1426193023 2204254000 41290 D.RAMAIAH BEHIND OKKALIGARA HOSTEL - 393113 144 8 LT1 211 2 0 11503 2 1 0 3 0 920 7.6200 0 0 780 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001050408 0 0 0 0 0 0 0 0 0 0 D.RAMAIAH,BEHIND OKKALIGARA HOSTEL - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193149 2114254000 28383 R. NAGARAJAN - - * - 393113 152 8 LT1 211 1 0 8409 23 1 0 3 0 -77 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001047567 0 0 0 0 0 0 0 0 0 0 R. NAGARAJAN,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193146 2014254000 25567 KARIBASAPPA - - * - 393113 129 8 LT1 211 0.4800 0 2237 38 1 0 3 0.8700 110 0 0 0 100 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 BD1012894 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD1012894 1 0 0 0 0 0 36.4200 46 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426193033 4904254000 16404 Smt. BORAMMA .12 .12 393113 131 8 LT1 211 0.1200 0 8230 33 1 0 3 0 -93 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001067469 0 0 0 0 0 0 0 0 0 0 Smt. BORAMMA,.12 .12 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193060 4714254000 AEH1928 YALLAMMA - - * - 393113 65 8 LT1 211 2.9800 0 8920 137 1 0 3 0.9000 160 0 0 0 2250 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 BD1012899 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD1012899 1 0 0 0 0 0 126.1700 139 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1426193058 4704254000 P1469 M. KESHAVAMURTHY - - - 393113 160 8 LT1 211 0.7500 1 33445 122 1 0 3 0 -6 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001079826 0 0 0 0 0 0 0 0 0 0 M. KESHAVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192986 4628873233 50187 K S Palaiah S O SURAPPA Behind Genaral hostel 393113 116 8 LT1 211 1 0 9420 107 1 0 3 1 0 1 0 0 1760 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110500362 0 0 0 0 0 0 0 0 0 0 K S Palaiah,S O SURAPPA Behind Genaral hostel 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426193043 4614254000 20943 C.G.GANGAMMA - - - 393113 48 8 LT1 211 1 0 3060 68 1 0 3 0.9700 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1012898 0 0 0 2 0 0 0 0 0 0 C.G.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426193041 4604254000 AEH4705 J.SARVAMANGALAMMA - - * - 393113 24 8 LT1 211 3 0 13851 176 1 0 3 0.9700 0 0 0 0 3010 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 BC2975110 0 0 0 3 0 0 0 0 0 0 J.SARVAMANGALAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1426193064 4514254000 19195 BASAMMA - - * - 393113 140 8 LT1 211 0.2400 0 9233 34 1 0 3 0 103 1.4300 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001052753 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193062 4504254000 AEH4582 S. THAMMANNA MIGADDR AEH4582 393113 51 8 LT1 211 1 0 7077 97 1 0 3 0 0 4.6900 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001080029 0 0 0 0 0 0 0 0 0 0 S. THAMMANNA,MIGADDR AEH4582 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193061 4414254000 AEH7302 C.N.Y. NIRMALA * * 393113 33 8 LT1 211 2 0 11522 53 1 0 3 0 -4 2.0500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001050652 0 0 0 0 0 0 0 0 0 0 C.N.Y. NIRMALA,* * 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193059 4404254000 31402 CHANNAMMA W\O YARRAPPAC.K. PURA II CROSS 393113 27 8 LT1 211 1 0 293 77 1 0 3 1 145 1 0 0 250 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E2724927842 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W\O YARRAPPAC.K. PURA II CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426193063 4304254000 34387 PAPAMMA CTA - 393113 102 8 LT1 211 2 0 15661 148 1 0 3 1 -106 0 0 0 390 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110207461 0 0 0 1 0 0 0 0 0 0 PAPAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426192988 4232874938 49697 M Maruthi s o Madhwaraj BEHIND OKKALIGARA HOSTEL C K Pura Badavane 393113 147 8 LT1 211 1 0 12543 120 1 0 3 1 0 1 0 0 1220 3931 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2022-04-15 111110084641 0 0 0 1 0 0 0 0 0 0 M Maruthi s o Madhwaraj,BEHIND OKKALIGARA HOSTEL C K Pura Badavane 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1426192995 4214254000 AEH5470 M.T. SHANKARAPPA - - * - 393113 90 8 LT1 211 3 0 7000 91 1 0 3 0.9300 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1012893 0 0 0 0 0 0 0 0 0 0 M.T. SHANKARAPPA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD1012893 1 0 0 0 0 0 93.5000 103 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426193065 4204254000 39078 CHIKKANNA CK PURA 1ST CROSS - 393113 162 8 LT1 211 1 0 13939 10 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001074730 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,CK PURA 1ST CROSS - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-08-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193019 4114254000 21332 . - - - 393113 19 8 LT1 211 0.4800 0 232 3 1 0 3 0.8100 -20 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 67460946 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 1.8700 12 2025-02-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426193051 4014254000 AEH1471 KARYADARSHI - - - 393113 167 8 LT1 211 5.6000 0 10721 3 1 0 3 0 824 3.9900 0 0 600 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001057734 0 0 0 0 0 0 0 0 0 0 KARYADARSHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193047 3904254000 16213 B.P. PREMA - - * - 393113 115 8 LT1 211 0.1600 0 3304 26 1 0 3 0 221 1.4400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001053504 0 0 0 0 0 0 0 0 0 0 B.P. PREMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-02-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193044 3804254000 P595 KARYADARSHI, JILLA - - - 393113 169 8 LT1 211 2.2400 0 11238 0 1 0 28 0 332 2.2600 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001076482 0 0 0 0 0 0 0 0 0 0 KARYADARSHI, JILLA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193015 3714254000 AEH4333 M.R. NANJAMMA - - - 393113 44 8 LT1 211 3 0 5614 71 1 0 3 0.9300 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BC2510680 0 0 0 0 0 0 0 0 0 0 M.R. NANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BC2510680 1 0 0 0 0 0 0 10 