1424596690 5937135189 CKL23606 RAMADAS S/O D.RAMANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 78 5 LT1 211 1 0 2774 16 1 0 3 0.8000 -25 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BC1990072 0 0 0 0 0 0 0 0 0 0 RAMADAS S/O D.RAMANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC1990072 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424596841 5929436490 SMT PAPAMMA WO MALLESHAPPA CHITRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 692 74 1 0 3 0.9300 1679 14.1000 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 1000000 69986057 0 0 0 3 0 0 0 0 0 0 SMT PAPAMMA WO MALLESHAPPA,CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1424596929 5769412222 3717 MP. PRAKASH CHALLAKERE 394206 45 5 LT1 211 0.2000 0 1648 111 1 0 3 0.7400 -4 0 0 0 520 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67491620 0 0 0 0 0 0 0 0 0 0 MP. PRAKASH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424596680 5743412222 5852 VEERABADRAPPA CHALLAKERE 394206 159 5 LT1 211 0.1200 0 1052 69 1 0 3 0.8100 0 0 0 0 310 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1083452 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424596781 5709412222 2592 THIPPESWAMY CHALLAKERE 394206 121 5 LT1 211 0.1200 0 9432 52 1 0 3 1 -12 0 0 0 360 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 999999 5709412044AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424596787 5688412222 8546 OBAMMA CHALLAKERE 394206 133 5 LT1 211 0.2400 0 4814 73 1 0 3 0.9900 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1036059 0 0 0 1 0 0 0 0 0 0 OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1036059 1 0 0 0 0 0 75 83 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424596921 5678412222 3753 MALLESH CHALLAKERE 394206 132 5 LT1 211 0.1200 0 2212 34 1 0 3 0.9500 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0891938 0 0 0 0 0 0 0 0 0 0 MALLESH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0891938 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424596916 5667313333 CKL15241 BORAIAHA CHITRAYANAHATTY - 394206 202 5 LT1 211 0.2400 0 8956 53 1 0 3 1 2 0 0 0 540 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 999999 5667313637D 0 0 0 1 0 0 0 0 0 0 BORAIAHA,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424596737 5623412222 4476 BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.1200 0 1734 0 1 0 28 1 -30 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 110000887662 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0895165 1 0 0 0 0 0 14.3300 24 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596744 5603412222 1882 RAJAIAH CHALLAKERE 394206 38 5 LT1 211 0.2000 0 9018 108 1 0 3 0.9700 438 4.1500 0 0 1010 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BD0887659 0 0 0 1 0 0 0 0 0 0 RAJAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0887659 1 0 0 0 0 0 100.2500 110 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1424596747 5600412222 CKL14661 P NAGARAJA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 12518 80 1 0 3 1 -6 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 5600412022D 0 0 0 1 0 0 0 0 0 0 P NAGARAJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1424596728 5503412222 1159 K.CHITTAIAH CHALLAKERE 394206 33 5 LT1 211 0.1600 0 4826 0 1 0 3 0 4165 37.0600 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009006 0 100000 5503412059A 0 0 0 0 0 0 0 0 0 0 K.CHITTAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596731 5486641000 CKL16721 MANJUNATHA JAGALURAIAH 394206 0 5 LT1 211 1 0 10039 19 1 0 3 1 251 2 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 100004555577D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,JAGALURAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424596776 5419412222 6240 R.BOMMAIAH CHALLAKERE 394206 55 5 LT1 211 0.6000 0 3829 81 1 0 3 0.9300 0 0 0 0 460 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1114661 0 0 0 1 0 0 0 0 0 0 R.BOMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424596909 5378412222 10363 jayamma w/o revanna CHALLAKERE 394206 187 5 LT1 211 0.1600 0 3198 47 1 0 3 0.9800 9012 81.0600 0 0 670 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0891934 0 0 0 2 0 0 0 0 0 0 jayamma w/o revanna,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0891934 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424596908 5370512222 6324 INDI PAPAIAH CHALLAKERE 394206 193 5 LT1 211 0.1200 0 1755 0 1 0 3 1 32 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 5370512788AD 0 0 0 0 0 0 0 0 0 0 INDI PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424596907 5368412222 4949 THIPPAIYYA CHALLAKERE 394206 76 5 LT1 211 0.2400 0 8140 135 1 0 3 1 2453 20.5600 0 0 750 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.750 (ignore if paid) 0 999999 5368412655AGD 0 0 0 1 0 0 0 0 0 0 THIPPAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424596914 5358412222 10379 THIPAMMA CHALLAKERE 394206 43 5 LT1 211 0.5600 0 1471 73 1 0 3 0.9900 -2 1 0 0 300 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1145973 0 0 0 0 0 0 0 0 0 0 THIPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424596906 5349412222 1904 THIPPAMMA CHALLAKERE 394206 88 5 LT1 211 0.1800 0 139 0 1 0 28 1 833 10.1400 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 10000 111111757124 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596735 5317558741 CKL33038 S O THIPPESWAMY SO SANNA OBAIAH CHITRAIAHANAHATTY 394206 0 5 LT1 211 1 0 1351 41 1 0 3 0.8200 0 1.0700 0 0 230 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 0 67468477 0 0 0 1 0 0 0 0 0 0 S O THIPPESWAMY SO SANNA OBAIAH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424596732 5297313333 CKL14518 S PAPANNA CHITRAIYYANA HATTY - 394206 0 5 LT1 211 0.2400 0 5529 31 1 0 3 1 0 0 0 0 360 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 999999 5297313929AD 0 0 0 1 0 0 0 0 0 0 S PAPANNA,CHITRAIYYANA HATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424596726 5291931879 CKL21958 SMT THIPPAMMA W/O V.MANJUNATHA CHITHRAIAHNAHATTI OPP SRI RAMA TEMPLE 394206 86 5 LT1 211 0.5000 0 3432 41 1 0 3 1 25 0 0 0 390 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000262343 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA W/O V.MANJUNATHA,CHITHRAIAHNAHATTI OPP SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424596875 5259412222 5557 CHITHAPPA CHALLAKERE 394206 4 5 LT1 211 0.1600 0 2725 20 1 0 3 0.8400 -14 0 0 0 230 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0875903 0 0 0 0 0 0 0 0 0 0 CHITHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0875903 1 0 0 0 0 0 26.6700 37 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424596749 5218412222 10422 boriah s/o ramanna CHALLAKERE 394206 24 5 LT1 211 0.1600 0 2890 4 1 0 3 1 86 2.7600 -0.2000 0 0 3942 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14009006 0 999999 5218412133AD 0 0 0 0 0 0 0 0 0 0 boriah s/o ramanna,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2025-08-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596783 5198412222 8541 PALAMMA CHALLAKERE 394206 170 5 LT1 211 0.2400 0 2891 28 1 0 3 0.7700 109 1.5500 0 0 290 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0891935 0 0 0 1 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0891935 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424596923 5168873540 CKL27498 GIRIJAMMA WO T OBAIAH CHITHRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 3636 24 1 0 3 0.8900 -33 0 0 0 310 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0883906 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA WO T OBAIAH,CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0883906 1 0 0 0 0 0 75 83 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424596920 5167984204 CKL23845 SMT BASAMMA S/O PALAIAH CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 394206 0 5 LT1 211 1 0 4067 56 1 0 3 0.9900 188 1 0 0 570 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1990601 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA S/O PALAIAH,CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC1990601 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424596926 5153412222 6978 BASAIAH CHALLAKERE 394206 143 5 LT1 211 0.2000 0 1245 36 1 0 3 0 543 113.2500 81.7700 0 0 3942 2025-11-05 0 0 0 2024-01-05 3 0 0 60 0 14009006 0 9999999 111111924273 0 0 0 0 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -110 0 0 0 9.6100 20 2023-07-06 2024-01-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596770 5101412222 CKL14552 D THIPPAIAH CHALLAKERE CHITRAIYYANA HATTY 394206 29 5 LT1 211 1 0 296 27 1 0 3 0.9300 48 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 70343138 0 0 0 0 0 0 0 0 0 0 D THIPPAIAH,CHALLAKERE CHITRAIYYANA HATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424596775 5099312222 CKL14829 SMT SANNA PAPAMMA CHALLAKERE - 394206 40 5 LT1 211 0.2400 0 5363 76 1 0 3 1 100 1.3600 0 0 1090 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 5099312965D 0 0 0 1 0 0 0 0 0 0 SMT SANNA PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424596874 5038412222 10374 LAKSHMIDEVEMMA CHALLAKERE 394206 147 5 LT1 211 0.1600 0 7158 67 1 0 3 1 363 2.6300 0 0 710 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004556101D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVEMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424596736 5013412222 1187 P.SHIVAPPA CHALLAKERE 394206 27 5 LT1 211 0.2400 0 5645 26 1 0 3 1 95 1.3100 0 0 630 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 999999 5013412109AD 0 0 0 0 0 0 0 0 0 0 P.SHIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424596870 4959412222 10359 ppapamma w/o eranna CHALLAKERE 394206 177 5 LT1 211 0.1600 0 5052 36 1 0 3 1 207 1.6600 0 0 730 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 999999 4959412553AID 0 0 0 1 0 0 0 0 0 0 ppapamma w/o eranna,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1424596873 4941121262 CKL28974 P RAJANNA SO PAPAIAH CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 4346 41 1 0 3 0.9300 121 0 0 0 1272 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1272 (ignore if paid) 0 9999999 BC2991682 0 0 0 0 0 0 0 0 0 0 P RAJANNA SO PAPAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424596868 4848412222 10437 sanapaliah s/o jabaih CHALLAKERE 394206 191 5 LT1 211 0.2400 0 2990 7 1 0 3 1 3 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 4848412488AD 0 0 0 0 0 0 0 0 0 0 sanapaliah s/o jabaih,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424596777 4783339724 CKL19469 SMT BORAMMA W/O EGALA PAPANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 124 5 LT1 211 0.4800 0 3455 14 1 0 3 0.9500 -11 0 0 0 680 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0887662 0 0 0 0 0 0 0 0 0 0 SMT BORAMMA W/O EGALA PAPANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0887662 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424596905 4761492877 CKL28181 PALAMMA WO THAMMULU NAYAKA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 1973 32 1 0 3 0.9100 0 1.2700 0 0 210 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0924265 0 0 0 1 0 0 0 0 0 0 PALAMMA WO THAMMULU NAYAKA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0924265 1 0 0 0 