1459143409 5255254000 29075 BORAIAH - - - 393102 9000 10 LT1 211 0.1600 0 5575 51 1 0 3 0.9000 31 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1070546 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459143281 5224254000 39436 LAKSHMI DEVE C K PURA - 393102 5500 10 LT1 211 0.4800 0 850 46 1 0 3 0.9500 92 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 1000000 69985767 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVE,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0851217 1 0 0 0 0 0 125.0800 138 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459143347 4364530687 64421 SURESH K C K PURA 393102 0 10 LT1 211 1 0 4033 121 1 0 3 0.8600 1435 11 0 0 1250 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC3431266 0 0 0 3 0 0 0 0 0 0 SURESH K,C K PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459143346 4355254000 12517 CHOWDAMMA W/O GIDDA NAGAPPA - - - 393102 13400 10 LT1 211 0.1200 0 4861 14 1 0 3 0 -56 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001074420 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA W/O GIDDA NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459143257 4324254000 38144 REHAMATH KELAGOTE - 393102 18600 10 LT1 211 0.5200 0 527 4 1 0 3 1 12 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 100001052694AD 0 0 0 0 0 0 0 0 0 0 REHAMATH,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1459143264 4245317322 57336 SHIVAKUMARA EKALAVYA CIRCLE C K PURA KELAGOTE 393102 0 10 LT1 211 1 0 4272 38 1 0 3 0.9600 300 2.6000 0 0 1600 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2658941 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA,EKALAVYA CIRCLE C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BC2658941 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459143260 4224254000 41486 THIPPESWAMY B K S/O B KRISHNA REDDY M C COLONY - 393102 18100 10 LT1 211 1 0 6757 29 1 0 3 0 -31 0 0 0 360 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001064674 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY B K S/O B KRISHNA REDDY,M C COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459143418 4155254000 25140 C.S.THIPPESWAMY - - - 393102 5700 10 LT1 211 1 0 4757 33 1 0 3 0.9800 349 2.9700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BC2531193 0 0 0 2 0 0 0 0 0 0 C.S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BC2531193 1 0 0 0 0 0 57.5000 63 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459143352 4118844000 14941 MAHADEVAPPA - - - 393102 83 10 LT1 211 0.1200 0 9125 61 1 0 3 0 17 0 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001072108 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459143376 4058064000 22631 PRASANNAKUMARA - - - 393102 0 10 LT1 211 1 0 2023 333 1 0 3 0.9900 8452 58.3900 0 0 420 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 10000 68280489 0 0 0 3 0 0 0 0 0 0 PRASANNAKUMARA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459143427 4053975000 45329 CHANNAMMA W/O LATE BASAVARAJ C K PURA 393102 6900 10 LT1 211 0.5000 0 5248 40 1 0 3 0 -49 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 111115707680 0 0 0 0 0 0 0 0 0 0 CHANNAMMA W/O LATE BASAVARAJ,C K PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459143365 3955254000 23661 MARAPPA - - KELAGOTE - 393102 14000 10 LT1 211 0.1200 0 3525 5 1 0 3 0 -30 0 0 0 0 3931 2026-02-10 0 0 0 2025-10-10 0 0 0 0 0 14008214 0 9999999 100001072145 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-10-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143390 3855254000 2705 S.T. THIMMARAJU - - KELAGOTE - 393102 16500 10 LT1 211 0.3200 0 12739 58 1 0 3 0 -59 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001055077 0 0 0 0 0 0 0 0 0 0 S.T. THIMMARAJU,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459143384 3755254000 AEH2349 G ANITHA MANJUNATH KELAGOTE KELAGOTE 393102 16100 10 LT1 211 1 0 6154 35 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001059411 0 0 0 0 0 0 0 0 0 0 G ANITHA MANJUNATH,KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459143282 3722880068 62300 SHIVAPRASAD D EKALAVYA CIRCLE C K PURA CHITRADURGA 393102 0 10 LT1 211 1 0 3440 56 1 0 3 0.9600 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 100000 BC3248407 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD D,EKALAVYA CIRCLE C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459143411 3655254000 14724 PUTTAPPA - - - 393102 9600 10 LT1 211 0.1200 0 4926 0 1 0 28 0 1 0 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001055728 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143299 3624254000 34063 K A YASHODAMMA W/O OBAYYA K B MIGADDR 34063 393102 6400 10 LT1 211 1 0 7855 57 1 0 3 0.7700 -75 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BD0851363 0 0 0 0 0 0 0 0 0 0 K A YASHODAMMA W/O OBAYYA K B,MIGADDR 34063 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0851363 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459143374 3555254000 11932 P.PRAKASH - - - 393102 10700 10 LT1 211 0.4000 0 7389 89 1 0 3 0 1879 16.4300 0 0 1510 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001063146 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459143386 3455254000 6687 T. MANJUNATHA - - - 393102 11000 10 LT1 211 0.1600 0 7305 26 1 0 3 0 7 0 0 0 650 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001049771 0 0 0 0 0 0 0 0 0 0 T. