAR BIN LATE N.SATYANARAYAN RAO,MIGADDR AEH2260 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586763 0892174932 57814 B ESWARAPPA KELAGOTE7 C K Pura 393106 0 10 LT1 211 1 0 1180 26 1 0 3 0.8200 1616 13.5300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 BC2808362 0 0 0 2 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE7 C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2808362 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450586764 0790091013 53382 K P Durugappa S O CHANNAPPA KHB colony 393106 10 10 LT1 211 2 0 9452 109 1 0 3 1 616 5.5400 0 0 2000 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110372609 0 0 0 1 0 0 0 0 0 0 K P Durugappa,S O CHANNAPPA KHB colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2150813 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450586765 8259844000 AEH1758 T.LINGAPPA - - - 393106 136 10 LT1 211 2.9400 0 12044 117 1 0 3 1 311 2.4400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000162056 0 0 0 1 0 0 0 0 0 0 T.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586766 4541164000 9901 H.N. UMESH - - - 393106 136 10 LT1 211 0.2000 0 1936 35 1 0 3 0 0 0 0 0 910 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001073923 0 0 0 0 0 0 0 0 0 0 H.N. UMESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586768 5247555000 45274 S M RATHNAMMA W/O T K SURESH NEAR S P OFFICE KELAGOTY 393106 45 10 LT1 211 2 0 8964 111 1 0 3 0 0 0 0 0 2360 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100004609454 0 0 0 0 0 0 0 0 0 0 S M RATHNAMMA W/O T K SURESH,NEAR S P OFFICE KELAGOTY 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586769 5241164000 18078 N.R. CHAYAREDDY - - - 393106 8 10 LT1 211 0.1600 0 2580 76 1 0 3 0.9200 111 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 67461451 0 0 0 2 0 0 0 0 0 0 N.R. CHAYAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450586770 2610164000 9921 AEE - - - 393106 83 10 LT1 211 0.2000 0 21762 181 1 0 3 0 141 0 0 0 2110 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100001067509 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586771 0169844000 18188 DASAPPA - - - 393106 29 10 LT1 211 0.3200 0 3741 20 1 0 3 1 -40 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000163167 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586772 4010164000 19851 L NIRMALA C/O MUSTURAPPA MIGADDR 19851 393106 102 10 LT1 211 0.2400 0 8700 9 1 0 3 1 -72 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999 111110371250 0 0 0 1 0 0 0 0 0 0 L NIRMALA C/O MUSTURAPPA,MIGADDR 19851 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586773 6459844000 11384 H.S.SIDDALINGAPPA - - - 393106 131 10 LT1 211 0.2400 0 16040 113 1 0 3 0 1578 13.7800 195.6600 0 0 3931 2026-01-10 0 0 0 2025-11-10 0 0 0 0 0 14008217 0 9999999 100001087095 0 0 0 0 0 0 0 0 0 0 H.S.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-29 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586774 8459844000 8126 GANGAPPA - - - 393106 135 10 LT1 211 0.2400 0 1624 72 1 0 3 1 0 0 0 0 440 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.440 (ignore if paid) 0 0 111126093451 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BD0926210 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586775 3610164000 28091 H. KANTHAPPA - - - 393106 122 10 LT1 211 1 0 4571 29 1 0 3 0 262 3.6900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001055093 0 0 0 0 0 0 0 0 0 0 H. KANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586776 5428954000 37805 LAKSHMIDEVI NEAR LADIES HOSTEL KELAGOTE 393106 6 10 LT1 211 0.2400 0 15807 103 1 0 3 0 189 1.6300 0 0 510 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001053547 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,NEAR LADIES HOSTEL KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586777 0479954000 42803 B J KIRAN SHANKAR C K PURA - 393106 143 10 LT1 211 2 0 15146 76 1 0 3 0 0 0 0 0 0 3931 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 2013-03-04 100001060103 0 0 0 0 0 0 0 0 0 0 B J KIRAN SHANKAR,C K PURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586778 6359844000 8976 A.K. SHIVANNA CTA - 393106 107 10 LT1 211 0.2400 0 13060 93 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001085508 0 0 0 0 0 0 0 0 0 0 A.K. SHIVANNA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-02-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586779 9289064000 15611 BORAYYA - - - 393106 55 10 LT1 211 0.1200 0 4545 43 1 0 3 1 -41 0 0 0 510 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100001072303AD 0 0 0 1 0 0 0 0 0 0 BORAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586780 7459844000 11352 RAMANNAREDDY - - - 393106 130 10 LT1 211 0.2400 0 8009 78 1 0 3 1 46 0 