1443045727 1072554000 36536 LAKASHMAN J M ROAD - 393116 108 10 LT1 211 0.5000 0 11572 36 1 0 3 0 979 9.1100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045752 0964046222 55354 Mahaboob sab S O LATE BABU SAB Sadik nagara 393116 21 10 LT1 211 0.5000 0 6132 104 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 111111298674 0 0 0 1 0 0 0 0 0 0 Mahaboob sab,S O LATE BABU SAB Sadik nagara 0 0 0 0 0 0 0 0 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045677 0893554000 13380 CHANDRAPPA - - - 393116 54 10 LT1 211 0.2400 0 3764 8 1 0 3 1 -22 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045720 0868640678 55120 R.G RAMESH S/O GOVINDAPPA S O THIPPANNA IUDP layout 393116 15 10 LT1 211 1 0 2794 40 1 0 3 0.8500 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443045704 0792654000 43445 A R CHIKKANNACHARY GANDHINAGARA - 393116 9 10 LT1 211 0.5000 0 10489 85 1 0 3 0 13 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045689 0572554000 12922 MAHALINGAPPA - - - 393116 103 10 LT1 211 0.1600 0 6629 35 1 0 3 0 -80 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045746 0472554000 9285 NANJUNDAPPA - - - 393116 59 10 LT1 211 0.1600 0 9480 93 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045814 0332118773 69053 I GEETHAMMA J M ROAD 5TH CROSS CHITRADURGA 393116 19 10 LT1 211 2 0 3541 138 1 0 3 0.8400 1237 8.0800 0 0 1230 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443045735 0272554000 30160 M R Ambuja MIGADDR 30160 393116 8 10 LT1 211 1 0 9160 87 1 0 3 1 426 3.4900 0 0 220 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045708 0151673020 69305 SHAKUNTHALA SADIQ NAGARA CHITRADURGA 393116 30 10 LT1 211 1 0 725 38 1 0 3 0.8800 -43 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 68283465 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443045790 0124254000 45193 SUMA SADIK NAGARA - 393116 11 10 LT1 211 0.4800 0 18319 92 1 0 3 0 -123 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045694 0082554000 14648 SMT.ANNAPOORNAMMA - - - 393116 47 10 LT1 211 0.1600 0 9232 83 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045709 0072554000 36537 LAKASHMAN J M ROAD - 393116 109 10 LT1 211 0.5000 0 6483 44 1 0 3 0 1034 8.7900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045773 6072554000 34071 M.R.AMBUJA CTA - 393116 24 10 LT5 511 0.2400 0 24147 178 1 0 3 0 7078 58.1000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045822 6172554000 CMC3489 COMMISSIONAR, CMC CTA - 393116 5 10 1LT6A-M 611 0 6 19457 330 1 0 3 1 3236 76.1700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045716 3372560388 P7213 COMMISSIONER CMC NEAR WATER TANK Sadiq Nagara 393116 35 10 1LT6A-M 611 9 0 0 0 1 0 28 1 4469 51.1900 6552.4100 0 20030 3931 2025-12-10 0 0 0 2025-08-10 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 0 0 COMMISSIONER CMC,NEAR WATER TANK Sadiq Nagara 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045756 3303654000 P3839 COMMISSIONER I U D P LAYOUT - 393116 83 10 1LT6A-M 611 0 7.5000 34050 648 1 0 3 1 7247 92.6800 12785.3500 0 1630 3931 2025-12-10 0 0 0 2025-08-10 3 0 0 0 0 14008215 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100007040356 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,I U D P LAYOUT - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045811 9210537542 TP16082 GEETHAMMA WO K N PRAKASH SADIK NAGARA 393116 7 10 1LT7A 710 2 0 573 21 1 0 3 0.9200 0 11.7600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1443045705 8752525820 TP16145 NASREEN WO RAJAK BASHA SADIQ NAGARA 393116 28 10 1LT7A 710 2 0 228 42 1 0 3 0.8300 -5 3.5700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 1000000 69985613 0 0 0 0 0 0 0 0 1 0 NASREEN WO RAJAK BASHA,SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443045737 5622353960 TP16143 NAGAMMA WO LOKESH YANGAMMANAKATTE,CHITRADURGA 393116 6 10 1LT7A 710 1 0 11 1 1 0 3 1 1956 