1459145276 2479375950 56306 Meenakshi MUNCIPAL COLONY 393103 0 10 LT1 211 1 0 4439 14 1 0 3 0.9300 -119 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 BD0879140 0 0 0 0 0 0 0 0 0 0 Meenakshi,MUNCIPAL COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD0879140 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 1 0 0 0.2900 2 1459145385 2458254000 AEH4423 . - - - 393103 185 10 LT1 211 3 0 4478 7 1 0 3 1 -193 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 111112730570 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145388 2437254000 11371 FHATEEMABE - - - 393103 131 10 LT1 211 0.2400 0 2765 75 1 0 3 1 1589 13.4700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 111114317404 0 0 0 1 0 0 0 0 0 0 FHATEEMABE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459145229 2416614431 47943 Mubeena Banu w/o Mohammed Ismail Jabiulla MUNCIPAL COLONY 1 Kelagote 393103 39 10 LT1 211 1 0 10398 61 1 0 3 1 -37 0 0 0 1300 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111116054574 0 0 0 0 0 0 0 0 0 0 Mubeena Banu w/o Mohammed Ismail Jabiulla,MUNCIPAL COLONY 1 Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145320 2368254000 AEH4829 ATHAR FATHIMA - - KELAGOTE - 393103 31 10 LT1 211 3 0 9223 91 1 0 3 0 255 1.2900 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001071990 0 0 0 0 0 0 0 0 0 0 ATHAR FATHIMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145418 2358254000 8472 K. POOJAYYA MIGADDR 8472 393103 93 10 LT1 211 0.1200 0 15 2 1 0 3 1 -5 0 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E2611481567 0 0 0 0 0 0 0 0 0 0 K. POOJAYYA,MIGADDR 8472 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145219 7858254000 13954 H. SHAKUNTHALA - - - 393103 188 10 LT3A 311 1 0 321 0 1 0 28 0 679 5.6800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001055853 0 0 0 0 0 0 0 0 0 0 H. SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1459145284 7137254000 35859 BHAGYAMMA CTA - 393103 96 10 LT3A 311 0.2400 0 693 54 1 0 3 0.6100 344 1.7200 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0898365 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.2400 2 1459145256 6862704224 62022 Ms RELIANCE JIO INFOCOMM LTD MUNCIPAL COLONY KELAGOTE CHITRADURGA 393103 0 10 LT3A 311 2 0 6936 95 1 0 3 0.9800 16 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC3232157 0 0 0 0 0 0 0 0 1 0 Ms RELIANCE JIO INFOCOMM LTD,MUNCIPAL COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.2300 2 1459145209 4237254000 35043 B.GURUSIDDAPPA MIGADDR 35043 393103 55 10 LT3A 311 0.1600 0 196 0 1 0 28 0 431 3.3000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001076294 0 0 0 0 0 0 0 0 0 0 B.GURUSIDDAPPA,MIGADDR 35043 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1459145405 3358254000 28755 K. SARASVATHI - - - 393103 152 10 LT3A 311 0.2400 0 1642 15 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 111111545325 0 0 0 0 0 0 0 0 1 0 K. SARASVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD1012652 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 0.3000 2 1459145417 3068254000 13955 H. SHAKUNTHALA MIGADDR 13955 393103 187 10 LT3A 311 0.2400 0 668 1 1 0 28 1 0 0 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006864075 0 0 0 0 0 0 0 0 1 0 H. SHAKUNTHALA,MIGADDR 13955 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1459145402 0537254000 13956 H. SHAKONTHALA MIGADDR 13956 393103 186 10 LT3A 311 0.2000 0 404 19 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 1000000 1E7210104804 0 0 0 0 0 0 0 0 1 0 H. SHAKONTHALA,MIGADDR 13956 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145360 9958254000 12044 P. NAGARAJA - - - 393103 75 10 LT1 211 0.2400 0 5470 26 1 0 3 1 -61 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110500497 0 0 0 0 0 0 0 0 0 0 P. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145357 9927254000 41107 N.B.ROOPA W/O B.M.NARENDRA C K PURA - 393103 82 10 LT1 211 0.2800 0 11124 213 1 0 3 0 1146 5.8000 0 0 300 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001077487 0 0 0 0 0 0 0 0 0 0 N.B.ROOPA W/O B.M.NARENDRA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459145324 9858254000 14840 VENKATAPPA - - - 393103 146 10 LT1 211 0.4800 0 14680 39 1 0 3 0 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001076396 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145421 9801836621 50538 A Giriyachari S O SHARANACHARI 1 Kelagote 393103 3 10 LT1 211 1 0 4299 31 1 0 3 1 -10 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110303641 0 0 0 0 0 0 0 0 0 0 A Giriyachari,S O SHARANACHARI 1 Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145303 9758254000 22089 G MAHALINGAPPA S/O GIRIYAPPA K - - - 393103 181 10 LT1 211 1 0 13431 89 1 0 3 1 -92 0 0 0 810 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110298377 0 0 0 0 0 0 0 0 0 0 G MAHALINGAPPA S/O GIRIYAPPA K,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145307 9658254000 8077 H. THIPPAYYA - - - 393103 91 10 LT1 211 0.3600 0 807 49 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 1000000 1E1011061677 0 0 0 0 0 0 0 0 0 0 H. THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145305 9647380113 58846 K VENKATESH NEAR KALIKABHA TEMPLE KELAGOTE 393103 0 10 LT1 211 1 0 297 1 1 0 3 1 -68 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC2927810 0 0 0 0 0 0 0 0 0 0 K VENKATESH,NEAR KALIKABHA TEMPLE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1 0 0 0.0100 2 1459145412 9630788324 51392 D A Haleemabi W O M MOHAMMED M C Colony 393103 0 10 LT1 211 2 0 6975 19 1 0 28 1 0 0 0 0 320 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110441691 0 0 0 0 0 0 0 0 0 0 D A Haleemabi,W O M MOHAMMED M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BC1990486 1 0 0 0 0 0 43 53 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145317 9558254000 AEH5044 K.N.SHANTHA REDDY MIGADDR AEH5044 393103 165 10 LT1 211 3 0 14712 101 1 0 3 0 143 1 0 0 1150 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001079773 0 0 0 0 0 0 0 0 0 0 K.N.SHANTHA REDDY,MIGADDR AEH5044 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145275 9437254000 4849 CHOWRAPPA - - - 393103 60 10 LT1 211 0.1300 0 594 0 1 0 28 0 4386 38.1400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001066480 0 0 0 0 0 0 0 0 0 0 CHOWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1459145295 9368254000 AEH1881 V. PEDDAIAH - - KELAGOTE - 393103 24 10 LT1 211 3 0 9704 0 1 0 3 0 -140 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001079118 0 0 0 0 0 0 0 0 0 0 V. PEDDAIAH,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145290 9358254000 4991 Philip Raj s/o Late Shamanna - - - 393103 179 10 LT1 211 0.1200 0 6729 35 1 0 3 0 0 1.1300 85 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008212 0 9999999 100001059155 0 0 0 0 0 0 0 0 0 0 Philip Raj s/o Late Shamanna,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145401 9337254000 16838A9 D. RANGAPPA - - - 393103 110 10 LT1 211 0.1200 0 627 86 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 14008212 0 1000000 70348210 0 0 0 2 0 0 0 0 0 0 D. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459145233 9274456640 63430 R VINODAMMA C K PURA KELAGOTE CHITRADURGA 393103 0 10 LT1 211 1 0 1625 36 1 0 3 0.9800 1036 8.7600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC3360352 0 0 0 3 0 0 0 0 0 0 R VINODAMMA,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 33.5800 44 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459145232 9268254000 9389 S.SHANKARRAO - - - 393103 12 10 LT1 211 0.2400 0 6940 30 1 0 3 0 0 1.3200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001058516 0 0 0 0 0 0 0 0 0 0 S.SHANKARRAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145300 9258254000 AEH819 MAHAMAD AMIR - - - 393103 66 10 LT1 211 4 0 2081 98 1 0 3 0.9300 14 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 10000 68285381 0 0 0 1 0 0 0 0 0 0 MAHAMAD AMIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459145302 9237254000 31138 FATHIMABHI W/O L. PASHA - 393103 130 10 LT1 211 0.4800 0 10346 56 1 0 3 0 119 0 0 0 560 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001075917 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,W/O L. PASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145248 9168254000 AEH1281 VINODAMMA R W/O LATE BHARAMAPPA S KELAGOTE KELAGOTE 393103 7 10 LT1 211 3 0 4353 55 1 0 3 0.9700 0 0 0 0 720 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0898367 