0 0 75 83 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424596667 4629412222 4202 SANNA PALAIAH CHALLAKERE 394206 175 5 LT1 211 0.1600 0 134 0 1 0 3 1 -64 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 4629412292AD 0 0 0 0 0 0 0 0 0 0 SANNA PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424596716 4623412222 5514 PALAIAH CHALLAKERE 394206 0 5 LT1 211 0.1200 0 1850 30 1 0 3 0.9800 275 2.3500 0 0 300 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD0947555 0 0 0 0 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0947555 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424596718 4619589636 CKL33664 O MANGALAMMA WO P SRINIVASA CHITRAIAHNAHATTI 394206 0 5 LT1 211 0.5000 0 256 9 1 0 3 0.9000 -183 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 67475452 0 0 0 1 0 0 0 0 0 0 O MANGALAMMA WO P SRINIVASA,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424596714 4618412222 4572 OBANNA CHALLAKERE 394206 130 5 LT1 211 0.1200 0 2765 38 1 0 3 0.7900 -21 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1052084 0 0 0 0 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424596723 4597313333 CKL14287 JAYAMMA CHITRAYANNAHATTY - 394206 0 5 LT1 211 0.4800 0 3231 37 1 0 3 1 49 0 0 0 240 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000878392 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHITRAYANNAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424596766 4503412222 4317 BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.2400 0 5240 15 1 0 3 1 24 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 4503412058AD 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424596741 4418347624 CKL34256 S.PAPANNA S/O SURIAH CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 310 4 1 0 3 0.8200 0 2.2900 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 68262878 0 0 0 1 0 0 0 0 0 0 S.PAPANNA S/O SURIAH,CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424596733 4415191795 CKL28411 ERAMMA WO PAPANNA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 0.2400 0 2116 78 1 0 3 0.9800 632 5.3500 0 0 380 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD0909576 0 0 0 2 0 0 0 0 0 0 ERAMMA WO PAPANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0909576 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424596724 4379381937 CKL29463 ERAMMA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 1753 39 1 0 3 0.9700 257 2.0500 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BC3021320 0 0 0 2 0 0 0 0 0 0 ERAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424596890 4377412222 8987 S BASAVARAJA CHALLAKERE 394206 195 5 LT1 211 0.6000 0 6715 71 1 0 3 1 1122 9.5700 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 4377412711AD 0 0 0 1 0 0 0 0 0 0 S BASAVARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424596867 4369412222 4223 GOPALI CHALLAKERE 394206 64 5 LT1 211 0.1200 0 3557 70 1 0 3 0.9600 192 1.6200 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1002575 0 0 0 1 0 0 0 0 0 0 GOPALI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1002575 1 0 0 0 0 0 57 63 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424596866 4361578890 CKL30161 NAGARAJA B SO LATE BASAIAH CHITRAIAHNAHATTI 394206 0 5 LT1 211 1 0 1746 35 1 0 3 0.9500 43 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BC3200126 0 0 0 0 0 0 0 0 0 0 NAGARAJA B SO LATE BASAIAH,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424596734 4313412222 3162 T.NAGARAJ CHALLAKERE 394206 18 5 LT1 211 0.5600 0 9580 60 1 0 3 1 -1 0 0 0 350 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4313412138AD 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424596773 4301561083 CKL26870 SMT NAGARAMMA W/O LATE BASAVARAJAPPA CHITHRAIAHNAHATTI MAIN ROAD 394206 0 5 LT1 211 0.2400 0 3744 56 1 0 3 0.9900 629 4.0100 0 0 240 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2464871 0 0 0 1 0 0 0 0 0 0 SMT NAGARAMMA W/O LATE BASAVARAJAPPA,CHITHRAIAHNAHATTI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2464871 1 0 0 0 0 0 15.2500 25 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424596774 4278412222 8854 MANGALLAMA BIN OBBIAH CHALLAKERE 394206 0 5 LT1 211 1 0 4572 67 1 0 3 0.8900 -2962 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BC2967576 0 0 0 3 0 0 0 0 0 0 MANGALLAMA BIN OBBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.9400 134 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424596898 4276641000 CKL16655 SULOCHANAMMA OBHAIAH 394206 0 5 LT1 211 0.2400 0 885 0 1 0 3 0 10028 76.2700 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009006 0 999 4276641634 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,OBHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596901 4269412222 5556 PAPANNA CHALLAKERE 394206 9 5 LT1 211 0.1600 0 5554 69 1 0 3 0.9600 22 0 0 0 610 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BD1002571 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1002571 1 0 0 0 0 0 86.1700 95 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424596764 4213412222 2123 S.PAPANNA CHALLAKERE 394206 48 5 LT1 211 0.0800 0 3290 103 1 0 3 0.8900 4386 39.0300 0 0 250 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1078718 0 0 0 2 0 0 0 0 0 0 S.PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424596753 4212383494 CKL18676 SMT.SAKAMMA W/O PAPANNA CHITRAIAHNA HATTY CHITRAIAHNA HATTY 394206 188 5 LT1 211 0.2400 0 1286 31 1 0 3 0.9600 7067 62.0200 0 0 450 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1132800 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA W/O PAPANNA,CHITRAIAHNA HATTY CHITRAIAHNA HATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424596771 4198412222 5026 ERAMMA CHALLAKERE 394206 0 5 LT1 211 0.2000 0 3131 43 1 0 3 0.9700 109 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1082531 0 0 0 0 0 0 0 0 0 0 ERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424596903 4169412222 2572 SANNA PALLIYYA CHALLAKERE 394206 81 5 LT1 211 0.1200 0 1 0 1 0 28 0 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009006 0 999 4169412675A 0 0 0 0 0 0 0 0 0 0 SANNA PALLIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596902 4132412222 12140 O. VENKATESH S/O OBAIAH NEAR JAGALOORAJJA MAHASWAMY SCHOOL 394206 0 5 LT1 211 1 0 599 33 1 0 3 1 358 5.3400 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 4132412355AD 0 0 0 0 0 0 0 0 0 0 O. VENKATESH,S/O OBAIAH NEAR JAGALOORAJJA MAHASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424596853 4105783516 CKL19476 SRI.C.K.THIMMAIAH S/O LATE KANUMAIAH NEAR KANIVEMARAMMA TEMPLE CHITRANAHATTY NEAR KANIVEMARAMMA TEMPLE CHITRANAHATTY 394206 69 5 LT1 211 1 0 4322 21 1 0 3 1 -86 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 110000912206 0 0 0 0 0 0 0 0 0 0 SRI.C.K.THIMMAIAH S/O LATE KANUMAIAH,NEAR KANIVEMARAMMA TEMPLE CHITRANAHATTY NEAR KANIVEMARAMMA TEMPLE CHITRANAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424596859 4099312222 CKL14830 SMT SANNA PAPAMMA CHALLAKERE - 394206 41 5 LT1 211 0.2400 0 6869 0 1 0 3 1 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 4099312948D 0 0 0 1 0 0 0 0 0 0 SMT SANNA PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1424596849 4086498309 CKL32490 HAMPE RAJANNA J A SO J APPANNA CHITRAIAHANAHATTY 394206 0 5 LT1 211 1 0 2555 71 1 0 3 0.8600 0 1 0 0 330 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 0 67409606 0 0 0 0 0 0 0 0 0 0 HAMPE RAJANNA J A SO J APPANNA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424596965 4062412222 11813 SMT. GOWRAMMA W/O RAAMASAGARA RAAMANNA BEHIND GOWRAMMA TEMPLE 394206 1500 5 LT1 211 0.2400 0 1319 24 1 0 3 0.9200 -38 0 0 0 480 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67457855 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,W/O RAAMASAGARA RAAMANNA BEHIND GOWRAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424596745 4013412222 9677 GANGAMMA CHALLAKERE 394206 16 5 LT1 211 0.2400 0 3506 22 1 0 3 0.9900 961 7.5400 0 0 570 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD0941436 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424596748 3976641000 CKL16766 B.NAGAMMA W/O B.S.MARTHI 394206 0 5 LT1 211 0.2400 0 7742 22 1 0 3 1 242 3.3500 0 0 920 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004555571D 0 0 0 0 0 0 0 0 0 0 B.NAGAMMA,W/O B.S.MARTHI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1424596719 3919412222 2863 B.RAGAPPA CHALLAKERE 394206 149 5 LT1 211 0.1600 0 2625 5 1 0 3 1 32 0 0 0 0 3942 2025-11-05 0 0 0 2024-12-05 3 0 0 0 0 14009006 0 9999999 111111757126 0 0 0 1 0 0 0 0 0 0 B.RAGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -16 0 0 0 48.1700 53 2023-07-15 2024-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596757 3915357950 CKL32294 Smt Suramma w/o P.Basavaraja CHITHRAIAHNAHATTI opp Sri Gowramma Temple 394206 0 5 LT1 211 1 0 3299 54 1 0 3 0.7800 -40 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 67498101 0 0 0 0 0 0 0 0 0 0 Smt Suramma w/o P.Basavaraja,CHITHRAIAHNAHATTI opp Sri Gowramma Temple 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424596861 3859412222 2809 H THIPPESWAMY CHALLAKERE 394206 35 5 LT1 211 0.2000 0 6572 81 1 0 3 0.9900 89 0 0 0 910 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD0939937 0 0 0 0 0 0 0 0 0 0 H THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0939937 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424596759 3777313333 CKL14220 THAMMAIAH CHITRAYAIHNAHATTY - 394206 192 5 LT1 211 0.4800 0 10601 83 1 0 3 1 165 1 0 0 400 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3777313760AD 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,CHITRAYAIHNAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424596888 3748412222 10368 gowramma w/o shivanna CHALLAKERE 394206 0 5 LT1 211 0.3200 0 2564 49 1 0 3 1 855 7.4400 0 0 930 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.930 (ignore if paid) 0 0 111112021269 0 0 0 1 0 0 0 0 0 0 gowramma w/o shivanna,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1424596885 3740512222 9090 THIPESWAMY CHALLAKERE 394206 138 5 LT1 211 0.2800 0 4818 79 1 0 3 0.8500 3366 29.2900 0 0 1190 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BD1079149 0 0 0 2 0 0 0 0 0 0 THIPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-09-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424596788 3677313333 CKL14001 KARADISURAIAH CHITRAYANAHATTY CHALLAKERE 394206 0 5 LT1 211 0.2400 0 208 8 1 0 3 1 -4 0 0 0 210 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111823340 0 0 0 1 0 0 0 0 0 0 KARADISURAIAH,CHITRAYANAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424596889 3671512222 AEH687 K.CHITHAIAH CHALLAKERE 394206 0 5 LT1 211 3 0 5285 55 1 0 3 0.7400 66 1 0 0 590 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0878412 0 0 0 1 0 0 0 0 0 0 K.CHITHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0878412 1 0 0 0 0 0 48.8300 54 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424596896 3668412222 10385 ONKARAMMA CHALLAKERE 394206 116 5 LT1 211 0.1600 0 1185 62 1 0 3 0.9200 112 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 67458125 0 0 0 1 0 0 0 0 0 0 ONKARAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424596892 3659412222 4956 JAYAMMA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 