18.1300 631.2500 0 0 3931 2025-12-10 0 0 0 2025-08-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045688 5440648715 TP15697 K SOMASHEKHARAPPA SO KADAPPA SADIK NAGARA 393116 18 10 1LT7A 710 1 0 760 117 1 0 3 0.9200 7979 74.2500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 69966049 0 0 0 2 0 0 0 0 1 0 K SOMASHEKHARAPPA SO KADAPPA,SADIK NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443045696 4397222265 TP16081 NAZEEMA BANU WO MOHAMMED SHAFI K H B COLONY 393116 41 10 1LT7A 710 1 0 44 3 1 0 3 0.8400 946 8.8900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443045778 3854937500 TP15148 SYED AKRAM SADIQ NAGARA CHITRADURGA 393116 26 10 1LT7A 710 1 0 1071 81 1 0 3 0 16299 148.2300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 0 68265283 0 0 0 0 0 0 0 0 1 0 SYED AKRAM,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443045760 3491868353 TP15717 R INDRAMMA WO RAMANNA SURYA PUTHRA NAGARA 393116 32 10 1LT7A 710 1 0 206 24 1 0 3 0.8100 4842 44.4600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 69952234 0 0 0 1 0 0 0 0 1 0 R INDRAMMA WO RAMANNA,SURYA PUTHRA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443045681 9992654000 ACSL262 COMMISSIONER CMC CTA NAER AUTO CHIKKANNA - 393116 10 10 1LT6B-M 621 0.2900 0 12294 87 1 0 3 1 4871 40.0800 0 0 9980 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.9980 (ignore if paid) 0 999999 100007050959 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,NAER AUTO CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-10 0 10002046629 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045710 9864753123 64495 MANJAMMA J M ROAD THIPPANAGATTAMMA TEMPLE BEHIND CHITRADURGA 393116 45 10 LT3A 311 1 0 3287 82 1 0 3 1 -5 5.8000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 111117918176 0 0 0 1 0 0 0 0 0 0 MANJAMMA,J M ROAD THIPPANAGATTAMMA TEMPLE BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045712 8962554000 38465 GEETHA J M ROAD - 393116 17 10 LT3A 311 0.2400 0 8292 86 1 0 3 0 0 19.9600 0 0 2730 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045693 8862554000 37487 MAHALINGAPPA J.M.ROAD - 393116 7 10 LT3A 311 2 0 6886 83 1 0 3 1 0 4.3800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 100006932732 0 0 0 1 0 0 0 0 1 0 MAHALINGAPPA,J.M.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045702 7962554000 38466 GEETHA J M ROAD - 393116 16 10 LT3A 311 0.2400 0 1081 0 1 0 3 0 0 4.7900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045820 7873089700 52349 R Venkatesh S O G RAMANNA 4 J M Road 393116 29 10 LT3A 311 1 0 6505 65 1 0 3 0.9400 1280 26.6700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 BC2026835 0 0 0 0 0 0 0 0 0 0 R Venkatesh,S O G RAMANNA 4 J M Road 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443045679 6962554000 38467 GEETHA J M ROAD - 393116 15 10 LT3A 311 0.2400 0 2070 0 1 0 3 0 5248 45.4300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045824 6572554000 14090 S.MANJUNATH - - - 393116 57 10 LT3A 311 0.1200 0 5028 23 1 0 3 0 1993 16.6100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045812 5962554000 38469 GEETHA J M ROAD - 393116 13 10 LT3A 311 0.2400 0 3632 38 1 0 3 0 0 0 0 0 1800 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045767 4962554000 38470 GEETHA J M ROAD - 393116 12 10 LT3A 311 0.2400 0 830 0 1 0 3 0 190 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045777 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 2331 20.7400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 111116081156 0 0 0 1 0 0 0 0 0 0 G.Susheelamma w/o B.Shivakumar,THIPPAMMANA GHATTA TEMPLE OPPOSITE Jogimatti Road 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045715 3388340310 52347 R Venkatesh S O G RAMANNA 3 J M Road 393116 26 10 LT3A 311 1 0 5327 27 1 0 3 0.9600 442 2.1600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 BC2026834 0 0 0 0 0 0 0 