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459143401 3355254000 28775 DODDAOBAIHA - - - 393102 6000 10 LT1 211 0.4800 0 13677 89 1 0 3 0 0 0 0 0 1360 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001074154 0 0 0 0 0 0 0 0 0 0 DODDAOBAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459143396 3349102019 62699 P PRAKASH C K PURA KELAGOTE CHITRADURGA 393102 0 10 LT1 211 1 0 625 2 1 0 3 0.4900 3620 33.1200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 100000 BC3302082 0 0 0 0 0 0 0 0 0 0 P PRAKASH,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 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 1 0 0 0.0800 2 1459143413 3257016810 67674 S SHANTHAMMA C K PURA KELAGOTE CHITRADURGA 393102 0 10 LT1 211 1 0 35 0 1 0 28 1 156 2.2100 -0.2200 0 0 3931 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14008214 0 999999 111121958749 0 0 0 0 0 0 0 0 0 0 S SHANTHAMMA,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143277 3224254000 41487 B K MANJULA M C COLONY - 393102 17800 10 LT1 211 1 0 6329 3 1 0 3 0 -56 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001079461 0 0 0 0 0 0 0 0 0 0 B K MANJULA,M C COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459143404 2955254000 12323 RAMAPPA - - KELAGOTE - 393102 14100 10 LT1 211 0.1200 0 203 8 1 0 3 0.9700 -59 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 9999999 67489496 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459143410 2855254000 22915 G ANITHA MANJUNATH CTA KELAGOTE 393102 16000 10 LT1 211 0.9200 0 8160 37 1 0 3 0 -8 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001076417 0 0 0 0 0 0 0 0 0 0 G ANITHA MANJUNATH,CTA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459143285 2824254000 30438 SHREE GURAPPA MIGADDR 30438 393102 12100 10 LT1 211 0.4800 0 9576 48 1 0 3 0 -152 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001067595 0 0 0 0 0 0 0 0 0 0 SHREE GURAPPA,MIGADDR 30438 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459143400 2755254000 AEH2656 SAVITHRAMMA C/O SANJEEVAPPA - - KELAGOTE - 393102 14300 10 LT1 211 2 0 6603 30 1 0 3 0 -22 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001078857 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA C/O SANJEEVAPPA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459143399 2745254000 15932 SMT PRAMEELA BAI - - - 393102 18400 10 LT1 211 0.6800 0 5720 83 1 0 3 0 0 0 0 0 650 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001079267 0 0 0 0 0 0 0 0 0 0 SMT PRAMEELA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459143398 2731719000 46894 L T HANUMANTHAREDDY S/O L THIMMAREDDY C K PURA BADAVANE KELAGOTE 393102 0 10 LT1 211 2 0 9255 90 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100004605639 0 0 0 0 0 0 0 0 0 0 L T HANUMANTHAREDDY S/O L THIMMAREDDY,C K PURA BADAVANE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459143382 2655254000 8035 P.PRAKASH - - - 393102 10600 10 LT1 211 0.3600 0 1168 32 1 0 3 0.7600 135 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 9999999 67489552 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459143389 2555254000 11866 G.V.BASAPPA MIGADDR 11866 393102 13000 10 LT1 211 0.1600 0 6648 46 1 0 3 0 558 4.9100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001071246 0 0 0 0 0 0 0 0 0 0 G.V.BASAPPA,MIGADDR 11866 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459143381 2255254000 24228 T.CHANDRA BOVI BIN THIMMA BOVI - - - 393102 6200 10 LT1 211 1 0 5726 93 1 0 3 0 5 4.1700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001047797 0 0 0 0 0 0 0 0 0 0 T.CHANDRA BOVI BIN THIMMA BOVI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459143430 2224254000 AEH8631 M UDYANAIAH C K PURA - 393102 7800 10 LT1 211 3 0 7524 79 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001053650 0 0 0 0 0 0 0 0 0 0 M UDYANAIAH,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-02-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459143351 1955254000 18759 SAKAMMA - - KELAGOTE - 393102 14400 10 LT1 211 0.1200 0 5651 64 1 0 3 0 -51 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001074315 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459143305 1855254000 22917 G ANITHA MANJUNATH CTA KELAGOTE 393102 15900 10 LT1 211 0.9800 0 6472 29 1 0 3 0 -33 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001052461 0 0 0 0 0 0 0 0 0 0 G ANITHA MANJUNATH,CTA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459143358 1789108187 62301 SHIVAPRASAD D EKALAVYA CIRCLE C K PURA CHITRADURGA 393102 0 10 LT1 211 1 0 4312 79 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 100000 BC3248406 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD D,EKALAVYA CIRCLE C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459143361 1755254000 25703 GURAPPA - - - 393102 12200 10 LT1 211 0.4800 0 1021 36 1 0 3 1 48 1 0 0 360 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110346707 0 0 0 1 0 0 0 0 0 0 GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851312 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459143359 1745254000 AEH4556 ANNAPURNA Wo MANJUNATHA P - - - 393102 17200 10 LT1 211 3 0 22728 71 1 0 3 0 -170 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001058027 0 0 0 0 0 0 0 0 0 0 ANNAPURNA Wo MANJUNATHA P,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459143320 1668064000 AEH6770 K.G PRASANNAKUMAR - - - 393102 0 10 LT1 211 3 0 11049 54 1 0 3 1 -180 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110353426 0 0 0 0 0 0 0 0 0 0 K.G PRASANNAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459143406 1655254000 21980 SMT ANURADHA - - - 393102 7000 10 LT1 211 1 0 15021 153 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001079902 0 0 0 0 0 0 0 0 0 0 SMT ANURADHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459143379 1557024731 48017 Eramma w/o Kotreshi NEAR BEDARA KANNAPPA TEMPLE C K Pura 393102 13800 10 LT1 211 0.2400 0 7324 70 1 0 3 0 201 1.9400 0 0 1530 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 111116081442 0 0 0 0 0 0 0 0 0 0 Eramma w/o Kotreshi,NEAR BEDARA KANNAPPA TEMPLE C K Pura 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459143377 1555254000 28546 CHOWDAMMA C/O GIDDA NAGAPPA - 393102 13300 10 LT1 211 0.4800 0 1964 2 1 0 3 0 -23 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001072893 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,C/O GIDDA NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459143341 1470499924 55118 Rahamathbi D O ABDUL SAMAD M C Colony 393102 0 10 LT1 211 0.5000 0 4366 53 1 0 3 0.7200 -4 0 0 0 450 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2393275 0 0 0 0 0 0 0 0 0 0 Rahamathbi,D O ABDUL SAMAD M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BC2393275 1 0 0 0 0 0 50.0800 55 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459143340 1455254000 5969 BASAVARAJ - - - 393102 6800 10 LT1 211 0.1200 0 6862 69 1 0 3 0.8800 -42 