1459141174 4397222265 TP16081 NAZEEMA BANU WO MOHAMMED SHAFI K H B COLONY 393116 41 10 1LT7A 710 1 0 85 16 1 0 3 0.7700 1872 18.1800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 999 69986178 0 0 0 0 0 0 0 0 1 0 NAZEEMA BANU WO MOHAMMED SHAFI,K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459141214 3854937500 TP15148 SYED AKRAM SADIQ NAGARA CHITRADURGA 393116 26 10 1LT7A 710 1 0 1266 91 1 0 3 0.9500 19886 185.3400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 0 68265283 0 0 0 2 0 0 0 0 1 0 SYED AKRAM,SADIQ NAGARA 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 1 0 0 1.7700 2 1459141137 3491868353 TP15717 R INDRAMMA WO RAMANNA SURYA PUTHRA NAGARA 393116 32 10 1LT7A 710 1 0 254 25 1 0 3 0.9400 6622 62.6600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 69952234 0 0 0 2 0 0 0 0 1 0 R INDRAMMA WO RAMANNA,SURYA PUTHRA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459141121 9992654000 ACSL262 COMMISSIONER CMC CTA NAER AUTO CHIKKANNA - 393116 10 10 1LT6B-M 621 0.2900 0 12461 82 1 0 3 1 6444 56.9500 0 0 9980 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.9980 (ignore if paid) 0 999999 100007050959 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,NAER AUTO CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-10 0 10002046629 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 0.2800 2 1459141161 9864753123 64495 MANJAMMA J M ROAD THIPPANAGATTAMMA TEMPLE BEHIND CHITRADURGA 393116 45 10 LT3A 311 1 0 3437 83 1 0 3 0.8400 1687 12.8900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 BC3454652 0 0 0 1 0 0 0 0 1 0 MANJAMMA,J M ROAD THIPPANAGATTAMMA TEMPLE BEHIND 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 1 0 0 0.5200 2 1459141123 8962554000 38465 GEETHA J M ROAD - 393116 17 10 LT3A 311 0.2400 0 8443 78 1 0 3 0 1713 12.6100 0 0 2730 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100001079249 0 0 0 0 0 0 0 0 0 0 GEETHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459141103 8862554000 37487 MAHALINGAPPA J.M.ROAD - 393116 7 10 LT3A 311 2 0 7047 81 1 0 3 1 0 2.2000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 100006932732 0 0 0 0 0 0 0 0 1 0 MAHALINGAPPA,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.1100 2 1459141106 7962554000 38466 GEETHA J M ROAD - 393116 16 10 LT3A 311 0.2400 0 1081 0 1 0 3 0 436 3.3000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001078597 0 0 0 0 0 0 0 0 0 0 GEETHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459141102 7873089700 52349 R Venkatesh S O G RAMANNA 4 J M Road 393116 29 10 LT3A 311 1 0 6624 60 1 0 3 0.9400 734 3.4500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC2026835 0 0 0 0 0 0 0 0 1 0 R Venkatesh,S O G RAMANNA 4 J M Road 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.3500 2 1459141114 6962554000 38467 GEETHA J M ROAD - 393116 15 10 LT3A 311 0.2400 0 2070 0 1 0 3 0 5772 51.3300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001074408 0 0 0 0 0 0 0 0 0 0 GEETHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.2300 2 1459141236 6572554000 14090 S.MANJUNATH - - - 393116 57 10 LT3A 311 0.1200 0 5072 22 1 0 3 0 2828 25.0900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999 100001060123 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.3300 2 1459141224 5962554000 38469 GEETHA J M ROAD - 393116 13 10 LT3A 311 0.2400 0 3702 36 1 0 3 0 0 0 0 0 1800 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100001054539 0 0 0 0 0 0 0 0 0 0 GEETHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459141217 4962554000 38470 GEETHA J M ROAD - 393116 12 10 LT3A 311 0.2400 0 830 0 1 0 3 0 624 5.2000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001059534 0 0 0 0 0 0 0 0 0 0 GEETHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459141232 4860607318 48018 G.Susheelamma w/o B.Shivakumar THIPPAMMANA GHATTA TEMPLE OPPOSITE Jogimatti Road 393116 23 10 LT3A 311 1 0 566 0 1 0 3 1 2806 25.8000 215.3600 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008215 0 99999 111116081156 0 0 0 0 0 0 0 0 1 0 G.Susheelamma w/o B.Shivakumar,THIPPAMMANA GHATTA TEMPLE OPPOSITE Jogimatti Road 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 1459141148 3388340310 52347 R Venkatesh S O G RAMANNA 3 J M Road 393116 26 10 LT3A 311 1 0 5368 22 1 0 3 0.9200 360 1.8800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC2026834 0 0 0 0 0 0 0 0 1 0 R Venkatesh,S O G RAMANNA 3 J M Road 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.1500 2 1459141219 2962554000 37330 LAKSHMANA J.M.ROAD - 393116 111 10 LT3A 311 0.1200 0 4522 79 1 0 3 0 4296 35.7700 0 0 700 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001049769 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.6600 2 1459141212 2762554000 38468 GEETHA J M ROAD - 393116 14 10 LT3A 311 0.2400 0 155 0 1 0 3 0 0 30.6700 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001051018 0 0 0 0 0 0 0 0 0 0 GEETHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.2300 2 1459141171 1793554000 26186 SMT.KAMALAMMA - - - 393116 35 10 LT3A 311 0.2400 0 14 39 1 0 3 0.8600 1542 7.8700 0 0 1130 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 70361617 0 0 0 0 0 0 0 0 1 0 SMT.