2023-08-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426193009 3704254000 14624 PANCHAKSHRAIHA - - - 393113 96 8 LT1 211 0.2400 0 473 117 1 0 3 1 -51 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 1000000 1E1311039359 0 0 0 1 0 0 0 0 0 0 PANCHAKSHRAIHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193005 3614254000 23978 H.MALLAPPAREDDY MIGADDR 23978 393113 59 8 LT1 211 1 0 9175 70 1 0 3 1 -160 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 100001060490BD 0 0 0 1 0 0 0 0 0 0 H.MALLAPPAREDDY,MIGADDR 23978 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426193004 3604254000 29003 C.Y.NIRMALA - - - 393113 34 8 LT1 211 1 0 1628 103 1 0 3 0.8500 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 67415000 0 0 0 1 0 0 0 0 0 0 C.Y.NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 43.8500 54 2024-10-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426192999 3514254000 23848 K. UMESH * * 393113 0 8 LT1 211 0.2400 0 14023 64 1 0 3 0 -70 0 0 0 1200 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001053042 0 0 0 0 0 0 0 0 0 0 K. UMESH,* * 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193001 3504254000 P3001 MALLAIAH CTA - 393113 3 8 LT1 211 1 0 1209 33 1 0 3 0.9200 512 4.7400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 67399878 0 0 0 1 0 0 0 0 0 0 MALLAIAH,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-10-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426193003 3414254000 4881 B.G.JAYADEVAPPA S/O SHARANAPPA - 393113 88 8 LT1 211 0.1600 0 16888 95 1 0 3 0 -147 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001048816 0 0 0 0 0 0 0 0 0 0 B.G.JAYADEVAPPA,S/O SHARANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193006 3404254000 P3429 K.C.MURTHUNJAYA S/O M.K.CHANNABASAPPA C.K.PURA 393113 72 8 LT1 211 1 0 3394 15 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110188379 0 0 0 1 0 0 0 0 0 0 K.C.MURTHUNJAYA,S/O M.K.CHANNABASAPPA C.K.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1426192994 3314254000 23670 MANJU * * 393113 119 8 LT1 211 0.2400 0 9421 90 1 0 3 0 1889 17.3700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001068802 0 0 0 0 0 0 0 0 0 0 MANJU,* * 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193057 3304254000 34506 PAPAMMA MIGADDR 34506 393113 103 8 LT1 211 1 0 3324 34 1 0 3 1 -75 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110302524 0 0 0 1 0 0 0 0 0 0 PAPAMMA,MIGADDR 34506 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426193022 3214254000 AEH3988 RAMALINGAPPA - - * - 393113 79 8 LT1 211 2 0 8892 55 1 0 3 1 252 2.1500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110374652 0 0 0 0 0 0 0 0 0 0 RAMALINGAPPA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426193020 3204254000 39079 CHIKKANNA CK PURA 1ST CROSS - 393113 161 8 LT1 211 1 0 21932 99 1 0 3 0 0 0 0 0 270 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001055120 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,CK PURA 1ST CROSS - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192980 3114254000 23673 B. PAAPAYYA - - - 393113 134 8 LT1 211 0.1200 0 6296 64 1 0 3 0 -74 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001056600 0 0 0 0 0 0 0 0 0 0 B. PAAPAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193016 3014254000 22299 B. PAALAYYA - - * - 393113 126 8 LT1 211 0.3600 0 6811 15 1 0 2 0 -82 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001062813 0 0 0 0 0 0 0 0 0 0 B. PAALAYYA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193018 2904254000 AEH3021 M.S. SUSHEELAMMA - - - 393113 17 8 LT1 211 1 0 13610 109 1 0 3 0 59 0 0 0 770 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001048580 0 0 0 0 0 0 0 0 0 0 M.S. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193012 2714254000 28590 H.R. RANGASWAMY MIGADDR 28590 393113 64 8 LT1 211 0.1200 0 2957 97 1 0 3 0.8800 63 0 0 0 120 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 67487478 0 0 0 1 0 0 0 0 0 0 H.R. RANGASWAMY,MIGADDR 28590 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426193010 2704254000 6531 H. MALLAPA REDDY - - - 393113 56 8 LT1 211 1 0 6818 130 1 0 3 0.8700 0 9.8200 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1070756 0 0 0 1 0 0 0 0 0 0 H. MALLAPA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426193014 2614254000 12168 M.S.VIJAYENDRA - - - 393113 96 8 LT1 211 0.2000 0 2063 12 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 100001050884AD 0 0 0 1 0 0 0 0 0 0 M.S.VIJAYENDRA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426193008 2604254000 21478 B. SUOLOCHANMMA - - - 393113 32 8 LT1 211 0.2400 0 10509 60 1 0 3 0 -140 0 0 0 0 3931 2025-11-08 0 0 0 2025-07-08 0 0 0 0 0 14008213 0 9999999 100001064908 0 0 0 0 0 0 0 0 0 0 B. SUOLOCHANMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-07-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192981 2514254000 24103 K.T. KAVITHA - - - 393113 84 8 LT1 211 0.2400 0 12298 57 1 0 3 1 -25 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110120690 0 0 0 1 0 0 0 0 0 0 K.T. KAVITHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426192983 2504254000 AEH3105 . MIGADDR AEH3105 393113 43 8 LT1 211 3 0 13610 67 1 0 3 0 -254 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001065549 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH3105 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193025 2414254000 15836 H. MALLAPPA REDDY - - . - 393113 58 8 LT1 211 0.4300 0 2495 54 1 0 3 0.7400 0 0 0 0 560 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1104841 0 0 0 1 0 0 0 0 0 0 H. MALLAPPA REDDY,- - . - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426193021 2404254000 P3439 SMT C.N.Y.NIRMALA W/O MADHUKUMAR C.K.PURA 393113 35 8 LT1 211 1 0 1356 18 1 0 3 0.9800 -2 3.5600 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1012897 0 0 0 2 0 0 0 0 0 0 SMT C.N.Y.NIRMALA,W/O MADHUKUMAR C.K.