0 0 0 R Venkatesh,S O G RAMANNA 3 J M Road 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443045796 2962554000 37330 LAKSHMANA J.M.ROAD - 393116 111 10 LT3A 311 0.1200 0 4337 77 1 0 3 0 4050 34.2300 0 0 700 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045740 2762554000 38468 GEETHA J M ROAD - 393116 14 10 LT3A 311 0.2400 0 155 1 1 0 3 0 6456 55.8300 0 0 220 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045729 1793554000 26186 SMT.KAMALAMMA - - - 393116 35 10 LT3A 311 0.2400 0 2817 41 1 0 2 0 2262 15.4400 0 0 1130 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008215 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001081357 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045722 9972554000 9271 GOPALAIAH - - - 393116 95 10 LT1 211 0.2400 0 6200 36 1 0 3 0 -3 1 0 0 390 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045723 9962554000 38464 GEETHA J M ROAD - 393116 18 10 LT1 211 1 0 17942 29 1 0 3 0 -237 0 0 0 0 3931 2025-12-10 0 0 0 2025-10-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-21 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045686 9892654000 41624 MALLAPPA GANDHI NAGARA - 393116 37 10 LT1 211 0.5000 0 9744 72 1 0 3 0 16 0 0 0 790 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045713 9862554000 40488 T THIPPESWAMY J M ROAD - 393116 68 10 LT1 211 0.5000 0 9209 84 1 0 3 0 65 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045691 9793554000 9284 THIPPESWAMY - - - 393116 76 10 LT1 211 0.2000 0 3603 23 1 0 3 1 485 6.1700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045690 9762554000 43356 S NARASHIMHAMURTHY J M ROAD - 393116 69 10 LT1 211 0.5000 0 5356 39 1 0 3 0 -19 1.5500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045825 9593554000 28920 C.S.GANGAMMA MIGADDR 28920 393116 39 10 LT1 211 0.1600 0 2828 18 1 0 3 0.9600 539 7.4200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443045714 9555413515 69056 I GEETHAMMA J M ROAD 5TH CROSS CHITRADURGA2 393116 22 10 LT1 211 1 0 537 30 1 0 3 0.9600 269 2.3100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 68257990 0 0 0 1 0 0 0 0 0 0 I GEETHAMMA,J M ROAD 5TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443045707 9472554000 24161 S.MANJUNATH - - - 393116 50 10 LT1 211 0.4800 0 9080 90 1 0 3 0 226 1.0700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045789 9435453085 58314 R VENKATESH J M ROAD 393116 34 10 LT1 211 2 0 4569 61 1 0 3 1 192 1.4100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 111111197998 0 0 0 1 0 0 0 0 0 0 R VENKATESH,J M ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045699 9372554000 19216 MARADANNA - - - 393116 106 10 LT1 211 0.4000 0 2385 29 1 0 3 1 0 0 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045674 9172554000 33061 ANUSUYAMMA MIGADDR 33061 393116 75 10 LT1 211 0.2000 0 4689 28 1 0 3 0 576 5.1200 0 0 490 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-12-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045758 8847971710 61418 B RANGAPPA J M ROAD CHITRADURGA 393116 86 10 LT1 211 1 0 207 10 1 0 3 0.8800 -137 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443045788 8714301079 59041 R VENKATESH J M ROAD 393116 33 10 LT1 211 1 0 638 20 1 0 3 1 -8 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 111111695698 0 0 0 1 0 0 0 0 0 0 R VENKATESH,J M ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045821 8686838191 72258 DEVENDRAPPA SO NARASIMHAPPA SADIQ NAGARA 393116 40 10 LT1 211 1 0 126 26 1 0 3 0.9600 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008215 0 1000000 1E4215410487 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA SO NARASIMHAPPA,SADIQ NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045806 8190321816 58296 M JAYYANNA SADIK NAGARA 393116 16 10 LT1 211 1 0 4375 127 1 0 3 0.9300 2143 16.9700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443045692 8172554000 