0 0 0 1 0 0 0 0 0 0 VINODAMMA R,W/O LATE BHARAMAPPA S KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-11-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459145325 9158254000 26545 M.H.GURUMURTHY MIGADDR 26545 393103 202 10 LT1 211 0.2400 0 10011 70 1 0 3 1 535 5.1200 0 0 350 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100001058721AD 0 0 0 0 0 0 0 0 0 0 M.H.GURUMURTHY,MIGADDR 26545 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 62.9100 69 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145319 9137254000 P3647 D.THIMMANNA MIGADDR P3647 393103 21 10 LT1 211 1 0 1737 6 1 0 3 0 384 2.8200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001064895 0 0 0 0 0 0 0 0 0 0 D.THIMMANNA,MIGADDR P3647 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145378 9117861735 67213 GAYATHRI N C K PURA KELAGOTE CHITRADURGA 393103 0 10 LT1 211 1 0 851 25 1 0 3 0.9000 -85 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 67482389 0 0 0 0 0 0 0 0 0 0 GAYATHRI N,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 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459145383 9115186016 54915 P Babu S O PARAMESHWARAPPA Kelagote 393103 0 10 LT1 211 1 0 4576 81 1 0 3 0.9400 15 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 BC2366174 0 0 0 2 0 0 0 0 0 0 P Babu,S O PARAMESHWARAPPA Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459145238 9068254000 18138 T.NAGARATNAMMA - - - 393103 201 10 LT1 211 0.4800 0 4490 78 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 BD1044006 0 0 0 2 0 0 0 0 0 0 T.NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459145288 9058254000 15468 C.A. CHIKKANNA - - - 393103 88 10 LT1 211 0.1200 0 8623 61 1 0 3 0 207 1.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001048669 0 0 0 0 0 0 0 0 0 0 C.A. CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145311 9037399857 50537 A Giriyachari S O SHARANACHARI Kelagote 393103 2 10 LT1 211 1 0 6203 61 1 0 3 1 0 0 0 0 1230 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110086446 0 0 0 0 0 0 0 0 0 0 A Giriyachari,S O SHARANACHARI Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145314 9037254000 41743 H.R.RADHAMMA C K PURA - 393103 100 10 LT1 211 2 0 16287 48 1 0 3 0 -234 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001060466 0 0 0 0 0 0 0 0 0 0 H.R.RADHAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 92.5800 102 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145257 8958254000 AEH4127 BODHARAJ KARIGAR S/O HONNURAPPA - - . - 393103 49 10 LT1 211 2 0 12875 61 1 0 3 0 -366 0 0 0 720 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001055858 0 0 0 0 0 0 0 0 0 0 BODHARAJ KARIGAR S/O HONNURAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145306 8948254000 AEH2850 H. SHAKUNTHALA - - - 393103 189 10 LT1 211 3 0 17463 134 1 0 3 1 195 1.4800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110175962 0 0 0 2 0 0 0 0 0 0 H. SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459145304 8938064602 50580 D A Haleema bi D O M MOHAMMED SAB 4 M C Colony 393103 207 10 LT1 211 1 0 7661 29 1 0 3 1 -412 0 0 0 890 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110496209 0 0 0 0 0 0 0 0 0 0 D A Haleema bi,D O M MOHAMMED SAB 4 M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145309 8927254000 43129 P RAJESHWARI KELEGOTE - 393103 121 10 LT1 211 1 0 14459 95 1 0 3 0 0 2.5900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001049484 0 0 0 0 0 0 0 0 0 0 P RAJESHWARI,KELEGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145220 8858254000 26819 CHANDRAMMA - - - 393103 157 10 LT1 211 0.2400 0 1608 66 1 0 3 0.7900 -8 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 10000 68255009 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 64.2500 71 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 1459145278 8758254000 P1516 C.R. RAVI NARAYANA SHETTY CTA - 393103 206 10 LT1 211 0.7500 0 4499 13 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 100001050477D 0 0 0 0 0 0 0 0 0 0 C.R. RAVI NARAYANA SHETTY,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 73.7000 81 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145318 8658254000 16867 NINJAMMA - - - 393103 94 10 LT1 211 0.1200 0 1025 2 1 0 3 1 -60 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 111114492101 0 0 0 0 0 0 0 0 0 0 NINJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145281 8558254000 AEH5879 B. SRINIVASA NAYAK MIGADDR AEH5879 393103 175 10 LT1 211 3 0 9114 178 1 0 3 0.9900 0 0 0 0 3560 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 BC3348706 0 0 0 1 0 0 0 0 0 0 B. SRINIVASA NAYAK,MIGADDR AEH5879 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459145266 8458254000 AEH1590 B. BASAPPA - - - 393103 53 10 LT1 211 2.8500 0 6823 17 1 0 3 1 -364 0 0 0 1750 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100001058383D 0 0 0 0 0 0 0 0 0 0 B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145280 8437254000 8626 CHOWRAPPA - - - 393103 59 10 LT1 211 0.6400 0 6139 0 1 0 28 0 867 7.6700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001054704 0 0 0 0 0 0 0 0 0 0 CHOWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145244 8368254000 AEH1740 V. PEDDAIAH - - KELAGOTE - 393103 23 10 LT1 211 3 0 10243 80 1 0 3 0 4 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001075088 0 0 0 0 0 0 0 0 0 0 V. PEDDAIAH,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145242 8358254000 AEH4098 BHOVANESHWARI - - - 393103 198 10 LT1 211 3 0 15198 70 1 0 3 0 -83 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001058707 0 0 0 0 0 0 0 0 0 0 BHOVANESHWARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145350 8337254000 29499 D. RANGAPPA. MIGADDR 29499 393103 111 10 LT1 211 0.4800 0 13547 113 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110187675 0 0 0 0 0 0 0 0 0 0 D. RANGAPPA.,MIGADDR 29499 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145222 8268254000 26016 MAHAMAD ROSHANALI MIGADDR 26016 393103 10 10 LT1 211 2 0 36368 179 1 0 3 0 0 3.6400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001057052 0 0 0 0 0 0 0 0 0 0 MAHAMAD ROSHANALI,MIGADDR 26016 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145221 8258254000 5298 POOJA M Y W/O M S ONKARI W/O M. KUSHA AS PER AEE AAO OM NO 1638 DT 12-11-2019 393103 71 10 LT1 211 0.3200 0 8285 64 1 0 3 1 126 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 100001063282AD 0 0 0 0 0 0 0 0 0 0 POOJA M Y W/O M S ONKARI,W/O M. KUSHA AS PER AEE AAO OM NO 1638 DT 12-11-2019 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145212 8168254000 AEH342 VINODAMMA R W/O LATE BHARAMAPPA S KELAGOTE - 393103 6 10 LT1 211 3 0 16366 74 1 0 3 0 594 4.3900 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001057863 0 0 0 0 0 0 0 0 0 0 VINODAMMA R W/O LATE BHARAMAPPA,S KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145292 8158254000 22394 NAGARAJ - - - 393103 105 10 LT1 211 0.3200 0 5126 61 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110175083 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD0873156 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145293 8137254000 34267 D.THIMMANNA MIGADDR 34267 393103 20 10 LT1 211 1 0 10425 18 1 0 3 0 -123 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001073893 0 0 0 0 0 0 0 0 0 0 D.THIMMANNA,MIGADDR 34267 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145327 8058254000 21830 THIPPAMMA - - - 393103 147 10 LT1 211 0.4800 0 10252 24 1 0 3 0 -13 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001066881 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145283 8037254000 41744 H.R.RADHAMMA C K PURA - 393103 101 10 LT1 211 2 0 14642 68 1 0 3 0 -76 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001066832 0 0 0 0 0 0 0 0 0 0 H.R.RADHAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145224 7958254000 AEH1824 VENKATA REDDY - - - 393103 190 10 LT1 211 1 0 13099 45 1 0 3 0 -546 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 99999 100001057551 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145315 7948254000 AEH4372 S.V. THIPPESWAMY - - - 393103 184 10 LT1 211 3 0 16430 116 1 0 3 0 28 0 0 0 1440 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001078607 0 0 0 0 0 0 0 0 0 0 S.V. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145312 7927254000 42804 R PUSHAPA C K PURA - 393103 98 10 LT1 211 2 0 5829 107 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 111112498733 0 0 0 0 0 0 0 0 0 0 R PUSHAPA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145414 7911595190 69134 V PEDDAIAH MUNCIPAL COLONY 6TH CROSS KELAGOTE CHITRADURGA 393103 0 10 LT1 211 1 0 876 66 1 0 3 0.8900 124 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 68270886 0 0 0 2 0 0 0 0 0 0 V PEDDAIAH,MUNCIPAL COLONY 6TH CROSS 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 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459145223 7758254000 29001 GURUMURTHY - - - 393103 174 10 LT1 211 2 0 14563 126 1 0 3 0.9500 0 0 0 0 680 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2063676 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459145310 7732355361 49918 H R Thippeswamy S O LATE RANGAPPA 2 C K Pura badavane 393103 150 10 LT1 211 1 0 7405 48 1 0 3 1 298 2.8600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111112864596 0 0 0 0 0 0 0 0 0 0 H R Thippeswamy,S O LATE RANGAPPA 2 C K Pura badavane 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145227 7658254000 9207 JAYAMMA - - - 393103 84 10 LT1 211 0.2000 0 24563 152 1 0 3 0 15 0 0 0 2400 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100001077794 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145265 7558254000 AEH1159 B. SHIVANNA - - - 393103 39 10 LT1 211 3.5600 0 14530 63 1 0 3 0 65 0 0 0 1670 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001049618 0 0 0 0 0 0 0 0 0 0 B. SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145370 7520528426 50578 D A Haleema bi D O M MOHAMMED SAB M C Colony 393103 204 10 LT1 211 2 0 8552 34 1 0 3 1 -75 0 0 0 30 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111110439000 0 0 0 0 0 0 0 0 0 0 D A Haleema bi,D O M MOHAMMED SAB M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145332 7458254000 5276 G.K.LAKSHMI DEVI - - - 393103 72 10 LT1 211 0.2800 0 970 13 1 0 3 1 27 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 100001060976D 0 0 0 0 0 0 0 0 0 0 G.K.LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145352 7437254000 5297 G.K.LAKSHMI DEVI - - - 393103 73 10 LT1 211 0.3200 0 9953 30 1 0 3 0 32 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001076348 0 0 0 0 0 0 0 0 0 0 G.K.LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145262 7368254000 AEH5639 SMT. MANJULA W/O E. CHITRASHEKAR KELAGOTE 393103 17 10 LT1 211 3 0 344 112 1 0 3 1 -354 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 999999 100001075332D 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,W/O E. CHITRASHEKAR KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145263 7358254000 AEH695 M R HANUMANTHAPPA S/O VENKATAPPA - - - 393103 195 10 LT1 211 3 0 13236 37 1 0 3 0 -85 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001055137 0 0 0 0 0 0 0 0 0 0 M R HANUMANTHAPPA S/O VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145355 7337254000 29580 LAKSHMIDEVI MIGADDR 29580 393103 123 10 LT1 211 0.6000 0 2099 45 1 0 3 1 1311 18.2800 0 0 770 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001076848D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,MIGADDR 29580 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459145250 7268254000 6592 A.GIRIYACHAR - - - 393103 2 10 LT1 211 0.3200 0 7524 34 1 0 3 0 -40 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001074904 0 0 0 0 0 0 0 0 0 0 A.GIRIYACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145249 7258254000 24623 RUKMINI - - - 393103 173 10 LT1 211 0.1200 0 6643 103 1 0 3 0.9200 1400 11.4700 0 0 1490 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BC2863802 0 0 0 2 0 0 0 0 0 0 RUKMINI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BC2863802 1 0 0 0 0 0 76 84 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459145358 7237254000 AEH7748 N.B.THIPPESWAMY S/O BHEEMAPPA KELAGOTE 393103 14 10 LT1 211 3 0 11711 86 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 14008212 0 9999999 100001074274 0 0 0 0 0 0 0 0 0 0 N.B.THIPPESWAMY,S/O BHEEMAPPA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145207 7168254000 AEH3513 A.T. ARUN KUMAR - - KELAGOTE - 393103 4 10 LT1 211 3 0 2078 87 1 0 3 0.9800 554 3.4800 0 0 900 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 67489830 0 0 0 2 0 0 0 0 0 0 A.T. ARUN KUMAR,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459145205 7158254000 13260 SYEDGOWS - - - 393103 159 10 LT1 211 0.1200 0 12405 130 1 0 3 0.8200 401 6.0300 -0.4300 0 1600 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100001054493D 0 0 0 1 0 0 0 0 0 0 SYEDGOWS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 180.8300 199 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 1459145236 7068254000 28381 SHARADAMMA MIGADDR 28381 393103 124 10 LT1 211 2 0 26650 263 1 0 3 0 10268 82.2500 0 0 4460 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.4460 (ignore if paid) 0 9999999 100001056892 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,MIGADDR 28381 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 236.6700 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459145239 7058254000 25701 M.H.GURUMURTHY - - - 393103 203 10 LT1 211 1 0 10545 101 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110192321 0 0 0 0 0 0 0 0 0 0 M.H.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 88.3200 97 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145346 7037254000 41754 K RAHAMATHULLA KELAGOTE - 393103 126 10 LT1 211 2 0 1989 73 1 0 3 0.8000 -189 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 67489825 0 0 0 1 0 0 0 0 0 0 K RAHAMATHULLA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459145240 6958254000 AEH1823 . - - - 393103 192 10 LT1 211 1 0 6964 62 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001058790 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145245 6948254000 AEH718 M R HANUMANTHAPPA S/O VENKATAPPA MIGADDR AEH718 393103 194 10 LT1 211 1 0 2761 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 14008212 0 9999999 100001078793 0 0 0 0 0 0 0 0 0 0 M R HANUMANTHAPPA S/O VENKATAPPA,MIGADDR AEH718 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145351 6927254000 42805 R PUSHAPA C K PURA - 393103 99 10 LT1 211 1 0 2539 31 1 0 3 1 44 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 100001072974D 0 0 0 0 0 0 0 0 0 0 R PUSHAPA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145353 6925396260 47940 Mubeena Banu w/o Mohammed Ismail Jabiulla MUNCIPAL COLONY 2 Kelagote 393103 36 10 LT1 211 1 0 5002 30 1 0 3 1 -24 0 0 0 990 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116080591 0 0 0 0 0 0 0 0 0 0 Mubeena Banu w/o Mohammed Ismail Jabiulla,MUNCIPAL COLONY 2 Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145258 6858254000 13132 B.PUTTAPPA MIGADDR 13132 393103 125 10 LT1 211 0.2400 0 9231 31 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 100001078713AD 0 0 0 0 0 0 0 0 0 0 B.PUTTAPPA,MIGADDR 13132 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145241 6758254000 AEH694 M R HANUMANTHAPPA S/O VENKATAPPA MIGADDR AEH694 393103 197 10 LT1 211 1 0 4889 19 1 0 3 0 -17 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001080434 0 0 0 0 0 0 0 0 0 0 M R HANUMANTHAPPA S/O VENKATAPPA,MIGADDR AEH694 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145251 6658254000 17312 SMT. KYRON KHAN - - - 393103 90 10 LT1 211 0.1600 0 485 58 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 1000000 1E8610563051 0 0 0 0 0 0 0 0 0 0 SMT. KYRON KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145204 6558254000 4848 CHOWRAPPA - - - 393103 58 10 LT1 211 0.1300 0 6924 0 1 0 28 1 281 2.6100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110104534 0 0 0 0 0 0 0 0 0 0 CHOWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145367 6543506229 63497 SHARADAMMA KELAGOTE CHITRADURGA 393103 0 10 LT1 211 1 0 1468 24 1 0 3 1 6402 48.8400 0 0 570 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111116287679 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145344 6437254000 12633 BORANNA - - - 393103 149 10 LT1 211 0.2400 0 6875 24 1 0 3 0 119 1.6700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001080841 0 0 0 0 0 0 0 0 0 0 BORANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145440 6368254000 AEH243 K. ANANTHA REDDY - - KELAGOTE - 393103 16 10 LT1 211 1 0 11923 33 1 0 3 0 -62 0 0 0 570 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001055981 0 0 0 0 0 0 0 0 0 0 K. ANANTHA