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD1012897 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426193011 2314254000 16214 B.P. PREMA - - * - 393113 113 8 LT1 211 0.1600 0 7125 37 1 0 3 0 -46 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001074950 0 0 0 0 0 0 0 0 0 0 B.P. PREMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193013 2304254000 36852 S.THAMMANNA BEHIND OKKALIGARA HOSTEL - 393113 53 8 LT1 211 1 0 6329 35 1 0 3 0 -31 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001072124 0 0 0 0 0 0 0 0 0 0 S.THAMMANNA,BEHIND OKKALIGARA HOSTEL - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193139 2214254000 28841 B.T.MALLAIHA MIGADDR 28841 393113 1 8 LT1 211 1 0 9115 184 1 0 3 1 5014 40.9300 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999 100001049426D 0 0 0 1 0 0 0 0 0 0 B.T.MALLAIHA,MIGADDR 28841 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD1044246 1 0 0 0 0 0 316.2500 0 2023-10-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193121 0614254000 AEH2968 R.KESHAVAMURTHY * * 393113 36 8 LT1 211 3 0 2289 134 1 0 3 0.8400 567 2.6800 0 0 300 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1154679 0 0 0 2 0 0 0 0 0 0 R.KESHAVAMURTHY,* * 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426192993 0604254000 AEH5455 K. NAGENDRA REDDY - - - 393113 76 8 LT1 211 3 0 4291 68 1 0 3 1 50 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110499030 0 0 0 1 0 0 0 0 0 0 K. NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193140 0514254000 AEH4419 M. KESHAVAMURTHY - - - 393113 159 8 LT1 211 3 0 3505 43 1 0 3 0.7500 -1272 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 999999 BD0932552 0 0 0 0 0 0 0 0 0 0 M. KESHAVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426192996 0504254000 30474 G S RAVI KUMAR MIGADDR 30474 393113 81 8 LT1 211 1 0 6889 96 1 0 3 1 -7 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110445989 0 0 0 1 0 0 0 0 0 0 G S RAVI KUMAR,MIGADDR 30474 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1426193095 0414254000 9014 D.H. LAXMANACHAR MIGADDR 9014 393113 6 8 LT1 211 0.4400 0 6578 42 1 0 3 0 -19 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001081344 0 0 0 0 0 0 0 0 0 0 D.H. LAXMANACHAR,MIGADDR 9014 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192992 0404254000 32161 K.C.MURUTHUNJAYA S/O M.K.CHANNABASAPPA 393113 71 8 LT1 211 2 0 5007 1 1 0 3 0.9900 -158 0 0 0 780 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1050834 0 0 0 0 0 0 0 0 0 0 K.C.MURUTHUNJAYA,S/O M.K.CHANNABASAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426193024 0374001634 70100 VASANTHA K P KELAGOTE CHITRADURGA 393113 125 8 LT1 211 1 0 623 36 1 0 3 0.7600 -41 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 100000 69951795 0 0 0 0 0 0 0 0 0 0 VASANTHA K P,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426193117 0314254000 21745 RAMASWAMY B K S/O B K NAGENDRAPPA - - - 393113 8 8 LT1 211 0.9600 0 4501 30 1 0 3 0.9000 164 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BD0874173 0 0 0 2 0 0 0 0 0 0 RAMASWAMY B K S/O B K NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD0874173 1 0 0 0 0 0 53.3300 59 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426193142 0304254000 35968 K.T.THIMMAREDDY C.K.PURA - 393113 41 8 LT1 211 1 0 5254 64 1 0 3 1 194 1.9400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 100001047646AD 0 0 0 0 0 0 0 0 0 0 K.T.THIMMAREDDY,C.K.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426193079 0214254000 24851 MANJAMMA W/O THIPPESWAMY - - * - 393113 130 8 LT1 211 0.1200 0 10001 58 1 0 3 0 1015 14.1800 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001050253 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O THIPPESWAMY,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193151 0204254000 43974 B P PREEMA KELAGOTE - 393113 109 8 LT1 211 1 0 7210 58 1 0 3 0 0 0 0 0 1260 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100004603286 0 0 0 0 0 0 0 0 0 0 B P PREEMA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193078 0114254000 20004 ANNAPURNAMMA W/O KUBENDRA ACHAR T - - * - 393113 112 8 LT1 211 0.2400 0 10080 37 1 0 3 1 -159 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 100001071240AD 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA W/O KUBENDRA ACHAR T,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426193091 0028514803 57471 GURAMMA C K PURA KELGOTE 393113 101 8 LT1 211 1 0 2193 20 1 0 3 0.9900 2786 25.0600 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BC2671702 0 0 0 1 0 0 0 0 0 0 GURAMMA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 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 1 0 0 1.1700 1426193086 0014254000 25474 M.S.SUSHILAMMA - - - 393113 13 8 LT1 211 1 0 8037 48 1 0 2 0 70 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001078964 0 0 0 0 0 0 0 0 0 0 M.S.SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 29 39 2024-06-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193054 1577966171 P6440 COMMISSIONER NAGARA SABHA C K PURA SCHOOL MUBBAGA 393113 158 8 1LT6A-M 611 0 7.5000 38723 410 1 0 3 0.7700 13120 103.1100 0 0 780 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 C927779 0 0 0 6 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,C K PURA SCHOOL MUBBAGA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 1426193081 7184280715 P5181 Commisioner CMC CTA KELAGPTE Nera NH4 road 393113 98 8 1LT6A-M 611 0 3 15536 0 1 0 28 1 6970 63.3400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 999999 111116088539 0 0 0 0 0 0 0 0 1 0 Commisioner CMC CTA,KELAGPTE Nera NH4 road 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193034 9130287792 P6620 COMMISSIONER NAGARA SABHE CHITRADURGA KELAGOTE BHARAMANNA NAIK ROAD 393113 83 8 1LT6A-M 611 0 7.5000 37663 1184 1 0 2 0 10788 158.3600 0 0 2520 3931 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14008213 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 111111832011 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,KELAGOTE BHARAMANNA NAIK ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192978 1714254000 AEH2655 D.A. THIPPESWAMY - - - 393113 166 8 LT1 211 3 0 41807 181 1 0 3 0 0 5.3800 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001051524 0 0 0 0 0 0 0 0 0 0 D.A. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 292.0800 0 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192977 1704254000 AEH2806 S. RAMACHANDRA - - * - 393113 69 8 LT1 211 2 0 5525 50 1 0 3 0.9900 162 2.2400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BD0852523 0 0 0 1 0 0 0 0 0 0 S. RAMACHANDRA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD0852523 1 0 0 0 0 0 53 58 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426192990 1614254000 AEH4583 S. THAMMANNA * * 393113 52 8 LT1 211 1 0 2302 12 1 0 3 0.9700 -1 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BD0852522 0 0 0 1 0 0 0 0 0 0 S. THAMMANNA,* * 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426192989 1604254000 P1880 V. NAGENDRA REDDY - - - 393113 74 8 LT1 211 0.7500 1 5554 33 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001075531 0 0 0 0 0 0 0 0 0 0 V. NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193145 1514254000 26989 B. GAYATHRI DEVI - - . - 393113 54 8 LT1 211 1 0 3009 56 1 0 3 0.6600 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1075446 0 0 0 0 0 0 0 0 0 0 B. GAYATHRI DEVI,- - . - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426192982 1504254000 31072 J.S.RAVI KUMAR S\O M.S .SIDDHALINGIAH 393113 82 8 LT1 211 1 0 19827 98 1 0 3 1 28 0 0 0 570 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110106825 0 0 0 1 0 0 0 0 0 0 J.S.RAVI KUMAR,S\O M.S .SIDDHALINGIAH 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193072 1448678889 54664 D Rangamma W O LATE H R RANGASWAMY Bheemappa nayaka road 393113 63 8 LT1 211 2 0 5921 45 1 0 3 0.6800 -8 0 0 0 1470 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2360617 0 0 0 0 0 0 0 0 0 0 D Rangamma,W O LATE H R RANGASWAMY Bheemappa nayaka road 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426193141 1414254000 AEH3790 NAGENDRA REDDY - - - 393113 73 8 LT1 211 3 0 10349 237 1 0 3 0 0 2.9700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001053161 0 0 0 0 0 0 0 0 0 0 NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192987 1404254000 32162 K.C.MURUTHUNJAYA S/O M.K.CHANNABASAPPA 393113 70 8 LT1 211 2 0 12172 68 1 0 3 0 0 0 0 0 720 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001081404 0 0 0 0 0 0 0 0 0 0 K.C.MURUTHUNJAYA,S/O M.K.CHANNABASAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193124 1314254000 23669 BHAGYAMMA W/O CHANDRAPPA - - * - 393113 139 8 LT1 211 0.1200 0 5607 37 1 0 3 1 -35 0 0 0 590 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110089754 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O CHANDRAPPA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426193144 1304254000 35967 K.T.THIMMA REDDY C.K.PURA - 393113 40 8 LT1 211 1 0 2614 49 1 0 3 0.9400 -53 0 0 0 540 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1106070 0 0 0 1 0 0 0 0 0 0 K.T.THIMMA REDDY,C.K.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426193116 1214254000 AEH5445 SHRIPATHI ACHARI - - * - 393113 91 8 LT1 211 3 0 9938 76 1 0 3 0.9800 -168 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BD0852524 0 0 0 2 0 0 0 0 0 0 SHRIPATHI ACHARI,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD0852524 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426193143 1204254000 43102 T MOUNESH KELAGOTE - 393113 26 8 LT1 211 1 0 24301 79 1 0 3 0 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 100000 100001065219A 0 0 0 0 0 0 0 0 0 0 T MOUNESH,KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 62 68 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193118 1115648695 49698 M Maruthi s o Madhwaraj BEHIND OKKALIGARA HOSTEL C K Pura Badavane 393113 146 8 LT1 211 1 0 6607 67 1 0 3 1 267 1.6700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111116091010 0 0 0 1 0 0 0 0 0 0 M Maruthi s o Madhwaraj,BEHIND OKKALIGARA HOSTEL C K Pura Badavane 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1426193123 1114254000 13479 SARVAMANGALA MIGADDR 13479 393113 93 8 LT1 211 0.1600 0 50 0 1 0 28 0 -34 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 999 100001067790 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA,MIGADDR 13479 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193120 1014254000 25814 M.S. SUSHILAMMA MIGADDR 25814 393113 16 8 LT1 211 1 0 3458 43 1 0 3 0.9100 434 2.1200 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 10000 BD1043351 0 0 0 2 0 0 0 0 0 0 M.S. SUSHILAMMA,MIGADDR 25814 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426193085 0930104835 70099 VASANTHA K P KELAGOTE CHITRADURGA CHITRADURGA 393113 124 8 LT1 211 2 0 1825 127 1 0 3 0.9700 92 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 100000 69951794 0 0 0 2 0 0 0 0 0 0 VASANTHA K P,KELAGOTE CHITRADURGA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1426193122 0904254000 20448 AEE - - - 393113 171 8 LT1 211 2.5000 0 26468 732 1 0 3 1 5815 27.6700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110356140 0 0 0 1 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426193148 0814254000 25473 M.S.SUSHELAMMA - - - 393113 12 8 LT1 211 1 0 496 46 1 0 3 0.9800 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 67417920 0 0 0 1 0 0 0 0 0 0 M.S.SUSHELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426192979 0804254000 11194 G.N.CHNDRACHARI S/O N.NARASHACHARI - - - 393113 108 8 LT1 211 0.2000 0 4512 46 1 0 3 0.9800 388 3.1600 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BD0857879 0 0 0 2 0 0 0 0 0 0 G.N.CHNDRACHARI S/O N.NARASHACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426193147 0714254000 23674 SURAPPA S/O ERAPPA - - * - 393113 110 8 LT1 211 0.1200 0 5987 23 1 0 3 0 0 0 0 0 1020 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001049487 0 0 0 0 0 0 0 0 0 0 SURAPPA S/O ERAPPA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192991 0704254000 AEH6202 H. MALLAPAREDDY - - * - 393113 59 8 LT1 211 3 0 210 60 1 0 3 0.9200 1809 16.3800 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 1000000 70350345 0 0 0 0 0 0 0 0 0 0 H. MALLAPAREDDY,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426193055 0681100793 71022 NAVVEN ALLHA SO A N KANTHA REDDY KELAGOTE BHEEMAPPA ROAD 393113 142 8 LT1 211 5 0 169 9 1 0 3 0.9700 -113 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 1000000 7841482 0 0 0 1 0 0 0 0 0 0 NAVVEN ALLHA SO A N KANTHA REDDY,KELAGOTE BHEEMAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4540 1426193030 