33063 SANNA NINGAMMA W/O LAKSHMANNA 393116 60 10 LT1 211 0.2000 0 841 11 1 0 3 1 171 1.1300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045770 8124500931 54121 C M Ekanthappa S O MAHALINGAPPA J M Road 393116 104 10 LT1 211 1 0 2826 75 1 0 3 0.9400 460 3.4700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443045775 7894999171 69344 AYESHA S SADIQ NAGARA K H B COLONY 393116 24 10 LT1 211 2 0 1773 83 1 0 3 0.9100 -3079 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443045779 7889016124 48979 Kalpana w o Rajanna J M ROAD 4th cross 393116 84 10 LT1 211 1 0 6066 66 1 0 3 1 78 1 0 0 650 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006969204 0 0 0 1 0 0 0 0 0 0 Kalpana w o Rajanna,J M ROAD 4th cross 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045749 7862554000 41816 S.MAHATHISHA JOGIMATTI ROAD - 393116 63 10 LT1 211 0.5000 0 7665 56 1 0 3 0 353 3.1200 0 0 750 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045711 7762554000 AEH8687 G SUSHELAMMA J M ROAD - 393116 25 10 LT1 211 3 0 18565 92 1 0 3 0 -106 0 0 0 1590 3931 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045683 7672554000 19215 MARADANNA - - - 393116 107 10 LT1 211 0.2400 0 9916 52 1 0 3 0 0 0 0 0 720 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045823 7472554000 27493 LAKSHAMMA - - - 393116 4 10 LT1 211 0.1800 0 3380 8 1 0 3 0 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045808 7370395508 71531 SOMASHEKHARA N SO NARASIMHAPPA JOGIMATTI ROAD 393116 52 10 LT1 211 1 0 604 81 1 0 3 0.9300 6468 55.6200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 1000000 69973888 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA N SO NARASIMHAPPA,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443045774 7293448513 53387 Sabiya W O MD ZUBER Sadik nagara 393116 38 10 LT1 211 1 0 4776 70 1 0 3 1 0 2.2300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 9999999 111111626104 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045680 7272554000 29418 R. RAJAPPA MIGADDR 29418 393116 82 10 LT1 211 0.1200 0 5674 1 1 0 3 1 -89 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 10000 111111869929 0 0 0 1 0 0 0 0 0 0 R. RAJAPPA,MIGADDR 29418 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045700 7172554000 32140 M.R.AMBUJA D\O M.RAJANNA 393116 10 10 LT1 211 1 0 9551 50 1 0 3 0 -33 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045725 7043750743 55439 A R Thippeswamy S O RANGAPPA Sadik nagara 393116 17 10 LT1 211 1 0 7435 134 1 0 3 0.9500 0 6.1000 0 0 380 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443045819 6862554000 40779 RATHNAMMA JOGIMATTI ROAD,NEAR AJJAIAH TEMPLE - 393116 91 10 LT1 211 1 0 16047 159 1 0 3 0 355 1.6700 0 0 1970 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045706 6850856111 70168 SOMASHEKHAR S So SANNAPPA B J M ROAD CHITRADURGA 393116 62 10 LT1 211 1 0 1041 84 1 0 3 0.8700 1225 8.9800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443045741 6734137274 71939 K CHIKKANNA SO KANI CHIKKAPPA SADIQ NAGARA 393116 13 10 LT1 211 2 0 1989 136 1 0 3 0.8200 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443045798 6672554000 27645 RAGHAVENDRA - - - 393116 112 10 LT1 211 0.1600 0 7052 27 1 0 3 0 493 4.2800 0 0 580 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045797 6672087408 67927 ASHOKA P KANUMAPPA LAYOUT SHANIMAHATHMA TEMPLE NEAR CHITRADURGA 393116 33 10 LT1 211 3 0 3448 144 1 0 3 0.9200 0 6.6400 0 0 380 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1443045785 6593554000 25205 M.S.KALLESHA - - - 393116 36 10 LT1 211 0.4800 0 2500 79 1 0 3 0.8000 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 10000 67414899 0 0 0 2 0 0 0 0 0 0 M.S.KALLESHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443045810 6472554000 23806 MANJUNATH - - - 393116 49 10 LT1 211 0.4800 0 6238 16 1 0 3 0 334 2.5400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045701 