41.5800 0 220 3931 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000282042 0 0 0 1 0 0 0 0 0 0 RAMANNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586781 7069844000 AEH4541 VEDAMURTHY .C S/O GOWDARA CHANDRASHEKRAPPA - 393106 26 10 LT1 211 2 0 18799 135 1 0 3 0 -62 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001062659 0 0 0 0 0 0 0 0 0 0 VEDAMURTHY .C,S/O GOWDARA CHANDRASHEKRAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 160.8900 177 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586782 9459844000 21005 G.L PR EMAMBA - - - 393106 140 10 LT1 211 0.2000 0 3647 24 1 0 3 1 -53 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000186925 0 0 0 0 0 0 0 0 0 0 G.L PR EMAMBA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450586783 5959844000 5123 ABDUL JALEEL - - - 393106 62 10 LT1 211 0.1600 0 10445 57 1 0 3 0 243 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001059606 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586784 0059844000 44531 SAVITRAMMA M C COLONY - 393106 114 10 LT1 211 1 0 4346 20 1 0 3 0 -20 0 0 0 670 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004603207 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586785 8568593466 66414 N K DEVENDRAPPA K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA3 393106 0 10 LT1 211 1 0 917 1 1 0 3 1 -78 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 999999 111120071031D 0 0 0 0 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586786 1710164000 28971 KENCHAPPA - - - 393106 58 10 LT1 211 0.4800 0 5306 65 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110436510 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586787 0069844000 11475 KHAJA MOHIDEEN - - - 393106 33 10 LT1 211 0.1600 0 11827 94 1 0 3 0 63 0 0 0 1010 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001055963 0 0 0 0 0 0 0 0 0 0 KHAJA MOHIDEEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586788 8578808913 P6168 Papanayaka B CK PURA 393106 149 10 LT1 211 2 0 420 7 1 0 3 1 0 1.6900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110302798 0 0 0 1 0 0 0 0 1 0 Papanayaka B,CK PURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586789 8169844000 AEH3298 KENCHAMMA - - - 393106 39 10 LT1 211 1 0 8615 48 1 0 3 0 -519 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001052446 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586790 2205497738 49968 Rathnamma W O L MUSTOORAPPA 2 K H B colony 393106 127 10 LT1 211 2 0 8135 41 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111112890073 0 0 0 1 0 0 0 0 1 0 Rathnamma,W O L MUSTOORAPPA 2 K H B colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586791 7159844000 32264 RATHNAMMA M S C/O KRISHNA REDDY G T BIN HANUMANTHAPPA KELAGOTE - 393106 8 10 LT1 211 1 0 2395 71 1 0 3 0.7500 4 0 0 0 610 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 0 68283342 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M S C/O KRISHNA REDDY G T,BIN HANUMANTHAPPA KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450586792 0979954000 42441 LAKSHMIDEVI KHB COLONY - 393106 7 10 LT1 211 0.4800 0 10428 97 1 0 3 0 0 0 0 0 230 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001071668 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,KHB COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586793 3210164000 12788 A. NARASIMHAPPA - - - 393106 109 10 LT1 211 0.4400 0 17460 149 1 0 3 1 308 2.5500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 100001065470AD 0 0 0 1 0 0 0 0 0 0 A. NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450586794 5335044780 55562 H C Phaniraj s o Chandrashekhar H S KELAGOTE 4TH CROSS 2 393106 90 10 LT1 211 1 0 5205 33 1 0 3 1 -230 0 0 0 1350 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110082874 0 0 0 1 0 0 0 0 0 0 H C Phaniraj s o Chandrashekhar H S,KELAGOTE 4TH CROSS 2 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2352141 1 0 0 0 0 0 64.8300 71 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586795 5331164000 13342 GOWRAMMA - - - 393106 24 10 LT1 211 3 0 8647 0 1 0 3 0 -336 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001079237 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586796 4813060193 54116 Yunus khan S O ABDUL GHANISAB KHB colony 393106 63 10 LT1 211 1 0 2279 16 1 0 3 1 -38 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110079429 0 0 0 0 0 0 0 0 0 0 Yunus khan,S O ABDUL GHANISAB KHB colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-12-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450586797 0269844000 12347 YARAMMA - - - 393106 11 10 LT1 211 0.2000 0 3250 8 1 0 3 0 -42 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001048941 0 0 0 0 0 0 0 0 0 0 YARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586798 0269954000 AEH8551 M S MRUTHUNJAYA KHB COLONY - 393106 132 10 LT1 211 3 0 13991 28 1 0 3 0 9 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001071277 0 0 0 0 0 0 0 0 0 0 M S MRUTHUNJAYA,KHB COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586799 9369844000 35157 K.CHANDRAPPA MIGADDR 35157 393106 117 10 LT1 211 2 0 21822 127 1 0 3 0 48 0 0 0 1690 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001086215 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,MIGADDR 35157 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586800 9370094734 55679 M Suresh S O LATE MALLAPPA TVR road 393106 63 10 LT1 211 2 0 9161 105 1 0 3 1 278 2.1600 0 0 410 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111877147 0 0 0 1 0 0 0 0 0 0 M Suresh,S O LATE MALLAPPA TVR road 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2189506 1 0 0 0 0 0 74 81 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450586801 1469844000 26528 GANGAMMA CTA - 393106 91 10 LT1 211 1 0 14409 84 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001061084 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586802 5110164000 AEH2571 P. THIPPESWAMY S/O PALAYYA MIGADDR AEH2571 393106 30 10 LT1 211 3 0 8383 113 1 0 3 1 1 2.2100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110078996 0 0 0 1 0 0 0 0 0 0 P. THIPPESWAMY S/O PALAYYA,MIGADDR AEH2571 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586803 1159844000 35817 K.CHANDRAPPA KELAGOTA - 393106 119 10 LT1 211 0.4800 0 1379 11 1 0 3 1 -12 0 0 0 330 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111112064341 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,KELAGOTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586804 2888380941 53761 M Rajashekhar S O MALLAPPA Near Hero honda show room 393106 84 10 LT1 211 1 0 3768 21 1 0 3 1 237 1.3900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000154877 0 0 0 1 0 0 0 0 0 0 M Rajashekhar,S O MALLAPPA Near Hero honda show room 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2220891 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450586805 1169844000 10320 SAIYAD AMEER MIGADDR 10320 393106 24 10 LT1 211 0.2000 0 5760 16 1 0 3 1 17 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 1E2278468605 0 0 0 1 0 0 0 0 0 0 SAIYAD AMEER,MIGADDR 10320 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450586806 0959844000 11819 ESHWARAPPA - - - 393106 95 10 LT1 211 0.1300 0 5781 10 1 0 3 0 -42 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001050563 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586807 2288219781 66412 N K DEVENDRAPPA K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 377 118 1 0 3 0.8800 0 1 0 0 450 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.450 (ignore if paid) 0 999999 70349388 0 0 0 3 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1450586808 1459844000 12850 K.LINGAPPA - - - 393106 106 10 LT1 211 0.2400 0 5426 40 1 0 3 0 59 1 0 0 710 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100001084176 0 0 0 0 0 0 0 0 0 0 K.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586809 8059844000 42039 NAGARATHNA M C COLONY - 393106 143 10 LT1 211 1 0 19603 59 1 0 3 0 -264 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001085303 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,M C COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586810 2783954000 31151 PARVATHAMMA MIGADDR 31151 393106 76 10 LT1 211 0.4800 0 4361 186 1 0 3 0.9000 -2 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 68256021 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 31151 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450586811 2269844000 10318 SAIYAD AMEER - - - 393106 22 10 LT1 211 0.2000 0 4390 65 1 0 3 1 742 6.7400 0 0 620 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000169221 0 0 0 1 0 0 0 0 0 0 SAIYAD AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586812 1359844000 17328 PUJARI THIMMAPPA - - - 393106 121 10 LT1 211 0.2400 0 4600 19 1 0 3 0 -2 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 100000 100001084749 0 0 0 0 0 0 0 0 0 0 PUJARI THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586813 4698958922 58480 SALIMA BI MUNCIPAL COLONY KELAGOTE 393106 0 10 LT1 211 1 0 1667 21 1 0 3 0.9800 9 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 BC2867633 0 0 0 0 0 0 0 0 0 0 SALIMA BI,MUNCIPAL COLONY KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2867633 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450586814 3310164000 9924 SRI YUNUS MIGADDR 9924 393106 64 10 LT1 211 0.2000 0 1250 61 1 0 3 0.8900 -300 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 0 67491389 0 0 0 0 0 0 0 