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.1700 2 1459141190 9972554000 9271 GOPALAIAH - - - 393116 95 10 LT1 211 0.2400 0 6260 33 1 0 3 0 33 0 0 0 390 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001049364 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141186 9962554000 38464 GEETHA J M ROAD - 393116 18 10 LT1 211 1 0 17942 11 1 0 3 0 -237 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008215 0 9999999 100001061320 0 0 0 0 0 0 0 0 0 0 GEETHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-21 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141091 9892654000 41624 MALLAPPA GANDHI NAGARA - 393116 37 10 LT1 211 0.5000 0 9861 62 1 0 3 0 16 0 0 0 790 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001069428 0 0 0 0 0 0 0 0 0 0 MALLAPPA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459141160 9862554000 40488 T THIPPESWAMY J M ROAD - 393116 68 10 LT1 211 0.5000 0 9380 81 1 0 3 0 326 2.7200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001048989 0 0 0 0 0 0 0 0 0 0 T THIPPESWAMY,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459141110 9793554000 9284 THIPPESWAMY - - - 393116 76 10 LT1 211 0.2000 0 3646 23 1 0 3 1 497 6.4400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111424288 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 20.8300 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 1459141154 9762554000 43356 S NARASHIMHAMURTHY J M ROAD - 393116 69 10 LT1 211 0.5000 0 5426 36 1 0 3 0 -17 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100004616112 0 0 0 0 0 0 0 0 0 0 S NARASHIMHAMURTHY,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141240 9593554000 28920 C.S.GANGAMMA MIGADDR 28920 393116 39 10 LT1 211 0.1600 0 2856 16 1 0 3 0.9900 554 5.1600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC1990580 0 0 0 1 0 0 0 0 0 0 C.S.GANGAMMA,MIGADDR 28920 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459141151 9555413515 69056 I GEETHAMMA J M ROAD 5TH CROSS CHITRADURGA2 393116 22 10 LT1 211 1 0 589 27 1 0 3 0.9200 438 3.7800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 68257990 0 0 0 2 0 0 0 0 0 0 I GEETHAMMA,J M ROAD 5TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459141125 9472554000 24161 S.MANJUNATH - - - 393116 50 10 LT1 211 0.4800 0 9221 74 1 0 3 0 476 4.0300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001071453 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141136 9435453085 58314 R VENKATESH J M ROAD 393116 34 10 LT1 211 2 0 4664 54 1 0 3 0.9700 196 1.8000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 BC2867035 0 0 0 1 0 0 0 0 0 0 R VENKATESH,J M ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459141111 9372554000 19216 MARADANNA - - - 393116 106 10 LT1 211 0.4000 0 2480 39 1 0 3 1 78 1.1200 0 0 670 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112432191 0 0 0 1 0 0 0 0 0 0 MARADANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141117 9172554000 33061 ANUSUYAMMA MIGADDR 33061 393116 75 10 LT1 211 0.2000 0 4758 28 1 0 3 0 589 5.3100 0 0 490 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100001065611A 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR 33061 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-12-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141142 8847971710 61418 B RANGAPPA J M ROAD CHITRADURGA 393116 86 10 LT1 211 1 0 224 9 1 0 3 0.9600 -137 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 BC3013489 0 0 0 0 0 0 0 0 0 0 B RANGAPPA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459141207 8714301079 59041 R VENKATESH J M ROAD 393116 33 10 LT1 211 1 0 672 18 1 0 3 1 7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 111111695698 0 0 0 0 0 0 0 0 0 0 R VENKATESH,J M ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141113 8686838191 72258 DEVENDRAPPA SO NARASIMHAPPA SADIQ NAGARA 393116 40 10 LT1 211 1 0 178 17 1 0 3 0.9800 67 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 1000000 69981599 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA SO NARASIMHAPPA,SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459141221 8190321816 58296 M JAYYANNA SADIK NAGARA 393116 16 10 LT1 211 1 0 4655 136 1 0 3 0.9300 1235 8.4200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 BC2868576 0 0 0 1 0 0 0 0 0 0 M JAYYANNA,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459141093 8172554000 33063 SANNA NINGAMMA W/O LAKSHMANNA 393116 60 10 LT1 211 0.2000 0 855 11 1 0 3 1 195 1.7500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111349576 0 0 0 1 0 0 0 0 0 0 SANNA NINGAMMA,W/O LAKSHMANNA 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141216 8124500931 54121 C M Ekanthappa S O MAHALINGAPPA J M Road 393116 104 10 LT1 211 1 0 2952 66 1 0 3 0.9400 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC2274212 0 0 0 0 0 0 0 0 0 0 C M Ekanthappa,S O MAHALINGAPPA J M Road 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.3000 2 1459141223 7894999171 69344 AYESHA S SADIQ NAGARA K H B COLONY 393116 24 10 LT1 211 2 0 1912 70 1 0 3 0.9100 -2917 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 68245242 0 0 0 2 0 0 0 0 0 0 AYESHA S,SADIQ NAGARA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459141225 7889016124 48979 Kalpana w o Rajanna J M ROAD 4th cross 393116 84 10 LT1 211 1 0 6194 66 1 0 3 0.9700 250 1.5700 0 0 650 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC2659092 0 0 0 2 0 0 0 0 0 0 Kalpana w o Rajanna,J M ROAD 4th cross 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459141099 7862554000 41816 S.MAHATHISHA JOGIMATTI ROAD - 