6464582271 67565 V S D PRAKASH SURYAPUTRA LAYOUT SHANI MAHATHMA TEMPLE NEAR CHITRADURGA 393116 2 10 LT1 211 2 0 2170 56 1 0 3 0.7700 -12 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443045765 6381171530 69054 I GEETHAMMA J M ROAD 5TH CROSS CHITRADURGA3 393116 21 10 LT1 211 1 0 847 64 1 0 3 0.8200 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443045766 6372554000 22234 PUTTAPPA HARAPANAHALLY - - - 393116 11 10 LT1 211 0.8000 0 18362 85 1 0 3 0 -16 0 0 0 1720 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045703 6232398099 61831 BHARATHI BAI SADIQ NAGARA CHITRADURGA 393116 34 10 LT1 211 1 0 118 0 1 0 3 1 -73 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 111113576957 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,SADIQ NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 10000855167 0 0 0 0 1 0 0 0 0 0 9.3800 19 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045745 6009380250 P5601 R Venkatesh S O G RAMANNA 2 J M Road 393116 30 10 LT1 211 0.5000 0 1561 8 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 111111422978 0 0 0 1 0 0 0 0 0 0 R Venkatesh,S O G RAMANNA 2 J M Road 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045795 5887628492 67790 ASHA B H J M ROAD CHITRADURGA 393116 41 10 LT1 211 1 0 1101 36 1 0 3 0.9300 -66 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443045792 5862554000 41864 N CHANDRASHEKER J M ROAD - 393116 96 10 LT1 211 2 0 9219 52 1 0 3 0 -91 0 0 0 60 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045799 5772554000 13975 SMT.YASHODAMMA - - - 393116 61 10 LT1 211 0.2400 0 609 26 1 0 3 0.7000 0 0 0 0 380 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000855194 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-02-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443045800 5764563831 62324 NASARIN BANU KANNUMAPPA LAYOUT 393116 29 10 LT1 211 2 0 3757 165 1 0 3 1 965 4.5800 0 0 370 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115016251 0 0 0 1 0 0 0 0 0 0 NASARIN BANU,KANNUMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045802 5693554000 22078 RAMANNA - - - 393116 31 10 LT1 211 0.4000 0 7031 97 1 0 3 0 -3 1.5400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045807 5572554000 23375 MAHALINGAPPA - - - 393116 105 10 LT1 211 0.4800 0 2848 19 1 0 2 0 2 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008215 0 9999999 100001047896 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045769 5472554000 27496 THIPPAMMA - - - 393116 79 10 LT1 211 0.2400 0 4269 13 1 0 3 0 29 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045687 5403654000 35297 K.CHIKKANNA CTA - 393116 14 10 LT1 211 1 0 15066 77 1 0 3 0 -53 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045762 5372554000 22821 N.BALAKRISHNAIAH - - - 393116 101 10 LT1 211 0.3200 0 11509 81 1 0 3 0 445 3.6900 0 0 810 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045695 5304149367 62448 K P NAGARAJA KANUMAPPA LAYOUT SHANIMAHATHMA TEMPLE NEAR CHITRADURGA 393116 8 10 LT1 211 1 0 2096 49 1 0 3 1 -1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 111114786836 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045771 5272554000 29923 N. MANJAMMA MIGADDR 29923 393116 43 10 LT1 211 0.4400 0 1442 46 1 0 3 0.7600 -105 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 47.6700 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443045813 5161239102 46382 R Thippeswamy s/o Ramappa 3RD CRASS J M Road 393116 71 10 LT1 211 2 0 13190 62 1 0 3 1 771 3.7200 0 0 3000 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045761 4994938221 52348 R Venkatesh S O G RAMANNA 1 J M Road 393116 28 10 LT1 211 1 0 2180 43 1 0 3 0.8400 100 1.3700 0 0 0 3931 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443045780 4888713520 66226 SUNITHA N JOGIMATTI ROAD 393116 55 10 LT1 211 1 0 2030 55 1 0 3 0.9200 882 