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BD0851364 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0851364 1 0 0 0 0 0 75 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459143422 1410468713 55023 K Shivamurthy S O KANUMAIAH C K Pura 393102 0 10 LT1 211 1 0 6835 65 1 0 3 0.9800 55 0 0 0 1320 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2397442 0 0 0 1 0 0 0 0 0 0 K Shivamurthy,S O KANUMAIAH C K Pura 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BC2397442 0 0 0 0 0 0 67.5000 74 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459143423 1407064000 AEH283 S.M SIDDAIAH - - - 393102 0 10 LT1 211 3.5200 0 22136 127 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001076287 0 0 0 0 0 0 0 0 0 0 S.M SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459143254 1400164000 5362 M.THIPPERUDRACHAR - - - 393102 0 10 LT1 211 0.2400 0 1971 31 1 0 3 1 79 1 0 0 530 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110176698 0 0 0 1 0 0 0 0 0 0 M.THIPPERUDRACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459143363 1318844000 12625 M.THIMMANNA - - - 393102 85 10 LT1 211 0.1200 0 6325 31 1 0 3 0 328 2.5500 -0.2900 0 0 3931 2026-02-10 0 0 0 2025-10-10 0 0 0 0 0 14008214 0 9999999 100001062665 0 0 0 0 0 0 0 0 0 0 M.THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143355 1224254000 AEH8584 THIPPESWAMY B K S/O B KRISHNA REDDY MUNCIPAL COLONY - 393102 18300 10 LT1 211 2 0 518 8 1 0 3 0.9500 -40 0 0 0 1590 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 69950790 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY B K S/O B KRISHNA REDDY,MUNCIPAL COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459143373 1155254000 9873 GURAPPA - - - 393102 12000 10 LT1 211 0.1200 0 7297 39 1 0 3 1 404 3.6700 0 0 360 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110106704 0 0 0 1 0 0 0 0 0 0 GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459143421 1118844000 8383 PAPANAIK - - - 393102 86 10 LT1 211 0.2400 0 13037 24 1 0 3 0 -76 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001070402 0 0 0 0 0 0 0 0 0 0 PAPANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459143369 1065254000 2707 C.M.SHARANAIAH - - - 393102 16700 10 LT1 211 0.4400 0 10865 91 1 0 3 0.7600 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BD0877797 0 0 0 1 0 0 0 0 0 0 C.M.SHARANAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0877797 1 0 0 0 0 0 131.0800 144 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459143344 0924254000 29598 R. GOWRAMMA MIGADDR 29598 393102 13100 10 LT1 211 0.4000 0 5986 50 1 0 3 1 533 4.6800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110352528 0 0 0 2 0 0 0 0 0 0 R. GOWRAMMA,MIGADDR 29598 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459143268 0892303062 57535 PAPAMMA C K PURA KELGOTE 393102 0 10 LT1 211 1 0 5454 64 1 0 3 0.9200 110 1 0 0 1260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2677810 0 0 0 1 0 0 0 0 0 0 PAPAMMA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BC2677810 1 0 0 0 0 0 78.3300 86 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459143322 0855254000 22916 G ANITHA MANJUNATH KELAGOTE KELAGOTE 393102 35 10 LT1 211 0.9200 0 9790 61 1 0 3 0 -120 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001066231 0 0 0 0 0 0 0 0 0 0 G ANITHA MANJUNATH,KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459143397 0824254000 30793 N ANURADHA MIGADDR 30793 393102 7100 10 LT1 211 0.9200 0 11962 149 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001075942 0 0 0 0 0 0 0 0 0 0 N ANURADHA,MIGADDR 30793 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459143255 9668064000 14908 M.NAGARATHNAMMA - - - 393102 0 10 LT3A 311 2 0 23554 311 1 0 3 1 -12 1.9500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 999999 100006868284 0 0 0 1 0 0 0 0 1 0 M.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459143387 8387100830 48341 L T Venkatesha Reddy s/o L Thimma Reddy C.K PURA Ekalavya Circle 393102 0 10 LT3A 311 2 0 1501 6 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 999999 2666591834D 0 0 0 0 0 0 0 0 1 0 L T Venkatesha Reddy s/o L Thimma Reddy,C.K PURA Ekalavya Circle 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459143316 8155254000 29238 C.S.THIPPESWAMY - - - 393102 5800 10 LT3A 311 0.2400 0 129 7 1 0 3 1 -3 2.4800 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E9911775361 0 0 0 0 0 0 0 0 1 0 C.S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459143288 7058064000 7511 S.M.VISWANATHA - - - 393102 0 10 LT3A 311 0.8000 0 5859 24 1 0 3 0 0 0 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001066641 0 0 0 0 0 0 0 0 0 0 S.M.VISWANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459143425 1814254000 44103 M O NARENDRA BHABU C K PURA - 393102 5200 10 LT3A 311 0.2400 0 2601 0 1 0 3 0 432 3.3000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 111112102388 0 0 0 0 0 0 0 0 0 0 M O NARENDRA BHABU,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459143371 1068064000 26203 L.T.HANUMANTAREDDY - - - 393102 0 10 LT3A 311 0.2800 0 17940 123 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001065535 0 0 0 0 0 0 0 0 0 0 L.T.HANUMANTAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459143348 0757364000 P3908 QUIPO TELECOM INFRASTRUCTURE C K PURA LAY OUT - 393102 0 10 LT3A 311 12 0 83422 2993 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 100006703589 0 0 0 6 0 0 0 0 1 0 QUIPO TELECOM INFRASTRUCTURE,C K PURA LAY OUT - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0100 2 1459143362 0255254000 26071 G.T.MAHESHAKIRANA - - - 393102 9400 10 LT3A 311 0.2400 0 3190 5 1 0 3 0 0 2.0200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001053835 0 0 0 0 0 0 0 0 0 0 G.T.MAHESHAKIRANA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459143269 0065254000 8779 G ANITHA MANJUNATH KELAGOTE KELAGOTE 393102 15700 10 LT3A 311 0.1600 0 316 1 1 0 3 0 458 3.4900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001074136 0 0 0 0 0 0 0 0 0 0 G ANITHA MANJUNATH,KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459143412 9824254000 23499 K.NAGAPPA MIGADDR 23499 393102 13900 10 LT1 211 0.2400 0 2964 3 1 0 28 1 -83 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110177836 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,MIGADDR 23499 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143329 9758064000 AEH6772 K. GOVINDAREDDY - - - 393102 0 10 LT1 211 3 0 11346 102 1 0 3 1 2565 18.4200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110440193 0 0 0 2 0 0 0 0 0 0 K. GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 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 1.7200 2 1459143327 9755254000 9845 BHEEMAKKA - - KELAGOTE - 393102 15100 10 LT1 211 1 0 6665 40 1 0 3 0 9 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001077269 0 0 0 0 0 0 0 0 0 0 BHEEMAKKA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459143328 9655254000 10621 M O NARENDRA BABU S/o N OBAIAH - - - 393102 11500 10 LT1 211 0.1600 0 8169 119 1 0 3 1 1620 12.8000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110442478 0 0 0 2 0 0 0 0 0 0 M O NARENDRA BABU S/o N OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459143325 9645254000 10300 REHAMAN - - - 393102 18700 10 LT1 211 0.2400 0 12653 35 1 0 3 0 -75 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001060251 0 0 0 0 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459143405 9624254000 KJ33313 GANGAMMA MIGADDR KJ33313 393102 15000 10 LT1 211 0.1200 0 5462 33 1 0 3 0 64 1 0 0 1030 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001057558 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR KJ33313 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459143323 9555254000 14934 B.J.BASAVARAJ - - - 393102 13600 10 LT1 211 0.1200 0 10561 0 1 0 28 0 3367 31.0500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001068896 0 0 0 0 0 0 0 0 0 0 B.J.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143403 9505893381 AEH10250 PRAMEELA BAI M C COLONY KELAGOTE 393102 0 10 LT1 211 3 0 12238 166 1 0 3 0.9600 0 0 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2358709 0 0 0 2 0 0 0 0 1 0 PRAMEELA BAI,M C COLONY KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BC2358709 1 0 0 0 0 0 138.1700 152 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459143301 9474010427 BLKUA1631 MANJUNATHA S KELAGOTE CHITRADURGA 393102 0 10 LT1 211 0.2400 0 1170 50 1 0 3 0.8400 -2 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 100000 67482935 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459143310 9458064000 AEH6774 GUNAVATHI - - - 393102 0 10 LT1 211 3 0 17079 40 1 0 3 0 1740 12.9100 0 0 900 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001078695 0 0 0 0 0 0 0 0 0 0 GUNAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 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 0.3600 2 1459143307 9455254000 AEH1086 M. Uddanaiah MIGADDR AEH1086 393102 8900 10 LT1 211 3.6000 0 9775 7 1 0 3 0 -13 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008214 0 9999999 100001061472 0 0 0 0 0 0 0 0 0 0 M. Uddanaiah,MIGADDR AEH1086 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143315 9355254000 11692 RAJENDRA - - - 393102 11900 10 LT1 211 0.1200 0 4174 1 1 0 3 0 -43 10.1000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001056553 0 0 0 0 0 0 0 0 0 0 RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459143391 9324254000 38041 L. O. OBAYYA S/O OBAYYA C.K. PURA C K PURA - 393102 6100 10 LT1 211 0.4800 0 5899 39 1 0 3 0 0 3.3200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001053433 0 0 0 0 0 0 0 0 0 0 L. O. OBAYYA S/O OBAYYA C.K. PURA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459143394 9307064000 AEH5327 M.RUDRAPPA - - - 393102 0 10 LT1 211 3 0 21403 71 1 0 3 0 -6 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001059295 0 0 0 0 0 0 0 0 0 0 M.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459143402 9224254000 37818 OBANNA CTA - 393102 5600 10 LT1 211 0.2400 0 25894 31 1 0 3 1 -37 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 999999 100001068459D 0 0 0 0 0 0 0 0 0 0 OBANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459143385 9124254000 AEH8586 B K MANJULA MUNCIPAL COLONY - 393102 18000 10 LT1 211 3 0 11577 69 1 0 3 0 -92 0 0 0 1300 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001056360 0 0 0 0 0 0 0 0 0 0 B K MANJULA,MUNCIPAL COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459143334 9055254000 10619 K.RAJASHEKHAR - - - 393102 11700 10 LT1 211 0.2000 0 5356 19 1 0 3 0 682 5.8400 0.5200 0 300 3931 2026-02-10 0 0 0 2025-11-10 0 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001067880 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-10 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143330 8945254000 27770 CHANDRAMMA - - - 393102 9200 10 LT1 211 0.2400 0 3521 30 1 0 3 1 0 0 0 0 400 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110196895 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1459143311 8855254000 10314 H. NAYAZ BANU - - KELAGOTE - 393102 14700 10 LT1 211 0.3600 0 1649 7 1 0 3 1 625 5.1700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110423607 0 0 0 2 0 0 0 0 0 0 H. NAYAZ BANU,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459143308 8755254000 22825 GURUNATHA S S/O SIDDAPPA O - - KELAGOTE - 393102 15500 10 LT1 211 0.3200 0 2757 16 1 0 3 0.9600 -94 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110400542 0 0 0 1 0 0 0 0 0 0 GURUNATHA S S/O SIDDAPPA O,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-11-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459143309 8745254000 P1517 ANNAPURNA Wo MANJUNATHA P CTA - 393102 17100 10 LT1 211 0.2400 0 979 5 1 0 3 0 -54 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001077483 0 0 0 0 0 0 0 0 0 0 ANNAPURNA Wo MANJUNATHA P,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459143336 8655254000 12714 RUDRAKKA - - - 393102 10200 10 LT1 211 0.2400 0 4204 31 1 0 3 1 583 8.3400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 100001078603AD 0 0 0 1 0 0 0 0 0 0 RUDRAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4100 2 1459143335 8645254000 20757 A.G.VEERAMMA - - - 393102 16400 10 LT1 211 1 0 9642 0 1 0 28 1 -74 0 0 0 370 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110110998 0 0 