0 0 0 SRI YUNUS,MIGADDR 9924 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450586815 6331164000 25635 JAGALURAPPA MIGADDR 25635 393106 94 10 LT1 211 0.2400 0 5084 15 1 0 3 1 321 2.8500 0 0 370 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100001075172AD 0 0 0 1 0 0 0 0 0 0 JAGALURAPPA,MIGADDR 25635 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586816 1369844000 22831 NEELAMMANELAPPA - - - 393106 52 10 LT1 211 0.4800 0 5349 38 1 0 3 0 641 5.5000 0 0 680 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001071580 0 0 0 0 0 0 0 0 0 0 NEELAMMANELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586817 5210164000 9923 M.B. BHYRAPPA S/O BASAPPA MUGALIKATTE 393106 85 10 LT1 211 0.2000 0 4681 0 1 0 28 1 -97 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110455911 0 0 0 0 0 0 0 0 0 0 M.B. BHYRAPPA,S/O BASAPPA MUGALIKATTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586818 0159844000 AEH8118 GOWRAMMA MIGADDR AEH8118 393106 16 10 LT1 211 2 0 14390 44 1 0 3 0 -85 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001079509 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR AEH8118 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586819 0459844000 13835 GIDDATHIMAIAH - - - 393106 150 10 LT1 211 0.1200 0 5291 11 1 0 3 0 -64 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001070147 0 0 0 0 0 0 0 0 0 0 GIDDATHIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586820 3288725908 71525 VIJAYA KUMARA P SO OBALESH REDDY P MUNCIPAL COLONY 393106 0 10 LT1 211 1 0 1006 77 1 0 3 0.7700 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 1000000 69973691 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMARA P SO OBALESH REDDY P,MUNCIPAL COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450586821 9759844000 19930 THIPPAMMA - - - 393106 79 10 LT1 211 0.6000 0 7207 62 1 0 3 0 142 1.0900 0 0 340 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001049783 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 37.8300 48 2025-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586822 5600164000 15610 BORAMMA - - - 393106 53 10 LT1 211 0.1200 0 13471 130 1 0 3 0 -2 1 0 0 1310 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100001064171A 0 0 0 0 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586823 1476488890 47562 Gopalappa s/o Palaiah 3RD CROSS C K Pura 393106 48 10 LT1 211 1 0 5973 54 1 0 3 0 -266 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 999999 111116081783 0 0 0 0 0 0 0 0 0 0 Gopalappa s/o Palaiah,3RD CROSS C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586824 4205954000 34876 SRI PALAIAH CTA - 393106 46 10 LT1 211 0.2400 0 7984 44 1 0 3 0 -5 0 0 0 750 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001049601 0 0 0 0 0 0 0 0 0 0 SRI PALAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586825 2474329000 47208 LINGANNA S/O ERANNA C K PURA 393106 54 10 LT1 211 1 0 0 78 1 8 2 0 11 0 0 0 350 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004606681D 0 0 0 0 0 0 0 0 0 0 LINGANNA S/O ERANNA,C K PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586826 1179720249 55031 G V Ramesh S O G R VASUDEVAREDDY C K Pura 393106 9 10 LT1 211 2 0 1673 64 1 0 3 1 1102 5.6500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110196065 0 0 0 1 0 0 0 0 0 0 G V Ramesh,S O G R VASUDEVAREDDY C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2394178 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450586827 9159844000 32288 B.GOPALAPPA S\O N.BUDDIAH - 393106 70 10 LT1 211 1 0 3285 86 1 0 3 1 -2 9.4400 0 0 600 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006969190 0 0 0 1 0 0 0 0 0 0 B.GOPALAPPA,S\O N.BUDDIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450586828 8949844000 44533 SAVITRAMMA M C COLONY - 393106 116 10 LT1 211 1 0 7767 0 1 0 3 0 605 5.0800 0 0 250 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004617129 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586829 4410164000 AEH5904 MANJUNATHA K.M.T S/O THIPPESWAMY K.M - - - 393106 157 10 LT1 211 3 0 9254 117 1 0 3 0 0 0 771.8600 0 0 3931 2026-01-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001062841 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K.M.T S/O THIPPESWAMY K.M,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586830 6541164000 9925 CHANNAKESHAVA R. N. NARASIMHA REDDY cta 393106 65 10 LT1 211 0.2000 0 5001 0 1 0 28 1 -61 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 100001062235AD 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA R. N.,NARASIMHA REDDY cta 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587047 1959844000 22232 NEELAMMA NELAPPA - - - 393106 51 10 LT1 211 0.2400 0 3043 45 1 0 3 0 872 6.2400 459.5200 0 380 