1423871655 8180082723 60036 VYAVASHTAPAKA NIRDESHAKARU JILLA TOTADA UTHPANNAGALA BELEGARARA SAHAKARA MARATA MATTU 393102 0 3 LT3A 311 3 0 7782 77 1 0 3 0.9900 4080 33.5600 0 0 380 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2927189 0 0 0 0 0 0 0 0 0 0 VYAVASHTAPAKA NIRDESHAKARU,JILLA TOTADA UTHPANNAGALA BELEGARARA SAHAKARA MARATA MATTU 0 0 0 0 0 0 0 0 2025-11-03 0 10032373981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423871652 8169344000 16880 K SHIVANNA - - - 393102 6100 3 LT3A 311 0.4800 0 1658 7 1 0 3 1 1974 17.8900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100006718135 0 0 0 0 0 0 0 0 0 0 K SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423871636 7859344000 6619 SUNDARAMMA - - - 393102 2100 3 LT3A 311 0.1200 0 5908 35 1 0 3 1 656 4.3000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100006718690 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423871731 7838544000 38749 RAMARATNAMMA GAYATRI CIRCLE - 393102 179 3 LT3A 311 1 0 29674 0 1 0 28 0 0 5.2300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001080905 0 0 0 0 0 0 0 0 0 0 RAMARATNAMMA,GAYATRI CIRCLE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871721 7748544000 3268 RAMARATHNAMAA - - - 393102 66 3 LT3A 311 0.2500 0 11641 87 1 0 3 0 0 3.0700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001051290 0 0 0 0 0 0 0 0 0 0 RAMARATHNAMAA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871777 7587844000 AEH6168 SECRETORY. OFFICER SOCIAL CTA - 393102 0 3 LT3A 311 3 0 13064 94 1 0 3 1 10307 92.4400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100006778741 0 0 0 0 0 0 0 0 0 0 SECRETORY. OFFICER SOCIAL,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10032373981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423871743 7448544000 7886 PANCHAKSHARAIAH - - - 393102 94 3 LT3A 311 2 0 17705 98 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001053586 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871621 7048544000 7802 RANGE FOREST OFFICER RFO OFFICE OPP UMAPATHI CHOWTRY 393102 168 3 LT3A 311 0.2000 0 10056 103 1 0 3 0.9400 -2844 0 0 0 2320 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 BD0859106 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,RFO OFFICE OPP UMAPATHI CHOWTRY 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 BD0859106 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423871654 6959344000 27969 MD.FAIZAULLA.P - - - 393102 2700 3 LT3A 311 0.2400 0 4542 148 1 0 3 1 1558 7.9600 0 0 730 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006712662 0 0 0 1 0 0 0 0 0 0 MD.FAIZAULLA.P,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423871741 6938544000 30966 M R CHANNDAN CTA - 393102 83 3 LT3A 311 0.2400 0 6886 78 1 0 3 0 1094 5.5000 0 0 1170 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001059781 0 0 0 0 0 0 0 0 0 0 M R CHANNDAN,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871753 6838544000 38750 H.G.RAJENDRA PRASAD GAYATRI CIRCLE - 393102 180 3 LT3A 311 1 0 11820 10 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 99999 100001065215 0 0 0 0 0 0 0 0 0 0 H.G.RAJENDRA PRASAD,GAYATRI CIRCLE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871685 6759344000 6720 MD.SALIM - - - 393102 1600 3 LT3A 311 0.8000 0 21146 119 1 0 3 1 4068 28.8000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100006712773 0 0 0 1 0 0 0 0 0 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423871689 6748544000 2754 KANTHARAJ H G - - - 393102 68 3 LT3A 311 0.1500 0 15067 3 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001057137 0 0 0 0 0 0 0 0 0 0 KANTHARAJ H G,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871687 6638544000 43669 MANEGING DIRECOTR OPP RAVI ORTHOCARE - 393102 184 3 LT3A 311 3 0 5627 13 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100004611228 0 0 0 0 0 0 0 0 0 0 MANEGING DIRECOTR,OPP RAVI ORTHOCARE - 0 0 0 0 0 0 0 0 2025-11-03 0 10032373981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871715 6230444000 26964 SANDESH - - - 393102 2000 3 LT3A 311 0.1800 0 8463 34 1 0 3 0 548 2.8400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001083247 0 0 0 0 0 0 0 0 0 0 SANDESH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871667 6058544000 GL31 D.VISANA ARTICULTER OFFICER - 393102 72 3 LT3A 311 15 0 19012 778 1 0 3 0.9700 29805 243.0400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100006751672DD 0 0 0 6 0 0 0 0 0 0 D.VISANA,ARTICULTER OFFICER - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7700 1423871664 6048544000 1143 D.F.O. CTA - 393102 169 3 LT3A 311 1.4600 0 78817 578 1 0 3 1 0 0 0 0 10040 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.10040 (ignore if paid) 0 999999 100006751640 0 0 0 6 0 0 0 0 0 0 D.F.O.,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5800 1423871644 5759344000 27968 MD.FAIZAULLA - - - 393102 2600 3 LT3A 311 3 0 152 19 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001083918 0 0 0 0 0 0 0 0 0 0 MD.FAIZAULLA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871643 5748544000 P667 KANTHARAJ H G SAGAMESWARA STORS - 393102 67 3 LT3A 311 4 0 11824 142 1 0 3 0.9000 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 BD1013153 0 0 0 1 0 0 0 0 0 0 KANTHARAJ H G,SAGAMESWARA STORS - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 BD1013153 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423871645 5738544000 37470 G.M.KAVITHA V.P.BADAVANE - 393102 32 3 LT3A 311 4 0 9424 47 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001048543 0 0 0 0 0 0 0 0 0 0 G.M.KAVITHA,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871772 5058544000 22804 HIRIYA SAHAYAKA - - - 393102 69 3 LT3A 311 0.4800 0 106 13 1 0 3 0.8800 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 70343056 0 0 0 1 0 0 0 0 0 0 HIRIYA SAHAYAKA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423871774 4959344000 6719 MD.SALIM - - - 