4268 23 1 0 3 1 0 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3659412523AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424596785 3585927689 SMT SUNANDAMMA WO THIPPESWAMY NEAR MARAMMA TEMPLE CHITRAIAHNA HATTI CHALLAKERE 394206 0 5 LT1 211 1 0 368 28 1 0 3 0.8300 -37 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 68280711 0 0 0 0 0 0 0 0 1 0 SMT SUNANDAMMA WO THIPPESWAMY,NEAR MARAMMA TEMPLE CHITRAIAHNA HATTI CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424596784 3578412222 3612 L. BORAIAH CHALLAKERE 394206 199 5 LT1 211 0.3600 0 2853 16 1 0 3 1 -27 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3578412790AD 0 0 0 0 0 0 0 0 0 0 L. BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424596668 3519412222 1204 R CHITTAIYYA CHALLAKERE 394206 118 5 LT1 211 0.4000 0 2719 38 1 0 3 0.9400 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1002574 0 0 0 0 0 0 0 0 0 0 R CHITTAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1002574 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424596740 3489412222 4751 GANGADARAPPA CHALLAKERE 394206 203 5 LT1 211 0.3200 0 2373 43 1 0 3 0.9100 0 1.0900 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BC3424137 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424596742 3403412222 5558 PAPANNA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 3013 28 1 0 3 0.9000 -64 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0856601 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0856601 1 0 0 0 0 0 75 83 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424596738 3398412222 6422 CP BANJAIYYA CHALLAKERE 394206 62 5 LT1 211 0.1200 0 1389 51 1 0 3 0.9700 524 4.4200 0 0 480 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 0 67408937 0 0 0 1 0 0 0 0 0 0 CP BANJAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424596746 3377412222 2381 THIPPESWAMI CHALLAKERE 394206 194 5 LT1 211 0.1600 0 3449 86 1 0 3 0.8600 0 0 0 0 1020 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD1049950 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424596894 3370512222 6677 PALAIAH CHALLAKERE 394206 217 5 LT1 211 0.1600 0 5024 55 1 0 3 0.9900 105 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0857472 0 0 0 1 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0857472 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424596911 3368412222 6322 SRINIVASA CHALLAKERE 394206 66 5 LT1 211 0.1200 0 3496 27 1 0 3 1 50 1 0 0 300 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3368412653AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424596864 3349412222 708 PALLAIYYA CHALLAKERE 394206 82 5 LT1 211 0.2200 0 12010 95 1 0 3 0.8900 54 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0857473 0 0 0 1 0 0 0 0 0 0 PALLAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0857473 1 0 0 0 0 0 99.0800 109 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424596678 3313412222 5275 BADAGI PAPAIAH CHALLAKERE 394206 0 5 LT1 211 0.1800 0 3906 36 1 0 3 1 0 0 0 0 320 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000842385 0 0 0 1 0 0 0 0 0 0 BADAGI PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0923767 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424596786 3258412222 9206 P SURESH CHALLAKERE 394206 207 5 LT1 211 0.3200 0 7092 97 1 0 3 0.9700 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0875802 0 0 0 2 0 0 0 0 0 0 P SURESH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0875802 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424596780 3163961936 CKL27194 SMT BORAMMA WO K P BASAIAH NEAR PARK CHITRAIAHANA HATTI CHALLAKERE CHALLAKERE 394206 0 5 LT1 211 0.2400 0 3887 119 1 0 3 0 3430 29.6300 0 0 700 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100212082 0 0 0 1 0 0 0 0 0 0 SMT BORAMMA WO K P BASAIAH,NEAR PARK CHITRAIAHANA HATTI CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0880669 1 0 0 0 0 0 34.2500 44 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596877 3032697643 CKL30569 S.UMADEVI CHITHRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 4840 101 1 0 3 0.9200 -3 1 0 0 980 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC3236776 0 0 0 2 0 0 0 0 0 0 S.UMADEVI,CHITHRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424596880 3023412222 1573 BASAIAH CHALLAKERE 394206 0 5 LT1 211 0.1100 0 3237 73 1 0 3 0.9900 272 2.1900 0 0 1000 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1082926 0 0 0 0 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424596876 3013412222 9646 BASAIAH CHALLAKERE 394206 163 5 LT1 211 0.4000 0 13507 105 1 0 3 1 190 1.3900 0 0 280 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 999999 3013412107AD 0 0 0 2 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424596729 2992308638 CKL34251 OSI BORAIAH S/O DASAIAH CHITRAIAHNA HATTI CHALLAKERE CHITRAIAHNA HATTI CHALLAKERE 394206 0 5 LT1 211 1 0 139 27 1 0 3 0.9600 4144 37.7200 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 68262874 0 0 0 1 0 0 0 0 0 0 OSI BORAIAH S/O DASAIAH,CHITRAIAHNA HATTI CHALLAKERE CHITRAIAHNA HATTI CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424596915 2949412222 4475 PALAIAH CHALLAKERE 394206 160 5 LT1 211 0.2400 0 8169 60 1 0 3 1 -24 0 0 0 560 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2949412436D 0 0 0 1 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424596913 2943412222 1890 C.K.THIMMAIAH CHALLAKERE 394206 70 5 LT1 211 0.3600 0 37 4 1 0 3 0.9800 -14 0 0 0 430 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 0 70343143 0 0 0 0 0 0 0 0 0 0 C.K.THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424596910 2921008513 CKL28975 SRINIVASA B SO K P BASAIAH CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 0.5000 0 7010 133 1 0 3 0.9700 610 3.1600 0 0 2082 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.2082 (ignore if paid) 0 9999999 BC2992713 0 0 0 3 0 0 0 0 0 0 SRINIVASA B SO K P BASAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1424596904 2913412222 CKL13711 DODDA BORAMMA MIGADDR CKL13711 394206 0 5 LT1 211 0.2400 0 142 12 1 0 3 0.8400 -142 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 67491744 0 0 0 0 0 0 0 0 0 0 DODDA BORAMMA,MIGADDR CKL13711 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424596919 2838412222 2012 CP BORAIYYA CHALLAKERE 394206 127 5 LT1 211 0.1600 0 980 10 1 0 3 1 -39 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 1000000 110000739951 0 0 0 0 0 0 0 0 0 0 CP BORAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0887663 1 0 0 0 0 0 14 24 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424596918 2823412222 CKL13674 THIPPAIAH MIGADDR CKL13674 394206 123 5 LT1 211 0.1600 0 3154 16 1 0 3 1 -99 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100081154 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,MIGADDR CKL13674 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424596833 2748412222 8285 VINKATESH CHALLAKERE 394206 7 5 LT1 211 1 0 3860 32 1 0 3 1 393 3.4600 0 0 270 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2748412476AD 0 0 0 0 0 0 0 0 0 0 VINKATESH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424596673 2701412222 CKL14497 SMT GOWRAMMA CHITRAIYYANA HATTY - 394206 10 5 LT1 211 0.2400 0 2430 33 1 0 3 1 -10 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 2701412092AD 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,CHITRAIYYANA HATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1424596767 2666431958 CKL29876 KAMALAMMA WO VENKATESH CHITRAIAHNA HATTI 394206 0 5 LT1 211 1 0 478 10 1 0 3 1 -74 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 111112757293 0 0 0 0 0 0 0 0 0 0 KAMALAMMA WO VENKATESH,CHITRAIAHNA HATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424596917 2628014929 CKL25824 S.BASAVARAJA S/O MUSALAGUMMI SURAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 206 5 LT1 211 0.2400 0 2249 35 1 0 3 0.9700 -2 0 0 0 360 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2254767 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJA S/O MUSALAGUMMI SURAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2254767 1 0 0 0 0 0 30.0800 40 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424596922 2623412222 4641 BORAMMA CHALLAKERE 394206 180 5 LT1 211 0.3200 0 6881 55 1 0 3 1 714 6.3500 0 0 590 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2623412279AD 0 0 0 0 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424596925 2610220444 CKL27745 NAGARAJA SO NINGANNA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 5188 80 1 0 3 1 0 0 0 0 700 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000752439 0 0 0 1 0 0 0 0 0 0 NAGARAJA SO NINGANNA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0881300 1 0 0 0 0 0 68.8300 76 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424596756 2572412222 11903 Sri P. RANGASWAMY S/O PAPAIAH 394206 60 5 LT1 211 0.2400 0 8688 125 1 0 3 1 465 3.7800 0 0 1110 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000924181 0 0 0 1 0 0 0 0 0 0 Sri P. RANGASWAMY,S/O PAPAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424596758 2558412222 5760 NAGARAJN CHALLAKERE 394206 0 5 LT1 211 0.2400 0 2639 5 1 0 3 1 -21 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 2558412572AD 0 0 0 0 0 0 0 0 0 0 NAGARAJN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-02-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1424596715 2497313333 CKL15773 PUTAMMA CHALLAKERE - 394206 212 5 LT1 211 0.2400 0 6223 40 1 0 3 1 170 1.4400 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2497313946D 0 0 0 0 0 0 0 0 0 0 PUTAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1424596768 2481412222 12104 OBAMMA W/O OBAIAH BEHIND HIGH SCHOOL 394206 185 5 LT1 211 0.2400 0 5919 60 1 0 3 1 315 1.7600 0 0 930 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2481412842AD 0 0 0 1 0 0 0 0 0 0 OBAMMA,W/O OBAIAH BEHIND HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1424596900 2435390729 CKL23605 RAMADAS S/O D.RAMANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 77 5 LT1 211 1 0 8206 87 1 0 3 1 107 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 111100078160 0 0 0 1 0 0 0 0 0 0 RAMADAS S/O D.RAMANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC1990073 1 0 0 0 0 0 67.5000 74 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424596899 2430412222 CKL15829 MANJAMMA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 5808 37 1 0 3 1 -5 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 2430412334D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1424596848 2370512222 3987 G. RAMACHANDRA GOWDA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1190 159 1 0 3 0.9700 -2 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 70343130 0 0 0 2 0 0 0 0 0 0 G. RAMACHANDRA GOWDA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.0500 110 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424596857 2369412222 6316 SANNA BORAIYYA CHALLAKERE 394206 52 5 LT1 211 0.1200 0 9562 73 1 0 3 1 879 7.3100 0 0 340 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2369412692AD 0 0 0 0 0 0 0 0 0 0 SANNA BORAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424596858 2358412222 10357 jayamma w/o boriah CHALLAKERE 394206 