393116 63 10 LT1 211 0.5000 0 7773 54 1 0 3 0 395 3.8100 0 0 750 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001072792 0 0 0 0 0 0 0 0 0 0 S.MAHATHISHA,JOGIMATTI ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459141104 7762554000 AEH8687 G SUSHELAMMA J M ROAD - 393116 25 10 LT1 211 3 0 18755 94 1 0 3 0 -106 0 0 0 1590 3931 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 2012-10-16 100001052171 0 0 0 0 0 0 0 0 0 0 G SUSHELAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141105 7672554000 19215 MARADANNA - - - 393116 107 10 LT1 211 0.2400 0 10040 55 1 0 3 0 0 0 0 0 720 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001072803 0 0 0 0 0 0 0 0 0 0 MARADANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459141233 7472554000 27493 LAKSHAMMA - - - 393116 4 10 LT1 211 0.1800 0 3399 9 1 0 3 0 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 99999 100001079750 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141126 7370395508 71531 SOMASHEKHARA N SO NARASIMHAPPA JOGIMATTI ROAD 393116 52 10 LT1 211 1 0 777 80 1 0 3 0.9500 8204 72.4900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 1000000 69973888 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARA N SO NARASIMHAPPA,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459141185 7293448513 53387 Sabiya W O MD ZUBER Sadik nagara 393116 38 10 LT1 211 1 0 4887 58 1 0 3 0.7600 65 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 9999999 BD0940143 0 0 0 1 0 0 0 0 0 0 Sabiya,W O MD ZUBER Sadik nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459141118 7272554000 29418 R. RAJAPPA MIGADDR 29418 393116 82 10 LT1 211 0.1200 0 5680 3 1 0 3 1 -89 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 10000 111111869929 0 0 0 0 0 0 0 0 0 0 R. RAJAPPA,MIGADDR 29418 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459141092 7172554000 32140 M.R.AMBUJA D\O M.RAJANNA 393116 10 10 LT1 211 1 0 9682 59 1 0 3 0 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001065614 0 0 0 0 0 0 0 0 0 0 M.R.AMBUJA,D\O M.RAJANNA 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459141173 7043750743 55439 A R Thippeswamy S O RANGAPPA Sadik nagara 393116 17 10 LT1 211 1 0 7713 134 1 0 3 0.9900 284 1.4300 0 0 380 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2253943 0 0 0 1 0 0 0 0 0 0 A R Thippeswamy,S O RANGAPPA Sadik nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459141122 6862554000 40779 RATHNAMMA JOGIMATTI ROAD,NEAR AJJAIAH TEMPLE - 393116 91 10 LT1 211 1 0 16222 113 1 0 3 0 360 5.1200 0 0 1970 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001059417 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,JOGIMATTI ROAD,NEAR AJJAIAH TEMPLE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459141188 6850856111 70168 SOMASHEKHAR S So SANNAPPA B J M ROAD CHITRADURGA 393116 62 10 LT1 211 1 0 1236 101 1 0 3 0.8400 0 11.2600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 69951533 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR S So SANNAPPA B,J M ROAD 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 2024-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459141184 6734137274 71939 K CHIKKANNA SO KANI CHIKKAPPA SADIQ NAGARA 393116 13 10 LT1 211 2 0 2261 132 1 0 3 0.7800 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 1000000 68285306 0 0 0 1 0 0 0 0 0 0 K CHIKKANNA SO KANI CHIKKAPPA,SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459141120 6672554000 27645 RAGHAVENDRA - - - 393116 112 10 LT1 211 0.1600 0 7082 17 1 0 3 0 504 4.4300 0 0 580 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100001063975 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141119 6672087408 67927 ASHOKA P KANUMAPPA LAYOUT SHANIMAHATHMA TEMPLE NEAR CHITRADURGA 393116 33 10 LT1 211 3 0 3658 112 1 0 3 0.9000 0 0 0 0 380 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68255656 0 0 0 3 0 0 0 0 0 0 ASHOKA P,KANUMAPPA LAYOUT SHANIMAHATHMA TEMPLE NEAR 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 2024-03-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1459141211 6593554000 25205 M.S.KALLESHA - - - 393116 36 10 LT1 211 0.4800 0 2673 81 1 0 3 0.8700 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 10000 67414899 0 0 0 3 0 0 0 0 0 0 M.S.KALLESHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1459141235 6472554000 23806 MANJUNATH - - - 393116 49 10 LT1 211 0.4800 0 6304 36 1 0 3 0 395 5.5700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001070255 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459141116 6464582271 67565 V S D PRAKASH SURYAPUTRA LAYOUT SHANI MAHATHMA TEMPLE NEAR CHITRADURGA 393116 2 10 LT1 211 2 0 2276 52 1 0 3 0.7800 -12 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 68244714 0 0 0 1 0 0 0 0 0 0 V S D PRAKASH,SURYAPUTRA LAYOUT SHANI MAHATHMA TEMPLE NEAR 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 2024-03-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459141179 6381171530 69054 I GEETHAMMA J M ROAD 5TH CROSS CHITRADURGA3 393116 21 10 LT1 211 1 0 909 40 1 0 3 0.8300 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 68257961 0 0 0 1 0 0 0 0 0 0 I GEETHAMMA,J M ROAD 5TH CROSS CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459141239 6372554000 22234 PUTTAPPA HARAPANAHALLY - - - 393116 11 10 LT1 211 0.8000 0 18475 68 1 0 3 0 -16 0 0 0 1720 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001056220 