1427139576 6469844000 13854 GOWRAMMA - - - 393106 96 10 LT1 211 0.2400 0 3906 44 1 0 3 0 0 1.0600 0 0 350 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001063330 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139579 6459844000 11384 H.S.SIDDALINGAPPA - - - 393106 131 10 LT1 211 0.2400 0 15954 117 1 0 3 0 1353 10.4400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001087095 0 0 0 0 0 0 0 0 0 0 H.S.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139599 9390623317 MS59200 DIRECTOR OF S J M LADIES HOSTEL N H 4 KELAGOTE 393106 0 10 LT2 221 14 0 251444 4367 1 0 3 0.8600 37713 192.0800 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 C532382 0 0 0 14 0 0 0 0 0 0 DIRECTOR OF S J M LADIES HOSTEL,N H 4 KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8100 1427139825 3341164000 P2165 MANAGER S.J.M.BOYS HOSTEL - 393106 0 10 LT2 221 24 0 25977 302 10 0 3 1 31049 158.6900 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 111113145003 0 0 0 1 0 0 0 0 0 0 MANAGER,S.J.M.BOYS HOSTEL - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427139910 8901063241 49973 K T Ravendra reddy S O THIPPESWAMY REDDY KHB colony 393106 40 10 LT3A 311 0.4800 0 832 1 1 0 3 1 460 3.4500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 100006861542 0 0 0 1 0 0 0 0 0 0 K T Ravendra reddy,S O THIPPESWAMY REDDY KHB colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139758 1849889982 55297 J Maruthi S O JAYAPPA M C Colony 393106 97 10 LT1 211 1 0 403 57 1 0 3 0.8100 592 2.9600 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 68283697 0 0 0 0 0 0 0 0 0 0 J Maruthi,S O JAYAPPA M C Colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2396673 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427139815 1831164000 14257 SIDDHAPPA - - - 393106 70 10 LT1 211 0.2000 0 3742 46 1 0 3 0 -26 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001080485 0 0 0 0 0 0 0 0 0 0 SIDDHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139786 1759844000 27765 GOPALAPPA - - - 393106 71 10 LT1 211 1 0 3493 121 1 0 3 1 -3 7.7600 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 100001069528D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139714 1732350790 67334 PUSHPAMMA G P KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 2638 104 1 0 3 0.8200 0 2.7400 0 0 350 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67481240 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA G P,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1427139806 1731164000 9942 K.H.B. COLONY - - - 393106 5 10 LT1 211 0.2000 0 9020 47 1 0 3 1 182 1.7500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110441506 0 0 0 1 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139852 1710164000 28971 KENCHAPPA - - - 393106 58 10 LT1 211 0.4800 0 5179 68 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110436510 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139603 1659844000 AEH2447 K.R.MALLIKARJUNAPPA MIGADDR AEH2447 393106 104 10 LT1 211 1 0 3606 73 1 0 3 0.7800 -102 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 BC3454637 0 0 0 1 0 0 0 0 0 0 K.R.MALLIKARJUNAPPA,MIGADDR AEH2447 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427139867 1610164000 27401 MAHADEVAMMA - - - 393106 68 10 LT1 211 0.2400 0 4021 52 1 0 3 0.9800 30 0 0 0 1200 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3119359 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427139890 1604931914 70801 RAGHUNATH C O SO K OBAIAH KELAGOTE CHITRADURGA1 393106 0 10 LT1 211 1 0 752 68 1 0 3 0.8400 -5 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 69966112 0 0 0 2 0 0 0 0 0 0 RAGHUNATH C O SO K OBAIAH,KELAGOTE CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427139668 1572506410 P6100 S Chidanadaiah S O Somashekaraiah K H B KALONI 1 393106 59 10 LT1 211 2 0 2981 14 1 0 3 0.9300 0 1.6600 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2520938 0 0 0 2 0 0 0 0 1 0 S Chidanadaiah S O Somashekaraiah,K H B KALONI 1 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2520938 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1427139693 1559844000 11531 