REDDY,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-10-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145213 6358254000 AEH803 G.S.CHANDRASHEKARAPPA - - - 393103 50 10 LT1 211 3 0 10139 8 1 0 3 0 -216 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001077133 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 9.1700 19 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 1459145294 6316699115 49856 T Shridevi W O THIPPAIAH Kelagote 393103 0 10 LT1 211 1 0 9470 153 1 0 3 1 9 4.1800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110377265 0 0 0 0 0 0 0 0 0 0 T Shridevi,W O THIPPAIAH Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145397 6268254000 AEH3724 T. CHANNAKESHAVAIAH - - KELAGOTE - 393103 4600 10 LT1 211 3 0 11520 6 1 0 3 0 0 3.6900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001078745 0 0 0 0 0 0 0 0 0 0 T. CHANNAKESHAVAIAH,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145216 6258254000 14838 C.V JAYARAM MIGADDR 14838 393103 122 10 LT1 211 0.1600 0 3699 0 1 0 28 1 9009 74.5100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110350350 0 0 0 0 0 0 0 0 0 0 C.V JAYARAM,MIGADDR 14838 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1459145297 6237254000 32892 SOMASHE KHARACHAR S/O LATE VEERACHAR KELAGOTE - 393103 183 10 LT1 211 1 0 10753 56 1 0 3 0 -54 0 0 0 120 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001056119 0 0 0 0 0 0 0 0 0 0 SOMASHE KHARACHAR,S/O LATE VEERACHAR KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145422 6209343392 P5367 D A Haleema bi D O M MOHAMMED SAB 6 M C Colony 393103 210 10 LT1 211 1 0 8136 13 1 0 3 1 203 1.0400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110108316 0 0 0 0 0 0 0 0 1 0 D A Haleema bi,D O M MOHAMMED SAB 6 M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145206 6168254000 AEH3514 A.T. YASHAVANTHA KUMAR - - KELAGOTE - 393103 3 10 LT1 211 3 0 7820 39 1 0 3 0 -70 0 0 0 270 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001072285 0 0 0 0 0 0 0 0 0 0 A.T. YASHAVANTHA KUMAR,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145208 6158254000 AEH696 M R HANUMANTHAPPA S/O VENKATAPPA MIGADDR AEH696 393103 193 10 LT1 211 1 0 144 0 1 0 3 0.9800 -3 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 67399868 0 0 0 0 0 0 0 0 0 0 M R HANUMANTHAPPA S/O VENKATAPPA,MIGADDR AEH696 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.0100 2 1459145282 6137254000 35860 BHAGYAMMA CTA - 393103 95 10 LT1 211 1 0 7617 70 1 0 3 0 100 1 0 0 270 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001049259 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145286 6127502763 50582 D A Haleema bi D O M MOHAMMED SAB 3 M C Colony 393103 208 10 LT1 211 2 0 9231 15 1 0 3 1 225 3.0200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110295205 0 0 0 0 0 0 0 0 0 0 D A Haleema bi,D O M MOHAMMED SAB 3 M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145433 6068254000 AEH1616 SHIVAKUMAR S B S/O BASAPPA B S - - - 393103 61 10 LT1 211 3 0 18893 68 1 0 3 0 164 2.3400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001057491 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S B S/O BASAPPA B S,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145230 6058254000 15963 SARUSAPPA - - - 393103 119 10 LT1 211 0.1200 0 4843 162 1 0 3 1 2299 19.9700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 100001052745D 0 0 0 1 0 0 0 0 0 0 SARUSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459145231 6037254000 41755 K RAHAMATHULLA KELAGOTE - 393103 127 10 LT1 211 1 0 14561 38 1 0 3 0 -186 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001051236 0 0 0 0 0 0 0 0 0 0 K RAHAMATHULLA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145214 5958254000 6888 CHOWRAPPA - - - 393103 57 10 LT1 211 0.1200 0 3215 0 1 0 28 0 4332 37.7800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001050657 0 0 0 0 0 0 0 0 0 0 CHOWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1459145210 5948273302 49710 M H Gurumurthy S O LATE MALIGE HANUMANTHAPPA 1 Behind ganesha temple 393103 204 10 LT1 211 1 0 3247 8 1 0 3 1 -24 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111112863979 0 0 0 0 0 0 0 0 0 0 M H Gurumurthy,S O LATE MALIGE HANUMANTHAPPA 1 Behind ganesha temple 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145323 5927254000 44953 DHANAMMA KELAGOTY - 393103 135 10 LT1 211 0.2400 0 1950 3 1 0 3 0 -14 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004611795 0 0 0 0 0 0 0 0 0 0 DHANAMMA,KELAGOTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145445 5858254000 27386 THIPPESWAMY - - - 393103 136 10 LT1 211 0.2400 0 4080 39 1 0 3 1 227 2.1500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110354491 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145434 5758254000 23665 NILAMMA - - - 393103 92 10 LT1 211 0.1200 0 5045 57 1 0 3 1 111 0 0 0 1300 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111116868619 0 0 0 0 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145432 5658254000 7838 . - - - 393103 37 10 LT1 211 0.4000 0 12522 138 1 0 3 0 0 0 0 0 1430 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001077180 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459145260 5558254000 AEH5128 G. GANGAMMA - - - 393103 177 10 LT1 211 3 0 7320 18 1 0 3 0 -176 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001050059 0 0 0 0 0 0 0 0 0 0 G. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145340 5526034166 49709 M H Gurumurthy S O LATE MALIGE HANUMANTHAPPA Behind ganesha temple 393103 203 10 LT1 211 2 0 18438 103 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111116089099 0 0 0 0 0 0 0 0 0 0 M H Gurumurthy,S O LATE MALIGE HANUMANTHAPPA Behind ganesha temple 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145444 5458254000 7632 SHRERAMA - - - 393103 86 10 LT1 211 0.1200 0 9125 58 1 0 3 0 -3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001076757 0 0 0 0 0 0 0 0 0 0 SHRERAMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145267 5437254000 28065 PEDDAMMA - - - 393103 0 10 LT1 211 0.2400 0 6405 20 1 0 3 0 -3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001063307 0 0 0 0 0 0 0 0 0 0 PEDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145396 5368254000 AEH3028 N.B. THIPPESWAMY - - KELAGOTE - 393103 13 10 LT1 211 3 0 13399 118 1 0 3 0 0 0 0 0 880 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001072822 0 0 0 0 0 0 0 0 0 0 N.B. THIPPESWAMY,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145442 5358254000 AEH802 . - - - 393103 51 10 LT1 211 3 0 7961 23 1 0 3 1 -220 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110176277 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145264 5337254000 AEH7476 S.SUMANGALA SRI VEERABHADRESWARA NILAYA MUNCIPAL COLONY 2nd CROSS 393103 22 10 LT1 211 3 0 36490 95 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001065862 0 0 0 0 0 0 0 0 0 0 S.SUMANGALA,SRI VEERABHADRESWARA NILAYA MUNCIPAL COLONY 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 204.8300 0 2024-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145374 5268254000 22563 K.ANTHAREDDY - - - 393103 15 10 LT1 211 0.4800 0 10926 87 1 0 3 0 302 2.4500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001062311 0 0 0 0 0 0 0 0 0 0 K.ANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145410 5258254000 28580 BASAVARAJ - - - 393103 117 10 LT1 211 0.4000 0 7045 64 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001080133 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145226 5237254000 P3370 M R HANUMANTHAPPA S/O VENKATAPPA MIGADDR P3370 393103 196 10 LT1 211 1 0 786 5 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001079633 0 0 0 0 0 0 0 0 0 0 M R HANUMANTHAPPA S/O VENKATAPPA,MIGADDR P3370 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145426 5168254000 AEH1885 GIRIYACHAR - - KELAGOTE - 393103 1 10 LT1 211 3 0 12190 68 1 0 3 0 63 1 0 0 410 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001055683 0 0 0 0 0 0 0 0 0 0 GIRIYACHAR,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145425 5158254000 12509 THIPPESWAMY - - - 393103 162 10 LT1 211 0.2400 0 7575 68 1 0 3 1 529 7.5000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110209874 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.6000 2 1459145247 5137254000 35861 BHAGYAMMA CTA - 393103 97 10 LT1 211 1 0 11731 99 1 0 3 0.7100 110 0 0 0 690 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0873162 