0 0 0 0 0 0 0 0 0 0 PUTTAPPA HARAPANAHALLY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 115.5000 127 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 1459141147 6232398099 61831 BHARATHI BAI SADIQ NAGARA CHITRADURGA 393116 34 10 LT1 211 1 0 120 0 1 0 3 1 -73 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008215 0 100000 111113576957 0 0 0 0 0 0 0 0 0 0 BHARATHI BAI,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000855167 0 0 0 0 1 0 0 0 0 0 9.3800 19 2023-07-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141156 6009380250 P5601 R Venkatesh S O G RAMANNA 2 J M Road 393116 30 10 LT1 211 0.5000 0 1575 7 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111422978 0 0 0 0 0 0 0 0 0 0 R Venkatesh,S O G RAMANNA 2 J M Road 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.3300 2 1459141227 5887628492 67790 ASHA B H J M ROAD CHITRADURGA 393116 41 10 LT1 211 1 0 1191 42 1 0 3 0.9600 -66 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 68175468 0 0 0 1 0 0 0 0 0 0 ASHA B H,J M ROAD 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 2023-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459141231 5862554000 41864 N CHANDRASHEKER J M ROAD - 393116 96 10 LT1 211 2 0 9330 53 1 0 3 0 -91 0 0 0 60 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100001049971 0 0 0 0 0 0 0 0 0 0 N CHANDRASHEKER,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.3300 2 1459141181 5772554000 13975 SMT.YASHODAMMA - - - 393116 61 10 LT1 211 0.2400 0 708 42 1 0 3 0.6500 0 0 0 0 380 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.380 (ignore if paid) 0 0 68273458 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000855194 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-02-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459141237 5764563831 62324 NASARIN BANU KANNUMAPPA LAYOUT 393116 29 10 LT1 211 2 0 3956 122 1 0 3 0.9500 1859 16.2000 0 0 370 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3248247 0 0 0 1 0 0 0 0 0 0 NASARIN BANU,KANNUMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459141134 5693554000 22078 RAMANNA - - - 393116 31 10 LT1 211 0.4000 0 7211 84 1 0 3 0 562 3.9900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001058452 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459141204 5572554000 23375 MAHALINGAPPA - - - 393116 105 10 LT1 211 0.4800 0 7 18 1 0 3 0.8400 376 1.9000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 999999 70361625 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459141222 5472554000 27496 THIPPAMMA - - - 393116 79 10 LT1 211 0.2400 0 4292 11 1 0 3 0 29 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999 100001047894 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141143 5403654000 35297 K.CHIKKANNA CTA - 393116 14 10 LT1 211 1 0 15194 75 1 0 3 0 -53 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001088266 0 0 0 0 0 0 0 0 0 0 K.CHIKKANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141215 5372554000 22821 N.BALAKRISHNAIAH - - - 393116 101 10 LT1 211 0.3200 0 11661 79 1 0 3 0 453 6.3500 0 0 810 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001047776 0 0 0 0 0 0 0 0 0 0 N.BALAKRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.9900 2 1459141197 5304149367 62448 K P NAGARAJA KANUMAPPA LAYOUT SHANIMAHATHMA TEMPLE NEAR CHITRADURGA 393116 8 10 LT1 211 1 0 2183 47 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 14008215 0 100000 BC3272354 0 0 0 1 0 0 0 0 0 0 K P NAGARAJA,KANUMAPPA LAYOUT SHANIMAHATHMA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459141198 5272554000 29923 N. MANJAMMA MIGADDR 29923 393116 43 10 LT1 211 0.4400 0 1527 43 1 0 3 0.7600 -105 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 9999999 67414890 0 0 0 1 0 0 0 0 0 0 N. MANJAMMA,MIGADDR 29923 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 47.6700 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459141229 5161239102 46382 R Thippeswamy s/o Ramappa 3RD CRASS J M Road 393116 71 10 LT1 211 2 0 13330 68 1 0 3 1 740 3.8100 0 0 3000 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111111407345 0 0 0 1 0 0 0 0 0 0 R Thippeswamy s/o Ramappa,3RD CRASS J M Road 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459141145 4994938221 52348 R Venkatesh S O G RAMANNA 1 J M Road 393116 28 10 LT1 211 1 0 2257 37 1 0 3 0.8100 1 0 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 2016-09-22 BC2026837 0 0 0 0 0 0 0 0 0 0 R Venkatesh,S O G RAMANNA 1 J M Road 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459141182 4888713520 66226 SUNITHA N JOGIMATTI ROAD 393116 55 10 LT1 211 1 0 2130 53 1 0 3 0.9100 1007 8.6800 0 0 670 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67424047 0 0 0 1 0 0 0 0 0 0 SUNITHA N,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459141180 4872554000 26423 SAKAMMA E - - - 393116 38 10 LT1 211 0.7600 0 10711 113 1 0 3 1 1 0 0 0 1235 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.1235 (ignore if paid) 0 99999 111111381479 0 0 0 1 0 0 0 0 0 0 SAKAMMA E,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141177 4793554000 25360 NINGAMMA - - - 393116 46 10 LT1 211 0.4800 0 1312 5 1 0 3 1 -42 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BD0898817 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459141178 4772554000 27643 T.NAGESH - - - 393116 37 10 LT1 211 