171 5 LT1 211 0.1600 0 2727 51 1 0 3 0.9800 517 4.3300 0 0 670 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD1049946 0 0 0 1 0 0 0 0 0 0 jayamma w/o boriah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424596851 2349412222 826 K VEERANNA CHALLAKERE 394206 74 5 LT1 211 0.1800 0 11168 31 1 0 3 1 -55 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 2349412476AD 0 0 0 1 0 0 0 0 0 0 K VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424596796 2250512222 10399 LATHA CHALLAKERE 394206 200 5 LT1 211 0.2000 0 3385 55 1 0 3 0.9900 132 1.8700 0 0 530 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0875797 0 0 0 0 0 0 0 0 0 0 LATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0875797 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424596791 2248412222 1985 K.P. BASAIAH CHALLAKERE 394206 167 5 LT1 211 0.1600 0 3713 12 1 0 3 0.9500 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 10000 BD0939934 0 0 0 0 0 0 0 0 0 0 K.P. BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0939934 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424596692 2198412222 8986 BASAVARAJ CHALLAKERE 394206 181 5 LT1 211 0.3200 0 728 101 1 0 3 0.9600 2497 21.6400 0 0 980 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 0 70343149 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424596819 2178412222 4191 RANPALA OBAIAH/O OBAIAH CHALLAKERE 394206 198 5 LT1 211 0.1600 0 2338 15 1 0 3 0.9900 23 0 0 0 330 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1024231 0 0 0 0 0 0 0 0 0 0 RANPALA OBAIAH/O OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1024231 1 0 0 0 0 0 75 83 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424596707 2090512222 8504 SUNKAPPA CHALLAKERE 394206 0 5 LT1 211 0.4800 0 12221 338 1 0 3 1 0 0 0 0 520 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100006994974 0 0 0 3 0 0 0 0 0 0 SUNKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0896565 1 0 0 0 0 0 99.3300 109 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1424596832 2082563103 CKL20334 SMT GOWRAMMA W/O KARUVINA BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 19 5 LT1 211 0.2400 0 4454 59 1 0 3 0.9700 2926 27.3200 0 0 490 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 BD1075825 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA W/O KARUVINA BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424596955 2030118350 CKL27403 OBAMMA WO LATE SANNA OBAIAH CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 1322 32 1 0 3 0.9700 210 1.3100 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0884030 0 0 0 1 0 0 0 0 0 0 OBAMMA WO LATE SANNA OBAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0884030 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424596952 2023412222 6315 BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.2700 0 4268 66 1 0 3 1 165 2.5000 0 0 530 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111597807 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0947553 1 0 0 0 0 0 60.0800 66 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1424596840 1959412222 9337 G THIPPESWAMY CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1833 62 1 0 3 0.6000 7 0 0 0 440 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67457669 0 0 0 0 0 0 0 0 0 0 G THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.3900 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424596960 1938412222 7314 OBAJJI CHALLAKERE 394206 137 5 LT1 211 0.2400 0 3975 55 1 0 3 1 480 4.0800 0 0 430 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000143821 0 0 0 1 0 0 0 0 0 0 OBAJJI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424596958 1918312222 CKL13343 BASAVARAJU MIGADDR CKL13343 394206 182 5 LT1 211 1 0 4318 14 1 0 3 1 6 0 0 0 210 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1918312191AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,MIGADDR CKL13343 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424596816 1880512222 11410 B.Jogaiah s/o Boraiah CHALLAKERE 394206 0 5 LT1 211 1 0 11219 70 1 0 3 1 -184 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 1880512853AD 0 0 0 0 0 0 0 0 0 0 B.Jogaiah s/o Boraiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424596811 1877747837 SHIVAMURTHY S/O JALLANAYAKA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 166 5 LT1 211 0.2400 0 4216 20 1 0 3 1 2775 21.6700 0 0 260 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000925433 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY S/O JALLANAYAKA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2063486 1 0 0 0 0 0 42.5800 53 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424596812 1848412222 10762 kuri boriah s/o rastiningiah CHALLAKERE 394206 211 5 LT1 211 0.2400 0 2105 16 1 0 3 1 189 1.7400 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 1848412485AID 0 0 0 0 0 0 0 0 0 0 kuri boriah s/o rastiningiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424596815 1780512222 2334 LAKSHMAMMA D/O LATE POOJARI PAPANAYAKA CHALLAKERE 394206 150 5 LT1 211 0.1600 0 5631 56 1 0 3 0.6200 -122 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0891936 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA D/O LATE POOJARI PAPANAYAKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0891936 1 0 0 0 0 0 75 83 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424596693 1696641000 CKL16720 J.MANJUNATHA S/O JAGALURAIAH, 394206 0 5 LT1 211 1 0 17999 151 1 0 3 1 582 4.1200 0 0 1610 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111115594143D 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAGALURAIAH, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424596818 1658412222 4316 K KUMAR CHALLAKERE 394206 0 5 LT1 211 0.2000 0 5442 89 1 0 3 1 1054 5.2800 0 0 330 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 999999 1658412581AD 0 0 0 2 0 0 0 0 0 0 K KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424596942 1618412222 4349 GOVINDAPPA CHALLAKERE 394206 115 5 LT1 211 0.1600 0 1481 4 1 0 3 0.9900 -94 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1057092 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424596706 1600929225 CKL21000 SHARANAPPA S/O HANUMANTHAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.4800 0 5056 63 1 0 3 1 0 0 0 0 610 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000820217 0 0 0 1 0 0 0 0 0 0 SHARANAPPA S/O HANUMANTHAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424596705 1599312222 CKL14669 SMT LOLAKSHAMMA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 4825 34 1 0 3 1 -23 0 0 0 340 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1599312911D 0 0 0 1 0 0 0 0 0 0 SMT LOLAKSHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424596854 1549247930 CKL25078 K.KUMAR S/O KENCHAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 6138 49 1 0 3 0.9100 1425 13 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BC2176566 0 0 0 0 0 0 0 0 0 0 K.KUMAR S/O KENCHAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424596966 1517705296 CKL23205 J.GANGADHARA S/O JALLAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 5482 47 1 0 3 0.8300 -15 0 0 0 890 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC1919812 0 0 0 2 0 0 0 0 0 0 J.GANGADHARA S/O JALLAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424596691 1497313333 CKL15772 PUTAMMA CHALLAKERE - 394206 213 5 LT1 211 0.2400 0 4512 47 1 0 3 1 319 2.4800 0 0 400 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 999999 1497313942D 0 0 0 0 0 0 0 0 0 0 PUTAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424596805 1470214266 CKL26619 P.NAGARAJA S/O DAFEDHAR PAPAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 7862 90 1 0 3 0.9200 233 1.6500 0 0 420 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2397476 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA S/O DAFEDHAR PAPAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2397476 1 0 0 0 0 0 73.3300 81 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424596961 1439412222 5239 THIPPESWAMY CHALLAKERE 394206 122 5 LT1 211 0.1200 0 2374 31 1 0 3 1 1326 11.7700 0 0 210 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1439412369AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424596814 7728412222 4509 SORAYA CHALLAKERE 394206 201 5 LT1 211 0.2400 0 5501 0 1 0 3 1 -11 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 7728412266AD 0 0 0 0 0 0 0 0 0 0 SORAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424596939 7688412222 5586 BASAIAH CHALLAKERE 394206 161 5 LT1 211 0.2800 0 1811 25 1 0 3 0.9100 0 0 0 0 390 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1052022 0 0 0 0 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424596675 7663890687 CKL20383 D.VEERABHADRAPPA S/O BADAGI DASAPPA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 79 5 LT1 211 0.2400 0 4493 13 1 0 3 1 -49 0 0 0 270 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115608535D 0 0 0 0 0 0 0 0 0 0 D.VEERABHADRAPPA S/O BADAGI DASAPPA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1424596779 7622194874 CKL32993 LOKESH S O SO SANNA OBAIAH CHITRAIAHANAHATTY 394206 0 5 LT1 211 1 0 1783 4 1 0 3 0.0700 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 67468443 0 0 0 0 0 0 0 0 0 0 LOKESH S O SO SANNA OBAIAH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424596801 7543412222 5830 OBAIAH CHALLAKERE 394206 148 5 LT1 211 0.1600 0 800 19 1 0 3 0.9900 188 1.5000 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1057100 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424596688 7460512222 748 OBAIYYA CHALLAKERE 394206 128 5 LT1 211 0.0800 0 1976 33 1 0 3 0.7900 0 0 0 0 260 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0891940 0 0 0 1 0 0 0 0 0 0 OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0891940 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424596807 7421315600 CKL33528 MAHESH KUMAR.C.P SO PALAIAH C.B CHITHRAIAHNAHATTY gowramma temple 394206 0 5 LT1 211 1 0 866 18 1 0 3 1 533 7.7200 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 111121944687 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR.C.P SO PALAIAH C.B,CHITHRAIAHNAHATTY gowramma temple 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424596672 7365179347 CKL29450 BORANAYAKA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 1345 36 1 0 3 0.9500 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BC3079393 0 0 0 1 0 0 0 0 0 0 BORANAYAKA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-01-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424596671 7364626051 CKL30678 CHARLI MANJANNA SO CHARLI PAPAIAH NEAR GOWRAMMA TEMPLE, CHITRAIAHNAHATTI 394206 0 5 LT1 211 0.5000 0 2573 76 1 0 3 0.8800 256 1.2700 0 0 740 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3271866 0 0 0 1 0 0 0 0 0 0 CHARLI MANJANNA SO CHARLI PAPAIAH,NEAR GOWRAMMA TEMPLE, CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424596883 7290412222 CKL14039 SRI C P MAHESH KUMAR BIN C B PALAIAH CHITRAYANAHATTY - 394206 0 5 LT1 211 0.2400 0 2453 50 1 0 3 0.9600 461 2.4100 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0878408 0 0 0 2 0 0 0 0 0 0 SRI C P MAHESH KUMAR BIN C B PALAIAH,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424596884 7269412222 