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD0873162 1 0 0 0 0 0 141.8300 156 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459145246 5132295237 51222 ASHA S W/O KARIBASAPPA Near Ambhavani temple 393103 176 10 LT1 211 1 0 5209 119 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 BC3156767 0 0 0 1 0 0 0 0 0 0 ASHA S,W/O KARIBASAPPA Near Ambhavani temple 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459145359 5076448496 67318 S SUMANGALA MUNCIPAL COLONY KELAGOTE BHUVANESHWARI CIRCLE NEAR 393103 0 10 LT1 211 2 0 299 16 1 0 3 1 -150 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 111121559675 0 0 0 0 0 0 0 0 0 0 S SUMANGALA,MUNCIPAL COLONY KELAGOTE BHUVANESHWARI CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145435 5058254000 13760 NINGAMMA - - - 393103 112 10 LT1 211 0.2400 0 6563 60 1 0 3 0 1457 20.6100 0 0 400 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001068653 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145211 5037254000 P4449 K RAHAMATHULLA KELAGOTE - 393103 128 10 LT1 211 0.3800 0 3038 18 1 0 3 0 -45 0 0 0 600 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001067968 0 0 0 0 0 0 0 0 0 0 K RAHAMATHULLA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145398 4958254000 21963 M.R. NARAYANAPPA MIGADDR 21963 393103 35 10 LT1 211 1 0 15952 171 1 0 3 1 0 0 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 2009-12-01 111110027715 0 0 0 0 0 0 0 0 0 0 M.R. NARAYANAPPA,MIGADDR 21963 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145399 4955884819 50539 A Giriyachari S O SHARANACHARI 2 Kelagote 393103 4 10 LT1 211 1 0 3419 7 1 0 3 1 -50 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110126335 0 0 0 0 0 0 0 0 0 0 A Giriyachari,S O SHARANACHARI 2 Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145395 4948254000 16508 GANGAMMA - - - 393103 140 10 LT1 211 0.1200 0 7319 0 1 0 28 0 1690 14.8900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001050350 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1459145429 4858254000 26416 BASVARAJA - - - 393103 116 10 LT1 211 1 0 10593 10 1 0 3 0 -111 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001061055 0 0 0 0 0 0 0 0 0 0 BASVARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145430 4758254000 15964 D PAPNNA - - - 393103 120 10 LT1 211 0.1200 0 7680 41 1 0 3 0 632 5.3900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001051738 0 0 0 0 0 0 0 0 0 0 D PAPNNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145225 4729111997 49855 T Shridevi W O THIPPAIAH Kelagote 393103 0 10 LT1 211 1 0 8728 51 1 0 3 1 -43 0 0 0 590 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110179745 0 0 0 0 0 0 0 0 0 0 T Shridevi,W O THIPPAIAH Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145387 4562563512 50583 D A Haleema bi D O M MOHAMMED SAB 2 M C Colony 393103 209 10 LT1 211 2 0 10417 22 1 0 3 1 -32 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110203866 0 0 0 0 0 0 0 0 0 0 D A Haleema bi,D O M MOHAMMED SAB 2 M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 82.2500 90 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 1459145389 4558254000 AEH6063 PUTTAMMA - - - 393103 137 10 LT1 211 1 0 12145 71 1 0 3 0 -312 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001064835 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145333 4458254000 22786 RAMAPPA - - - 393103 156 10 LT1 211 0.2400 0 3334 5 1 0 3 1 -36 0 0 0 290 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100001078743AD 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145339 4368254000 AEH1328 MD ROSHAD ALI - - KELAGOTE - 393103 9 10 LT1 211 2.9800 0 5529 52 1 0 3 0 226 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001055966 0 0 0 0 0 0 0 0 0 0 MD ROSHAD ALI,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145336 4358254000 AEH1158 B.SHIVANNA - - - 393103 40 10 LT1 211 3.5000 0 10264 64 1 0 3 0 8 0 0 0 1330 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001060379 0 0 0 0 0 0 0 0 0 0 B.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145441 4337254000 AEH7462 VINODAMMA R W/O LATE BHARAMAPPA S 393103 5 10 LT1 211 2 0 11779 72 1 0 3 1 87 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110126002 0 0 0 1 0 0 0 0 0 0 VINODAMMA R,W/O LATE BHARAMAPPA S 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459145272 2294943582 63431 R VINODAMMA C K PURA KELAGOTE CHITRADURGA 393103 0 10 LT1 211 1 0 1049 7 1 0 3 0.9900 249 3.4400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC3360351 0 0 0 0 0 0 0 0 0 0 R VINODAMMA,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 31.5000 42 2024-02-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459145271 2268254000 AEH6924 ATAHAR FATHIMA - - KELAGOTE - 393103 27 10 LT1 211 3 0 143 47 1 0 3 1 -357 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 999999 100001057238D 0 0 0 0 0 0 0 0 0 0 ATAHAR FATHIMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145380 2258254000 18986 HANUMANTHAPPA - - - 393103 145 10 LT1 211 0.2400 0 4655 40 1 0 3 1 -79 0 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001080569AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145400 2237254000 34268 D.THIMMANNA MIGADDR 34268 S/O DASAPPA 393103 19 10 LT1 211 1 0 21144 79 1 0 3 0 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001081169 0 0 0 0 0 0 0 0 0 0 D.THIMMANNA,MIGADDR 34268 S/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145287 2168254000 AEH1618 SHIVAKUMAR S B S/O BASAPPA B S - - - 393103 62 10 LT1 211 2.8600 0 3603 42 1 0 3 0 184 1.1900 0 0 1020 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001066356 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S B S/O BASAPPA B S,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145392 2158254000 15369 JAGALURAPPA - - - 393103 109 10 LT1 211 0.1200 0 18884 148 1 0 3 0 610 5.2800 0 0 1470 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001051539 0 0 0 0 0 0 0 0 0 0 JAGALURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145393 2137254000 42144 B VENKATESH REDDY M C COLONY - 393103 191 10 LT1 211 2 0 18642 169 1 0 3 0 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001079644 0 0 0 0 0 0 0 0 0 0 B VENKATESH REDDY,M C COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145322 2068254000 24033 T SOMESHA So THIMMAPPA - - - 393103 133 10 LT1 211 0.1200 0 8600 98 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110184921 0 0 0 1 0 0 0 0 0 0 T SOMESHA So THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.6000 2 1459145419 2037254000 43316 R THIPPESWAMY KELAGOTY - 393103 170 10 LT1 211 1 0 5676 26 1 0 3 0 -147 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100004603521 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY,KELAGOTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145424 2035568040 61930 SHIVAKUMAR S B MUNCIPAL COLONY KELAGOTE CHITRADURGA 393103 0 10 LT1 211 1 0 17318 39 1 0 3 1 234 1.3300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 1000000 1E8156155515 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S B,MUNCIPAL COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145335 1962514570 55049 Thippamma W O H RAMAPPA C K Pura 393103 0 10 LT1 211 1 0 1683 11 1 0 3 1 2217 17.5600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 100006058633D 0 0 0 0 0 0 0 0 0 0 Thippamma,W O H RAMAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 19.5600 30 2024-02-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145337 1958254000 P2315 K.R.KRISHNA REDDY - - - 393103 47 10 LT1 211 0.7500 0 4590 9 1 0 3 0 0 1 209 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008212 0 9999999 100001062190 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1459145428 1915509906 47941 Mubeena Banu w/o Mohammed Ismail Jabiulla MUNCIPAL COLONY 4 Kelagote 393103 37 10 LT1 211 1 0 7410 64 1 0 3 1 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111116056514 0 0 0 0 0 0 0 0 1 0 Mubeena Banu w/o Mohammed Ismail Jabiulla,MUNCIPAL COLONY 4 Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145270 1858254000 AEH4624 B.GURUSIDDAPPA MUNCIPAL COLONY CTA 393103 56 10 LT1 211 2 0 4799 36 1 0 3 0 -117 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001079700 0 0 0 0 0 0 0 0 0 0 B.GURUSIDDAPPA,MUNCIPAL COLONY CTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145345 1758254000 AEH5940 M.SHANTHAMMA 2ND 2ND 393103 52 10 LT1 211 3 0 12321 130 1 0 3 1 0 0 