393102 1500 3 LT3A 311 0.8000 0 4643 27 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001083667 0 0 0 0 0 0 0 0 0 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871781 4748544000 P2076 LATHA M W/O RAMESH - 393102 11 3 LT3A 311 17 0 33227 671 1 0 3 0.9300 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 D630901 0 0 0 7 0 0 0 0 0 0 LATHA M,W/O RAMESH - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0400 1423871765 4162908507 59575 H G MANJUNATHA SANGAMESHWARA ENTERPRISES GAYATHRI CIRCLE NEAR CTA 393102 0 3 LT3A 311 1 0 20896 435 1 0 3 0.7000 -133 25.5500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 BC2993174 0 0 0 1 0 0 0 0 0 0 H G MANJUNATHA,SANGAMESHWARA ENTERPRISES GAYATHRI CIRCLE NEAR CTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423871770 4048544000 24762 RANGE FOREST OFFICE CTA - 393102 170 3 LT3A 311 0.4800 0 5152 0 1 0 28 0 -150 0 0 0 750 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001066091 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICE,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871778 3838544000 37427 H.G.KANTHA RAJ V.P.BADAVANE - 393102 174 3 LT3A 311 2 0 2295 1 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001062363 0 0 0 0 0 0 0 0 0 0 H.G.KANTHA RAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871764 3748544000 P2152 BHARATHI H R W/O RAJENDRA PRASAD GOVINDASHETTY - 393102 2 3 LT3A 311 5 0 20046 929 1 0 3 1 0 3 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100006938585 0 0 0 1 0 0 0 0 0 0 BHARATHI H R W/O RAJENDRA PRASAD,GOVINDASHETTY - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423871618 3638544000 37430 H.G.KANTHARAJ V.P.BADAVANE - 393102 177 3 LT3A 311 1.5000 0 11015 111 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001078668 0 0 0 0 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871762 2838544000 37428 H.G.KANTHARAJ V.P.BADAVANE - 393102 175 3 LT3A 311 0.5000 0 5770 0 1 0 3 0 0 1.0900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001057796 0 0 0 0 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871756 2738544000 37473 G.M.KAVITHA V.P.BADAVANE - 393102 35 3 LT3A 311 7 0 13094 153 1 0 3 0.8800 0 3.6400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 E075573 0 0 0 2 0 0 0 0 1 0 G.M.KAVITHA,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423871682 2648544000 AEH1907 M.R.CHANDAN - - - 393102 85 3 LT3A 311 2.8000 0 159 111 1 50 3 1 -1 1.5300 0 0 0 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008214 0 99999 110000804070D 0 0 0 1 0 0 0 0 0 0 M.R.CHANDAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871769 2529454000 P1479 YUSAF ALIKHAN CHAMANSAB - 393102 0 3 LT3A 311 2 0 1035 5 1 0 3 0.9900 1886 16.3100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 BD0877247 0 0 0 0 0 0 0 0 0 0 YUSAF ALIKHAN,CHAMANSAB - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423871611 1903908201 58557 B S PARIMALA 1ST CROSS V P LAYOUT 393102 0 3 LT3A 311 1 0 159 6 1 0 3 0.8000 1143 9.9500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 BC2863856 0 0 0 0 0 0 0 9 0 0 B S PARIMALA,1ST CROSS V P LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423871672 1838544000 37429 H.G.KANTHARAJ V.P.BADAVANE - 393102 176 3 LT3A 311 2 0 14526 38 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001060690 0 0 0 0 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871698 1748544000 29788 G.GANGADHARA CTA - 393102 82 3 LT3A 311 0.1800 0 3126 15 1 0 3 0 657 4.8200 0 0 1250 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001057566 0 0 0 0 0 0 0 0 0 0 G.GANGADHARA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871679 1030444000 P4255 INDUS TOWERS GAYATHRI CIRCLE - 393102 0 3 LT3A 311 20 0 822961 4597 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 999999 100001060151 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS,GAYATHRI CIRCLE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871668 0838544000 37431 H.G.KANTHARAJ V.P.BADAVANE - 393102 178 3 LT3A 311 0.5000 0 12796 114 1 0 3 1 0 6.1100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100006744256 0 0 0 0 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423871669 0648544000 151 ABDUL REHAMAN - - - 393102 161 3 LT3A 311 4.1200 0 5351 15 1 0 3 0 4051 35.3000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001071383 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871630 0058544000 AEH414 K M GIRIJAMMA W/O C S GURUSHANTHAIAH - - - 393102 15 3 LT3A 311 13.1000 0 15917 306 1 0 3 0.8900 -8 6.9600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 D630577 0 0 0 4 0 0 0 0 0 0 K M GIRIJAMMA W/O C S GURUSHANTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 1423871740 9938544000 712 . CTA - 393102 52 3 LT1 211 0.2400 0 1495 7 1 0 3 0 387 2.2400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000800182 0 0 0 2 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 9.0800 19 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871734 9838544000 AEH8080 B.HANUMANTHAREDDY CTA - 393102 117 3 LT1 211 3 0 2913 179 1 0 3 0.8500 -8 1.2800 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008214 0 10000 2020-05-27 67491125 0 0 0 2 0 0 0 0 0 0 B.HANUMANTHAREDDY,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 132.4200 146 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423871727 9738544000 AEH8275 H.G.KANTHARAJ V.P.BADAVANE - 393102 171 3 LT1 211 4 0 13778 181 1 0 3 0.9400 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 BC2961393 0 0 0 2 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 BC2961393 0 0 0 0 0 0 182.9200 200 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423871720 9648544000 AEH6699 K.V.RAMAKRISHNA - - - 393102 106 3 LT1 211 5 0 21436 112 1 0 3 0 -561 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001059820 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871718 9638544000 41760 ANITHARAJ M D/O M G RAJU V P