GOPALREDDY MIGADDR 11531 393106 127 10 LT1 211 0.2400 0 4961 7 1 0 3 0 -24 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001085208 0 0 0 0 0 0 0 0 0 0 GOPALREDDY,MIGADDR 11531 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139697 1541164000 9911 N.T. SUDHA - - - 393106 156 10 LT1 211 0.2000 0 14196 184 1 0 3 0 -14 2.1800 0 0 380 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001053295 0 0 0 0 0 0 0 0 0 0 N.T. SUDHA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139877 1522755698 54745 V S Manjunatha S O VEDAMURTHY Kelagote 393106 28 10 LT1 211 2 0 4030 33 1 0 3 1 -6 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 110000759898 0 0 0 0 0 0 0 0 0 0 V S Manjunatha,S O VEDAMURTHY Kelagote 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427139545 1500008887 54415 S GEETHAMMA W/O MALLIKARJUNA D W O LATE G SHARANAPPA KHB colony Near SJM Laides hostel 393106 42 10 LT1 211 1 0 6028 53 1 0 3 0.8400 317 2.4600 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2355359 0 0 0 1 0 0 0 0 0 0 S GEETHAMMA W/O MALLIKARJUNA D,W O LATE G SHARANAPPA KHB colony Near SJM Laides hostel 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2355359 1 0 0 0 0 0 50.3300 55 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427139602 1469844000 26528 GANGAMMA CTA - 393106 91 10 LT1 211 1 0 14245 106 1 0 3 0 5 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001061084 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139780 1459844000 12850 K.LINGAPPA - - - 393106 106 10 LT1 211 0.2400 0 5355 40 1 0 3 0 57 1 0 0 710 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100001084176 0 0 0 0 0 0 0 0 0 0 K.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139688 1441164000 27402 OBAKKA - - - 393106 100 10 LT1 211 0.2400 0 6587 45 1 0 3 1 -110 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110191039 0 0 0 1 0 0 0 0 0 0 OBAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139892 1410164000 AEH6714 MRUTHYUNJAYA M.S - - - 393106 130 10 LT1 211 3 0 20456 151 1 0 3 0 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001047955 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA M.S,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139891 1409830059 53673 N RUDRAPPA S/O NINGAPPA W O PADMANNA TVR road 393106 77 10 LT1 211 1 0 6430 0 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 110000789387 0 0 0 1 0 0 0 0 0 0 N RUDRAPPA S/O NINGAPPA,W O PADMANNA TVR road 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2253283 1 0 0 0 0 0 34.4200 44 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139577 1399954000 44514 S CHANDRAPPA K H B COLONY - 393106 138 10 LT1 211 1 0 7830 85 1 0 3 0 81 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004604543 0 0 0 0 0 0 0 0 0 0 S CHANDRAPPA,K H B COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139657 1369844000 22831 NEELAMMANELAPPA - - - 393106 52 10 LT1 211 0.4800 0 5278 42 1 0 3 0 499 4.0800 0 0 680 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001071580 0 0 0 0 0 0 0 0 0 0 NEELAMMANELAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139659 1359844000 17328 PUJARI THIMMAPPA - - - 393106 121 10 LT1 211 0.2400 0 4566 18 1 0 3 0 -2 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001084749 0 0 0 0 0 0 0 0 0 0 PUJARI THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139764 1341164000 1938 K.H.B COLONY - - - 393106 31 10 LT1 211 0.2000 0 5585 33 1 0 3 1 470 4.6400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110432866 0 0 0 1 0 0 0 0 0 0 K.H.B COLONY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139761 1339881324 62332 M SURISH KELAGOTE 393106 0 10 LT1 211 1 0 920 12 1 0 3 1 -67 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 111115016250 0 0 0 1 0 0 0 0 0 0 M SURISH,KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427139767 1328954000 40406 J P VICTORIYA RANI C K PURA - 393106 67 10 LT1 211 2 0 35794 322 1 0 3 0 50 4.2900 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001065161 0 0 0 0 0 0 0 0 0 0 J P VICTORIYA RANI,C K PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139860 1310164000 9930 K.T. RAVEENDRA