2804254000 15380 SECRETARY - - - 393113 146 8 LT2 221 1.4800 0 348 78 1 0 3 1 7667 65.3100 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 1000000 1E4300373010 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426192985 1904254000 AEH2475 B.T. MALLAYYA - - * - 393113 4 8 LT2 221 1 0 7600 71 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110187251 0 0 0 1 0 0 0 0 0 0 B.T. MALLAYYA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426192984 1804254000 22730 RAMASWAMY B K S/O B K NAGENDRAPPA - - - 393113 7 8 LT3A 311 0.1600 0 178 7 1 0 3 0.9700 274 1.3300 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1117942 0 0 0 0 0 0 0 0 0 0 RAMASWAMY B K S/O B K NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426193119 1728615186 56943 SAVITHRAMMA C K PURA CHITRADURGA 393113 106 8 LT3A 311 1 0 1317 28 1 0 3 0.9400 0 6.6300 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 999999 BD0916958 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD0916958 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426193102 9904254000 25815 M.S.SUSHILAMMA MIGADDR 25815 393113 15 8 LT1 211 1 0 13553 67 1 0 3 0 141 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001077107 0 0 0 0 0 0 0 0 0 0 M.S.SUSHILAMMA,MIGADDR 25815 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193101 9848150659 64954 ANNAPURNAMMA OPP BAPUJI SCHOOL 393113 111 8 LT1 211 1 0 8760 72 1 0 3 0.9100 227 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 100000 BC3480465 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,OPP BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426193115 9804254000 21171 CHITTAPPA - - * - 393113 136 8 LT1 211 0.2400 0 1796 90 1 0 3 0.8000 1106 7.6600 0 0 240 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 0 68285411 0 0 0 1 0 0 0 0 0 0 CHITTAPPA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426193046 9746124571 58572 T MOUNESH so THIMMANNA BHEEMAPPA NAIK ROAD CKPURA 393113 25 8 LT1 211 1 0 338 14 1 0 3 0.9000 0 4.4000 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 100000 BC2902236 0 0 0 1 0 0 0 0 0 0 T MOUNESH so THIMMANNA,BHEEMAPPA NAIK ROAD CKPURA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BC2902236 1 0 0 0 0 0 3.0800 13 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426193074 9714254000 AEH2472 M.MARUTHI - - - 393113 145 8 LT1 211 3 0 10365 23 1 0 3 0 -172 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001054246 0 0 0 0 0 0 0 0 0 0 M.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193075 9704254000 16850 ALAMMA - - - 393113 100 8 LT1 211 0.1200 0 1971 0 1 0 3 0 -3 0 0 0 760 3931 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14008213 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100001056408A 0 0 0 0 0 0 0 0 0 0 ALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193068 9604254000 AEH2292 O. GOVINDAPPA - - - 393113 45 8 LT1 211 2.9800 0 833 51 1 0 3 0.8700 -76 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 0 67491180 0 0 0 1 0 0 0 0 0 0 O. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426193106 9504254000 2857 SULOCHANAMMA. B MIGADDR 2857 393113 30 8 LT1 211 0.3000 0 13199 49 1 0 3 1 -169 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110110261 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA. B,MIGADDR 2857 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426193111 9497390602 71731 GADIRAIAH K P SO POOJARI PALAIAH KELAGOTE CHITRADURGA 393113 118 8 LT1 211 1 0 392 44 1 0 3 0.8800 948 8.7100 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 1000000 69986090 0 0 0 2 0 0 0 0 0 0 GADIRAIAH K P SO POOJARI PALAIAH,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426193084 9414254000 AEH1596 DURUGAJJA - - - 393113 148 8 LT1 211 3 0 24520 115 1 0 3 0 636 6.2800 0 0 0 3931 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 2018-10-10 100001062370 0 0 0 0 0 0 0 0 0 0 DURUGAJJA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193083 9404254000 AEH7565 N B KRISHNA MURTHY MIGADDR AEH7565 393113 29 8 LT1 211 3 0 9871 131 1 0 3 0.9500 -455 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1071421 0 0 0 2 0 0 0 0 0 0 N B KRISHNA MURTHY,MIGADDR AEH7565 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426193099 9314254000 AEH6671 C.N.Y. NIRMALA - - - 393113 87 8 LT1 211 3 0 10399 54 1 0 3 0 -24 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001055583 0 0 0 0 0 0 0 0 0 0 C.N.Y. NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 73 80 2023-09-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193096 9304254000 34091 A.V.BHEEMA BOVI MIGADDR 34091 393113 66 8 LT1 211 0.4800 0 7171 90 1 0 3 0 106 0 0 0 590 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001051611 0 0 0 0 0 0 0 0 0 0 A.V.BHEEMA BOVI,MIGADDR 34091 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193002 9280722690 54804 Basamma W O SOMASHEKHRAPPA Behind Okkaligara hostel 393113 121 8 LT1 211 1 0 8529 157 1 0 3 0.9600 0 1 0 0 690 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2365756 0 0 0 2 0 0 0 0 0 0 Basamma,W O SOMASHEKHRAPPA Behind Okkaligara hostel 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BC2365756 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426193114 9214254000 8739 CHENNAMMA - - - 393113 27 8 LT1 211 0.2000 0 6519 94 1 0 3 0.6600 0 0 0 0 60 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.60 (ignore if paid) 0 10000 BD1056666 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426193113 9204254000 36008 N.CHETHAN KELAGOTE - 393113 153 8 LT1 211 1 0 3278 0 1 0 3 1 -34 0 0 0 210 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110303702 0 0 0 0 0 0 0 0 0 0 N.CHETHAN,KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426193070 9114254000 21977 SOUBHAGYAMMA - - * - 393113 128 8 LT1 211 0.2400 0 6396 26 1 0 3 0 298 2.9400 0 0 30 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001052615 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193094 9014254000 22835 RATNAMMA - - - 393113 10 8 LT1 211 1 0 1798 38 1 0 3 0.8500 20 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BC3454638 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426193036 8933209457 49196 G V Ramalingappa s o Gowdaveerappa BEHIND OKKALIGARA