8505 SANNA OBANNA CHALLAKERE 394206 12 5 LT1 211 0.4800 0 11432 153 1 0 3 0.9500 740 6.5400 0 0 1180 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1002572 0 0 0 2 0 0 0 0 0 0 SANNA OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1002572 1 0 0 0 0 0 168.3300 185 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424596708 7250512222 11188 KAMALAMMA CHALLAKERE 394206 5 5 LT1 211 1 0 2763 23 1 0 3 0.9200 -52 0 0 0 220 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0887661 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0887661 1 0 0 0 0 0 42.0800 52 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424596931 7189312222 CKL14752 SMT PALAMMA CHALLAKERE - 394206 129 5 LT1 211 0.2400 0 9013 32 1 0 3 1 -91 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 7189312861D 0 0 0 1 0 0 0 0 0 0 SMT PALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424596769 7118412222 2124 B.PAPAIAH CHALLAKERE 394206 176 5 LT1 211 0.1800 0 2483 88 1 0 3 0.9100 0 1.3500 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 67409010 0 0 0 2 0 0 0 0 0 0 B.PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424596752 7018412222 5012 K.OBBIAH CHALLAKERE 394206 0 5 LT1 211 0.2400 0 3243 62 1 0 3 0.9500 156 1.3100 0 0 380 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD0940429 0 0 0 1 0 0 0 0 0 0 K.OBBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0893406 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424596924 6999088322 SRI KRISHNA SO GOVINDAPPA CHITRAIAHYANA HATTI CHALLAKERE 394206 0 5 LT1 211 1 0 816 70 1 0 3 0.8900 277 1.4300 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 69951162 0 0 0 2 0 0 0 0 1 0 SRI KRISHNA SO GOVINDAPPA,CHITRAIAHYANA HATTI CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424596725 6950780459 CKL34212 NAGENDRA.S SO SIDDAPPA CHITRAYAIAHNAHATTI 394206 0 5 LT1 211 1 0 201 20 1 0 3 1 1054 9.1900 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 111123288019 0 0 0 0 0 0 0 0 0 0 NAGENDRA.S SO SIDDAPPA,CHITRAYAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1424596730 6930512222 6416 KALLAIAH CHALLAKERE 394206 0 5 LT1 211 0.1200 0 2670 41 1 0 3 0.9900 693 6.4400 0 0 420 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0923768 0 0 0 0 0 0 0 0 0 0 KALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0923768 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424596872 6870512222 7501 GOVINDAPPA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 4530 28 1 0 3 1 -32 0 0 0 430 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 6870512759AD 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424596717 6848412222 6635 SURANAYAKA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 13386 84 1 0 3 1 469 4.0300 0 0 270 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 6848412491AD 0 0 0 1 0 0 0 0 0 0 SURANAYAKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424596713 6843412222 8398 OBAMMA C/O BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.2400 0 5507 45 1 0 3 1 -2 0 0 0 550 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.550 (ignore if paid) 0 999999 6843412422AD 0 0 0 1 0 0 0 0 0 0 OBAMMA C/O BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424596721 6825400444 CKL20394 B.HEEMAGIRIVASA S/O BUDNAHATTY BORAIAH CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 49 5 LT1 211 1 0 8592 50 1 0 3 1 40 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111115652564D 0 0 0 1 0 0 0 0 0 0 B.HEEMAGIRIVASA S/O BUDNAHATTY BORAIAH,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424596865 6788412222 4554 BOMYIAH CHALLAKERE 394206 39 5 LT1 211 0.1200 0 7280 84 1 0 3 1 21 0 0 0 980 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000249908 0 0 0 1 0 0 0 0 0 0 BOMYIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2025-01-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424596681 6760512222 3050 GOWARAMMA CHALLAKERE 394206 119 5 LT1 211 0.1200 0 261 10 1 0 3 1 0 0 0 0 230 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 999999 6760512632AD 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424596782 6743412222 5554 BORAIAH CHALLAKERE 394206 0 5 LT1 211 0.1600 0 2610 16 1 0 3 1 1317 11.9400 0 0 970 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114318002 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.0300 63 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424596765 6618412222 2033 R BOMMA NAIKA CHALLAKERE 394206 54 5 LT1 211 0.2000 0 3074 0 1 0 3 0 -60 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009006 0 9999 6618412155A 0 0 0 0 0 0 0 0 0 0 R BOMMA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596755 6535122057 CKL34265 B SRINIVASA SO BOMMALINGAIAH CHITRAIAHNAHATTI 394206 0 5 LT1 211 1 0 849 43 1 0 3 0.7900 -21 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 68262429 0 0 0 1 0 0 0 0 0 0 B SRINIVASA SO BOMMALINGAIAH,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424596763 6509412222 2966 K.B.BADAGI SURAIAH CHALLAKERE 394206 184 5 LT1 211 0.2000 0 7760 303 1 0 3 1 6505 59.4900 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100206621 0 0 0 1 0 0 0 0 0 0 K.B.BADAGI SURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424596893 6494250141 CKL28273 SMT S.PAPAMMA CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 717 0 1 0 3 0 -74 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BC2836478 0 0 0 0 0 0 0 0 0 0 SMT S.PAPAMMA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424596895 6487313333 CKL14201 B S LAKSHMANA CHITRAYANAHATTY - 394206 0 5 LT1 211 1 0 6263 49 1 0 3 1 9 0 0 0 590 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000803310 0 0 0 0 0 0 0 0 0 0 B S LAKSHMANA,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424596754 6429581612 CKL23540 SMT SHYMALA B.T. W/O NARAYANASWAMY CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 16396 141 1 0 3 0.9300 0 0 0 0 720 3942 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2016-11-03 BC1971074 0 0 0 1 0 0 0 0 0 0 SMT SHYMALA B.T. W/O NARAYANASWAMY,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC1971074 1 0 0 0 0 0 162.2500 178 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424596760 6423412222 2203 D.THIPPAIAH CHALLAKERE 394206 28 5 LT1 211 0.2400 0 9183 84 1 0 3 1 52 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 6423412266AID 0 0 0 1 0 0 0 0 0 0 D.THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1424596761 6419412222 6428 GIRIJAMMA CHALLAKERE 394206 67 5 LT1 211 0.1200 0 4174 47 1 0 3 0.9900 163 1.1200 0 0 230 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0875803 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0875803 1 0 0 0 0 0 47.9200 58 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424596762 6404624281 CKL20577 K.B.THIPPESWAMY S/O K.BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 4852 25 1 0 3 1 -77 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 2602835550D 0 0 0 0 0 0 0 0 0 0 K.B.THIPPESWAMY S/O K.BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1424596891 6390412222 CKL14340 SMT GUNDAMMA CHALLAKERE - 394206 134 5 LT1 211 0.2400 0 2859 54 1 0 3 0.9800 54 0 0 0 520 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1050364 0 0 0 1 0 0 0 0 0 0 SMT GUNDAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424596697 6349412222 6275 S NAGAMMA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 10608 76 1 0 3 1 17 0 0 0 210 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 6349412480AD 0 0 0 0 0 0 0 0 0 0 S NAGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424596803 6328412222 10395 NAYAKAN BORIAH CHALLAKERE 394206 0 5 LT1 211 0.1600 0 731 0 1 0 3 1 -39 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 111000205623 0 0 0 0 0 0 0 0 0 0 NAYAKAN BORIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0893407 1 0 0 0 0 0 3.4200 13 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424596936 1424317449 CKL25502 MANJUNATHA S/O K.P.BASAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 168 5 LT1 211 0.5000 0 2436 18 1 0 3 1 22 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 111000254208 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O K.P.BASAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424596935 1423412222 CKL13579 MUKUNDAPPA MIGADDR CKL13579 394206 0 5 LT1 211 0.2400 0 1694 25 1 0 3 0.9700 -49 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 10000 BD0947552 0 0 0 0 0 0 0 0 0 0 MUKUNDAPPA,MIGADDR CKL13579 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0947552 1 0 0 0 0 0 75 83 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424596934 1409412222 5864 PAPANNA CHALLAKERE 394206 89 5 LT1 211 0.1200 0 948 24 1 0 3 0.8000 -46 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 67409016 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424596836 1370512222 8544 PAPANNA CHALLAKERE 394206 141 5 LT1 211 0.2400 0 3862 15 1 0 3 0.8500 162 1.3600 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 10000 BD0939940 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0939940 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424596831 1368412222 9505 BORAIYYA CHALLAKERE 394206 57 5 LT1 211 1 0 15191 144 1 0 3 1 895 6.7600 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 111000271885 0 0 0 1 0 0 0 0 0 0 BORAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424596838 1358412222 9532 NIRMALA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 884 28 1 0 3 1 -85 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 110000829795D 0 0 0 0 0 0 0 0 0 0 NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424596954 1318412222 11022 PALE PAPPAIAH CHALLAKERE 394206 209 5 LT1 211 0.2400 0 3157 26 1 0 3 1 217 1.9800 0 0 210 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1318412139AD 0 0 0 0 0 0 0 0 0 0 PALE PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424596702 1300438404 CKL28157 K.THIPPESWAMY SO KAMPALAPPA CHITRAIHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 3858 59 1 0 3 1 -17 0 0 0 500 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100006991838 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY SO KAMPALAPPA,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0920653 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424596843 1250512222 3986 BHIMAPPA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1819 62 1 0 3 1 807 6.7300 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 1250512558QD 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424596963 1210412222 CKL15273 OBANAHALLI BASAVARAJ CHITRAYANAHATTY - 394206 26 5 LT1 211 1 0 11531 160 1 0 3 0.9600 671 5.0800 0 0 1650 3942 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2010-08-10 BD0941187 0 0 0 2 0 0 0 0 0 0 OBANAHALLI BASAVARAJ,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0941187 1 0 0 0 0 0 142.9200 157 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424596790 1141633727 CKL21076 SMT MALLAMMA W/O HEAMANNA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 37 5 LT1 211 1 0 7703 61 1 0 3 1 717 5.9400 0 0 380 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112137382D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA W/O HEAMANNA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424596844 1044407811 CKL20733 