7.2100 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443045776 4872554000 26423 SAKAMMA E - - - 393116 38 10 LT1 211 0.7600 0 10489 160 1 0 3 1 2026 18.0500 0 0 1235 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045759 4793554000 25360 NINGAMMA - - - 393116 46 10 LT1 211 0.4800 0 1302 5 1 0 3 0.9700 -42 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443045787 4772554000 27643 T.NAGESH - - - 393116 37 10 LT1 211 0.2400 0 4788 39 1 0 3 0 46 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045768 4693554000 27936 SUSHILAMMA - - - 393116 102 10 LT1 211 0.2400 0 4642 194 1 0 3 0.9500 0 3.6000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 BD0852645 0 0 0 3 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443045698 4521384119 57062 Sarojamma I U D P LAYOUT 393116 25 10 LT1 211 1 0 9579 140 1 0 3 0.7000 403 1.8800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443045791 4472554000 27495 BHAGYAMMA - - - 393116 80 10 LT1 211 0.4600 0 7575 47 1 0 3 0 78 0 0 0 310 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045697 4408393034 60900 CHANDRAPPA S/O HALAPPA SADIK NAGARA CHITRADURGA 393116 19 10 LT1 211 1 0 2756 57 1 0 3 0.9800 0 0 0 0 790 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3103290 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O HALAPPA,SADIK NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443045815 4272554000 30948 LAKASHAMANAPPA MIGADDR 30948 393116 65 10 LT1 211 0.2400 0 2055 40 1 0 3 0.8800 246 1.1400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 9999999 BC2867964 0 0 0 0 0 0 0 0 0 0 LAKASHAMANAPPA,MIGADDR 30948 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443045764 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045786 4082554000 23278 ASHA B H W/O JAGANNATHA - - - 393116 42 10 LT1 211 0.4000 0 7822 44 1 0 3 0 -365 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045784 4072554000 36466 YOGASH J M ROAD - 393116 87 10 LT1 211 0.4800 0 11252 78 1 0 3 0 -46 0 0 0 960 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045782 3972554000 17874 SHIVAGANGAMMA MIGADDR 17874 393116 40 10 LT1 211 0.4800 0 3689 67 1 0 3 1 99 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 9999999 111112414978 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,MIGADDR 17874 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045763 3762554000 44966 PUSWPA J M ROAD - 393116 67 10 LT1 211 1 0 10847 131 1 0 3 0 831 5.8100 0 0 920 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045685 3693554000 13354 DEVSTHANA MIGADDR 13354 393116 53 10 LT1 211 1 0 1039 5 1 0 3 1 5451 65.1300 0 0 650 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-02-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045772 3593554000 27646 ANANDAPPA - - - 393116 66 10 LT1 211 0.4800 0 4799 9 1 0 3 0 -53 0 0 0 0 3931 2025-12-10 0 0 0 2025-08-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-09 2025-08-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045783 3572554000 20927 L CHANDRIKA D/O LINGARAJU - - - 393116 72 10 LT1 211 0.2400 0 7290 46 1 0 3 0 1486 13.5300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045793 3457118121 60712 SIDDESHWARA KUMAR K JM ROAD 5TH CROSS CHITRADURGA 393116 1 10 LT1 211 2 0 7532 112 1 0 3 1 256 2.2200 0 0 2000 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 111112036050 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045794 3455591106 61835 MOHAMMED ZUBEAR KANUMAPPA LAYOUT,CHITRADURGA 393116 36 10 LT1 211 1 0 1846 24 1 0 3 1 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000855167 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045757 3272554000 31778 KALAPANA MIGADDR 31778 393116 85 10 LT1 211 0.4800 0 11719 128 1 0 3 0 3994 34.0800 0 0 810 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045781 3172554000 32566 M.R.AMBUJA D\O M.RAJANNA 393116 9 10 LT1 211 1 0 3679 40 1 0 