BADAVANE - 393102 114 3 LT1 211 1 0 13573 45 1 0 3 0 -71 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001055065 0 0 0 0 0 0 0 0 0 0 ANITHARAJ M D/O M G RAJU,V P BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871730 9548544000 AEH188 B.K.NAGARAJ - - - 393102 88 3 LT1 211 4 0 30 21 1 0 3 0 -1004 0 0 0 210 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E8865855203 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871751 9448544000 29230 SMT.SUJATHA - - - 393102 150 3 LT1 211 1.2000 0 15949 85 1 0 3 0 833 4.2500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001083709 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871747 9358544000 AEH5432 S N ARUN KUMAR S/O S A NARAHARI SETTY - - - 393102 58 3 LT1 211 3 0 20343 152 1 0 3 0.9800 1243 6.4200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 BD0859101 0 0 0 3 0 0 0 0 0 0 S N ARUN KUMAR S/O S A NARAHARI SETTY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 BD0859101 1 0 0 0 0 0 287 0 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1423871749 9348544000 23737 SUJATHA CTA - 393102 151 3 LT1 211 1 0 13574 76 1 0 3 0 -70 0 0 0 220 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087185 0 0 0 0 0 0 0 0 0 0 SUJATHA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871754 9251079121 62055 M C DAYANANDA V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA2 393102 0 3 LT1 211 2 0 8114 149 1 0 3 0.7600 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 BC3234077 0 0 0 2 0 0 0 0 1 0 M C DAYANANDA,V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423871719 9148544000 AEH582 GEETHA H N D/O NARASAIAH H - - - 393102 154 3 LT1 211 4 0 60230 346 1 0 3 0 0 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 2017-01-03 100001072011 0 0 0 0 0 0 0 0 0 0 GEETHA H N D/O NARASAIAH H,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 417.7500 0 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871752 9048544000 P2629 K.V.RAMAKRISHNA - - - 393102 105 3 LT1 211 1.4900 0 668 31 1 0 3 1 0 2.1700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 111000204976 0 0 0 1 0 0 0 0 0 0 K.V.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423871713 8834144050 MS68752 M PRAVEEN KUMAR D C HOUSE NEAR V P BADAVANE CHITRADURGA1 393102 0 3 LT1 211 12 0 8619 761 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 7830753 0 0 0 16 0 0 0 0 0 0 M PRAVEEN KUMAR,D C HOUSE NEAR V P BADAVANE CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.0380 1423871725 8748544000 P1861 S N ARUN KUMAR S/O S A NARAHARI SETTY CTA - 393102 56 3 LT1 211 1.4900 0 5741 17 1 0 3 0 301 1.5500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001067853 0 0 0 0 0 0 0 0 0 0 S N ARUN KUMAR S/O S A NARAHARI SETTY,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871729 8747720125 62056 M C DAYANANDA V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA 393102 0 3 LT1 211 2 0 4223 68 1 0 3 0.9600 -6 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 BC3234076 0 0 0 0 0 0 0 0 0 0 M C DAYANANDA,V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 10000855194 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423871728 8738544000 AEH8276 H.G.KANTHA RAJ V.P.BADAVANE - 393102 172 3 LT1 211 4 0 22822 114 1 0 3 0 -148 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001057265 0 0 0 0 0 0 0 0 0 0 H.G.KANTHA RAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 130.7500 144 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871724 8648544000 AEH1306 JAYATHIRTHACHAR - - - 393102 152 3 LT1 211 4.5000 0 27853 88 1 0 3 0 -369 0 0 0 240 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001063972 0 0 0 0 0 0 0 0 0 0 JAYATHIRTHACHAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871732 8548544000 AEH3989 B.N.SATHISH - - - 393102 0 3 LT1 211 3 0 8068 25 1 0 3 0 -56 0 0 0 250 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001068308 0 0 0 0 0 0 0 0 0 0 B.N.SATHISH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 24.8300 35 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871638 8487738290 55556 Kumaraswamy R P s o R Palaiah V P BADAVANE 1 393102 0 3 LT1 211 2 0 12387 112 1 0 3 0.9200 -476 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 2019-07-06 BC2478864 0 0 0 1 0 0 0 0 0 0 Kumaraswamy R P s o R Palaiah,V P BADAVANE 1 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 BC2478864 0 0 0 0 0 0 150.0800 165 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423871633 8484854000 12766 MEHABUBI - - - 393102 0 3 LT1 211 0.2000 0 7893 10 1 0 3 0 6 0 0 0 310 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001050344B 0 0 0 0 0 0 0 0 0 0 MEHABUBI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 47.6700 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871692 8358544000 AEH5433 S N ARUN KUMAR S/O S A NARAHARI SETTY - - - 393102 59 3 LT1 211 3 0 7995 5 1 0 3 1 768 4.0900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 111000102021 0 0 0 0 0 0 0 0 0 0 S N ARUN KUMAR S/O S A NARAHARI SETTY,- - - 4.5000 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423871735 8248544000 20591 C.SUJATHA - - - 393102 101 3 LT1 211 1 0 20981 76 1 0 3 0 -327 0 0 0 310 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001076299 0 0 0 0 0 0 0 0 0 0 C.SUJATHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871648 8181528926 AEH10093 Kumaraswamy R P s o R Palaiah V P BADAVANE 393102 0 3 LT1 211 3 0 10035 119 1 0 3 0.9300 -1 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 2019-07-06 BC2478862 0 0 0 1 0 0 0 0 0 0 Kumaraswamy R P s o R Palaiah,V P BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 BC2478862 0 0 0 0 0 0 121.8300 134 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423871649 8178897443 59109 K M GIRIJAMMA OPP TOTAGARIKA OFFICE VP LAYOUT 393102 0 3 LT1 211 1 0 2954 84 1 0 3 0.9900 2755 22.6700 0 0 420 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2961379 0 0 0 2 