REDDY MIGADDR 9930 393106 40 10 LT1 211 0.2000 0 699 81 1 0 3 1 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 1B3667260233 0 0 0 1 0 0 0 0 0 0 K.T. RAVEENDRA REDDY,MIGADDR 9930 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139666 1269954000 AEH8552 M S MRUTHUNJAYA KHB COLONY - 393106 133 10 LT1 211 3 0 26810 9 1 0 3 0 -797 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001065067 0 0 0 0 0 0 0 0 0 0 M S MRUTHUNJAYA,KHB COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-11-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139665 1269844000 12572 SUVARNA TYPIST - - - 393106 32 10 LT1 211 0.2600 0 2957 64 1 0 3 0.7200 137 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 10000 BD0900846 0 0 0 2 0 0 0 0 0 0 SUVARNA TYPIST,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-12-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427139670 1259844000 30302 N RUDRAPPA S/O NINGAPPA MIGADDR 30302 393106 77 10 LT1 211 1 0 11269 26 1 0 3 0 -7 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001058392 0 0 0 0 0 0 0 0 0 0 N RUDRAPPA S/O NINGAPPA,MIGADDR 30302 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139820 1212386763 55564 H C Phaniraj s o Chandrashekhar H S KELAGOTE 4TH CROSS 3 393106 90 10 LT1 211 1 0 144 0 1 0 28 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110371030 0 0 0 0 0 0 0 0 0 0 H C Phaniraj s o Chandrashekhar H S,KELAGOTE 4TH CROSS 3 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139894 1200780131 52362 D Machanna S O LATE THIPPANNA M C Colony 393106 103 10 LT1 211 2 0 11604 108 1 0 3 0.8600 -13 0 0 0 1080 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2173625 0 0 0 1 0 0 0 0 0 0 D Machanna,S O LATE THIPPANNA M C Colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2173625 1 0 0 0 0 0 105.3300 116 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1427139547 1179720249 55031 G V Ramesh S O G R VASUDEVAREDDY C K Pura 393106 9 10 LT1 211 2 0 1509 29 1 0 3 0.9400 0 9.1400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2394178 0 0 0 2 0 0 0 0 0 0 G V Ramesh,S O G R VASUDEVAREDDY C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2394178 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427139613 1169844000 10320 SAIYAD AMEER MIGADDR 10320 393106 24 10 LT1 211 0.2000 0 5723 9 1 0 3 1 17 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 1E2278468605 0 0 0 1 0 0 0 0 0 0 SAIYAD AMEER,MIGADDR 10320 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139669 1159844000 35817 K.CHANDRAPPA KELAGOTA - 393106 119 10 LT1 211 0.4800 0 1356 10 1 0 3 0.6700 -12 0 0 0 330 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3087512 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,KELAGOTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427139648 1069844000 12346 YARAMMA - - - 393106 10 10 LT1 211 0.2000 0 1850 29 1 0 3 0 -7 1 0 0 610 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001059877 0 0 0 0 0 0 0 0 0 0 YARAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139774 1061164000 27909 M. GANGANNA MIGADDR 27909 393106 160 10 LT1 211 1 0 10010 120 1 0 3 1 0 1 0 0 210 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110353560 0 0 0 1 0 0 0 0 0 0 M. GANGANNA,MIGADDR 27909 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-11-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427139836 1059844000 44530 SAVITRAMMA M C COLONY - 393106 113 10 LT1 211 2 0 4542 18 1 0 3 0 -46 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004604911 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139854 1010164000 23607 L NIRMALA C/O MUSTURAPPA - - - 393106 101 10 LT1 211 0.4800 0 3834 66 1 0 3 0 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001061500 0 0 0 0 0 0 0 0 0 0 L NIRMALA C/O MUSTURAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139653 0979954000 42441 LAKSHMIDEVI KHB COLONY - 393106 7 10 LT1 211 0.4800 0 10249 67 1 0 3 0 0 0 0 0 230 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001071668 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,KHB COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139649 0959844000 11819 