3931 2026-01-10 0 0 0 2025-11-10 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001063804 0 0 0 0 0 0 0 0 0 0 NEELAMMA NELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587048 6210164000 16921 THAMMANNA - - - 393106 106 10 LT1 211 0.1200 0 7936 83 1 0 3 1 -3 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110102671 0 0 0 1 0 0 0 0 0 0 THAMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587082 7369954000 43686 T HANUMANTHAPPA C K PURA - 393106 146 10 LT1 211 1.5000 0 15414 60 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100004612480 0 0 0 0 0 0 0 0 0 0 T HANUMANTHAPPA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 46 56 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587001 6259844000 26676 SUSILAMMA - - - 393106 101 10 LT1 211 0.4800 0 1130 34 1 0 3 1 285 1.6700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 9999999 100001087395D 0 0 0 1 0 0 0 0 0 0 SUSILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587002 8687086209 59106 RAMESH H KELAGOTE 393106 0 10 LT1 211 1 0 4445 64 1 0 3 0.9900 721 6.2900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 BC2941448 0 0 0 2 0 0 0 0 0 0 RAMESH H,KELAGOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 BC2941448 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450587003 8683954000 31142 JAYALAKSHAMMA LATE N.PALIAH - 393106 78 10 LT1 211 0.3200 0 5377 19 1 0 3 1 25 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110498140 0 0 0 1 0 0 0 0 0 0 JAYALAKSHAMMA,LATE N.PALIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587004 8741164000 17948 BISTHAK RAO - - - 393106 39 10 LT1 211 0.2400 0 6033 4 1 0 28 1 -4 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111110126571 0 0 0 0 0 0 0 0 0 0 BISTHAK RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BD0855579 1 0 0 0 0 0 61.4200 68 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587005 4456954000 36960 H.N.UMESH C.K.PURA - 393106 135 10 LT1 211 1 0 6883 1 1 0 3 0 16 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001071011 0 0 0 0 0 0 0 0 0 0 H.N.UMESH,C.K.PURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587006 4169844000 14345 SALIYABE - - - 393106 36 10 LT1 211 0.2400 0 4746 4 1 0 3 0 -98 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001059178 0 0 0 0 0 0 0 0 0 0 SALIYABE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 11 21 2024-02-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587007 2759844000 21061 AJJAPPA - - - 393106 73 10 LT1 211 0.4800 0 7344 34 1 0 3 0 325 1.8400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001061639 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587008 2750516261 57809 B ESWARAPPA KELAGOTE3 C K Pura 393106 0 10 LT1 211 2 0 4613 57 1 0 3 0.8300 114 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 BC2808364 0 0 0 1 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE3 C K Pura 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 BC2808364 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450587009 2235792007 BLKUA895 GAYITHRAMMA C K PURA CHITRADURGA 393106 0 10 LT1 211 0.2400 0 2327 112 1 0 3 1 -2 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 100000 111118208142 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA,C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450587011 3059844000 44064 C VEEDAMURTHI NEAR S P OFFICE - 393106 28 10 LT1 211 2 0 13114 72 1 0 3 0 0 0 0 0 0 3931 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 2012-09-11 100004605980 0 0 0 0 0 0 0 0 0 0 C VEEDAMURTHI,NEAR S P OFFICE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450587012 7310164000 13473 B. CHANDRAPPA - - - 393106 103 10 LT1 211 0.2000 0 2858 9 1 0 3 1 606 5.0100 0 0 820 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111113667357 0 0 0 1 0 0 0 0 0 0 B. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450587013 7314620036 50803 S Ramesh S O LATE SEENAPPA M C colony 393106 139 10 LT1 211 2 0 1365 4 1 0 3 1 -90 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 0 99999 111000286571 0 0 0 1 0 0 0 0 0 0 S Ramesh,S O LATE SEENAPPA M C colony 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450587014 4459844000 5148 M.M.AFZAL CTA - 393106 109 10 LT1 211 0.2400 0 5549 149 1 0 3 0.9400 -17 7.4400 0 0 910 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008217 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC1990571 0 0 0 3 0 0 0 0 0 0 M.M.AFZAL,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1450587015 3069844000 25494 PALIMABE - - - 393106 35 10 LT1 211 0.2400 0 7417 32 1 0 3 0 -85 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008217 0 9999999 100001078028 0 0 0 0 0 0 0 0 0 0 PALIMABE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2