SRI.PALAIAH S/O BADANNA MAIN ROAD CHITRAIAHNAHATTY MAIN ROAD CHITRAIAHNAHATTY 394206 32 5 LT1 211 0.4800 0 3922 73 1 0 3 1 39 0 0 0 600 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 999999 8435742600D 0 0 0 1 0 0 0 0 0 0 SRI.PALAIAH S/O BADANNA,MAIN ROAD CHITRAIAHNAHATTY MAIN ROAD CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424596845 1040512222 11187 KAMALAMMA CHALLAKERE 394206 6 5 LT1 211 1 0 2496 7 1 0 3 1 21 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 110000749370 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-01-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424596957 1023412222 9181 THIPPESWAMY CHALLAKERE 394206 139 5 LT1 211 0.2000 0 5472 100 1 0 3 1 0 0 0 0 420 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100221043 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0856717 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1424596797 0960512222 5555 SHIVANNA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 2720 38 1 0 3 0.8600 683 6.4000 0 0 260 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 0 BD1059895 0 0 0 1 0 0 0 0 0 0 SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424596959 0928412222 6582 S BASAVARAJU CHALLAKERE 394206 196 5 LT1 211 0.1600 0 3790 89 1 0 3 1 0 1 0 0 210 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111837612 0 0 0 1 0 0 0 0 0 0 S BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424596798 0843412222 6313 RAMANNA CHALLAKERE 394206 146 5 LT1 211 0.1200 0 3137 57 1 0 3 0.8600 0 2.1800 0 0 980 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1052089 0 0 0 1 0 0 0 0 0 0 RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424596821 0761412222 CKL12691 OBAMMA MIGADDR CKL12691 394206 22 5 LT1 211 0.2400 0 1726 23 1 0 3 0.9800 -48 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1052082 0 0 0 0 0 0 0 0 0 0 OBAMMA,MIGADDR CKL12691 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424596829 0749412222 4499 BORAKKA CHALLAKERE 394206 0 5 LT1 211 0.2000 0 3557 48 1 0 3 1 0 0 0 0 640 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000881873 0 0 0 1 0 0 0 0 0 0 BORAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0878405 1 0 0 0 0 0 34.6700 45 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424596964 0718412222 3988 PAPAIYYA CHALLAKERE 394206 59 5 LT1 211 0.2400 0 8139 42 1 0 3 1 560 3.3500 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0718412158AD 0 0 0 1 0 0 0 0 0 0 PAPAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1424596682 0695530395 CKL31786 LATHA B B WO KRISHNAMURTHY P CHITRAIAHNAHATTI 394206 0 5 LT1 211 1 0 327 5 1 0 3 0.7500 1 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BC3452831 0 0 0 1 0 0 0 0 0 0 LATHA B B WO KRISHNAMURTHY P,CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424596842 0670512222 6320 CHANNA NAIKA CHALLAKERE 394206 155 5 LT1 211 0.1200 0 2455 45 1 0 3 0.9800 0 0 0 0 460 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD0939935 0 0 0 1 0 0 0 0 0 0 CHANNA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0939935 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424596792 0643412222 2988 J.M.S. HIGH SCHOOL CHALLAKERE 394206 0 5 LT1 211 0.5200 0 410 10 1 0 3 1 291 2.2200 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 111118564819 0 0 0 0 0 0 0 0 0 0 J.M.S. HIGH SCHOOL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0877345 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424596938 0621427909 CKL21205 SMT MANJAMMA W/O RAJANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 2848 50 1 0 3 0.8400 0 0 0 0 440 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 0 BD1059894 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O RAJANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424596825 0570512222 2075 T OBAIYYA CHALLAKERE 394206 61 5 LT1 211 0.1200 0 1496 14 1 0 3 1 -143 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 111114520740 0 0 0 0 0 0 0 0 0 0 T OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424596826 0536808084 CKL28799 K VANI CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 0.5000 0 651 13 1 0 3 0.8100 3 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BC2974317 0 0 0 0 0 0 0 0 0 0 K VANI,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424596927 0509412222 4952 DODDA BORAIAH CHALLAKERE 394206 178 5 LT1 211 0.2000 0 8678 195 1 0 3 0.8900 0 0 0 0 280 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0875801 0 0 0 3 0 0 0 0 0 0 DODDA BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0875801 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1424596817 0439412222 9476 OBAIYYA CHALLAKERE 394206 114 5 LT1 211 0.4000 0 5726 94 1 0 3 0.9300 0 0 0 0 530 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD0939936 0 0 0 1 0 0 0 0 0 0 OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0939936 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424596940 0418412222 5237 OBAIYYA CHALLAKERE 394206 116 5 LT1 211 0.1200 0 3858 38 1 0 3 1 64 1 0 0 370 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 999999 0418412148AID 0 0 0 1 0 0 0 0 0 0 OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424596937 0409412222 5858 KAMALAMMA CHALLAKERE 394206 87 5 LT1 211 0.1200 0 6662 34 1 0 3 1 -47 0 0 0 300 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 0409412008AD 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424596711 0380512222 3899 SOMASHEKAR CHALLAKERE 394206 63 5 LT1 211 0.1600 0 2114 34 1 0 3 0.9500 155 0 0 0 800 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67431668 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424596860 0370512222 10376 BOMALINGAIH CHALLAKERE 394206 135 5 LT1 211 0.1200 0 8176 68 1 0 3 1 54 0 0 0 1270 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100116631 0 0 0 1 0 0 0 0 0 0 BOMALINGAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424596852 0368412222 3253 B BORAIYYA CHALLAKERE 394206 56 5 LT1 211 0.1600 0 3283 128 1 0 3 0.8900 3719 31.7700 0 0 570 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0875906 0 0 0 2 0 0 0 0 0 0 B BORAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0875906 1 0 0 0 0 0 30 40 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424596856 0358412222 8934 OBBIAH CHALLAKERE 394206 0 5 LT1 211 0.4000 0 5647 103 1 0 3 0.8900 526 4.0500 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 10000 BD1051967 0 0 0 2 0 0 0 0 0 0 OBBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424596809 0255910373 CKL34070 MARAKKA WO BANJAIAH CHITRAIAHANA HATTY 394206 0 5 LT1 211 0.5000 0 96 2 1 0 3 0.9100 -21 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 68256329 0 0 0 0 0 0 0 0 0 0 MARAKKA WO BANJAIAH,CHITRAIAHANA HATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424596799 0150512222 4557 S.PAPAMMA CHALLAKERE 394206 47 5 LT1 211 0.1200 0 3842 29 1 0 3 1 -122 0 0 0 650 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 0 111112284481 0 0 0 0 0 0 0 0 0 0 S.PAPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1036895 1 0 0 0 0 0 74.4200 82 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1424596804 0148412222 7780 K THIMMAIYYA CHALLAKERE 394206 68 5 LT1 211 1 0 5574 80 1 0 3 0.8400 630 5.9700 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BD1132737 0 0 0 0 0 0 0 0 0 0 K THIMMAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424596932 0099312222 CKL14970 SMT OBAMMA CHALLAKERE - 394206 84 5 LT1 211 0.2400 0 4727 28 1 0 3 1 -5 0 0 0 480 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 999999 0099312945D 0 0 0 1 0 0 0 0 0 0 SMT OBAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424596847 8759922123 CKP2410 B.PAPANNA S/O DODDA BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI MAIN ROAD 394206 0 5 LT5 522 0 11 8380 65 1 0 3 0.8100 10793 95.2000 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 1 0 0 0 14009006 0 999999 C527434 0 0 0 5 0 0 0 0 1 0 B.PAPANNA S/O DODDA BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1424596846 1066220000 10384 PAPAMMA C/O BASAYA CHALLAKERE 394206 126 5 LT3A 311 0.1400 0 105 1 1 0 3 0.9500 4 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1002890 0 0 0 0 0 0 0 0 0 0 PAPAMMA C/O BASAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1002890 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424596677 9959412222 3908 HANUMATAPPA CHALLAKERE 394206 30 5 LT1 211 0.1600 0 5368 68 1 0 3 1 633 5.0200 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 111000145786 0 0 0 1 0 0 0 0 0 0 HANUMATAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424596674 9948412222 10397 OBANNA CHALLAKERE 394206 0 5 LT1 211 0.4800 0 6009 73 1 0 3 1 1132 9.8600 0 0 430 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 9948412403AD 0 0 0 1 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424596676 9941412222 12139 O. VENKATESH S/O OBAIAH NEAR JAGALOORAJJA MAHASWAMY SCHOOL 394206 0 5 LT1 211 1 0 9423 87 1 0 3 0.9400 -88 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0856607 0 0 0 1 0 0 0 0 0 0 O. VENKATESH,S/O OBAIAH NEAR JAGALOORAJJA MAHASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0856607 1 0 0 0 0 0 113.5000 125 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424596704 9870512222 10358 malamma w/o obiah CHALLAKERE 394206 165 5 LT1 211 0.1600 0 2615 5 1 0 3 1 -63 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 111100215034 0 0 0 0 0 0 0 0 0 0 malamma w/o obiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0932346 1 0 0 0 0 0 63.7500 70 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424596703 9840512222 10726 virupaksha s/o chithya CHALLAKERE 394206 140 5 LT1 211 0.2400 0 2888 60 1 0 3 0.9100 668 5.5500 0 0 380 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1052026 0 0 0 1 0 0 0 0 0 0 virupaksha s/o chithya,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424596687 9743412222 5854 PALLAIAH CHALLAKERE 394206 144 5 LT1 211 0.1200 0 5571 24 1 0 3 1 -56 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 9743412415AD 0 0 0 0 0 0 0 0 0 0 PALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424596689 9700412222 CKL14621 KAMPLI OBAIAH CHITRAIAHNAHATTY - 394206 183 5 LT1 211 0.1600 0 4446 44 1 0 3 1 221 1.6200 0 0 770 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 999999 9700412055D 0 0 0 1 0 0 0 0 0 0 KAMPLI OBAIAH,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424596701 9679412222 5276 BASAVARAJ CHALLAKERE 394206 0 5 LT1 211 0.1200 0 2393 45 1 0 3 0.9600 -72 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1078735 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424596699 9640512222 10366 boramma w/o chanaika CHALLAKERE 394206 0 5 LT1 211 0.6800 0 6265 36 1 0 3 1 -17 0 0 0 440 3942 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 999999 9640512409AD 0 0 0 0 0 0 0 0 0 0 boramma w/o chanaika,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596698 9622016141 CKL20578 T.NAGESH S/O THIPPESWAMY K.B. CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 5901 34 1 0 3 1 -185 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 3080745967D 0 0 0 0 0 0 0 0 0 0 T.NAGESH S/O THIPPESWAMY K.B.,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424596700 9606034779 CKL28085 B.T.SHYAMALA 2 CHALLAKERE 394206 0 5 LT1 211 1 0 2892 61 1 