HOSTEL 2nd cross 393113 78 8 LT1 211 1 0 3870 21 1 0 3 1 -50 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110180854 0 0 0 1 0 0 0 0 0 0 G V Ramalingappa s o Gowdaveerappa,BEHIND OKKALIGARA HOSTEL 2nd cross 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193073 8904254000 19848 R.KESHAVAMURTHY 2ND CROSS C K Pura extension 393113 39 8 LT1 211 0.4800 0 4590 36 1 0 3 1 -54 0 0 0 240 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001052296D 0 0 0 0 0 0 0 0 0 0 R.KESHAVAMURTHY,2ND CROSS C K Pura extension 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD1044247 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426193128 8804254000 21138 A.R. SOMASHEKAR CTA - 393113 117 8 LT1 211 0.1600 0 9549 61 1 0 3 0 -38 0 0 0 1160 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001054437 0 0 0 0 0 0 0 0 0 0 A.R. SOMASHEKAR,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193127 8803996822 48162 N S Vijayendara reddy s/o N Sanjeeva reddy BHEEMAPPANAYAKA ROAD 2 Bhind Bapuji school 393113 98 8 LT1 211 1 0 3364 1 1 0 3 1 -18 0 0 0 310 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116056686 0 0 0 0 0 0 0 0 1 0 N S Vijayendara reddy s/o N Sanjeeva reddy,BHEEMAPPANAYAKA ROAD 2 Bhind Bapuji school 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426193080 8714254000 AEH2291 O. GOVINDAPPA - - - 393113 46 8 LT1 211 2.9800 0 4149 111 1 0 3 0.9500 -3 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BD0852521 0 0 0 2 0 0 0 0 0 0 O. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD0852521 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426193076 8704254000 23547 S.G.GANGAMMA - - - 393113 47 8 LT1 211 1 0 9554 84 1 0 3 1 -6 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110121030 0 0 0 1 0 0 0 0 0 0 S.G.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426193150 8681612727 62634 R DURUGAJJA BAPOOJI SCHOOL NEAR KELAGOTE CHITRADURGA 393113 149 8 LT1 211 2 0 1290 26 1 0 3 0.9700 -169 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 100000 BC3299673 0 0 0 2 0 0 0 0 1 0 R DURUGAJJA,BAPOOJI SCHOOL NEAR KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-10-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426193069 8614254000 AEH3791 V. NAGENDRAREDDY MIGADDR AEH3791 393113 75 8 LT1 211 3 0 7529 52 1 0 3 0.9700 -312 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 999999 BC2804011 0 0 0 0 0 0 0 0 0 0 V. NAGENDRAREDDY,MIGADDR AEH3791 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BC2804011 1 0 0 0 0 0 129.1700 142 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426193067 8604254000 AEH4439 D. RAMAYYA - - - 393113 143 8 LT1 211 3 0 9179 29 1 0 3 0 -205 0 0 0 0 3931 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 2011-12-02 100001053545 0 0 0 0 0 0 0 0 0 0 D. RAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193089 8514254000 24588 THIPPESWAMY P S/O PALAIAH - - * - 393113 137 8 LT1 211 0.4800 0 6105 61 1 0 3 1 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110176187 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY P S/O PALAIAH,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426193092 8414254000 AEH1565 NAGARAJAN - - - 393113 154 8 LT1 211 3 0 2779 0 1 0 3 1 -124 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BD0852525 0 0 0 0 0 0 0 0 0 0 NAGARAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426193026 8314254000 P2002 A.E. E. JILLA PARISHAT 393113 170 8 LT1 211 3.7300 0 1651 90 1 0 3 0.6800 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 E103670 0 0 0 4 0 0 0 0 0 0 A.E. E.,JILLA PARISHAT 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1426193066 8304254000 34516 D.MANGALA MIGADDR 34516 393113 49 8 LT1 211 2 0 7527 0 1 0 3 0 1632 14.5700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001059111 0 0 0 0 0 0 0 0 0 0 D.MANGALA,MIGADDR 34516 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193040 8214254000 P1879 KAMALAMMA - - * - 393113 62 8 LT1 211 0.7500 1 1922 0 1 0 3 0 -35 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001052802 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193105 8014254000 AEH3020 M.S. SUSHEELAMMA - - - 393113 18 8 LT1 211 1 0 6226 64 1 0 3 0 -118 0 0 0 500 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001053230 0 0 0 0 0 0 0 0 0 0 M.S. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 65 72 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193071 7904254000 AEH4072 SULOCHANAMMA - - * - 393113 31 8 LT1 211 1 0 10804 98 1 0 3 1 -98 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110408002 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426193135 7804254000 AEH6607 H.S. LALITHAMMA - - - 393113 165 8 LT1 211 2 0 7910 66 1 0 3 0.9600 0 0 0 0 280 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0858961 0 0 0 1 0 0 0 0 0 0 H.S. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426193088 7714254000 AEH5456 K.NAGENDRA REDDY - - - 393113 77 8 LT1 211 3 0 10427 74 1 0 3 0 0 0 0 0 610 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001061256 0 0 0 0 0 0 0 0 0 0 K.NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193077 7704254000 23975 B.T . MALLAIAH MIGADDR 23975 393113 5 8 LT1 211 1 0 5454 81 1 0 3 0.9400 1751 13.7900 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BD0878871 0 0 0 1 0 0 0 0 0 0 B.T . MALLAIAH,MIGADDR 23975 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD0878871 1 0 0 0 0 0 2.7500 13 2023-10-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426193090 7614254000 AEH1645 R. DURUGAJJA - - - 393113 155 8 LT1 211 2.6400 0 90 22 1 0 3 1 7 0 0 0 980 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 1E8887812781 0 0 0 0 0 0 0 0 0 0 R. DURUGAJJA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426193087 7604254000 21010 B. PALAYYA - - * - 393113 123 8 LT1 211 0.2000 0 9706 119 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001062420 0 0 0 0 0 0 0 0 0 0 B. PALAYYA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193136 7514254000 AEH5454 KAMALAMMA - - * - 393113 61 8 LT1 211 3 0 7806 75 1 0 3 1 -122 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110216158 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1426193134 7504254000 9320 JAYAMMA - - - 393113 11 8 LT1 211 0.5600 0 1033 30 1 0 3 0.8800 -162 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 10000 BC3454639 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 102.7200 113 2023-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1426193130 7414254000 AEH6674 B. GAYITHRI DEVI - - * - 393113 55 8 LT1 211 2 0 8346 40 1 0 3 0.4600 -131 0 0 0 430 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1085214 0 0 0 1 0 0 0 0 0 0 B. GAYITHRI DEVI,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426193138 7404254000 32771 B.N.PUSHPAVENI W/O R.NAGARAJAN C.K.PURA - 393113 156 8 LT1 211 2 0 22543 188 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110181811 0 0 0 1 0 0 0 0 0 0 B.N.PUSHPAVENI,W/O R.NAGARAJAN C.K.