ESHWARAPPA - - - 393106 95 10 LT1 211 0.1300 0 5762 11 1 0 3 0 -42 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001050563 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139556 0892174932 57814 B ESWARAPPA KELAGOTE7 C K Pura 393106 0 10 LT1 211 1 0 1129 24 1 0 3 0.8100 682 5.0900 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC2808362 0 0 0 1 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE7 C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2808362 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427139558 0885004477 67192 RUDRAMMA HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393106 0 10 LT1 211 1 0 827 29 1 0 3 0.7900 -6334 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 67475352 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1427139633 0871048280 60048 SHARADABHAT HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 1830 23 1 0 3 0.5600 -150 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC3023375 0 0 0 0 0 0 0 0 0 0 SHARADABHAT,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427139624 0859844000 18942 NEELAPPA - - - 393106 50 10 LT1 211 0.2400 0 10201 128 1 0 3 1 798 6.4500 0 0 400 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000766338 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139753 0831164000 23654 T LILAVATHI W/o P J MANJUNATHA MIGADDR 23654 393106 73 10 LT1 211 0.1200 0 11806 143 1 0 3 0 658 5.5500 0 0 1620 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001052307 0 0 0 0 0 0 0 0 0 0 T LILAVATHI W/o P J MANJUNATHA,MIGADDR 23654 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139532 0790091013 53382 K P Durugappa S O CHANNAPPA KHB colony 393106 10 10 LT1 211 2 0 9241 101 1 0 3 1 603 5.3400 0 0 2000 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110372609 0 0 0 1 0 0 0 0 0 0 K P Durugappa,S O CHANNAPPA KHB colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2150813 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139530 0778970451 52345 Kamartaj W O KHASIM VALI Opp S P Office 393106 74 10 LT1 211 1 0 3939 39 1 0 3 0.8600 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2063794 0 0 0 2 0 0 0 0 0 0 Kamartaj,W O KHASIM VALI Opp S P Office 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2063794 1 0 0 0 0 0 48.7500 54 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427139582 0760705782 57808 B ESWARAPPA KELAGOTE4 C K Pura 393106 0 10 LT1 211 2 0 7749 115 1 0 3 0.9200 23 0 0 0 2160 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 BC2808367 0 0 0 1 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE4 C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2808367 1 0 0 0 0 0 107.7500 119 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427139788 8400164000 P810 MANAGER MIGADDR P810 393106 2 10 LT3A 311 4 0 6100 0 1 0 3 0 867 4.5900 0 0 250 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001078639 0 0 0 0 0 0 0 0 0 0 MANAGER,MIGADDR P810 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139768 8369844000 35158 K.CHANDRAPPA MIGADDR 35158 393106 118 10 LT3A 311 0.4800 0 7281 29 1 0 3 0 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001083865 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,MIGADDR 35158 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139775 7999064000 23887 U. USHAKUMARI MIGADDR 23887 393106 115 10 LT3A 311 0.3200 0 1119 38 1 0 3 0 0 0 0 0 360 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001069526 0 0 0 0 0 0 0 0 0 0 U. USHAKUMARI,MIGADDR 23887 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139901 7982366896 70637 PAULINE DORATHY WO B R MANJUNATH KEALAGOTEA NEAR WATER TANK 393106 0 10 LT3A 311 1 0 304 8 1 0 3 0.9100 564 4.2000 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 69970162 0 0 0 0 0 0 0 0 0 0 PAULINE DORATHY WO B R MANJUNATH,KEALAGOTEA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427139817 7400164000 AEH6703 SHREE BRUHANMATHA MIGADDR AEH6703 393106 3 10 LT3A 311 15 0 381124 1194 1 0 3 0 14272 73.0700 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001075147 0 0 0 0 0 0 0 0 0 0 SHREE BRUHANMATHA,MIGADDR AEH6703 