0 0 0 0 0 0 K M GIRIJAMMA,OPP TOTAGARIKA OFFICE VP LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 BC2961379 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423871738 8148544000 AEH512 D.M.PRAKASH - - - 393102 148 3 LT1 211 3 0 10141 70 1 0 3 1 -77 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 111000209406 0 0 0 1 0 0 0 0 0 0 D.M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1423871666 8058544000 AEH1040 R.P.RADHA KRISHAN REDDY CTA - 393102 6 3 LT1 211 8 0 15403 25 1 0 3 0.9900 1233 6.5500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 D631421 0 0 0 0 0 0 0 0 0 0 R.P.RADHA KRISHAN REDDY,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 266.0600 0 2023-10-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423871736 8048544000 P987 B.M.SHIVAMURTHY - - - 393102 90 3 LT1 211 1.4900 0 5014 34 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001073937 0 0 0 0 0 0 0 0 0 0 B.M.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871737 8045925384 68956 K V RAVIKUMAR V P EXTENSION CHITRADURGA 393102 0 3 LT1 211 3 0 1874 103 1 0 3 0.7400 281 1.7200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 68267488 0 0 0 0 0 0 0 0 0 0 K V RAVIKUMAR,V P EXTENSION CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423871712 7938544000 31094 M.H.SAROJAMMA CTA - 393102 144 3 LT1 211 1 0 9373 83 1 0 3 1 1326 19.3400 0 0 160 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000771215 0 0 0 1 0 0 0 0 0 0 M.H.SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423871717 7738544000 37201 ABDUL REHAMAN V.P.BADAVANE - 393102 162 3 LT1 211 2 0 7128 88 1 0 3 1 1968 15.0600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 111000196805 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423871745 7548544000 AEH3990 B.N.SURESH - - - 393102 89 3 LT1 211 3 0 0 122 1 20 3 0 -2 7.6600 0 0 0 3931 2025-11-03 0 0 0 2025-08-03 3 0 0 20 0 14008214 0 9999 100001052353D 0 0 0 0 0 0 0 0 0 0 B.N.SURESH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 1 0 0 0 1 0 0 0 0 0 68.3000 75 2023-07-03 2025-08-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871660 7367386269 P6913 M C DAYANANDA V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA1 393102 0 3 LT1 211 2 0 1577 49 1 0 3 0.9900 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 BC3234078 0 0 0 2 0 0 0 0 0 0 M C DAYANANDA,V P BADAVANE NEAR NIJALINGAPPA HOUSE CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423871658 7258544000 AEH6713 CHKIDEVE CTA - 393102 64 3 LT1 211 6 0 14901 261 1 0 3 0.9100 0 34.0200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 D631354 0 0 0 4 0 0 0 0 0 0 CHKIDEVE,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1423871653 6952521489 P6040 Kumaraswamy R P s o R Palaiah V P BADAVANE 3 393102 0 3 LT1 211 1.5000 0 1077 3 1 0 3 0.9800 914 6.9800 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 BC2458290 0 0 0 2 0 0 0 0 1 0 Kumaraswamy R P s o R Palaiah,V P BADAVANE 3 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 BC2458290 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423871742 6920444000 43696 ABBAS ALI KHOWSAR J C R 1ST CRASS - 393102 15100 3 LT1 211 1 0 3432 64 1 0 3 0 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008214 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 BD1068742 0 0 0 0 0 0 0 0 0 0 ABBAS ALI KHOWSAR,J C R 1ST CRASS - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423871641 6848544000 28075 LUNKAPPA - - - 393102 49 3 LT1 211 0.3000 0 5 3 1 0 28 1 -37 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 1E9937043632 0 0 0 0 0 0 0 0 0 0 LUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871746 6738544000 37202 ABDUL REHAMAN V.P.BADAVANE - 393102 163 3 LT1 211 2 0 22493 165 1 0 3 0 0 0 0 0 1200 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001077222 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 148 163 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871739 6698436991 49432 R K Balasundar s o M R Krishnaji V P EXETENTION 1st cross 393102 0 3 LT1 211 1 0 5005 56 1 0 3 1 1972 17.5200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 111000158009 0 0 0 0 0 0 0 0 0 0 R K Balasundar s o M R Krishnaji,V P EXETENTION 1st cross 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-08-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423871629 6648544000 AEH47 KAMALAMMA - - - 393102 160 3 LT1 211 6 0 39186 222 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001055107 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871625 6569344000 AEH1453 K SHIVNNA - - - 393102 5900 3 LT1 211 3.9000 0 7353 42 1 0 3 1 -246 0 0 0 840 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007228903 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423871620 6548544000 AEH923 M.PANCHAKSHRAIAH - - - 393102 97 3 LT1 211 3 0 4867 22 1 0 3 0 -110 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001058844 0 0 0 0 0 0 0 0 0 0 M.PANCHAKSHRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871624 6538771703 AEH11119 PRADHANA JILLA SATHRA NYAYADISHARU V P BADAVANE CHITRADURGA 393102 0 3 LT1 211 5 0 13095 225 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 E084795 0 0 0 3 0 0 0 0 0 0 PRADHANA JILLA SATHRA NYAYADISHARU,V P BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1423871651 6448544000 AEH4805 B.N.SHIVAMURTHY - - - 393102 92 3 LT1 211 3 0 4573 79 1 0 3 0.8500 -352 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999 BD1070544 0 0 0 2 0 0 0 0 0 0 B.N.