0 0 0 0 0 0 0 0 A.G.VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143324 8555254000 12699 DASANAIK - - - 393102 9100 10 LT1 211 0.1200 0 7102 42 1 0 3 0 -7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001049268 0 0 0 0 0 0 0 0 0 0 DASANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459143408 8524254000 34062 K A YASHODAMMA W/O OBAYYA K B MIGADDR 34062 393102 6300 10 LT1 211 0.2400 0 2904 27 1 0 3 1 -28 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110400496 0 0 0 1 0 0 0 0 0 0 K A YASHODAMMA W/O OBAYYA K B,MIGADDR 34062 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459143304 8455254000 AEH2493 M.Uddanaiah - - - 393102 7600 10 LT1 211 3 0 8621 37 1 0 3 0 453 2.2600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001073467 0 0 0 0 0 0 0 0 0 0 M.Uddanaiah,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459143293 8358064000 AEH1926 RUDRAPPA - - - 393102 0 10 LT1 211 3 0 9139 29 1 0 3 0 55 0 0 0 440 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001050550 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459143349 8355254000 14931 CHIKKA SANNAPAPAIAH - - - 393102 10400 10 LT1 211 0.1200 0 7972 41 1 0 3 0 287 2.6900 0 0 780 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001070535 0 0 0 0 0 0 0 0 0 0 CHIKKA SANNAPAPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459143366 8307064000 AEH6138 H.V. ESWARAIAH MIGADDR AEH6138 393102 0 10 LT1 211 3 0 8092 70 1 0 3 1 0 0 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 2009-12-01 100001058523AD 0 0 0 1 0 0 0 0 0 0 H.V. ESWARAIAH,MIGADDR AEH6138 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459143270 8258064000 P2560 A.G.PRASANNA KUMAR - - - 393102 0 10 LT1 211 1.4900 0 13906 417 1 0 3 0 14390 125.1400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001078608 0 0 0 0 0 0 0 0 0 0 A.G.PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1459143319 8161164000 AEH3628 C.K.RAGHAVEENDRA, JR. ASST. DIV. OFF. CTA MIGADDR AEH3628 393102 0 10 LT1 211 3 0 26784 150 1 0 3 0 364 2.9000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001063546 0 0 0 0 0 0 0 0 0 0 C.K.RAGHAVEENDRA, JR. ASST. DIV. OFF. CTA,MIGADDR AEH3628 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459143392 8124254000 AEH8587 B K MANJULA MUNCIPAL COLONY - 393102 17900 10 LT1 211 2 0 14030 0 1 0 3 0 -7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001060721 0 0 0 0 0 0 0 0 0 0 B K MANJULA,MUNCIPAL COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459143393 8109317283 54249 G Halappa S O GURUSIDDAPPA Kelagote 393102 0 10 LT1 211 2 0 6814 33 1 0 3 0.8000 -108 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BC2184633 0 0 0 1 0 0 0 0 0 0 G Halappa,S O GURUSIDDAPPA Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BC2184633 1 0 0 0 0 0 83.0800 91 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459143280 7981539560 63628 B SHIVAMURTHY KELAGOTE CHITRADURGA2 393102 0 10 LT1 211 2 0 626 5 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 100000 BC3376475 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY,KELAGOTE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459143275 7958064000 AEH6771 K.G PRASANNAKUMAR - - - 393102 0 10 LT1 211 3 0 12589 46 1 0 3 0 -151 0 0 0 1540 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001061017 0 0 0 0 0 0 0 0 0 0 K.G PRASANNAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459143333 7933235249 57444 CHINNAMMA C K PURA KELAGOTE 393102 0 10 LT1 211 1 0 5661 151 1 0 3 0.9000 602 3.0200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BC2638263 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BC2638263 1 0 0 0 0 0 48.3300 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459143271 7855254000 24575 RAJAMMA - - KELAGOTE - 393102 14900 10 LT1 211 0.1200 0 1509 4 1 0 3 1 83 1 0 0 620 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110304320 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459143326 7824254000 AEH5775 M.R.RAJANNA S/O T.RANGASWAMY MIGADDR AEH5775 393102 9800 10 LT1 211 3 0 7692 30 1 0 3 0 -92 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001051868 0 0 0 0 0 0 0 0 0 0 M.R.RAJANNA S/O T.RANGASWAMY,MIGADDR AEH5775 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459143272 7758064000 AEH4413 M.NAGARATHNA - - - 393102 0 10 LT1 211 3 0 3180 76 1 0 3 0.9100 503 3.5000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 999999 BD0927040 0 0 0 0 0 0 0 0 0 0 M.NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0927040 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459143276 7755254000 20764 KARIYAPPA - - KELAGOTE - 393102 15400 10 LT1 211 0.4800 0 15585 194 1 0 3 0 -45 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001048912 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1459143318 7745254000 AEH3564 SHANTHAMMA W/O LATE B. RUDRAPPA REDDY - 393102 17300 10 LT1 211 3 0 3693 23 1 0 3 0.9600 -114 0 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0851362 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE B. RUDRAPPA REDDY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0851362 1 0 0 0 0 0 38.5800 49 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459143273 7668064000 26093 L.T HANUMANTHAREDDY - - - 393102 0 10 LT1 211 1 0 10742 51 1 0 3 0 1 0 0 0 270 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001051360 0 0 0 0 0 0 0 0 0 0 L.T HANUMANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1459143278 7655254000 AEH1143 M. Uddanaiah - - - 393102 7700 10 LT1 211 2.7400 0 10321 121 1 0 3 0 0 0 0 0 300 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001068710 0 0 0 0 0 0 0 0 0 0 M. Uddanaiah,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459143312 7645254000 AEH4977 THIPPESWAMY B K S/O B KRISHNA REDDY - - - 393102 17600 10 LT1 211 3 0 13486 86 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001049739 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY B K S/O B KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459143331 7632115343 64580 S KARIBASAMMA KELAGOTE CHITRADURGA 393102 0 10 LT1 211 2 0 851 26 1 0 3 0.9900 135 2.0400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 100000 