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139740 4967063647 56817 COMMISSIONAR NAGARA SABHA BASAVESHWARA HOSPITAL NEAR CTA 393106 63 10 LT3A 311 1 0 132 0 1 0 28 1 13734 110.0300 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 100006858070 0 0 0 0 0 0 0 0 0 0 COMMISSIONAR NAGARA SABHA,BASAVESHWARA HOSPITAL NEAR CTA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139883 4758064000 21964 BISTHAN RAO - - - 393106 38 10 LT3A 311 0.2400 0 5439 40 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 100006860310 0 0 0 1 0 0 0 0 0 0 BISTHAN RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139568 4741104555 49972 K T Ravendra reddy S O THIPPESWAMY REDDY KHB colony 393106 40 10 LT3A 311 0.4800 0 5610 0 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 100006862886 0 0 0 1 0 0 0 0 0 0 K T Ravendra reddy,S O THIPPESWAMY REDDY KHB colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139823 4159844000 35173 JOTHAMMA MIGADDR 35173 393106 129 10 LT3A 311 0.1600 0 2338 0 1 0 3 1 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 100006766167 0 0 0 1 0 0 0 0 0 0 JOTHAMMA,MIGADDR 35173 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139888 3638317676 59176 C P SUDHAKARA C K PURA KELAGOTE CTA 393106 0 10 LT3A 311 1 0 1978 28 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 111111714536 0 0 0 1 0 0 0 0 0 0 C P SUDHAKARA,C K PURA KELAGOTE CTA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139713 2159844000 34410 RATHNAMMA M S C/O KRISHNA REDDY G T MIGADDR 34410 393106 6 10 LT3A 311 0.2000 0 2373 30 1 0 3 1 484 2.5000 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 100006767245 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M S C/O KRISHNA REDDY G T,MIGADDR 34410 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139824 1110164000 25284 U USHA KUMARI C/O B S MANJUNATHA SWAMY - - - 393106 113 10 LT3A 311 0.3200 0 5207 55 1 0 3 0.5800 7 30.2400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 BD0852157 0 0 0 1 0 0 0 0 0 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BD0852157 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427139881 0199064000 25285 U USHA KUMARI C/O B S MANJUNATHA SWAMY - - - 393106 112 10 LT3A 311 0.3200 0 5348 88 1 0 3 1 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 100006863642 0 0 0 1 0 0 0 0 0 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427139807 9959844000 27766 K.S NAGABHUSHANA - - - 393106 69 10 LT1 211 0.2400 0 696 7 1 0 3 0 -5 0 0 0 230 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001064308 0 0 0 0 0 0 0 0 0 0 K.S NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139781 9949844000 44532 SAVITRAMMA M C COLONY - 393106 115 10 LT1 211 1 0 1164 29 1 0 3 0.9900 414 3.3900 0 0 270 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1105037 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427139749 9900164000 24218 P. PALAYYA - - - 393106 110 10 LT1 211 0.9600 0 5213 23 1 0 3 1 -33 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110190923 0 0 0 1 0 0 0 0 0 0 P. PALAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139783 9859844000 13261 K.NAGACHARI - - - 393106 31 10 LT1 211 0.2400 0 5663 22 1 0 3 0 -93 0 0 0 600 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001058311 0 0 0 0 0 0 0 0 0 0 K.NAGACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139779 9838954000 41294 S GEETHAMMA W/O MALLIKARJUNA D KELAGOTE - 393106 42 10 LT1 211 1 0 9180 50 1 0 3 0 0 0 0 0 250 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001062974 0 0 0 0 0 0 0 0 0 0 S GEETHAMMA W/O MALLIKARJUNA D,KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139903 9810164000 16378 K.H.B. COLONY - - - 393106 57 10 LT1 211 0.2000 0 9279 71 1 0 3 0 2 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001066878 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139905 9805954000 34228 GOWRAMMA MIGADDR 34228 393106 93 10 LT1 211 0.2400 0 5270 6 1 0 3 0 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001052969 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 34228 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139687 9759844000 19930 THIPPAMMA - - - 393106 79 10 LT1 211 0.6000 0 7091 67 1 0 3 0 -1 1.5300 0 0 340 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001049783 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139600 9689064000 9946 AEE - - - 393106 12 10 LT1 211 0.2000 0 8548 49 1 0 3 0 -224 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001058849 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139731 9665198772 P5304 Rathnamma W O L MUSTOORAPPA 1 K H B colony 393106 127 10 LT1 211 2 0 4594 11 1 0 3 1 -379 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111113022408 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O L MUSTOORAPPA 1 K H B colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139733 9659844000 14184 LAKSHMAMMA MIGADDR 14184 393106 45 10 LT1 211 2 0 4784 40 1 0 3 1 0 0 0 0 150 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111000281489 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR 14184 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC1990856 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139800 9559844000 AEH3493 NANDINI K L W/O K S NAGENDRAREDDY - - - 393106 124 10 LT1 211 2.8600 0 8847 20 1 0 3 0 -333 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001087349 0 0 0 0 0 0 0 0 0 0 NANDINI K L W/O K S NAGENDRAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139802 9556772945 68793 G B UMADEVI C K PURA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 4 0 0 88 1 292 3 1 0 1 212 0 0 3931 2025-11-10 0 0 0 2025-07-10 3 0 0 0 0 14008217 0 100000 111123418005D 0 0 0 1 0 0 0 0 0 0 G B UMADEVI,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-07-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139745 9459844000 21005 G.L PR EMAMBA - - - 393106 140 10 LT1 211 0.2000 0 3590 16 1 0 3 1 -53 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000186925 0 0 0 1 0 0 0 0 0 0 G.L PR EMAMBA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427139798 9431164000 9932 AEE - - - 393106 42 10 LT1 211 0.2000 0 13234 26 1 0 3 0 0 3.6100 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001075001 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 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 1427139632 9400164000 14317 M. RAJANNA - - - 393106 95 10 LT1 211 0.1600 0 8137 96 1 0 3 1 923 13.3100 0 0 1030 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110194602 0 0 0 1 0 0 0 0 0 0 M. RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139627 9399064000 9900 K.H.B. COLONY - - - 393106 134 10 LT1 211 0.2400 0 10812 0 1 0 28 0 6091 69.3600 0 0 710 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001068816 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139592 9379954000 42802 B J KIRAN SHANKAR C K PURA - 393106 142 10 LT1 211 2 0 11599 81 1 0 3 0 -20 0 0 0 1640 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001073237 0 0 0 0 0 0 0 0 0 0 B J KIRAN SHANKAR,C K PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139680 9370094734 55679 M Suresh S O LATE MALLAPPA TVR road 393106 63 10 LT1 211 2 0 8960 95 1 0 3 1 -1 3.7400 0 0 410 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111877147 0 0 0 1 0 0 0 0 0 0 M Suresh,S O LATE MALLAPPA TVR road 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2189506 1 0 0 0 0 0 74 81 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139676 9369844000 35157 K.CHANDRAPPA MIGADDR 35157 393106 117 10 LT1 211 2 0 21574 128 1 0 3 0 48 0 0 0 1690 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001086215 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,MIGADDR 35157 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139757 9359844000 29041 D.L BHIMAREDDY - - - 393106 99 10 LT1 211 2 0 16883 140 1 0 3 0 0 3.1000 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001079139 0 0 0 0 0 0 0 0 0 0 D.L BHIMAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139899 9310164000 AEH2677 P.C. NAGARAJ MIGADDR AEH2677 393106 84 10 LT1 211 3 0 9170 33 1 0 3 0 458 4.1000 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001050528 0 0 0 0 0 0 0 0 0 0 P.C. NAGARAJ,MIGADDR AEH2677 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139897 