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 98.2500 108 2024-02-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423871650 6358544000 AEH5431 S N ARUN KUMAR S/O S A NARAHARI SETTY - - - 393102 57 3 LT1 211 3 0 13919 74 1 0 3 1 812 4.2300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 111000097469 0 0 0 0 0 0 0 0 0 0 S N ARUN KUMAR S/O S A NARAHARI SETTY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423871642 6258544000 AEH598 ASST.COMISEENER CTA - 393102 78 3 LT1 211 4 0 22081 483 1 0 3 0.8400 3898 19.8000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 BD0874524 0 0 0 3 0 0 0 0 0 0 ASST.COMISEENER,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 BD0874524 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423871635 6248544000 14113 PRASANNA - - - 393102 118 3 LT1 211 0.2400 0 11864 60 1 0 3 0 -89 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 100000 100001084842 0 0 0 0 0 0 0 0 0 0 PRASANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871628 6158864867 49356 R K Balasundar s o M R Krishnoji V P EXTENSION 1st cross 393102 0 3 LT1 211 1 0 10372 165 1 0 3 1 1037 5.2200 0 0 2520 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000865750 0 0 0 2 0 0 0 0 0 0 R K Balasundar s o M R Krishnoji,V P EXTENSION 1st cross 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1423871626 5948544000 AEH1193 B.KATHIVATTI - - - 393102 27 3 LT1 211 2 0 3817 1 1 0 3 0 539 210.4900 0 0 0 3931 2025-11-03 0 0 0 2024-05-03 0 0 0 0 0 14008214 0 9999999 100001062446 0 0 0 0 0 0 0 0 0 0 B.KATHIVATTI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 -94 0 0 0 9.5000 20 2023-08-05 2024-05-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871623 5938544000 AEH7559 B.H. ASHA CTA - 393102 104 3 LT1 211 3 0 18321 137 1 0 3 1 -214 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000857227 0 0 0 2 0 0 0 0 0 0 B.H. ASHA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 158.1700 174 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423871661 5848544000 28074 LUNKAPPA - - - 393102 50 3 LT1 211 0.3600 0 939 0 1 0 28 1 -49 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000819226 0 0 0 0 0 0 0 0 0 0 LUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871631 5414714008 61446 ASSISTANT COMMISIONER AND LAND ACQUISION OFFICER CHITRADURGA NEAR ACB OFFICE,CHITRADURGA 393102 0 3 LT1 211 2 0 11443 265 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 111112876595 0 0 0 2 0 0 0 0 0 0 ASSISTANT COMMISIONER AND LAND ACQUISION OFFICER CHITRADURGA,NEAR ACB OFFICE,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1423871771 5158544000 AEH1767 K M GIRIJAMMA W/O C S GURUSHANTHAIAH CTA - 393102 13 3 LT1 211 1.5000 0 8406 90 1 0 3 1 35 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000833475 0 0 0 1 0 0 0 0 0 0 K M GIRIJAMMA W/O C S GURUSHANTHAIAH,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 113.2500 125 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1423871665 5048544000 AEH2464 D.F.O.FOREST OFFICER - - - 393102 166 3 LT1 211 2 0 13910 120 1 0 3 0 -7 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001058560 0 0 0 0 0 0 0 0 0 0 D.F.O.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871616 4938544000 30395 D.P.SWAROOP CTA - 393102 147 3 LT1 211 1 0 18161 100 1 0 3 1 0 0 0 0 1490 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000736716 0 0 0 2 0 0 0 0 0 0 D.P.SWAROOP,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423871637 4848544000 AEH7139 H.BASVARAJU - - - 393102 38 3 LT1 211 10 0 29382 445 1 0 3 0.9800 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 D620056 0 0 0 3 0 0 0 0 0 0 H.BASVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1423871639 4838544000 37426 H.G.KANTHARAJ V.P.BADAVANE - 393102 173 3 LT1 211 2 0 9997 100 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000863402 0 0 0 3 0 0 0 0 0 0 H.G.KANTHARAJ,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423871748 4784341372 MS68753 M PRAVEEN KUMAR D C HOUSE NEAR V P BADAVANE CHITRADURGA2 393102 0 3 LT1 211 5 0 879 43 1 0 3 0.9700 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 7830754 0 0 0 1 0 0 0 0 0 0 M PRAVEEN KUMAR,D C HOUSE NEAR V P BADAVANE CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5980 1423871657 4738544000 37471 G.M.KAVITHA V.P.BADAVANE - 393102 33 3 LT1 211 1 0 22918 73 1 0 3 0 -252 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001079128 0 0 0 0 0 0 0 0 0 0 G.M.KAVITHA,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871780 4648544000 22603 M.H. SAROJAMMA - - - 393102 143 3 LT1 211 0.4800 0 2036 67 1 0 3 0.9400 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 BC2808330 0 0 0 0 0 0 0 0 0 0 M.H. SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 BC2808330 0 0 0 0 0 0 11.0800 21 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423871779 4648066207 69742 K V RAMAKRISHNA V P BADAVANE, ISHWAYRA PORT ROAD CHITRADURGA 393102 0 3 LT1 211 2 0 1537 93 1 0 3 0.8800 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 68285460 0 0 0 2 0 0 0 0 0 0 K V RAMAKRISHNA,V P BADAVANE, ISHWAYRA PORT ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423871617 4638544000 AEH3169 D.F.O. FOREST OFFICER - - - 393102 165 3 LT1 211 3 0 11679 80 1 0 3 0 251 1.2700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 99999 100001058789A 0 0 0 0 0 0 0 0 0 0 D.F.O. FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871775 4548544000 9458 M.R.CHANDAN CTA - 393102 84 3 LT1 211 1 0 2866 124 1 0 3 0.8100 14 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 67489558 0 0 0 1 0 0 0 0 0 0 M.R.CHANDAN,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423871761 4358544000 4194 R.BALASUBRAMNYAM CTA - 393102 51 3 LT1 211 0.2400 0 5683 66 1 0 3 1 45 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000842527 0 0 0 0 0 0 0 0 0 0 R.BALASUBRAMNYAM,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423871776 4348544000 643 A.K.YOGANARASIMH - - - 393102 113 3 LT1 211 0.2400 0 3643 0 1 0 28 1 2751 25.2600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999 110000823328 0 0 0 0 0 0 0 0 0 0 A.K.YOGANARASIMH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871773 4158544000 AEH610 CIVIL JUDIC CTA - 393102 0 3 LT1 211 5 0 6946 146 1 0 3 1 3494 25.5800 0 0 5050 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.5050 (ignore if