0.2400 0 4886 42 1 0 3 0 81 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001082691 0 0 0 0 0 0 0 0 0 0 T.NAGESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141157 4693554000 27936 SUSHILAMMA - - - 393116 102 10 LT1 211 0.2400 0 4642 194 1 0 3 0.9500 0 8.3800 1561.4700 0 0 3931 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 111111371434 0 0 0 3 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141108 4521384119 57062 Sarojamma I U D P LAYOUT 393116 25 10 LT1 211 1 0 9825 124 1 0 3 0.6800 1039 8.5700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BD0895565 0 0 0 2 0 0 0 0 0 0 Sarojamma,I U D P LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459141168 4472554000 27495 BHAGYAMMA - - - 393116 80 10 LT1 211 0.4600 0 7649 41 1 0 3 0 78 0 0 0 310 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001081577 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141175 4408393034 60900 CHANDRAPPA S/O HALAPPA SADIK NAGARA CHITRADURGA 393116 19 10 LT1 211 1 0 2843 46 1 0 3 0.8600 0 0 0 0 790 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3103290 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA S/O HALAPPA,SADIK NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459141205 4272554000 30948 LAKASHAMANAPPA MIGADDR 30948 393116 65 10 LT1 211 0.2400 0 2129 39 1 0 3 0.9000 602 4.7600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 9999999 BC2867964 0 0 0 1 0 0 0 0 0 0 LAKASHAMANAPPA,MIGADDR 30948 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459141209 4172554000 32268 LAKSHMI W/O THIMMANNA W\O RAJANNA 393116 78 10 LT1 211 0.4800 0 3945 0 1 0 3 1 -47 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111197072 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O THIMMANNA,W\O RAJANNA 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141199 4082554000 23278 ASHA B H W/O JAGANNATHA - - - 393116 42 10 LT1 211 0.4000 0 7902 41 1 0 3 0 -365 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001063256 0 0 0 0 0 0 0 0 0 0 ASHA B H W/O JAGANNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141201 4072554000 36466 YOGASH J M ROAD - 393116 87 10 LT1 211 0.4800 0 11387 70 1 0 3 0 -46 0 0 0 960 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001063734 0 0 0 0 0 0 0 0 0 0 YOGASH,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141183 3972554000 17874 SHIVAGANGAMMA MIGADDR 17874 393116 40 10 LT1 211 0.4800 0 3798 57 1 0 3 0.8700 8 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 9999999 BD1068543 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,MIGADDR 17874 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459141202 3762554000 44966 PUSWPA J M ROAD - 393116 67 10 LT1 211 1 0 11066 120 1 0 3 0 1049 9.1900 0 0 920 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 100004608385 0 0 0 0 0 0 0 0 0 0 PUSWPA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141158 3693554000 13354 DEVSTHANA MIGADDR 13354 393116 53 10 LT1 211 1 0 1042 3 1 0 3 1 5584 68.1000 0 0 650 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111386444 0 0 0 1 0 0 0 0 0 0 DEVSTHANA,MIGADDR 13354 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-02-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141192 3593554000 27646 ANANDAPPA - - - 393116 66 10 LT1 211 0.4800 0 4821 4 1 0 3 0 -53 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001077227 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141195 3572554000 20927 L CHANDRIKA D/O LINGARAJU - - - 393116 72 10 LT1 211 0.2400 0 7337 30 1 0 3 0 1514 21.2600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001057510 0 0 0 0 0 0 0 0 0 0 L CHANDRIKA D/O LINGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141208 3457118121 60712 SIDDESHWARA KUMAR K JM ROAD 5TH CROSS CHITRADURGA 393116 1 10 LT1 211 2 0 7743 105 1 0 3 0.9500 0 1.0600 0 0 2000 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 BC3089048 0 0 0 1 0 0 0 0 0 0 SIDDESHWARA KUMAR K,JM ROAD 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459141206 3455591106 61835 MOHAMMED ZUBEAR KANUMAPPA LAYOUT,CHITRADURGA 393116 36 10 LT1 211 1 0 1889 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 14008215 0 100000 111113576956 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBEAR,KANUMAPPA LAYOUT,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000855167 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141144 3272554000 31778 KALAPANA MIGADDR 31778 393116 85 10 LT1 211 0.4800 0 11945 119 1 0 3 0 26 0 0 0 810 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001062378 0 0 0 0 0 0 0 0 0 0 KALAPANA,MIGADDR 31778 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141155 3172554000 32566 M.R.AMBUJA D\O M.RAJANNA 393116 9 10 LT1 211 1 0 3742 36 1 0 3 0.9400 477 4.5400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BD0898823 0 0 0 0 0 0 0 0 0 0 M.R.AMBUJA,D\O M.RAJANNA 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459141163 3104390154 51396 Parushuramappa S O SIDDAPPA IUDP layout 393116 20 10 LT1 211 1 0 7528 54 1 0 3 0.8900 109 1 0 0 500 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1989834 0 0 0 1 0 0 0 0 0 0 Parushuramappa,S O SIDDAPPA IUDP layout 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459141162 3082554000 22605 SMT.SUNANDAMMA - - - 393116 56 10 LT1 211 0.4800 0 3674 37 1 0 3 1 7 2.5600 0 0 750 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111429817 