0 3 0.9700 0 1 0 0 410 3942 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2020-02-03 BC2825624 0 0 0 0 0 0 0 0 0 0 B.T.SHYAMALA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2825624 1 0 0 0 0 0 34.7500 45 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424596794 9547313333 CKL13992 SRI C P MAHESH KUMAR BIN C B PALAIAH CHITRAYANAHATTY - 394206 0 5 LT1 211 0.2400 0 2279 32 1 0 3 1 195 1.4700 0 0 510 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113065848 0 0 0 1 0 0 0 0 0 0 SRI C P MAHESH KUMAR BIN C B PALAIAH,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424596793 9543474781 CKL30921 JAMUNAMMA CHITHRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 592 20 1 0 3 0.9600 284 2.3900 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BC3232151 0 0 0 0 0 0 0 0 0 0 JAMUNAMMA,CHITHRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424596795 9543412222 4692 NAGAMMA CHALLAKERE 394206 0 5 LT1 211 0.1600 0 3902 85 1 0 3 1 238 0 0 0 420 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114773690 0 0 0 2 0 0 0 0 0 0 NAGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1424596928 9486641000 CKL16624 MALLAMMA W/O DADDIOBHAIAH 394206 0 5 LT1 211 0.4800 0 7764 35 1 0 3 1 1 0 0 0 420 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004555611D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O DADDIOBHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424596772 9429412222 5859 RATHNAMMA CHALLAKERE 394206 85 5 LT1 211 0.1200 0 1837 50 1 0 3 0.8700 240 1.6600 0 0 430 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1115841 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424596751 9348412222 2032 GOPALAPPA CHALLAKERE 394206 53 5 LT1 211 0.1600 0 203 24 1 0 3 0.7400 -42 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 70343140 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424596878 9313412222 10704 b boraiah s/o gudisalu bo CHALLAKERE 394206 173 5 LT1 211 0.2400 0 8749 139 1 0 3 1 981 6.0600 0 0 900 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 999999 9313412143ABD 0 0 0 2 0 0 0 0 0 0 b boraiah s/o gudisalu bo,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424596887 9289412222 9207 SHIVAMURTHY CHALLAKERE 394206 214 5 LT1 211 0.2400 0 7746 160 1 0 3 0.7500 9706 94.9500 0 0 800 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1114662 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424596670 9280512222 5021 BORAIAH CHALLAKERE 394206 42 5 LT1 211 0.4800 0 1347 26 1 0 3 0.9200 -37 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1036053 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1036053 1 0 0 0 0 0 19.4200 29 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1424596778 9269412222 1262 BASAVARAJ CHALLAKERE 394206 113 5 LT1 211 0.5200 0 4009 70 1 0 3 0.5800 -1 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1084099 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424596897 9214956084 CKL25079 K. KUMAR S/O KENCHAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 7542 9 1 0 3 0.9400 -40 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BC2176565 0 0 0 1 0 0 0 0 0 0 K. KUMAR S/O KENCHAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424596882 9192160665 CKL29442 PAPANNA BEHIND GOWRAMMA TEMPLE,CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 2744 39 1 0 3 0.9500 41 0 0 0 320 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3073664 0 0 0 1 0 0 0 0 0 0 PAPANNA,BEHIND GOWRAMMA TEMPLE,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424596750 9129412222 10977 Smt.GANGAMMA CHALLAKERE 394206 17 5 LT1 211 0.1600 0 828 13 1 0 3 1 0 2.2100 0 0 220 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 999999 9129412247AQID 0 0 0 0 0 0 0 0 0 0 Smt.GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1424596912 9119412222 5233 SORAYA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 257 10 1 0 3 1 4679 83.8500 215.3100 0 0 3942 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14009006 0 99999 111000096017 0 0 0 0 0 0 0 0 0 0 SORAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596881 9101805608 CKL27072 SMT PAPAMMA W/O P.BASAVARAJA CHITHRAIAHNAHATTI BEHIND SRI GOWRAMMA TEMPLE 394206 0 5 LT1 211 0.4800 0 2527 8 1 0 3 0.9900 1006 8.8100 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BC2516291 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA W/O P.BASAVARAJA,CHITHRAIAHNAHATTI BEHIND SRI GOWRAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2516291 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424596886 9099686463 CKL23466 SMT T.NAGAVENI W/O OBANNA CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 394206 158 5 LT1 211 0.2400 0 4049 54 1 0 3 0.9600 41 0 0 0 760 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC1971160 0 0 0 0 0 0 0 0 0 0 SMT T.NAGAVENI W/O OBANNA,CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC1971160 1 0 0 0 0 0 75 83 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424596802 9049801272 COMMISSIONER CMC CHALLAKERE CHITRAIAHNAHATTI GOWRAMMA TEMPLE NEARA LIBRARY CHITRAIAHNAHATTI GOWRAMMA TEMPLE NEARA LIBRARY 394206 0 5 LT1 211 1 0 139 9 1 0 3 0.8700 450 3.3700 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14009006 0 0 68285126 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CHALLAKERE,CHITRAIAHNAHATTI GOWRAMMA TEMPLE NEARA LIBRARY CHITRAIAHNAHATTI GOWRAMMA TEMPLE NEARA LIBRARY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424596789 9028583607 CKL27763 DODDAMALLAMMA WO BORAIAH CHHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 3329 72 1 0 3 0.9600 387 3.5800 0 0 430 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0881301 0 0 0 1 0 0 0 0 0 0 DODDAMALLAMMA WO BORAIAH,CHHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0881301 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424596855 8919412222 6544 H.THIPPESWAMY CHALLAKERE 394206 0 5 LT1 211 0.1600 0 10388 93 1 0 3 1 107 0 0 0 500 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 999999 8919412126AD 0 0 0 1 0 0 0 0 0 0 H.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424596837 8840165383 CKL22693 SMT BASAMMA W/O LATE SANNA SURAIAH CHITHRAIAHNAHATTI NEAR SRI KUKKAVADAMMA TEMPLE 394206 216 5 LT1 211 0.2400 0 9715 87 1 0 3 1 892 8.6400 0 0 1760 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000924377 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O LATE SANNA SURAIAH,CHITHRAIAHNAHATTI NEAR SRI KUKKAVADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.5600 113 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424596830 8828412222 4099 B P NAGARAJA CHALLAKERE 394206 218 5 LT1 211 0.1200 0 3125 50 1 0 3 0 336 1.9400 0 0 620 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0891939 0 0 0 0 0 0 0 0 0 0 B P NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0891939 1 0 0 0 0 0 31 41 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424596951 8803412222 10711 talavar thippeswamy CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1778 13 1 0 3 0.9800 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0893405 0 0 0 1 0 0 0 0 0 0 talavar thippeswamy,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0893405 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424596956 8797313333 CKL16308 C.SANNAPAPANNA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 3405 48 1 0 3 0.9900 109 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 10000 BC2804740 0 0 0 2 0 0 0 0 0 0 C.SANNAPAPANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2804740 1 0 0 0 0 0 39.5000 50 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424596709 8760512222 6006 BORAIAH 0 - 394206 51 5 LT1 211 0.8000 0 6672 70 1 0 3 1 -10 0 0 0 250 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000739618 0 0 0 1 0 0 0 0 0 0 BORAIAH,0 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424596948 8699412222 6742 GIRIYAPPA CHALLAKERE 394206 46 5 LT1 211 0.4800 0 13229 100 1 0 3 1 0 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 8699412961AD 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424596947 8699312222 CKL15303 PAPANNA CHALLAKERE - 394206 0 5 LT1 211 0.2400 0 5242 30 1 0 3 1 46 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 100004555618D 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424596685 8676877346 SMT PAPAMMA W/OP BASAVARAJA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 2 5 LT1 211 0.2400 0 5949 50 1 0 3 1 2597 24.5700 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 100004556106D 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA W/OP BASAVARAJA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424596827 8655170535 CKL27289 C V EKANTHAPPA SO C V VEERANNA CHITHRAYYANATTI BALLARI ROAD CHALLAKERE 394206 1 5 LT1 211 0.2400 0 3696 31 1 0 3 0.9100 23 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0880546 0 0 0 0 0 0 0 0 0 0 C V EKANTHAPPA SO C V VEERANNA,CHITHRAYYANATTI BALLARI ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0880546 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424596822 8649412222 6778 BORAMMA CHALLAKERE 394206 190 5 LT1 211 0.2400 0 9154 155 1 0 3 1 0 6.4200 0 0 1050 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BD1002991 0 0 0 2 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1002991 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424596694 8568412222 10654 pappaiah s/o raghiah CHALLAKERE 394206 58 5 LT1 211 0.2400 0 1798 27 1 0 3 0.9300 119 1 0 0 220 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1024232 0 0 0 1 0 0 0 0 0 0 pappaiah s/o raghiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1024232 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424596813 8519412222 8543 MALAMMA CHALLAKERE 394206 174 5 LT1 211 0.2400 0 5374 114 1 0 3 0.9300 0 1 0 0 1270 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1114663 0 0 0 1 0 0 0 0 0 0 MALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424596941 8486641000 CKL16623 MALLAMMA W/O DADDIOBHAIAH 394206 0 5 LT1 211 0.4800 0 5957 51 1 0 3 1 -2 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 100004555578D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O DADDIOBHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424596686 8475206153 CKL34069 B MAHESH KUMAR SO SANNA BORAIAH CHITRAIAHNAHATTY 394206 0 5 LT1 211 0.5000 0 783 39 1 0 3 0.8200 330 2.7500 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 68255534 0 0 0 1 0 0 0 0 0 0 B MAHESH KUMAR SO SANNA BORAIAH,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424596962 8410412222 CKL14985 SMT AKKAMMA CHALLAKERE - 394206 208 5 LT1 211 0.2400 0 3642 16 1 0 3 1 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 8410412124D 0 0 0 1 0 0 0 0 0 0 SMT AKKAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424596679 8368412222 5238 RUDRAYAA CHALLAKERE 394206 83 5 LT1 211 0.1200 0 1695 38 1 0 3 0.9800 44 1 0 0 330 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD0939938 0 0 0 1 0 0 0 0 0 0 RUDRAYAA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0939938 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424596727 8349412222 10356 ppapamma w/o pappaliah CHALLAKERE 394206 0 5 LT1 211 0.1600 0 4665 34 1 0 3 1 -40 0 0 0 0 3942 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8349412482AD 0 0 0 