paid) 0 10000 111114362934 0 0 0 0 0 0 0 0 0 0 CIVIL JUDIC,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423871696 4058544000 AEH5722 T.B.SIDDPPA CTA - 393102 7 3 LT1 211 3 0 21957 103 1 0 3 1 0 0 0 0 830 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000795731 0 0 0 1 0 0 0 0 0 0 T.B.SIDDPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423871766 3959344000 21036 P.H.M.INAYATHAHULLA - - - 393102 2300 3 LT1 211 0.3600 0 592 0 1 0 28 0 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001083318 0 0 0 0 0 0 0 0 0 0 P.H.M.INAYATHAHULLA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871767 3948544000 AEH1052 L.B.NILAKATAYA CTA - 393102 9 3 LT1 211 6 0 1642 82 1 0 3 0.9500 -528 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 10000 7832441 0 0 0 3 0 0 0 0 0 0 L.B.NILAKATAYA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 145.6700 160 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1423871646 3938544000 AEH7522 K V RAVI KUMAR CTA - 393102 153 3 LT1 211 8 0 13918 276 1 0 3 0.8400 64 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 E084733 0 0 0 5 0 0 0 0 0 0 K V RAVI KUMAR,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 1423871750 3869344000 AEH1998 K SHIVNNA - - - 393102 6400 3 LT1 211 2.7200 0 12579 45 1 0 3 0 -208 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001085813 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 81.1700 89 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871615 3738544000 37472 G.M.KAVITHA V.P.BADAVANE - 393102 34 3 LT1 211 5 0 8513 8 1 0 3 0 -48 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001058473 0 0 0 0 0 0 0 0 0 0 G.M.KAVITHA,V.P.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871755 3648544000 AEH623 B.N. SHIVAMURTHY - - - 393102 93 3 LT1 211 5 0 44072 356 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000843323 0 0 0 3 0 0 0 0 0 0 B.N. SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1423871760 3548544000 25160 PALAKSHAMMA - - - 393102 95 3 LT1 211 0.6000 0 7115 0 1 0 3 0 -96 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001073654 0 0 0 0 0 0 0 0 0 0 PALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871763 3448544000 18556 T.R.MARUTHI - - - 393102 110 3 LT1 211 0.8000 0 6728 142 1 0 3 0.8500 0 33.0400 0 0 2800 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 BC3402266 0 0 0 1 0 0 0 0 0 0 T.R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423871675 3358544000 9 K.C.MOKSHAPATI CTA - 393102 10 3 LT1 211 3 0 6404 0 1 0 28 1 445 2.3200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000878179 0 0 0 0 0 0 0 0 0 0 K.C.MOKSHAPATI,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871647 6152939560 AEH9742 M G Ramesh V P BADAVANE Hongirana public school 393102 0 3 LT2 221 3 0 3264 75 1 0 3 0.9600 0 2.2200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 BD1082942 0 0 0 2 0 0 0 0 0 0 M G Ramesh,V P BADAVANE Hongirana public school 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 BC2061078 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423871673 1848544000 25755 L.B.NILAKANTHA CTA - 393102 8 3 LT2 221 0.9600 0 386 19 1 0 3 0.8200 -4 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 BD1140072 0 0 0 0 0 0 0 0 0 0 L.B.NILAKANTHA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423871726 9759344000 21035 P.H.M.INAYATULLA - - - 393102 2400 3 LT3A 311 0.2400 0 5931 0 1 0 28 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100006721926 0 0 0 0 0 0 0 0 0 0 P.H.M.INAYATULLA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871722 9644748487 65638 BHARATHI H R GAYATHRI CIRCLE NEAR CHITRADURGA 393102 0 3 LT3A 311 3 0 1495 67 1 0 3 0.7600 3668 30.1400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 67406468 0 0 0 0 0 0 0 0 0 0 BHARATHI H R,GAYATHRI CIRCLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423871663 8869344000 P2477 P.H.M.ENAYATHULA SHEKHONARSAB - 393102 2500 3 LT3A 311 0 5 26050 87 1 0 3 0 0 4.9400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001082749 0 0 0 0 0 0 0 0 0 0 P.H.M.ENAYATHULA,SHEKHONARSAB - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871744 8859344000 6718 MD.SALIM - - - 393102 1400 3 LT3A 311 0.8000 0 481 20 1 0 3 0.9900 377 1.9500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 67460854 0 0 0 0 0 0 0 0 0 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423871716 8638544000 41404 HORTICUHURE DIRECTOR BEHIND DC BANGLOW - 393102 71 3 LT3A 311 1 0 12880 14 1 0 3 0 2580 23.2400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001055469 0 0 0 0 0 0 0 0 0 0 HORTICUHURE DIRECTOR,BEHIND DC BANGLOW - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871723 8624175000 45370 SECRETARY DIST. HOPCOMES TURUVNUR ROAD 393102 1 3 LT3A 311 1 0 2967 2 1 0 3 0 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 111112078921 0 0 0 0 0 0 0 0 0 0 SECRETARY DIST. HOPCOMES,TURUVNUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10032373981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871680 3248544000 AEH513 D.M.MANJUNATH - - - 393102 146 3 LT1 211 3 0 24497 128 1 0 3 0 -4 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001081841 0 0 0 0 0 0 0 0 0 0 D.