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459141166 3078079435 46268 Guru murthi S/O Dodaiha JOGIMATTI ROAD BEHIND AJJAYA TEMPEL 393116 70 10 LT1 211 1 0 10773 107 1 0 3 1 1060 9.1300 0 0 860 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111372070 0 0 0 1 0 0 0 0 0 0 Guru murthi S/O Dodaiha,JOGIMATTI ROAD BEHIND AJJAYA TEMPEL 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141203 3072554000 35622 THIPPESWAMY MIGADDR 35622 393116 77 10 LT1 211 0.2000 0 755 2 1 0 28 0 4526 39.8700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001079132 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 35622 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 1459141152 2972554000 AEH7182 NAGAPPA - - - 393116 97 10 LT1 211 3 0 1128 63 1 0 3 0.9000 46 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 10000 67491332 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459141124 2928954876 59044 HANUMAKKA KANDAYAGIRI NAGARA NEAR SHANIMAHATHMA TEMPLE 393116 1 10 LT1 211 1 0 2300 65 1 0 3 0.7200 2035 16.6600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 BC2968460 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,KANDAYAGIRI NAGARA NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459141159 2893554000 28884 T.NIRANJAMURTHY - - - 393116 94 10 LT1 211 0.9400 0 4805 0 1 0 3 0 -20 0 0 0 200 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100001060930 0 0 0 0 0 0 0 0 0 0 T.NIRANJAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141172 2793554000 9560 BHYRAPPA - - - 393116 90 10 LT1 211 1 0 3390 48 1 0 3 1 340 3.0300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111360075 0 0 0 0 0 0 0 0 0 0 BHYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459141129 2672554000 19182 KATAPPA - - - 393116 99 10 LT1 211 0.2800 0 4356 66 1 0 3 1 0 0 0 0 250 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111194265 0 0 0 0 0 0 0 0 0 0 KATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141101 2601299651 55338 Lakshmana LATE POOJARI NINGAPPA Sunnada gummi 393116 110 10 LT1 211 2 0 3475 25 1 0 3 0.9800 338 3.1400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC2448931 0 0 0 1 0 0 0 0 0 0 Lakshmana,LATE POOJARI NINGAPPA Sunnada gummi 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-01-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459141100 2592295666 49871 P Girijamma W O0 G K NARENDRA GOWDA Sadik nagara 393116 27 10 LT1 211 1 0 5477 44 1 0 3 1 159 2.1700 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111367873 0 0 0 1 0 0 0 0 0 0 P Girijamma,W O0 G K NARENDRA GOWDA Sadik nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141153 2572554000 10697 BYRAPPA - - - 393116 89 10 LT1 211 0.2000 0 6164 66 1 0 3 1 164 1 0 0 520 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111417011 0 0 0 1 0 0 0 0 0 0 BYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-01-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459141213 2554878910 71847 SUMA WO CHANDRAHAS SADIK NAGARA SURYAPUTRA LAY OUT 393116 12 10 LT1 211 1 0 530 58 1 0 3 0.9800 539 3.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 1000000 69986154 0 0 0 2 0 0 0 0 0 0 SUMA WO CHANDRAHAS,SADIK NAGARA SURYAPUTRA LAY OUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459141127 2504752682 69055 I GEETHAMMA J M ROAD 5TH CROSS CHITRADURGA1 393116 20 10 LT1 211 2 0 1104 47 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 68257973 0 0 0 3 0 0 0 0 0 0 I GEETHAMMA,J M ROAD 5TH CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459141138 2472554000 18691 PUSHPALATHA - - - 393116 64 10 LT1 211 0.1200 0 2782 40 1 0 3 0.9300 340 1.6900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 999999 BC2649255 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,- - - 2 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459141230 2331045886 52346 R Venkatesh S O G RAMANNA J M Road 393116 27 10 LT1 211 1.5000 0 7911 37 1 0 3 0.9300 -78 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC2026836 0 0 0 0 0 0 0 0 0 0 R Venkatesh,S O G RAMANNA J M Road 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459141128 2277230374 69262 GANGAMMA K J M ROAD 5TH CROSS CHITRADURGA 393116 93 10 LT1 211 2 0 1235 46 1 0 3 0.8500 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 68274115 0 0 0 1 0 0 0 0 0 0 GANGAMMA K,J M ROAD 5TH CROSS 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 2024-06-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459141131 2272554000 31347 PRASANNABABU MIGADDR 31347 393116 74 10 LT1 211 0.2400 0 4501 0 1 0 3 0 -69 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999 100001053050 0 0 0 0 0 0 0 0 0 0 PRASANNABABU,MIGADDR 31347 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141141 2172554000 31749 KARIYAPPA MIGADDR 31749 393116 88 10 LT1 211 0.4800 0 6568 19 1 0 3 0 -5 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001068586 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,MIGADDR 31749 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459141139 2168896092 70069 WAHID SO MAHABOOB SAB SADIQ NAGARA 393116 31 10 LT1 211 1 0 1930 116 1 0 3 0.8600 0 0 0 0 410 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68267628 0 0 0 2 0 0 0 0 0 0 WAHID SO MAHABOOB SAB,SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459141165 2082554000 AEH5078 SEEBANNA - - - 393116 48 10 LT1 211 1 0 8321 1 1 0 3 