1 0 0 0 0 0 0 ppapamma w/o pappaliah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596871 8281741506 CKL23607 SMT SURAMMA W/O PAPANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 15891 80 1 0 3 0.9400 1 0 0 0 1720 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1720 (ignore if paid) 0 0 BD0880686 0 0 0 1 0 0 0 0 0 0 SMT SURAMMA W/O PAPANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC1990071 1 0 0 0 0 0 129.0800 142 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1424596839 8248412222 6323 BORAIAH CHALLAKERE 394206 15 5 LT1 211 0.1200 0 5327 0 1 0 3 1 -60 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 8248412432AD 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424596834 8219412222 11021 Sri.PALE PAPPAIAH CHALLAKERE 394206 210 5 LT1 211 0.2400 0 3164 43 1 0 3 0.9700 0 0 0 0 660 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0941325 0 0 0 2 0 0 0 0 0 0 Sri.PALE PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0941325 1 0 0 0 0 0 42.5000 53 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424596953 8191959227 CKL28567 SRI C P MAHESH KUMAR BIN C B PALAIAH CHITRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 4769 115 1 0 3 0.9600 0 0 0 0 1190 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BC2927289 0 0 0 1 0 0 0 0 0 0 SRI C P MAHESH KUMAR BIN C B PALAIAH,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2927289 1 0 0 0 0 0 29 39 2024-10-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424596722 8153412222 4506 OBANNA CHALLAKERE 394206 3 5 LT1 211 0.1600 0 6199 122 1 0 3 0.6600 0 0 0 0 520 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1024312 0 0 0 2 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1024312 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424596712 8145993103 CKL22036 SMT GOWRAMMA W/O LATE RAMANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 13 5 LT1 211 1 0 7507 99 1 0 3 1 810 6.8300 0 0 430 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100099312 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O LATE RAMANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-11-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424596720 8139412222 4556 SHANTHAMMA CHALLAKERE 394206 8 5 LT1 211 0.2400 0 5486 54 1 0 3 0 145 1 146.1900 0 0 3942 2025-11-05 0 0 0 2025-09-05 0 0 0 0 0 14009006 0 100000 8139412347A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424596869 8110188698 CKL35462 SMT KAVITHA C WO VENKATESH C ANGANAVADI BACK SIDE CHITRAIAHNAHATTI 394206 0 5 LT1 211 1 0 53 8 1 0 3 0.8200 -7 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 1000000 69986512 0 0 0 0 0 0 0 0 0 0 SMT KAVITHA C WO VENKATESH C,ANGANAVADI BACK SIDE CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424596862 8098412222 4311 MUCHAGUNTE PAPANAIK CHALLAKERE 394206 0 5 LT1 211 0.2400 0 914 52 1 0 3 1 56 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 8098412961AD 0 0 0 1 0 0 0 0 0 0 MUCHAGUNTE PAPANAIK,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424596863 8076706303 CKL25207 OBANNA S/O GOVINDAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 179 5 LT1 211 0.2400 0 4044 26 1 0 3 0.9900 338 3.0400 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BC2153921 0 0 0 1 0 0 0 0 0 0 OBANNA S/O GOVINDAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2153921 1 0 0 0 0 0 29.2500 39 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424596823 8050512222 1984 PAPANAKAYA CHALLAKERE 394206 3500 5 LT1 211 0.2600 0 1895 30 1 0 3 0.9700 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 BD0875799 0 0 0 1 0 0 0 0 0 0 PAPANAKAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0875799 1 0 0 0 0 0 16.7500 27 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424596828 8015557055 CKL20576 PALAIAH S/O PELUPAPANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 0.2400 0 755 48 1 0 3 0.8200 1473 12.8000 0 0 470 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 67491736 0 0 0 0 0 0 0 0 0 0 PALAIAH S/O PELUPAPANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424596824 8013412222 2875 N.OBAIAH CHALLAKERE 394206 25 5 LT1 211 0.2400 0 4782 100 1 0 3 0.8100 0 1 0 0 760 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BD1002992 0 0 0 2 0 0 0 0 0 0 N.OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD1002992 1 0 0 0 0 0 58.9200 65 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424596945 8003429448 CKL21885 SMT ANUSUYA W/O THIPPESWAMY CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 0 5 LT1 211 0.2400 0 7167 51 1 0 3 1 667 6.2400 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 111000096186 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYA W/O THIPPESWAMY,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424596943 8000412222 CKL15433 SMT PAPAMMA CHALLAKERE - 394206 215 5 LT1 211 0.2400 0 3797 35 1 0 3 1 4 0 0 0 240 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8000412069AD 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424596683 7970512222 6426 THIPPAMMA CHALLAKERE 394206 0 5 LT1 211 0.1200 0 493 8 1 0 3 0.3900 -28 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BD1145974 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424596669 7867886947 CKL28084 B.T.SHYAMALA BEHIND PARK,CHITHRAIAHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 2314 44 1 0 3 0.8600 0 0 0 0 0 3942 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 2020-02-03 BC2825623 0 0 0 0 0 0 0 0 0 0 B.T.SHYAMALA,BEHIND PARK,CHITHRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2825623 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424596739 7829412222 3666 OBIAH CHALLAKERE 394206 164 5 LT1 211 0.3600 0 5962 84 1 0 3 1 664 5.2800 0 0 280 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 999999 7829412215AD 0 0 0 1 0 0 0 0 0 0 OBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424596743 7819412222 7315 OBAJI . - 394206 136 5 LT1 211 0.2400 0 4251 59 1 0 3 1 554 4.1800 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 7819412155AID 0 0 0 1 0 0 0 0 0 0 OBAJI,. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424596879 7788412222 1398 OBHBAIH CHALLAKERE 394206 44 5 LT1 211 0.2400 0 6508 51 1 0 3 1 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 7788412829AID 0 0 0 0 0 0 0 0 0 0 OBHBAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424596695 7763970277 CKL20395 B.PAPANNA S/O BORAIAH CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 50 5 LT1 211 1 0 11279 83 1 0 3 1 567 4.3800 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111112877821D 0 0 0 1 0 0 0 0 0 0 B.PAPANNA S/O BORAIAH,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424596820 7743412222 6507 CHANNABASAPPA CHALLAKERE 394206 0 5 LT1 211 0.2400 0 1113 23 1 0 3 0.8800 114 1 0 0 250 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1078733 0 0 0 2 0 0 0 0 0 0 CHANNABASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424596949 6249412222 5860 OBAMMA . - 394206 169 5 LT1 211 0.1200 0 904 9 1 0 3 1 50 1 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 111111830104 0 0 0 0 0 0 0 0 0 0 OBAMMA,. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424596684 6240826408 CKL21204 SMT MANJAMMA W/O RAJANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 5 LT1 211 1 0 2093 3 1 0 3 0.9800 -75 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 0 BC2063208 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O RAJANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424596710 6233412222 11644 SMT SANNAKKA LATE BANJAIAH 394206 152 5 LT1 211 0.2400 0 2019 52 1 0 3 0.8000 4 0 0 0 450 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BD1002335 0 0 0 0 0 0 0 0 0 0 SMT SANNAKKA,LATE BANJAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424596800 6213412222 8399 THIPPESWAMY CHALLAKERE 394206 0 5 LT1 211 0.2400 0 6675 70 1 0 3 1 -100 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 99999 111000159007 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424596933 6163746424 VIRUPAKSHAPPA.N S/O NAGARAJA CHIRAIAHNAHATTI CHALLAKERE CHIRAIAHNAHATTI CHALLAKERE 394206 0 5 LT1 211 1 0 1451 49 1 0 3 0.7600 3481 50.1700 0 0 520 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 0 68256743 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA.N S/O NAGARAJA,CHIRAIAHNAHATTI CHALLAKERE CHIRAIAHNAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424596930 6150474464 CKL28257 SANNA PAPANNA .C. BEHIND GOWRI TEMPLE,CHITRAIHNAHATTY CHALLAKERE 394206 0 5 LT1 211 1 0 4843 64 1 0 3 0.8100 0 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 BC2804739 0 0 0 1 0 0 0 0 0 0 SANNA PAPANNA .C.,BEHIND GOWRI TEMPLE,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BC2804739 1 0 0 0 0 0 55.2300 61 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1424596850 6129412222 3331 KATAIAH CHALLAKERE 394206 131 5 LT1 211 0.3600 0 11051 104 1 0 3 1 0 0 0 0 850 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.850 (ignore if paid) 0 999999 6129412244AID 0 0 0 0 0 0 0 0 0 0 KATAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424596806 6118412222 5213 BORAYA CHALLAKERE 394206 189 5 LT1 211 0.2400 0 1740 53 1 0 3 0.9900 -54 0 0 0 260 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1115850 0 0 0 0 0 0 0 0 0 0 BORAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424596810 6110412222 CKL14642 POJARI PAPANNA CHITRAHAIAHNAHATTY - 394206 75 5 LT1 211 0.2400 0 6370 36 1 0 3 1 214 2 0 0 380 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 6110412193D 0 0 0 0 0 0 0 0 0 0 POJARI PAPANNA,CHITRAHAIAHNAHATTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424596808 6099412222 1373 BANJAIAH CHALLAKERE 394206 21 5 LT1 211 0.2400 0 9250 2 1 0 3 1 -144 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 6099412999AD 0 0 0 0 0 0 0 0 0 0 BANJAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424596696 6038412222 8473 THIPESWAMY CHALLAKERE 394206 34 5 LT1 211 0.2400 0 1682 26 1 0 3 0.9400 13 0 0 0 420 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0857471 0 0 0 0 0 0 0 0 0 0 THIPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0857471 1 0 0 0 0 0 75 83 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424596835 6028412222 6200 SURAYA CHALLAKERE 394206 162 5 LT1 211 0.1600 0 3592 69 1 0 3 1 -9 8.2800 0 0 400 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000255699 0 0 0 1 0 0 0 0 0 0 SURAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424596950 5970512222 8178 RAJANNA CHALLAKERE 394206 125 5 LT1 211 0.2000 0 879 38 1 0 3 0.7500 21 0 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 9999999 67458124 0 0 0 0 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424596946 5959412222 8384 THIPPAIAH CHALLAKERE 394206 11 5 LT1 211 1 0 15008 121 1 0 3 1 6 6.5200 0 0 0 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 0 999999 5959412556D 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424596944 5949412222 3467 PUJARI PAPPAIAH CHALLAKERE 394206 186 5 LT1 211 0.2000 0 5190 91 1 0 3 0.9800 -3 4.6800 0 0 630 3942 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0875798 0 0 0 2 0 0 0 0 0 0 PUJARI PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 BD0875798 1 0 0 0 0 0 53.9300 59 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500