9300164000 AEH6185 S. RAGHU - - - 393106 33 10 LT1 211 1 0 10408 99 1 0 3 0 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001070620 0 0 0 0 0 0 0 0 0 0 S. RAGHU,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139562 9299954000 44784 MANJULA G T K H B COLONY - 393106 139 10 LT1 211 1 0 8468 67 1 0 3 0 9 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004616758 0 0 0 0 0 0 0 0 0 0 MANJULA G T,K H B COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139638 9289064000 15611 BORAYYA - - - 393106 55 10 LT1 211 0.1200 0 4460 46 1 0 3 1 -41 0 0 0 510 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100001072303AD 0 0 0 1 0 0 0 0 0 0 BORAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139696 9263946684 60057 SHARADABHAT HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 9286 100 1 0 3 1 -236 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 111111916475 0 0 0 1 0 0 0 0 0 0 SHARADABHAT,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139694 9259844000 AEH5568 NANDINI K L W/O K S NAGENDRA REDDY - - - 393106 123 10 LT1 211 3 0 12025 75 1 0 3 1 9 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000273020 0 0 0 1 0 0 0 0 0 0 NANDINI K L W/O K S NAGENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139904 9212515621 66413 N K DEVENDRAPPA K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA2 393106 0 10 LT1 211 2 0 13 11 1 0 3 0 -87 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 111120071032D 0 0 0 0 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139606 9169844000 AEH2272 N RUDRAPPA S/O NINGAPPA - - - 393106 76 10 LT1 211 3 0 12350 101 1 0 3 0 -335 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001072023 0 0 0 0 0 0 0 0 0 0 N RUDRAPPA S/O NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139594 9167032116 57810 B ESWARAPPA KELAGOTE2 C K Pura 393106 0 10 LT1 211 2 0 5044 113 1 0 3 0.9000 0 0 0 0 590 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2808366 0 0 0 2 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE2 C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2808366 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1427139598 9159844000 32288 B.GOPALAPPA S\O N.BUDDIAH - 393106 70 10 LT1 211 1 0 3118 74 1 0 3 1 612 3.8900 0 0 600 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006969190 0 0 0 1 0 0 0 0 0 0 B.GOPALAPPA,S\O N.BUDDIAH - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427139853 9112519152 56225 Shruthi CK PURA KELGOTE 393106 50 10 LT1 211 1 0 2616 24 1 0 3 0.9700 292 2.3200 0 0 290 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0880141 0 0 0 1 0 0 0 0 0 0 Shruthi,CK PURA KELGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BD0880141 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427139895 9100164000 14053 BORAMMA - - - 393106 21 10 LT1 211 0.1600 0 3755 0 1 0 28 1 -38 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110400055 0 0 0 0 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139900 9099064000 AEH3068 S. RAGHU MIGADDR AEH3068 393106 34 10 LT1 211 1 0 14848 71 1 0 3 0 101 0 0 0 1000 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001056033 0 0 0 0 0 0 0 0 0 0 S. RAGHU,MIGADDR AEH3068 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139586 9079728486 55565 H C Phaniraj s o Chandrashekhar H S KELAGOTE 4TH CROSS 393106 90 10 LT1 211 1 0 144 0 1 0 28 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 100006169176D 0 0 0 0 0 0 0 0 0 0 H C Phaniraj s o Chandrashekhar H S,KELAGOTE 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139759 9059844000 39953 RAMALAKSHMAMMA W/O SHAILACHARI KELAGOTE - 393106 92 10 LT1 211 1 0 5512 170 1 0 3 0 58 12.8300 0 0 910 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001059248 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA W/O SHAILACHARI,KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139801 8959844000 13883 SHARATH BABU H S/o HANUMANTHA REDDY L T - - - 393106 49 10 LT1 211 0.4000 0 10137 51 1 0 3 0 -55 0 0 0 560 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001060733 0 0 0 0 0 0 0 0 0 0 SHARATH BABU H S/o HANUMANTHA REDDY L