3 0.9300 466 4.3900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443045733 3104390154 51396 Parushuramappa S O SIDDAPPA IUDP layout 393116 20 10 LT1 211 1 0 7430 63 1 0 3 0.9300 0 1 0 0 500 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443045731 3082554000 22605 SMT.SUNANDAMMA - - - 393116 56 10 LT1 211 0.4800 0 3612 32 1 0 3 1 456 3.4600 0 0 750 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111429817 0 0 0 1 0 0 0 0 0 0 SMT.SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045730 3078079435 46268 Guru murthi S/O Dodaiha JOGIMATTI ROAD BEHIND AJJAYA TEMPEL 393116 70 10 LT1 211 1 0 10553 85 1 0 3 1 917 7.6200 0 0 860 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045818 3072554000 35622 THIPPESWAMY MIGADDR 35622 393116 77 10 LT1 211 0.2000 0 750 0 1 0 3 0 4128 35.3900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045717 2972554000 AEH7182 NAGAPPA - - - 393116 97 10 LT1 211 3 0 1003 72 1 0 3 0.9200 377 3.0200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443045805 2928954876 59044 HANUMAKKA KANDAYAGIRI NAGARA NEAR SHANIMAHATHMA TEMPLE 393116 1 10 LT1 211 1 0 2178 65 1 0 3 0.6700 1372 11.1000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 100000 BC2968460 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,KANDAYAGIRI NAGARA NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443045718 2893554000 28884 T.NIRANJAMURTHY - - - 393116 94 10 LT1 211 0.9400 0 4805 5 1 0 3 0 -20 0 0 0 200 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045743 2793554000 9560 BHYRAPPA - - - 393116 90 10 LT1 211 1 0 3286 51 1 0 3 1 250 3.4200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 111111360075 0 0 0 1 0 0 0 0 0 0 BHYRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045750 2672554000 19182 KATAPPA - - - 393116 99 10 LT1 211 0.2800 0 4226 73 1 0 3 1 0 0 0 0 250 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111194265 0 0 0 1 0 0 0 0 0 0 KATAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045754 2601299651 55338 Lakshmana LATE POOJARI NINGAPPA Sunnada gummi 393116 110 10 LT1 211 2 0 3422 22 1 0 3 0.9700 330 3.0300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 BC2448931 0 0 0 0 0 0 0 0 0 0 Lakshmana,LATE POOJARI NINGAPPA Sunnada gummi 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-01-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443045753 2592295666 49871 P Girijamma W O0 G K NARENDRA GOWDA Sadik nagara 393116 27 10 LT1 211 1 0 5392 47 1 0 3 1 155 2.0800 0 0 210 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045751 2572554000 10697 BYRAPPA - - - 393116 89 10 LT1 211 0.2000 0 6011 38 1 0 3 1 77 1 0 0 520 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-01-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045817 2554878910 71847 SUMA WO CHANDRAHAS SADIK NAGARA SURYAPUTRA LAY OUT 393116 12 10 LT1 211 1 0 382 26 1 0 3 0.9600 0 4.7200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 1000000 69986154 0 0 0 1 0 0 0 0 0 0 SUMA WO CHANDRAHAS,SADIK NAGARA SURYAPUTRA LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443045734 2504752682 69055 I GEETHAMMA J M ROAD 5TH CROSS CHITRADURGA1 393116 20 10 LT1 211 2 0 1040 45 1 0 3 0.9000 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1443045732 2472554000 18691 PUSHPALATHA - - - 393116 64 10 LT1 211 0.1200 0 2703 45 1 0 3 0.9100 1845 15.6100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443045809 2331045886 52346 R Venkatesh S O G RAMANNA J M Road 393116 27 10 LT1 211 1.5000 0 7835 31 1 0 3 0.8200 -78 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443045728 2277230374 69262 GANGAMMA K J M ROAD 5TH CROSS CHITRADURGA 393116 93 10 LT1 211 2 0 1140 53 1 0 3 0.8100 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443045726 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045721 2172554000 31749 KARIYAPPA MIGADDR 31749 393116 88 10 LT1 211 0.4800 