BC3462611 0 0 0 2 0 0 0 0 0 0 S KARIBASAMMA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459143332 7624254000 32486 NINGAPPA BIN NAGAPPA 393102 12600 10 LT1 211 0.2000 0 4566 20 1 0 3 0 -22 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001055010 0 0 0 0 0 0 0 0 0 0 NINGAPPA,BIN NAGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459143364 7418844000 13196 SMT. LINGAMMA - - - 393102 84 10 LT1 211 0.2400 0 3158 257 1 0 3 0.9900 2 1.0100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 9999999 BC3238935 0 0 0 1 0 0 0 0 0 0 SMT. LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459143350 7355254000 11166 K.RAJAIAH - - - 393102 10100 10 LT1 211 0.3200 0 8424 57 1 0 3 1 -6 0 0 0 1090 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110436442 0 0 0 0 0 0 0 0 0 0 K.RAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459143297 7260362217 62698 P PRAKASH C K PURA KELAGOTE CHITRADURGA 393102 0 10 LT1 211 2 0 3233 38 1 0 3 0.8800 -105 0 0 0 770 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3302083 0 0 0 1 0 0 0 0 0 0 P PRAKASH,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459143296 7258064000 AEH6775 GUNAVATHI - - - 393102 0 10 LT1 211 3 0 19774 95 1 0 3 0 -345 0 0 0 1160 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100001067204 0 0 0 0 0 0 0 0 0 0 GUNAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459143306 7255254000 4043 R.RAMAKRUSHNAIHA - - - 393102 400 10 LT1 211 0.1800 0 7315 39 1 0 3 1 93 1.2300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110346181 0 0 0 1 0 0 0 0 0 0 R.RAMAKRUSHNAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851880 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459143370 7224254000 37476 B.J.BASAVARAJ C.K.PURA - 393102 13500 10 LT1 211 0.2400 0 1882 0 1 0 28 0 3532 31.2100 0 0 80 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001055101 0 0 0 0 0 0 0 0 0 0 B.J.BASAVARAJ,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143372 7207817501 56686 SHIVAPRASAD D BHEEMAPPANAIKA ROAD 11TH CROSS C K PURA KELAGOTE 393102 0 10 LT1 211 1 0 5098 54 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BD0891110 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD D,BHEEMAPPANAIKA ROAD 11TH CROSS C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0891110 1 0 0 0 0 0 53.5000 59 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459143367 7205954000 34756 L.T.HANUMANTHAREDDY MIGADDR 34756 393102 0 10 LT1 211 2 0 11407 37 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001080599 0 0 0 0 0 0 0 0 0 0 L.T.HANUMANTHAREDDY,MIGADDR 34756 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459143261 7161164000 AEH1884 ANANDA - - - 393102 0 10 LT1 211 3 0 14098 87 1 0 3 0 -96 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001050818 0 0 0 0 0 0 0 0 0 0 ANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459143262 7155254000 AEH5774 M.R. RAJANNA S/O T.RANGASWAMY - - - 393102 9900 10 LT1 211 3 0 3158 21 1 0 3 0.8100 -213 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BD0874526 0 0 0 1 0 0 0 0 0 0 M.R. RAJANNA S/O T.RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0874526 1 0 0 0 0 0 46.0800 56 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459143286 7065254000 AEH1149 G ANITHA MANJUNATH MIGADDR AEH1149 393102 15600 10 LT1 211 3 0 21129 87 1 0 3 0 -223 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001072635 0 0 0 0 0 0 0 0 0 0 G ANITHA MANJUNATH,MIGADDR AEH1149 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459143289 6958064000 8524 M\S SIDDAPPA - - - 393102 0 10 LT1 211 0.1200 0 34230 232 1 0 3 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001069509 0 0 0 0 0 0 0 0 0 0 M\S SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1459143292 6955254000 13165 GURAPPA - - - 393102 12300 10 LT1 211 0.2400 0 5585 45 1 0 3 0 1023 7.9700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001060874 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459143294 6951164000 28961 T.GOVINDAREDDY - - - 393102 0 10 LT1 211 2 0 17154 94 1 0 3 0 10 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001057518 0 0 0 0 0 0 0 0 0 0 T.GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1459143375 6855254000 22235 D.H. NAYAZ BANU KELAGOTE KELAGOTE 393102 14800 10 LT1 211 0.4800 0 3639 19 1 0 3 0.9900 217 1.9900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BD0851365 0 0 0 0 0 0 0 0 0 0 D.H. NAYAZ BANU,KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459143291 6758064000 AEH6773 K. GOVINDAREDDY - - - 393102 0 10 LT1 211 3 0 10433 110 1 0 3 0 830 6.1600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001062767 0 0 0 0 0 0 0 0 0 0 K. GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459143337 6747048700 45823 Venkatamma d/o Korachara Ramappa NEAR C K PURA TEMPLE Ambedkar beedi 393102 12900 10 LT1 211 0.4800 0 7254 54 1 0 3 1 1275 10.9900 0 0 790 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110204981 0 0 0 0 0 0 0 0 0 0 Venkatamma d/o Korachara Ramappa,NEAR C K PURA TEMPLE Ambedkar beedi 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459143342 6745254000 P1689 THIPPESWAMY B K S/O B KRISHNA REDDY - - - 393102 17500 10 LT1 211 0.7500 0 12671 73 1 0 3 0 0 0 0 0 1577 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1577 (ignore if paid) 0 9999999 100001062940 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY B K S/O B KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459143259 6655254000 12631 DODDAOBAIHA - - - 393102 6700 10 LT1 211 0.1200 0 10201 91 1 0 3 0 424 3.7100 0 0 1630 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001070551 0 0 0 0 0 0 0 0 0 0 DODDAOBAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459143258 6555254000 11861 B.THIPPESWAMY - - - 393102 0 10 LT1 211 0.2000 0 1526 0 1 0 28 1 658 5.8100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 100001077547AD 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143356 6540719000 46895 L T VENKATESHAREDDY S/O L THIMMAREDDY C K PURA BADAVANE KELAGOTE 393102 0 10 LT1 211 2 0 2789 29 1 0 3 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100004610455 0 0 0 0 0 0 0 0 0 0 L T VENKATESHAREDDY S/O