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426193131 7401768700 55977 Umesha S O OBANAYAIK C K pura 393113 133 8 LT1 211 2 0 10710 102 1 0 3 0.9700 -167 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BC2359785 0 0 0 1 0 0 0 0 0 0 Umesha,S O OBANAYAIK C K pura 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BC2359785 1 0 0 0 0 0 115.7500 127 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426193035 7314254000 23801 RAMASWAMY B K S/O B K NAGENDRAPPA - - - 393113 9 8 LT1 211 0.4800 0 8451 92 1 0 3 0 427 2.0200 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001054225 0 0 0 0 0 0 0 0 0 0 RAMASWAMY B K S/O B K NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193098 7304254000 34668 V.M.SHIVA DEVAIAH MIGADDR 34668 393113 94 8 LT1 211 2 0 8761 110 1 0 3 1 -12 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110117539 0 0 0 2 0 0 0 0 0 0 V.M.SHIVA DEVAIAH,MIGADDR 34668 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1426193056 7214254000 AEH3918 B.H. PATEL - - * - 393113 28 8 LT1 211 3 0 3120 182 1 0 3 0.9800 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1075447 0 0 0 3 0 0 0 0 0 0 B.H. PATEL,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-11-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1426193052 7204254000 37773 B P PREMA CK PURA - 393113 114 8 LT1 211 0.2000 0 7363 122 1 0 3 0 0 1 0 0 770 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001075707 0 0 0 0 0 0 0 0 0 0 B P PREMA,CK PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193029 7114254000 AEH5216 C.P. VISHWANATH - - * - 393113 23 8 LT1 211 3 0 10228 58 1 0 3 1 -282 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110176705 0 0 0 1 0 0 0 0 0 0 C.P. VISHWANATH,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426192998 7014254000 24571 M. KRISHNAMURTHY - - * - 393113 135 8 LT1 211 0.1200 0 2071 24 1 0 3 0.9200 -44 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1012895 0 0 0 1 0 0 0 0 0 0 M. KRISHNAMURTHY,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD1012895 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426193097 6904254000 AEH2803 D.MANGALA - - * - 393113 50 8 LT1 211 2.8800 0 14293 13 1 0 3 0 -103 0 0 0 1250 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001055743 0 0 0 0 0 0 0 0 0 0 D.MANGALA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426192997 6841416819 49386 G N Chandrachari s o Narashimahchari KELAGOTE Opp bapuji school 393113 107 8 LT1 211 1 0 14250 148 1 0 3 1 -3 8.6500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110184778 0 0 0 3 0 0 0 0 0 0 G N Chandrachari s o Narashimahchari,KELAGOTE Opp bapuji school 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426193103 6804254000 28840 B.T.MALLAIAH MIGADDR 28840 393113 2 8 LT1 211 1 0 2478 128 1 0 3 0.9400 745 3.5800 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 67399847 0 0 0 2 0 0 0 0 0 0 B.T.MALLAIAH,MIGADDR 28840 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426193053 6714254000 14656 B.N. PUSHPAVENI - - * - 393113 155 8 LT1 211 0.4800 0 10080 77 1 0 3 0 0 0 0 0 120 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001070380 0 0 0 0 0 0 0 0 0 0 B.N. PUSHPAVENI,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193082 6704254000 4021 H.MALLAPPA REDDY - - - 393113 57 8 LT1 211 1 0 7297 40 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110126421 0 0 0 1 0 0 0 0 0 0 H.MALLAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193048 6614254000 P1891 M.T. SHANKARAPPA MIGADDR P1891 393113 89 8 LT1 211 0.7500 1 621 4 1 0 3 0 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001062875 0 0 0 0 0 0 0 0 0 0 M.T. SHANKARAPPA,MIGADDR P1891 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193093 6604254000 18729 LAXMI DEVI - - - 393113 60 8 LT1 211 0.1200 0 7385 35 1 0 3 0 -75 0 0 0 130 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001056742 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193112 6514254000 24030 DURAGAPPA - - * - 393113 150 8 LT1 211 1 0 6459 64 1 0 3 0 0 1 0 0 390 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001075155 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193104 6414254000 AEH372 M.S. SUSHEELAMMA - - * - 393113 14 8 LT1 211 3 0 6674 79 1 0 3 0.8300 -54 0 0 0 770 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD0932553 0 0 0 2 0 0 0 0 0 0 M.S. SUSHEELAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD0932553 1 0 0 0 0 0 94.2500 104 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426193100 6404254000 32003 S.VIJAYKUMAR SOMASHEKARAPPA 393113 122 8 LT1 211 0.2400 0 5349 32 1 0 3 0 132 4.4700 -0.3200 0 0 3931 2025-11-08 0 0 0 2025-08-08 0 0 0 0 0 14008213 0 9999999 100001079606 0 0 0 0 0 0 0 0 0 0 S.VIJAYKUMAR,SOMASHEKARAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-08-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193152 6356515866 P5706 B N Pushpaveni W O NAGARAJ Behind genaral hostel 393113 151 8 LT1 211 2 0 11308 74 1 0 3 0.8800 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 BC2142307 0 0 0 3 0 0 0 0 1 0 B N Pushpaveni,W O NAGARAJ Behind genaral hostel 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1426193137 6314254000 22227 GANGAMMA - - * - 393113 132 8 LT1 211 0.2400 0 553 23 1 0 3 0.7000 70 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 67489641 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426193109 6304254000 34507 PAPAMMA MIGADDR 34507 393113 105 8 LT1 211 1 0 10631 51 1 0 3 0 0 0 0 0 960 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001060674 0 0 0 0 0 0 0 0 0 0 PAPAMMA,MIGADDR 34507 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193133 6214254000 AEH2484 K.T. TIMMAREDDY - - * - 393113 42 8 LT1 211 3 0 22572 90 1 0 3 0 -552 0 0 0 0 3931 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 2010-11-23 100001078034 0 0 0 0 0 0 0 0 0 0 K.T. TIMMAREDDY,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193108 6204254000 AEH8401 CHIKKNNA BIN CHITTAPPA C.K.PURA - 393113 169 8 LT1 211 3 0 20255 320 1 0 2 0 203 2.9400 0 0 0 3931 2025-11-08 3 0 0 2025-09-08 0 0 0 0 0 14008213 0 9999999 2010-05-28 100001071814 0 0 0 0 0 0 0 0 0 0 CHIKKNNA BIN CHITTAPPA,C.K.