0 6530 19 1 0 3 0 -5 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045724 2168896092 70069 WAHID SO MAHABOOB SAB SADIQ NAGARA 393116 31 10 LT1 211 1 0 1711 132 1 0 3 0.9200 1671 11.7600 0 0 410 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443045755 2082554000 AEH5078 SEEBANNA - - - 393116 48 10 LT1 211 1 0 8319 9 1 0 3 0 215 2.9000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045804 2039148261 59042 R VENKATESH J M ROAD 393116 32 10 LT1 211 2 0 6864 73 1 0 3 0.8700 -92 0 0 0 770 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000855194 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443045803 2032749148 59294 N PALLAVI J M ROAD 393116 44 10 LT1 211 1 0 3209 55 1 0 3 0.9300 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443045801 1962554000 37172 BHAGYAMMA J.M.ROAD - 393116 81 10 LT1 211 0.5000 0 5558 53 1 0 3 1 369 3.0300 0 0 210 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111394853 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,J.M.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045738 1893554000 14274 SOMASHEKHAR N S/O NARASIMHAPPA - - - 393116 51 10 LT1 211 0.1600 0 4952 26 1 0 2 0 3085 24.8000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008215 0 9999999 100001062814 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR N S/O NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045742 1872554000 10360 RADHA T H W/O JAGADEESH N T - - - 393116 98 10 LT1 211 0.1600 0 8598 131 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045739 1862554000 AEH8564 K.SIDDSHWARA KUMAR J.M ROAD - 393116 2 10 LT1 211 3 0 20528 160 1 0 3 0 3298 28.8500 0 0 1330 3931 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045682 1699546879 63541 ZUBEDA VAYUPUTHRA LAYOUT CHITRADURGA 393116 4 10 LT1 211 1 0 1424 30 1 0 3 0.9600 2 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443045684 1695625085 69263 GANGAMMA K J M ROAD 5TH CROSS CHITRADURGA 393116 92 10 LT1 211 1 0 1336 57 1 0 3 0.8000 23 1 0 0 330 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68274116 0 0 0 0 0 0 0 0 0 0 GANGAMMA K,J M ROAD 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443045736 1672554000 16483 NAGAMMA W/O LINGARAJU - - - 393116 73 10 LT1 211 0.1600 0 6274 157 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045719 1572554000 24245 MAHALINGAPPA - - - 393116 5 10 LT1 211 0.4800 0 3670 24 1 0 3 1 91 1.1800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045678 1500057175 70262 MAHABOOB SAB SO BABU SAB KANDAYAGIRI NAGARA 393116 23 10 LT1 211 1 0 700 79 1 0 3 0.9800 6 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443045748 1472554000 27494 KUMAR - - - 393116 3 10 LT1 211 0.8000 0 3565 43 1 0 3 1 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045816 1451342187 54122 C M Ekanthappa S O MAHALINGAPPA J M road 5th cross 393116 6 10 LT1 211 1 0 5045 32 1 0 3 0.9400 119 1.5700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443045747 1172554000 35213 KADAPPA MIGADDR 35213 393116 100 10 LT1 211 1 0 7887 132 1 0 3 1 0 1.3100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008215 0 99999 111111358718 0 0 0 1 0 0 0 0 0 0 KADAPPA,MIGADDR 35213 0 0 0 0 0 0 0 0 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045744 1149232124 60258 MANJUNATHA D R SADHIQ NAGARA CHITRADURGA 393116 3 10 LT1 211 1 0 1770 30 1 0 3 0.9800 1795 15.6700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001739143 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443045676 1082554000 23563 SRI.MANJUNATHA - - - 393116 58 10 LT1 211 0.4800 0 8232 64 1 0 3 1 82 0 0 0 410 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002045951 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443045675 1081679492 70261 MAHABOOB SAB B SO BABU SAB KANDAYAGIRI NAGARA 393116 22 10 LT1 211 1 0 871 31 1 0 3 0.6600 -39 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400