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 2011-12-13 111110432959 0 0 0 0 0 0 0 0 0 0 M.SHANTHAMMA,2ND 2ND 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145218 1717586069 60366 R PUSHPA MUNSIPAL COLONY CHITRADURGA 393103 0 10 LT1 211 1 0 3619 76 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 111111984981 0 0 0 1 0 0 0 0 0 0 R PUSHPA,MUNSIPAL COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459145217 1706309407 56113 T Savithramma M C KOLONY 393103 0 10 LT1 211 1 0 3645 53 1 0 3 0.9200 37 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 BD0869955 0 0 0 1 0 0 0 0 0 0 T Savithramma,M C KOLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459145298 1658254000 AEH1135 . - - - 393103 44 10 LT1 211 1 0 11585 107 1 0 3 0 1 1.2000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001066006 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145438 1625507886 55911 Noorjahan W O MD RAFEEQ Kelagote 393103 0 10 LT1 211 1.5000 0 2633 2 1 0 3 1 -75 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 100006253842D 0 0 0 1 0 0 0 0 0 0 Noorjahan,W O MD RAFEEQ Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BC2510675 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459145369 1558254000 7633 OBAMMA - - - 393103 153 10 LT1 211 0.2400 0 3130 21 1 0 3 1 -24 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110175718 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145372 1537254000 9208 DURGESH - - - 393103 83 10 LT1 211 0.2000 0 2570 46 1 0 3 1 24 0 0 0 930 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110209419 0 0 0 0 0 0 0 0 0 0 DURGESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD0873161 1 0 0 0 0 0 23.6700 34 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145331 1458254000 22090 G MAHALINGAPPA S/O GIRIYAPPA K - - - 393103 182 10 LT1 211 1 0 4074 34 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110103096 0 0 0 0 0 0 0 0 0 0 G MAHALINGAPPA S/O GIRIYAPPA K,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145326 1437254000 27774 SHUSHILAMMA - - - 393103 134 10 LT1 211 0.2400 0 4291 53 1 0 3 1 363 5.0600 0 0 1060 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112498736 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145436 1407913149 63663 KUMARA SWAMY V KELAGOTE 393103 0 10 LT1 211 2 0 8355 57 1 0 3 0.9300 1264 9.4200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC3364368 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY V,KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459145268 1368254000 16999 M.H.CHANDRASHEKAR - - - 393103 199 10 LT1 211 0.2800 0 202 93 1 0 3 1 9 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 999999 100001051771D 0 0 0 0 0 0 0 0 0 0 M.H.CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145377 1337254000 33552 MAHADEVAMMA MIGADDR 33552 393103 108 10 LT1 211 0.5000 0 7390 19 1 0 3 1 6 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110296490 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,MIGADDR 33552 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145342 1268254000 AEH460 V. PEDDAIAH - - KELAGOTE - 393103 26 10 LT1 211 2 0 20104 95 1 0 3 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001054447 0 0 0 0 0 0 0 0 0 0 V. PEDDAIAH,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145341 1258254000 AEH4539 G.K. RAVINARAYANA REDDY MIGADDR AEH4539 393103 205 10 LT1 211 3 0 6507 101 1 0 3 0.7800 -100 0 0 0 1400 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 BD1087307 0 0 0 2 0 0 0 0 0 0 G.K. RAVINARAYANA REDDY,MIGADDR AEH4539 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459145343 1237254000 33697 B.KRISHNAPPA MIGADDR 33697 393103 43 10 LT1 211 1 0 0 41 1 27 3 0 5 1 0 0 390 3931 2026-02-10 0 0 0 2025-10-10 3 0 0 0 0 14008212 ASD to be paid:Rs.390 (ignore if paid) 0 99999 1E8328986679 0 0 0 0 0 0 0 0 0 0 B.KRISHNAPPA,MIGADDR 33697 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 1 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-10-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145364 1168254000 18258 THIPPAIAH - - - 393103 150 10 LT1 211 0.2400 0 1370 0 1 0 28 1 -60 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 100001059587AD 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 22.4100 32 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145363 1158254000 28058 G.L. VENKATESH - - - 393103 78 10 LT1 211 0.2400 0 14842 83 1 0 3 0 858 12.0600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001079192 0 0 0 0 0 0 0 0 0 0 G.L. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145368 1137254000 41654 SMT.R.VENOODAMMA C.K.PURA - 393103 106 10 LT1 211 1 0 10160 31 1 0 3 0 2 0 0 0 930 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001047979 0 0 0 0 0 0 0 0 0 0 SMT.R.VENOODAMMA,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145361 1068254000 28883 SOWMYA G S/O GURUMURTHY K - - - 393103 164 10 LT1 211 1 0 6665 78 1 0 3 1 370 1.8600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110207880 0 0 0 0 0 0 0 0 0 0 SOWMYA G S/O GURUMURTHY K,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145356 1058254000 20122 THIMMAKKA - - - 393103 167 10 LT1 211 0.2400 0 11453 23 1 0 3 0 -41 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001074949 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145362 1037254000 41105 N.B.ROOPA W/O B.M.NARENDRA C K PURA - 393103 80 10 LT1 211 1 0 4906 28 1 0 3 0 15 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001077387 0 0 0 0 0 0 0 0 0 0 N.B.ROOPA W/O B.M.NARENDRA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145328 0966844000 21161 HANUMAKKA - - - 393103 174 10 LT1 211 0.2400 0 2709 7 1 0 3 1 -10 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111000217817 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145330 0961019179 62430 HALEEMA BEE D A GANESHA TEMPLE NEAR KELAGOTE CHITRADURGA 393103 0 10 LT1 211 1 0 7026 122 1 0 3 0.9700 329 2.5100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC3271844 0 0 0 2 0 0 0 0 0 0 HALEEMA BEE D A,GANESHA TEMPLE NEAR KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459145329 0958254000 AEH6667 D N SHIVANANDA SWAMY S/O NARAYANAPPA - 393103 74 10 LT1 211 1 0 10042 76 1 0 3 0.9800 -9 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 BD0873160 0 0 0 3 0 0 0 0 0 0 D N SHIVANANDA SWAMY,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD0873160 1 0 0 0 0 0 45 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1459145296 0858254000 26788 FHATEEMABE - - - 393103 129 10 LT1 211 1 0 5877 26 1 0 3 0 192 1.7500 0 0 840 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001069579 0 0 0 0 0 0 0 0 0 0 FHATEEMABE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145403 0831370225 55775 Nagaraja G S O T GIRIYAPPA M C Colony 393103 0 10 LT1 211 2 0 7755 69 1 0 3 0.7300 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 BC2063612 0 0 0 1 0 0 0 0 0 0 Nagaraja G,S O T GIRIYAPPA M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 1 0 0 1.4600 2 1459145334 0768440546 50579 D A Haleema bi D O M MOHAMMED SAB 1 M C Colony 393103 211 10 LT1 211 2 0 12350 5 1 0 3 1 -6 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110300010 0 0 0 0 0 0 0 0 0 0 D A Haleema bi,D O M MOHAMMED SAB 1 M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145338 0658254000 5275 POOJA M Y W/O M S ONKARI - 393103 70 10 LT1 211 0.2800 0 11802 67 1 0 3 0 304 2.6000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001080624 0 0 0 0 0 0 0 0 0 0 POOJA M Y W/O M S ONKARI,- 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145289 0558254000 22490 M.BASAPPA - - - 393103 138 10 LT1 211 0.2400 0 1820 18 1 0 3 1 -135 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 111110303192D 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.6000 2 1459145301 0458254000 5862 Philip Raj s/o Late Shamanna - - - 393103 178 10 LT1 211 0.1200 0 8755 53 1 0 3 0 4 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008212 0 9999999 100001081441 0 0 0 0 0 0 0 0 0 0 Philip Raj s/o Late Shamanna,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145390 0437254000 28092 SHARADAMMA - - - 393103 132 10 LT1 211 0.1800 0 3808 32 1 0 3 0.9900 344 2.9000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 BC2359565 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459145255 0368254000 AEH1504 M.R. NARAYANAPPA - - - 393103 38 10 LT1 211 2 0 10230 47 1 0 3 0 2 1 0 0 300 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001060914 0 0 0 0 0 0 0 0 0 0 M.R. NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145279 0358254000 AEH3227 KSHARADAMMA - - - 393103 79 10 LT1 211 3 0 12383 0 1 0 28 1 3311 49.9400 0 0 610 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110398470 0 0 0 0 0 0 0 0 0 0 KSHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145277 0337254000 32869 T PRAKASH S/O THIPPAIAH S/ YALLAPPA C.K.PURA 393103 151 10 LT1 211 0.2400 0 456 40 1 0 3 1 -61 0 0 0 740 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 1E1310855906 0 0 0 0 0 0 0 0 0 0 T PRAKASH S/O THIPPAIAH,S/ YALLAPPA C.K.