0 220 3.0300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001075099 0 0 0 0 0 0 0 0 0 0 SEEBANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141228 2039148261 59042 R VENKATESH J M ROAD 393116 32 10 LT1 211 2 0 7003 71 1 0 3 0.9200 -92 0 0 0 770 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2964699 0 0 0 1 0 0 0 0 0 0 R VENKATESH,J M ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000855194 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459141226 2032749148 59294 N PALLAVI J M ROAD 393116 44 10 LT1 211 1 0 3307 51 1 0 3 0.9100 111 1.6700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 BC2975116 0 0 0 1 0 0 0 0 0 0 N PALLAVI,J M ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459141176 1962554000 37172 BHAGYAMMA J.M.ROAD - 393116 81 10 LT1 211 0.5000 0 5654 50 1 0 3 1 406 3.6100 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111394853 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459141090 1893554000 14274 SOMASHEKHAR N S/O NARASIMHAPPA - - - 393116 51 10 LT1 211 0.1600 0 14 26 1 0 3 0.9000 4364 39.5100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 999999 70361609 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR N S/O NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.6200 2 1459141133 1872554000 10360 RADHA T H W/O JAGADEESH N T - - - 393116 98 10 LT1 211 0.1600 0 8845 123 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111385217 0 0 0 1 0 0 0 0 0 0 RADHA T H W/O JAGADEESH N T,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141130 1862554000 AEH8564 K.SIDDSHWARA KUMAR J.M ROAD - 393116 2 10 LT1 211 3 0 20844 159 1 0 3 0 192 0 0 0 1330 3931 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14008215 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2011-11-29 100001057639 0 0 0 0 0 0 0 0 0 0 K.SIDDSHWARA KUMAR,J.M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141097 1699546879 63541 ZUBEDA VAYUPUTHRA LAYOUT CHITRADURGA 393116 4 10 LT1 211 1 0 1482 27 1 0 3 0.9700 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 BC3367230 0 0 0 0 0 0 0 0 0 0 ZUBEDA,VAYUPUTHRA LAYOUT 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 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459141095 1695625085 69263 GANGAMMA K J M ROAD 5TH CROSS CHITRADURGA 393116 92 10 LT1 211 1 0 1457 58 1 0 3 0.8100 29 1 0 0 330 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68274116 0 0 0 1 0 0 0 0 0 0 GANGAMMA K,J M ROAD 5TH CROSS 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 2024-06-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459141150 1672554000 16483 NAGAMMA W/O LINGARAJU - - - 393116 73 10 LT1 211 0.1600 0 6518 124 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001065897 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O LINGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141200 1572554000 24245 MAHALINGAPPA - - - 393116 5 10 LT1 211 0.4800 0 3720 24 1 0 3 1 93 1.2300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111414203 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459141107 1500057175 70262 MAHABOOB SAB SO BABU SAB KANDAYAGIRI NAGARA 393116 23 10 LT1 211 1 0 860 82 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 69961757 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB SO BABU SAB,KANDAYAGIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459141167 1472554000 27494 KUMAR - - - 393116 3 10 LT1 211 0.8000 0 3655 44 1 0 3 1 -7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111396847 0 0 0 1 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459141170 1451342187 54122 C M Ekanthappa S O MAHALINGAPPA J M road 5th cross 393116 6 10 LT1 211 1 0 5109 31 1 0 3 0.9100 122 1.6500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC2274211 0 0 0 1 0 0 0 0 0 0 C M Ekanthappa,S O MAHALINGAPPA J M road 5th cross 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459141193 1172554000 35213 KADAPPA MIGADDR 35213 393116 100 10 LT1 211 1 0 8142 131 1 0 3 1 0 1.4100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111358718 0 0 0 2 0 0 0 0 0 0 KADAPPA,MIGADDR 35213 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459141191 1149232124 60258 MANJUNATHA D R SADHIQ NAGARA CHITRADURGA 393116 3 10 LT1 211 1 0 1844 34 1 0 3 0.9900 775 6.8500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 BC3013490 0 0 0 2 0 0 0 0 0 0 MANJUNATHA D R,SADHIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459141189 1082554000 23563 SRI.MANJUNATHA - - - 393116 58 10 LT1 211 0.4800 0 8342 55 1 0 3 1 82 0 0 0 410 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111346620 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141196 1081679492 70261 MAHABOOB SAB B SO BABU SAB KANDAYAGIRI NAGARA 393116 22 10 LT1 211 1 0 915 25 1 0 3 0.7400 -39 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 999 68265266 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB B SO BABU SAB,KANDAYAGIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459141187 1072554000 36536 LAKASHMAN J M ROAD - 393116 108 10 LT1 211 0.5000 0 11629 28 1 0 3 0 1002 9.4400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 100000 100001048718 0 0 0 0 0 0 0 0 0 0 LAKASHMAN,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141169 0964046222 55354 Mahaboob sab S O LATE BABU SAB Sadik nagara 393116 21 10 LT1 211 0.5000 0 6347 103 1 0 3 0.9800 -4 