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 141.7500 156 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871700 3148544000 P2357 C.SUJATHA - - - 393102 102 3 LT1 211 0.7500 0 1321 64 1 0 3 0.9500 1299 6.7600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 BD1086677 0 0 0 4 0 0 0 0 0 0 C.SUJATHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1423871686 3058544000 AEH2293 G.M.KAVITHA - - - 393102 36 3 LT1 211 2.9800 0 11801 111 1 0 3 0.9500 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 BC2026229 0 0 0 2 0 0 0 0 0 0 G.M.KAVITHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 BC2026229 1 0 0 0 0 0 133.5000 147 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423871688 3048544000 AEH2483 D.F.O.FOREST OFFICER - - - 393102 167 3 LT1 211 2.6000 0 523 72 1 0 3 0.7600 -211 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 70343047 0 0 0 1 0 0 0 0 0 0 D.F.O.FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423871627 2991331511 49928 M Suresh babu S O ADINARAYANA SHETTY M R V P badavane 393102 27 3 LT1 211 2 0 7824 0 1 0 28 1 -9 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000827064 0 0 0 0 0 0 0 0 0 0 M Suresh babu,S O ADINARAYANA SHETTY M R V P badavane 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871759 2938544000 AEH7717 LALITHA VASANTHA BIN LATE VASANTHA REDDY - 393102 107 3 LT1 211 3 0 2740 122 1 0 3 0.6400 -450 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 67489547 0 0 0 2 0 0 0 0 0 0 LALITHA VASANTHA BIN,LATE VASANTHA REDDY - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 144.2500 159 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423871758 2638544000 44009 ABDULL REHAMAN VP BADAVANE - 393102 183 3 LT1 211 1 0 16876 161 1 0 3 0 985 7.5000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 111113213959 0 0 0 0 0 0 0 0 0 0 ABDULL REHAMAN,VP BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871676 2569344000 AEH1382 K SHIVNNA - - - 393102 5800 3 LT1 211 3.9400 0 18924 113 1 0 3 0 310 2.1000 0 0 750 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001061654 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871678 2548544000 AEH612 M.PANCHAKSHARAIAH - - - 393102 98 3 LT1 211 1 0 3934 11 1 0 3 1 -146 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000814875 0 0 0 1 0 0 0 0 0 0 M.PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423871704 2358544000 3267 RAMARATHNAMMA CTA - 393102 65 3 LT1 211 0.1500 0 17939 102 1 0 3 0 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001079104 0 0 0 0 0 0 0 0 0 0 RAMARATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871619 2316530241 55561 Kumaraswamy R P s o R Palaiah V P BADAVANE 2 393102 0 3 LT1 211 2 0 2702 7 1 0 3 0.8400 -126 0 0 0 0 3931 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 2019-07-06 BC2478863 0 0 0 1 0 0 0 0 0 0 Kumaraswamy R P s o R Palaiah,V P BADAVANE 2 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 BC2478863 0 0 0 0 0 0 28.8300 39 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423871706 2258544000 AEH639 G.M. PRASANNAKUMAR CTA - 393102 47 3 LT1 211 1.5000 0 14903 1 1 0 3 0 -147 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001079611 0 0 0 0 0 0 0 0 0 0 G.M. PRASANNAKUMAR,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 80.8300 89 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871697 2058544000 AEH563 K M GIRIJAMMA W/O C S GURUSHANTHAIAH - - - 393102 12 3 LT1 211 2 0 3134 8 1 0 3 1 -91 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000839339 0 0 0 0 0 0 0 0 0 0 K M GIRIJAMMA W/O C S GURUSHANTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423871702 2049928721 69741 K V RAMAKRISHNA V P BADAVANE, ISHWARYA PORT ROAD CHITRADURGA 393102 0 3 LT1 211 2 0 1885 81 1 0 3 0.7900 0 0 0 0 610 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68285459 0 0 0 1 0 0 0 0 0 0 K V RAMAKRISHNA,V P BADAVANE, ISHWARYA PORT ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423871699 2048544000 29512 SUJATHA CTA - 393102 149 3 LT1 211 0.4800 0 3231 33 1 0 3 1 635 5.8500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000815202 0 0 0 0 0 0 0 0 0 0 SUJATHA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423871710 1938544000 AEH7746 M.P.MURUGESWAMY CTA - 393102 108 3 LT1 211 2 0 8210 445 1 0 3 0 4039 20.5700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 111111992466 0 0 0 3 0 0 0 0 0 0 M.P.MURUGESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871662 5838544000 P4172 D JRDAN AYYANGAR GAYATHRI CIRCLE - 393102 181 3 LT5 511 4 0 78502 473 1 0 3 0 0 10.9200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001079949 0 0 0 0 0 0 0 0 0 0 D JRDAN AYYANGAR,GAYATHRI CIRCLE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871614 0491380263 60035 VYAVASHTAPAKA NIRDESHAKARU JILLA TOTADA UTHPANNAGALA BELEGARARA SAHAKARA MARATA MATTU 393102 0 3 LT5 511 15 0 7858 87 10 0 3 0.7500 16931 209.8600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008214 0 999999 3097419 0 0 0 0 0 0 0 9671 0 0 VYAVASHTAPAKA NIRDESHAKARU,JILLA TOTADA UTHPANNAGALA BELEGARARA SAHAKARA MARATA MATTU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3660 1423871707 0048544000 ACSL8 COMMISSIONER CMC CTA K.H.NAGARAJA - 393102 100000 3 1LT6B-M 621 13.5100 0 7526 198 10 0 3 1 72863 603.8700 0 0 21590 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.21590 (ignore if paid) 0 10000 BD1083412 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,K.H.NAGARAJA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423871757 0724747475 ACSL62506 COMISSIONER NAGARA SABHE RAVI NURSING HOME NEAR CHITRADURGA 393102 0 3 1LT6B-M 621 5 0 9112 185 10 0 3 1 30427 213.8600 0 0 9097 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.9097 (ignore if paid) 0 100000 111115067426 0 0 0 1 0 0 0 0 0 0 COMISSIONER NAGARA SABHE,RAVI NURSING HOME NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423871613 1509858042 TP16053 RAVINDRA K B SO BASAPPA K R V P BADAVANEA 393102 0 3 1LT7A 710 1 0 652 100 1 0 3 0.8100 0 4.6300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 1000000 69973440 0 0 0 4 0 0 0 0 1 0 RAVINDRA K B SO BASAPPA K R,V P BADAVANEA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1423871703 5187324470 P5702 Commissioner CMC NEAR LIC OFICE Near Govt Hospital 393102 0 3 1LT6A-M 611 0 7.5000 17025 303 1 0 3 0.8900 11813 91.4000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 C245997 0 0 0 7 0 0 0 0 1 0 Commissioner CMC,NEAR LIC OFICE Near Govt Hospital 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 1423871695 1738544000 41758 ANITHARAJ M D/O M G RAJU V P BADAVANE - 393102 116 3 LT1 211 2 0 21722 75 1 0 3 0 -135 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001081431 0 0 0 0 0 0 0 0 0 0 ANITHARAJ M D/O M G RAJU,V P BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871701 1648544000 AEH4788 D.M.MANJUNATH - - - 393102 145 3 LT1 211 3 0 12735 77 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000830027 0 0 0 1 0 0 0 0 0 0 D.