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145237 0268254000 AEH1329 MD ROSHAD ALI - - KELAGOTE - 393103 8 10 LT1 211 2.9800 0 9121 50 1 0 3 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001063487 0 0 0 0 0 0 0 0 0 0 MD ROSHAD ALI,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145347 0258254000 5557 B.KESHAVAIAH - - - 393103 154 10 LT1 211 0.2400 0 12 4 1 0 3 1 820 7.2300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 1000000 1E4160761012 0 0 0 0 0 0 0 0 0 0 B.KESHAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145348 0237254000 P3591 B.KRISHANAPPA MIGADDR P3591 393103 42 10 LT1 211 1 0 3325 51 1 0 3 1 16 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110183867 0 0 0 0 0 0 0 0 0 0 B.KRISHANAPPA,MIGADDR P3591 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145437 0194274719 59000 B MANJUNATHA C K PURA KELAGOTE 393103 0 10 LT1 211 1 0 2950 61 1 0 3 1 158 2.2100 0 0 350 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111695689 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145259 0185212220 49711 M H Gurumurthy S O LATE MALIGE HANUMANTHAPPA 3 Behind ganesha temple 393103 206 10 LT1 211 1 0 2505 32 1 0 3 1 34 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111112889763 0 0 0 0 0 0 0 0 1 0 M H Gurumurthy,S O LATE MALIGE HANUMANTHAPPA 3 Behind ganesha temple 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145252 0168254000 28066 CHENNAMMA - - - 393103 142 10 LT1 211 0.2400 0 2080 0 1 0 28 1 -21 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 999999 100001051435D 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD0931332 1 0 0 0 0 0 15.5300 26 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 1459145254 0158254000 28436 THIPPESWAMY - - - 393103 115 10 LT1 211 0.2400 0 3248 0 1 0 28 0 22 0 0 0 700 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001065820 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145321 0137254000 41655 SMT.R.VENOODAMMA C.K.PURA - 393103 107 10 LT1 211 1 0 3807 99 1 0 3 0.8900 618 4.4800 0 0 3370 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.3370 (ignore if paid) 0 10000 68187280 0 0 0 1 0 0 0 0 0 0 SMT.R.VENOODAMMA,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459145299 0037254000 41106 N.B.ROOPA W/O B.M.NARENDRA C K PURA - 393103 81 10 LT1 211 1 0 2000 11 1 0 3 0 295 2.2200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001047628 0 0 0 0 0 0 0 0 0 0 N.B.ROOPA W/O B.M.NARENDRA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145215 6337254000 CMC3088 COMMISSINOR CTA - 393103 100009 10 1LT6A-M 611 0 5 13373 506 1 0 3 1 13805 100.0200 0 0 2270 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111111992031 0 0 0 0 0 0 0 0 1 0 COMMISSINOR,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000852537 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 0.3000 2 1459145373 4085158228 TP16311 K N PANKAJA WO A H SHIVARUDRAPPA KELAGOTE CHITRADURGA 393103 0 10 1LT7A 710 1 0 12 1 1 0 3 1 2537 24.1200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 1000000 1B1392505473 0 0 0 0 0 0 0 0 1 0 K N PANKAJA WO A H SHIVARUDRAPPA,KELAGOTE CHITRADURGA 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 0.3000 2 1459145316 5920172318 48361 Shivanna s/o Venkatappa CHANNAKESHAVAPURA BADAVANE C K Pura 393103 0 10 LT1 212 2 0 12472 112 1 0 3 1 72 0 0 0 1090 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 4692773700D 0 0 0 0 0 0 0 0 0 0 Shivanna s/o Venkatappa,CHANNAKESHAVAPURA BADAVANE C K Pura 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145269 4315419402 51221 ASHA S W/O KARIBASAPPA Opp Ambhabhavani temple 393103 175 10 LT1 211 1 0 7353 34 1 0 3 1 133 1.2500 0 0 1140 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000185759 0 0 0 0 0 0 0 0 0 0 ASHA S,W/O KARIBASAPPA Opp Ambhabhavani temple 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145274 4314310795 50581 D A Haleema bi D O M MOHAMMED SAB 5 M C Colony 393103 206 10 LT1 211 1 0 4526 20 1 0 3 1 9 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 100004918121D 0 0 0 0 0 0 0 0 0 0 D A Haleema bi,D O M MOHAMMED SAB 5 M C Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-06-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145273 4307870237 P5272 M H Gurumurthy S O LATE MALIGE HANUMANTHAPPA 2 Behind ganesha temple 393103 205 10 LT1 211 1 0 3666 23 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111112890249 0 0 0 0 0 0 0 0 0 0 M H Gurumurthy,S O LATE MALIGE HANUMANTHAPPA 2 Behind ganesha temple 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145382 4268254000 P1631 ATHAR FATHIMA KELAGOTE KELAGOTE 393103 30 10 LT1 211 0.7500 0 3204 28 1 0 3 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001061177 0 0 0 0 0 0 0 0 0 0 ATHAR FATHIMA,KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145379 4258254000 AEH6209 K.R.KRISHNA REDDY - - - 393103 45 10 LT1 211 3 0 23782 129 1 0 3 0 91 0 0 0 220 3931 2026-02-10 3 0 0 2025-12-10 0 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-09-29 100001081006 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145391 4168254000 P902 P. ESHWARAMMA KELAGOTE KELAGOTE 393103 25 10 LT1 211 0.7500 0 6409 21 1 0 3 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001075410 0 0 0 0 0 0 0 0 0 0 P. ESHWARAMMA,KELAGOTE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 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 0.3000 2 1459145431 4158254000 25727 NANNIJHAN - - - 393103 160 10 LT1 211 0.4800 0 1446 44 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 999999 111110191489D 0 0 0 0 0 0 0 0 0 0 NANNIJHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145261 4137254000 38813 BABU P S/O PARAMESHWARAPPA KELAGOTE - 393103 600 10 LT1 211 0.2400 0 6030 68 1 0 3 0.8400 528 4.8000 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0851990 0 0 0 0 0 0 0 0 0 0 BABU P S/O PARAMESHWARAPPA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459145371 4058254000 AEH4815 B.KRISHNAPPA - - - 393103 41 10 LT1 211 3 0 7557 124 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 10000 111115531072 0 0 0 0 0 0 0 0 0 0 B.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145243 4037254000 AEH8572 R THIPPESWAMY KELAGOTE - 393103 172 10 LT1 211 3 0 20520 106 1 0 3 0 -197 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001057984 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145354 3999885569 57149 P NAGARAJAPPA M C COLONY CTA 393103 0 10 LT1 211 1 0 1609 0 1 0 3 0.8600 49 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 BC2643477 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA,M C COLONY CTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BC2643477 1 0 0 0 0 0 16.1700 26 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459145349 3958254000 AEH4287 K VIJAYASHANKARA S/O K DEVENDRAPPA - - - 393103 63 10 LT1 211 3 0 18857 102 1 0 3 0 -2 1.2600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001066492 0 0 0 0 0 0 0 0 0 0 K VIJAYASHANKARA S/O K DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145439 3948254000 AEH1368 B.GURUSIDDAPPA - - - 393103 54 10 LT1 211 1 0 6811 86 1 0 3 0.9900 199 1.6800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 BD0873159 0 0 0 1 0 0 0 0 0 0 B.