L THIMMAREDDY,C K PURA BADAVANE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459143290 6455254000 29239 THIPPESWAMY - - - 393102 5900 10 LT1 211 1 0 6773 10 1 0 3 0 -28 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001065268 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459143426 6375252759 63627 B SHIVAMURTHY KELAGOTE CHITRADURGA 393102 0 10 LT1 211 2 0 5212 158 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 100000 BC3376473 0 0 0 2 0 0 0 0 0 0 B SHIVAMURTHY,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459143267 6355254000 16389 THIPPAIAH - - - 393102 11100 10 LT1 211 0.1200 0 6003 1 1 0 3 0 0 0 0 0 520 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001066737 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459143317 6324254000 37891 R KUMAR C K PURA - 393102 7200 10 LT1 211 0.4800 0 1148 0 1 0 3 1 0 0 0 0 400 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100001052824AD 0 0 0 0 0 0 0 0 0 0 R KUMAR,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459143263 6155254000 AEH3997 T.CHANDRA BOVI BIN THIMMA BOVI - - - 393102 6100 10 LT1 211 3 0 7836 43 1 0 3 1 1 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100001051215AD 0 0 0 1 0 0 0 0 0 0 T.CHANDRA BOVI BIN THIMMA BOVI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459143284 6058064000 AEH374 K.C RAMAKKA - - - 393102 0 10 LT1 211 1 0 6083 65 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110104003 0 0 0 1 0 0 0 0 0 0 K.C RAMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459143283 6030502710 60901 MANJUNATHA H C K PURA, KELAGOTE,CHITRADURGA 393102 0 10 LT1 211 1 0 9434 90 1 0 3 0.8200 -11 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 100000 BC3119317 0 0 0 3 0 0 0 0 0 0 MANJUNATHA H,C K PURA, KELAGOTE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459143266 5955254000 12573 K NINGAMMA W/o MANJANNA - - KELAGOTE - 393102 15300 10 LT1 211 0.2400 0 8065 74 1 0 3 1 -65 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110370035 0 0 0 0 0 0 0 0 0 0 K NINGAMMA W/o MANJANNA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459143265 5945254000 27769 ERANNA - - - 393102 63 10 LT1 211 0.2400 0 9252 40 1 0 3 0 0 0 0 0 460 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001056846 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459143415 5874068675 63629 B SHIVAMURTHY KELAGOTE CHITRADURGA3 393102 0 10 LT1 211 1 0 3871 44 1 0 3 1 0 0 0 0 1280 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111116527565 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY,KELAGOTE CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459143287 5855254000 2708 AE - - - 393102 16900 10 LT1 211 0.4400 0 17564 125 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110218313 0 0 0 1 0 0 0 0 0 0 AE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459143424 5755254000 P2894 G ANITHA MANJUNATH KELAGOTE KELAGOTE 393102 15800 10 LT1 211 0.7500 0 6393 52 1 0 3 0 0 1.6700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001080200 0 0 0 0 0 0 0 0 0 0 G ANITHA MANJUNATH,KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459143383 5668064000 26534 M. NAGARATHNAMMA - - - 393102 0 10 LT1 211 1 0 12225 96 1 0 3 0 64 0 0 0 300 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001069524 0 0 0 0 0 0 0 0 0 0 M. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459143420 5655254000 29289 RATHNAMMA - - - 393102 13200 10 LT1 211 0.6800 0 5342 3 1 0 3 0 -227 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001065387 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459143295 5645254000 AEH4978 B.K.MANJULA - - - 393102 17700 10 LT1 211 3 0 10333 112 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 111110216682 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459143303 5555254000 10242 SMT GWORAMMA - - - 393102 9700 10 LT1 211 0.1200 0 6900 79 1 0 3 0 -6 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001061038 0 0 0 0 0 0 0 0 0 0 SMT GWORAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459143429 5458064000 AEH548 H.ESWARANNA - - - 393102 0 10 LT1 211 4 0 7047 93 1 0 3 1 106 1 0 0 1360 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110181207 0 0 0 0 0 0 0 0 0 0 H.ESWARANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459143302 5455254000 14789 THIPPAIAH - - - 393102 11200 10 LT1 211 0.2400 0 5104 47 1 0 3 0 236 3.1400 0 0 270 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001062255 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459143345 5324254000 37890 R KUMAR C K PURA - 393102 7300 10 LT1 211 2 0 33668 203 1 0 3 0 0 0 0 0 1200 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001063089 0 0 0 0 0 0 0 0 0 0 R KUMAR,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459143407 5261164000 P3016 GOVINDAREDDY - - - 393102 0 10 LT1 211 1 0 4478 31 1 0 3 0 -69 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001063666 0 0 0 0 0 0 0 0 0 0 GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459143353 0724254000 32239 SANNA SUNKAPPA S\O RAMAPPA 393102 14200 10 LT1 211 0.2400 0 2589 24 1 0 3 0.9600 -2 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BD0877796 0 0 0 1 0 0 0 0 0 0 SANNA SUNKAPPA,S\O RAMAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0877796 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459143368 0655254000 12621 H.DURGAPPA - - - 393102 12700 10 LT1 211 0.1200 0 2596 80 1 0 3 0.9300 508 4.1200 0 0 1590 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 BD1074957 0 0 0 1 0 0 0 0 0 0 H.DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459143378 0651164000 AEH3627 S.T.GOVINDAREDDY - - - 393102 0 10 LT1 211 3 0 10142 49 1 0 3 0 109 1.0300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001078014 0 0 0 0 0 0 0 0 0 0 S.T.GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459143314 0555254000 14759 KANUMAPPA MIGADDR 14759 393102 5200 10 LT1 211 0.1600 0 7533 87 1 0 3 1 692 4.7700 0 0 330 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112083874 0 0 0 2 0 0 0 0 0 0 KANUMAPPA,MIGADDR 14759 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459143321 0455254000 10620 N.OBAIAH - - - 393102 0 10 LT1 211 0.1600 0 