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-21 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193017 6114254000 15072 B. UMADEVI MIGADDR 15072 393113 22 8 LT1 211 2 0 11838 104 1 0 3 1 -87 0 0 0 1150 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110218601 0 0 0 0 0 0 0 0 0 0 B. UMADEVI,MIGADDR 15072 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426193126 6097509000 AEH9051 T JOYTHI C K PURA BADAVANE 393113 21 8 LT1 211 3 0 24090 238 1 0 3 0 0 1.9800 0 0 3230 3931 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2013-12-07 100004612034 0 0 0 0 0 0 0 0 0 0 T JOYTHI,C K PURA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193037 6014254000 AEH6606 H.S. LALITHAMMA * * 393113 164 8 LT1 211 2 0 10225 103 1 0 3 0.5800 -61 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD0852526 0 0 0 1 0 0 0 0 0 0 H.S. LALITHAMMA,* * 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1426193125 5904254000 20036 SANNAPALLAYA - - * - 393113 138 8 LT1 211 0.4800 0 9291 64 1 0 3 0.8500 -34 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 BD1012900 0 0 0 1 0 0 0 0 0 0 SANNAPALLAYA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426193110 5816998401 AEH9615 J Chandrakantha S O LATE SATHYANARAYANA RAO bapuji high school 393113 92 8 LT1 211 3 0 11856 58 1 0 3 1 -30 0 0 0 1420 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100005113351D 0 0 0 1 0 0 0 0 0 0 J Chandrakantha,S O LATE SATHYANARAYANA RAO bapuji high school 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193129 5804254000 13057 MD.SALAK - - * - 393113 168 8 LT1 211 4 0 85335 1 1 0 3 0 555 2.7700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001047495 0 0 0 0 0 0 0 0 0 0 MD.SALAK,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193027 5714254000 AEH2967 R.KESHAVAMURTHY - - * - 393113 37 8 LT1 211 3 0 3200 27 1 0 3 0.5800 -50 0 0 0 320 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0857880 0 0 0 0 0 0 0 0 0 0 R.KESHAVAMURTHY,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 BD0857880 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426193028 5704254000 24102 K.T. KAVITHA - - - 393113 85 8 LT1 211 0.2400 0 15060 149 1 0 3 0 0 0 0 0 1160 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001062445 0 0 0 0 0 0 0 0 0 0 K.T. KAVITHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193039 5614254000 21331 . - - - 393113 20 8 LT1 211 0.4800 0 757 66 1 0 3 0.8000 1369 11.1000 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 9999999 67468661 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-10-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426193038 5604254000 AEH5295 C.N.Y. NIRMALA - - * - 393113 86 8 LT1 211 3 0 11187 56 1 0 3 1 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110396840 0 0 0 1 0 0 0 0 0 0 C.N.Y. NIRMALA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193032 5514254000 18721 BASAMMA - - * - 393113 127 8 LT1 211 0.2400 0 6433 57 1 0 3 0 0 0 0 0 830 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001052074 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193031 5504254000 AEH3621 LALITHAMMA MIGADDR AEH3621 393113 163 8 LT1 211 3 0 1672 99 1 0 3 0.8300 -20 0 0 0 570 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.570 (ignore if paid) 0 10000 69951960 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH3621 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1426193042 5414254000 AEH2891 S. RAMACHANDRA REDDY - - * - 393113 67 8 LT1 211 3 0 5644 39 1 0 3 0 7 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001054202 0 0 0 0 0 0 0 0 0 0 S. RAMACHANDRA REDDY,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193045 5404254000 31837 S.RAMACHANDRA REDDY S/O SITHARAMAREDDYC.K.PURA 393113 68 8 LT1 211 1 0 4796 38 1 0 3 1 -94 0 0 0 1220 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110450825 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA REDDY,S/O SITHARAMAREDDYC.K.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426193000 5314254000 23671 BOMAKKA - - * - 393113 120 8 LT1 211 0.1200 0 11580 113 1 0 3 0 210 1 0 0 1970 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001049985 0 0 0 0 0 0 0 0 0 0 BOMAKKA,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193107 5304254000 34388 PAPAMMA CTA - 393113 104 8 LT1 211 1 0 7142 36 1 0 3 0 1 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001075827 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193007 5214254000 AEH2966 N.S. VIJEYENDRAREDDY - - * - 393113 95 8 LT1 211 1 0 10548 76 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 100001063925AD 0 0 0 0 0 0 0 0 0 0 N.S. VIJEYENDRAREDDY,- - * - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426193132 5204254000 41988 R KESHAVA MURTHY C K PURA - 393113 38 8 LT1 211 1 0 7964 63 1 0 3 0 -100 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008213 0 9999999 100001057534 0 0 0 0 0 0 0 0 0 0 R KESHAVA MURTHY,C K PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193050 5114254000 6654 M.S. SIDDALINGAPPA - - - 393113 80 8 LT1 211 0.2400 0 5465 47 1 0 3 1 480 4.7300 0 0 750 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110300871 0 0 0 1 0 0 0 0 0 0 M.S. SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426193049 5014254000 27740 N. HARISH - - - 393113 157 8 LT1 211 1 0 10057 66 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008213 0 99999 111110215785 0 0 0 0 0 0 0 0 0 0 N. HARISH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500