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD0873159 1 0 0 0 0 0 79.4200 87 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459145228 3924815687 62429 HALEEMA BEE D A GANESHA TEMPLE NEAR KELAGOTE CHITRADURGA 393103 1 10 LT1 211 1 0 6967 127 1 0 3 0.9000 352 2.6000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC3271845 0 0 0 1 0 0 0 0 0 0 HALEEMA BEE D A,GANESHA TEMPLE NEAR KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459145285 3895551943 47942 Mubeena Banu w/o Mohammed Ismail Jabiulla MUNCIPAL COLONY 3 Kelagote 393103 38 10 LT1 211 1 0 10855 74 1 0 3 1 0 0 0 0 600 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116053384 0 0 0 0 0 0 0 0 0 0 Mubeena Banu w/o Mohammed Ismail Jabiulla,MUNCIPAL COLONY 3 Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145394 3858254000 23664 . - - - 393103 103 10 LT1 211 0.1200 0 5130 0 1 0 3 0 -108 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001059555 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145375 3758254000 18760 D.H.ANANDA MURTHY - - - 393103 104 10 LT1 211 0.1200 0 9632 107 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110204726 0 0 0 0 0 0 0 0 0 0 D.H.ANANDA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145381 3746929162 63665 KUMARASWAMY V S/O VEERABHADRAPPA KELAGOTE2 393103 0 10 LT1 211 2 0 339 6 1 0 3 0.7700 -164 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC3364369 0 0 0 1 0 0 0 0 1 0 KUMARASWAMY V S/O VEERABHADRAPPA,KELAGOTE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459145253 3633738518 49917 H R Thippeswamy S O LATE RANGAPPA 1 C K Pura badavane 393103 149 10 LT1 211 1 0 3234 34 1 0 3 1 -27 0 0 0 300 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112781461 0 0 0 0 0 0 0 0 0 0 H R Thippeswamy,S O LATE RANGAPPA 1 C K Pura badavane 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145366 3594123661 63664 KUMARASWAMY V S/O VEERABHADRAPPA KELAGOTE1 393103 0 10 LT1 211 2 0 2528 44 1 0 3 0.7000 -2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 BC3364370 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY V S/O VEERABHADRAPPA,KELAGOTE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459145365 3558254000 AEH1397 . - - - 393103 176 10 LT1 211 4 0 2699 30 1 0 3 1 457 6.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 99999 111110194008 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145386 3458254000 AEH1785 K.N. PANKAJA - - - 393103 69 10 LT1 211 3 0 11999 9 1 0 28 0 -119 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001072895 0 0 0 0 0 0 0 0 0 0 K.N. PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145407 3368254000 AEH4830 ATHAR FATHIMA - - KELAGOTE - 393103 29 10 LT1 211 3 0 11772 60 1 0 3 1 0 0 0 0 1360 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110222680 0 0 0 0 0 0 0 0 0 0 ATHAR FATHIMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145406 3337254000 7364 SREENIVASA G K S/O KARIYAPPA G CTA CTA 393103 163 10 LT1 211 0.2400 0 5730 135 1 0 3 1 307 1.5400 303.6500 0 1740 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008212 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111545227 0 0 0 0 0 0 0 0 0 0 SREENIVASA G K S/O KARIYAPPA G,CTA CTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145291 3268254000 AEH6925 ATHAR FATHIMA - - KELAGOTE - 393103 28 10 LT1 211 1 0 5501 82 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 999999 BD1004724 0 0 0 1 0 0 0 0 0 0 ATHAR FATHIMA,- - KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459145416 3258254000 AEH6298 K.R.KRISHNA REDDY - - - 393103 46 10 LT1 211 4 0 14690 26 1 0 3 0 -248 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008212 0 9999999 100001066399 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-02 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145420 3237254000 AEH8040 SMT P.N.MANJULA MIGADDR AEH8040 393103 18 10 LT1 211 3 0 4304 113 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 14008212 0 9999999 67489823 0 0 0 3 0 0 0 0 0 0 SMT P.N.MANJULA,MIGADDR AEH8040 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 121.9200 134 2024-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459145313 3168254000 AEH4062 HALIMABHI - - - 393103 68 10 LT1 211 3 0 3801 62 1 0 3 0.9700 -151 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 9999999 BD1074973 0 0 0 0 0 0 0 0 0 0 HALIMABHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459145384 3158254000 AEH5772 P. NAGARATHNA MIGADDR AEH5772 393103 200 10 LT1 211 3 0 13599 0 1 0 28 0 -83 0 0 0 1250 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001047395 0 0 0 0 0 0 0 0 0 0 P. NAGARATHNA,MIGADDR AEH5772 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145423 3137254000 42497 K VIJAYASHANKARA S/O K DEVENDRAPPA KELEGOTE - 393103 64 10 LT1 211 2 0 15096 120 1 0 3 0 13 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001078458 0 0 0 0 0 0 0 0 0 0 K VIJAYASHANKARA S/O K DEVENDRAPPA,KELEGOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145235 3115759507 47939 Mubeena Banu w/o Mohammed Ismail Jabiulla MUNCIPAL COLONY Kelagote 393103 35 10 LT1 211 1 0 10411 47 1 0 3 1 0 0 0 0 800 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116055294 0 0 0 0 0 0 0 0 0 0 Mubeena Banu w/o Mohammed Ismail Jabiulla,MUNCIPAL COLONY Kelagote 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 134.9200 148 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 1459145427 3058254000 28088 KAMBADARANGAYYA - - - 393103 113 10 LT1 211 1 0 38 58 1 0 3 0.8500 15 0 14 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008212 0 999999 100001075084D 0 0 0 1 0 0 0 0 0 0 KAMBADARANGAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-11 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145446 3037254000 43315 R THIPESWAMY KELAGOTY - 393103 171 10 LT1 211 2 0 6860 39 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100004605870 0 0 0 0 0 0 0 0 0 0 R THIPESWAMY,KELAGOTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145409 2958254000 P949 MAHAMADAMIR - - - 393103 65 10 LT1 211 0.7500 0 3168 12 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001070225 0 0 0 0 0 0 0 0 0 0 MAHAMADAMIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145408 2943744000 44795 ANGINAMMA KELAGOTY - 393103 168 10 LT1 211 0.2800 0 3235 20 1 0 3 0 23 0 0 0 660 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111113213244 0 0 0 0 0 0 0 0 0 0 ANGINAMMA,KELAGOTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145415 2858254000 23429 T. SIDDA BHOVI - - - 393103 85 10 LT1 211 1 0 12720 169 1 0 3 1 409 2.0100 395.8500 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008212 0 99999 111110122863 0 0 0 0 0 0 0 0 0 0 T. SIDDA BHOVI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145413 2847627635 55912 Noorjahan W O MD RAFEEQ C K Pura 393103 0 10 LT1 211 1.5000 0 7497 79 1 0 3 1 -7 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110210198 0 0 0 0 0 0 0 0 0 0 Noorjahan,W O MD RAFEEQ C K Pura 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BC2394180 1 0 0 0 0 0 83.2500 92 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145234 2809763952 49916 H R Thippeswamy S O LATE RANGAPPA C K Pura badavane 393103 148 10 LT1 211 2 0 13634 123 1 0 3 1 78 0 0 0 736 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.736 (ignore if paid) 0 99999 111112863277 0 0 0 0 0 0 0 0 0 0 H R Thippeswamy,S O LATE RANGAPPA C K Pura badavane 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145404 2758254000 24152 P DEVARAJU S/O PARAMESHWARAPA - - - 393103 102 10 LT1 211 0.3200 0 4062 38 1 0 3 1 1 0 0 0 850 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110027980 0 0 0 0 0 0 0 0 0 0 P DEVARAJU S/O PARAMESHWARAPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BD0873163 1 0 0 0 0 0 40.3300 50 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145376 2658254000 20064 K.POOJAIAH - - - 393103 169 10 LT1 211 0.2800 0 4450 15 1 0 3 0 -20 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001050730 0 0 0 0 0 0 0 0 0 0 K.POOJAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145443 2622431086 58469 HANUMANTHAPPA P C K PURA KELGOTE 393103 0 10 LT1 211 1 0 7648 108 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008212 0 100000 111111581467 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA P,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 BC2876310 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459145308 2558254000 24927 PHILIPRAJ MIGADDR 24927 393103 180 10 LT1 211 0.2400 0 7436 96 1 0 3 0 0 0 382 0 220 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001079876 0 0 0 0 0 0 0 0 0 0 PHILIPRAJ,MIGADDR 24927 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459145411 2537254000 AEH4126 BODARAJ KARIGAR - - - 393103 48 10 LT1 211 1 0 10369 82 1 0 3 0 -2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008212 0 9999999 100001073434 0 0 0 0 0 0 0 0 0 0 BODARAJ KARIGAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000851809 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2