10121 59 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 100001072420AD 0 0 0 0 0 0 0 0 0 0 N.OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459143419 0407064000 AEH284 S. VISWANATHAIAH - - - 393102 0 10 LT1 211 3.5200 0 7349 53 1 0 3 0 -61 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001080556 0 0 0 0 0 0 0 0 0 0 S. VISWANATHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1459143354 0261164000 28962 T.GOVINDAREDDY - - - 393102 0 10 LT1 211 2 0 9873 148 1 0 3 0.9300 0 0 0 0 1590 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BD0879777 0 0 0 2 0 0 0 0 0 0 T.GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0879777 1 0 0 0 0 0 102.6700 113 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459143360 0224254000 AEH8585 THIPPESWAMY B K S/O B KRISHNA REDDY MUNCIPAL COLONY - 393102 18200 10 LT1 211 3 0 10108 0 1 0 3 0 -45 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001052844 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY B K S/O B KRISHNA REDDY,MUNCIPAL COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459143343 0205954000 34757 L.T.VENKATESH REDDY MIGADDR 34757 393102 0 10 LT1 211 2 0 4561 55 1 0 3 0.8600 0 0 0 0 720 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0879772 0 0 0 1 0 0 0 0 0 0 L.T.VENKATESH REDDY,MIGADDR 34757 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 BD0879772 1 0 0 0 0 0 55.7500 61 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459143298 0180071244 AEH10246 S KARIBASAMMA C K PURA KELAGOTE 393102 0 10 LT1 211 3 0 12841 108 1 0 3 0.9300 -89 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 99999 BC2275104 0 0 0 0 0 0 0 0 0 0 S KARIBASAMMA,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2275104 1 0 0 0 0 0 134.3300 148 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459143300 0158064000 7510 M\S VISHWANATHA - - - 393102 0 10 LT1 211 0.3600 0 11871 20 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001071923 0 0 0 0 0 0 0 0 0 0 M\S VISHWANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459143313 8824254000 CMC2268 COMMISSIONER CMC CTA CTA - 393102 100017 10 1LT6A-M 611 0 5 6294 724 1 0 3 0.5500 20129 147.4400 0 0 7280 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.7280 (ignore if paid) 0 1000000 1E6826630727 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1459143279 7671682336 P6290 POURAYUKTARU NAGARASABHE KELAGOTE NEAR N H 4 ROAD 393102 0 10 1LT6A-M 611 2 0 10098 0 1 0 28 1 1528 12.7600 0 0 1060 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100007082909D 0 0 0 0 0 0 0 0 1 0 POURAYUKTARU NAGARASABHE,KELAGOTE NEAR N H 4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143380 1824254000 CMC3189 COMMISSIONER CMC CTA CTA - 393102 100016 10 1LT6A-M 611 6.5000 0 70601 1543 1 0 3 0.6200 39892 284.3700 0 0 12270 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.12270 (ignore if paid) 0 9999999 D626050 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4000 2 1459143256 1909504867 P5185 Comissioner CMC CTA NEAR C K PURA SCHOOL 393102 0 10 1LT6A-M 611 0 6 79667 870 1 0 3 0.7500 -3450 0 0 0 5110 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 C0078263 0 0 0 5 0 0 0 0 1 0 Comissioner CMC CTA,NEAR C K PURA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1459143416 2340971282 P6623 COMMISSIONER NAGARASABHA CHITRADURGA BASAVANNA KHANAVALI 393102 0 10 1LT6A-M 611 0 7.5000 90565 1567 1 0 3 0.8100 40340 290.3600 0 0 26690 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.26690 (ignore if paid) 0 1000000 E003398 0 0 0 8 0 0 0 0 1 0 COMMISSIONER NAGARASABHA CHITRADURGA,BASAVANNA KHANAVALI 0 0 0 0 0 0 0 0 2026-02-10 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 2 1459143414 5155254000 12275 P.PRAKASH - - - 393102 10500 10 LT1 211 0.3600 0 4552 49 1 0 3 0 249 3.5600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001050908 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459143395 4955254000 12697 KOTHI THIMMAIAH - - KELAGOTE - 393102 13700 10 LT1 211 0.2400 0 472 0 1 0 28 0 3893 583.8300 0 0 0 3931 2026-02-10 0 0 0 2024-11-10 0 0 0 0 0 14008214 0 9999999 100001058698 0 0 0 0 0 0 0 0 0 0 KOTHI THIMMAIAH,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 -15 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459143357 4905609000 46473 KANTHAMMA C K PURA BADAVANE 393102 10300 10 LT1 211 1 0 431 14 1 0 3 0.7600 414 3.9000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 9999999 67489503 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,C K PURA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459143417 4855254000 2706 N. KRISHNAMURTHY - - KELATOGE - 393102 16600 10 LT1 211 0.3200 0 19305 71 1 0 3 0 -48 0 0 0 470 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001061906 0 0 0 0 0 0 0 0 0 0 N. KRISHNAMURTHY,- - KELATOGE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459143428 4755254000 AEH2348 G ANITHA MANJUNATH KELAGOTE KELAGOTE 393102 16200 10 LT1 211 1 0 207 39 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 0 999999 67494689 0 0 0 0 0 0 0 0 0 0 G ANITHA MANJUNATH,KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459143274 4745254000 AEH1635 SMT. PRAMEELA BAI - - - 393102 18500 10 LT1 211 3 0 11977 182 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 99999 100001070145 0 0 0 0 0 0 0 0 0 0 SMT. PRAMEELA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459143388 4555254000 26073 BASAPPA - - - 393102 9500 10 LT1 211 0.4800 0 11759 67 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001060752 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459143339 4492512250 69057 P R ANURADHA MUNCIPAL COLONY KELAGOTE CHITRADURGA 393102 0 10 LT1 211 4 0 6033 182 1 0 3 0.8800 0 0 0 0 410 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008214 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68262454 0 0 0 1 0 0 0 0 0 0 P R ANURADHA,MUNCIPAL COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459143338 4455254000 28661 BASAPPA - - - 393102 11300 10 LT1 211 0.2400 0 5718 30 1 0 3 0 133 1.7700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008214 0 9999999 100001060825 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2