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423871705 1458544000 AEH6129 D.LINGARAJ - - - 393102 0 3 LT1 211 3 0 15384 8 1 0 3 0 -302 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001059323 0 0 0 0 0 0 0 0 0 0 D.LINGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2024-01-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871670 1448544000 P1994 T.R.MARUTHI - - - 393102 111 3 LT1 211 0.7500 0 10361 35 1 0 3 0 -38 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001057686 0 0 0 0 0 0 0 0 0 0 T.R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871684 1358544000 19162 T.B.SIDAPPA CTA - 393102 5 3 LT1 211 0.5600 0 11048 84 1 0 3 1 252 2.5100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 99999 110000823883 0 0 0 1 0 0 0 0 0 0 T.B.SIDAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 0 0 0 0 0 0 112.4200 124 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423871693 1158544000 AEH609 MUNSILY PWD QUETRES CTA 393102 73 3 LT1 211 5 0 17352 143 1 0 3 1 13719 125.0800 0 0 6460 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 110000862429 0 0 0 2 0 0 0 0 0 0 MUNSILY,PWD QUETRES CTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423871694 1148544000 AEH5646 T.R.MARUTHI - - - 393102 109 3 LT1 211 3 0 2923 91 1 0 3 1 0 7.8000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 9999999 111111997959 0 0 0 0 0 0 0 0 0 0 T.R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423871656 1069344000 16881 K SHIVANNA - - - 393102 6200 3 LT1 211 0.4800 0 1461 49 1 0 3 0.9900 4622 42.6100 0 0 450 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BD1071310 0 0 0 0 0 0 0 0 0 0 K SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423871677 1058544000 AEH382 G.M. PRASANNAKUMAR CTA - 393102 46 3 LT1 211 1 0 12210 0 1 0 28 0 493 4.7000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001078959 0 0 0 0 0 0 0 0 0 0 G.M. PRASANNAKUMAR,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871681 1048544000 AEH1766 K M GIRIJAMMA W/O C S GURUSHANTHAIAH CTA - 393102 14 3 LT1 211 2.8000 0 841 111 1 0 3 0.9400 725 3.9900 0 0 894 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.894 (ignore if paid) 0 1000000 69974181 0 0 0 2 0 0 0 0 0 0 K M GIRIJAMMA W/O C S GURUSHANTHAIAH,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852603 0 0 0 0 BD0874530 0 0 0 0 0 0 23.7500 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423871691 0948544000 AEH6676 CHKIDEVI CTA - 393102 63 3 LT1 211 6 0 6819 23 1 0 3 0.9800 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 10000 7832418 0 0 0 2 0 0 0 0 0 0 CHKIDEVI,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7620 1423871690 0938544000 34944 BHARATHI W/O MALLIKARJUNAIAH M P CTA - 393102 96 3 LT1 211 0.7600 0 8075 18 1 0 3 0 -8 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 100000 100001062038A 0 0 0 0 0 0 0 0 0 0 BHARATHI W/O MALLIKARJUNAIAH M P,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871671 0850931299 AEH11225 K M GIRIJAMMA V P BADAVANE CHITRADURGA 393102 0 3 LT1 211 5 0 18122 379 1 0 3 0.9300 0 4.2800 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 100000 BC3360635 0 0 0 2 0 0 0 0 0 0 K M GIRIJAMMA,V P BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 333.3300 0 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423871709 0748544000 AEH6271 S.SUJATHA - - - 393102 103 3 LT1 211 10 0 48322 301 1 0 3 0 3560 18.2100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001049092 0 0 0 0 0 0 0 0 0 0 S.SUJATHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871711 0738544000 41759 ANITHARAJ M D/O M G RAJU V P BADAVANE - 393102 115 3 LT1 211 1 0 17893 94 1 0 3 0 198 1.3100 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 0 9999999 100001059233 0 0 0 0 0 0 0 0 0 0 ANITHARAJ M D/O M G RAJU,V P BADAVANE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 0 0 0 0 0 0 78.8300 87 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871632 0669344000 P676 K SHIVNNA - - - 393102 6000 3 LT1 211 0.7500 1 125 49 1 0 3 0.7900 381 2.9500 0 0 420 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 24564364 0 0 0 2 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 1 0 0 0 0 0 52.3900 58 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2930 1423871674 0448544000 P1484 M.R.CHANDAN - - - 393102 86 3 LT1 211 0.7500 0 21715 91 1 0 3 0 1524 11.3000 0 0 2220 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008214 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001052656 0 0 0 0 0 0 0 0 0 0 M.R.CHANDAN,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852595 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423871708 0358544000 AEH146 * CTA - 393102 81 3 LT1 211 4.5300 0 14335 55 1 0 3 1 -6 4.5100 0 0 2610 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 110000821774 0 0 0 2 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1423871768 5258544000 P638 DIST. HORTICULTURE OFFICE CTA - 393102 70 3 1LT4B 420 0 12 22162 75 1 0 3 0.8300 27774 251.2300 0 0 8170 3931 2025-11-03 0 1 0 2025-10-03 3 0 0 0 0 14008214 ASD to be paid:Rs.8170 (ignore if paid) 0 999999 D619938 0 0 0 6 0 0 0 0 0 0 DIST. HORTICULTURE OFFICE,CTA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002014108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4300 1423871733 9869344000 P2743 NAGARAJA S/O THIPPERUDRAPPA - 393102 2200 3 LT5 511 0 1 14888 142 1 0 3 1 -2 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008214 0 999999 100007048096 0 0 0 1 0 0 0 0 1 0 NAGARAJA,S/O THIPPERUDRAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400