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC2449457 0 0 0 2 0 0 0 0 0 0 Mahaboob sab,S O LATE BABU SAB Sadik nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459141098 0893554000 13380 CHANDRAPPA - - - 393116 54 10 LT1 211 0.2400 0 3785 7 1 0 3 1 -22 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111282920 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459141132 0868640678 55120 R.G RAMESH S/O GOVINDAPPA S O THIPPANNA IUDP layout 393116 15 10 LT1 211 1 0 2872 39 1 0 3 0.8400 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 BC2269993 0 0 0 0 0 0 0 0 0 0 R.G RAMESH S/O GOVINDAPPA,S O THIPPANNA IUDP layout 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459141109 0792654000 43445 A R CHIKKANNACHARY GANDHINAGARA - 393116 9 10 LT1 211 0.5000 0 10615 73 1 0 3 0 14 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 111115715128 0 0 0 0 0 0 0 0 0 0 A R CHIKKANNACHARY,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141146 0572554000 12922 MAHALINGAPPA - - - 393116 103 10 LT1 211 0.1600 0 6799 67 1 0 3 0 528 2.6400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001069387 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141140 0472554000 9285 NANJUNDAPPA - - - 393116 59 10 LT1 211 0.1600 0 9637 80 1 0 3 1 169 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 99999 111111377799 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141210 0332118773 69053 I GEETHAMMA J M ROAD 5TH CROSS CHITRADURGA 393116 19 10 LT1 211 2 0 3824 144 1 0 3 0.8400 0 0 0 0 1230 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 68257965 0 0 0 1 0 0 0 0 0 0 I GEETHAMMA,J M ROAD 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459141112 0272554000 30160 M R Ambuja MIGADDR 30160 393116 8 10 LT1 211 1 0 9300 72 1 0 3 1 454 6.4200 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111399201 0 0 0 1 0 0 0 0 0 0 M R Ambuja,MIGADDR 30160 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459141164 0151673020 69305 SHAKUNTHALA SADIQ NAGARA CHITRADURGA 393116 30 10 LT1 211 1 0 804 38 1 0 3 0.8700 120 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 100000 68283465 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,SADIQ NAGARA 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 2024-10-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459141220 0124254000 45193 SUMA SADIK NAGARA - 393116 11 10 LT1 211 0.4800 0 18517 94 1 0 3 0 -123 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 111115689739 0 0 0 0 0 0 0 0 0 0 SUMA,SADIK NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459141094 0082554000 14648 SMT.ANNAPOORNAMMA - - - 393116 47 10 LT1 211 0.1600 0 9305 49 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001075409 0 0 0 0 0 0 0 0 0 0 SMT.ANNAPOORNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.3300 2 1459141096 0072554000 36537 LAKASHMAN J M ROAD - 393116 109 10 LT1 211 0.5000 0 6608 54 1 0 3 0 1594 14.3300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001061118 0 0 0 0 0 0 0 0 0 0 LAKASHMAN,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459141234 6072554000 34071 M.R.AMBUJA CTA - 393116 24 10 LT5 511 0.2400 0 24523 376 1 0 2 0 6120 45.1400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008215 0 9999999 100001050143 0 0 0 0 0 0 0 0 0 0 M.R.AMBUJA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 1459141238 6172554000 CMC3489 COMMISSIONAR, CMC CTA - 393116 5 10 1LT6A-M 611 0 6 19895 242 1 0 3 1 8446 64.1000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 999999 100007045613D 0 0 0 1 0 0 0 0 1 0 COMMISSIONAR, CMC,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001739143 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 0.6600 2 1459141149 3372560388 P7213 COMMISSIONER CMC NEAR WATER TANK Sadiq Nagara 393116 35 10 1LT6A-M 611 9 0 0 0 1 0 28 1 8948 78.5300 2160.2600 0 20030 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008215 ASD to be paid:Rs.20030 (ignore if paid) 0 10000 111117083917 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR WATER TANK Sadiq Nagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141115 3303654000 P3839 COMMISSIONER I U D P LAYOUT - 393116 83 10 1LT6A-M 611 0 7.5000 38736 993 1 0 3 1 32943 215.1000 0 0 1630 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100007040356 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,I U D P LAYOUT - 0 0 0 0 0 0 0 0 2026-02-10 0 10002045951 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 0.8000 2 1459141218 9210537542 TP16082 GEETHAMMA WO K N PRAKASH SADIK NAGARA 393116 7 10 1LT7A 710 2 0 673 45 1 0 3 0.9900 1277 12.6200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 1000000 69986191 0 0 0 3 0 0 0 0 1 0 GEETHAMMA WO K N PRAKASH,SADIK NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1459141135 8752525820 TP16145 NASREEN WO RAJAK BASHA SADIQ NAGARA 393116 28 10 1LT7A 710 2 0 277 32 1 0 3 0.9700 678 6.6100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 1000000 69985613 0 0 0 2 0 0 0 0 1 0 NASREEN WO RAJAK BASHA,SADIQ NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459141194 5622353960 TP16143 NAGAMMA WO LOKESH YANGAMMANAKATTE,CHITRADURGA 393116 6 10 1LT7A 710 1 0 15 1 1 0 3 1 2432 23.1000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008215 0 1000000 1B2605268763 0 0 0 0 0 0 0 0 1 0 NAGAMMA WO LOKESH,YANGAMMANAKATTE,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