T,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139732 8949844000 44533 SAVITRAMMA M C COLONY - 393106 116 10 LT1 211 1 0 7767 3 1 0 3 0 592 7.7900 0 0 250 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004617129 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139908 8900164000 24217 P. PALAYYA - - - 393106 111 10 LT1 211 0.9600 0 17750 66 1 0 3 1 1931 27.2300 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110211376 0 0 0 1 0 0 0 0 0 0 P. PALAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-12-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427139803 8859844000 18839 K. HARISH S/O KRISHNAPPA - - - 393106 65 10 LT1 211 0.2400 0 11950 23 1 0 3 1 24 17.3100 0 0 1620 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000157777 0 0 0 1 0 0 0 0 0 0 K. HARISH S/O KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139738 8851400453 57811 B ESWARAPPA KELAGOTE5 C K Pura 393106 0 10 LT1 211 2 0 4764 61 1 0 3 0.6500 153 1.3800 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC2808365 0 0 0 1 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE5 C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2808365 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1427139902 8800164000 27910 M. GANGANNA MIGADDR 27910 393106 159 10 LT1 211 0.2400 0 10771 91 1 0 3 0 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001057920 0 0 0 0 0 0 0 0 0 0 M. GANGANNA,MIGADDR 27910 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139637 8759844000 20218 LAKSHMIDEVI - - - 393106 80 10 LT1 211 0.2400 0 14559 68 1 0 3 0 83 0 0 0 1100 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001076649 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139747 8741164000 17948 BISTHAK RAO - - - 393106 39 10 LT1 211 0.2400 0 6033 5 1 0 3 0.8500 -4 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BD0855579 0 0 0 0 0 0 0 0 0 0 BISTHAK RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BD0855579 1 0 0 0 0 0 61.4200 68 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427139553 8687086209 59106 RAMESH H KELAGOTE 393106 0 10 LT1 211 1 0 4326 47 1 0 3 0.9900 387 2.7600 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC2941448 0 0 0 2 0 0 0 0 0 0 RAMESH H,KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2941448 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427139560 8683954000 31142 JAYALAKSHAMMA LATE N.PALIAH - 393106 78 10 LT1 211 0.3200 0 5338 19 1 0 3 1 25 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110498140 0 0 0 1 0 0 0 0 0 0 JAYALAKSHAMMA,LATE N.PALIAH - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427139622 8659844000 AEH2457 NAFISA SHEEREEN W/O HABEEBUR RAHAMAN 393106 47 10 LT1 211 1 0 8891 85 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000217536 0 0 0 1 0 0 0 0 0 0 NAFISA SHEEREEN,W/O HABEEBUR RAHAMAN 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139906 8600164000 AEH5743 MALLAMMA - - - 393106 49 10 LT1 211 3 0 12220 170 1 0 3 0 2167 16.7900 0 0 1940 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100001058011 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139548 8578808913 P6168 Papanayaka B CK PURA 393106 149 10 LT1 211 2 0 404 5 1 0 3 1 -10 1.6500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110302798 0 0 0 1 0 0 0 0 1 0 Papanayaka B,CK PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427139612 8568593466 66414 N K DEVENDRAPPA K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA3 393106 0 10 LT1 211 1 0 917 1 1 0 3 0 -78 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 111120071031D 0 0 0 0 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139617 8559844000 AEH3118 G.N.SOMASHEKARAPPA MIGADDR AEH3118 393106 120 10 LT1 211 1 0 11806 61 1 0 3 0 -65 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001088741 0 0 0 0 0 0 0 0 0 0 G.N.SOMASHEKARAPPA,MIGADDR AEH3118 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139756 8534787983 55970 S Chidanadaiah S O Somashekaraiah K H B KALONI 393106 59 10 LT1 211 2 0 6556 23 1 0 3 0.9700 -111 0 0 0 210 3931 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2018-10-04 BC2359587 0 0 0 1 0 0 0 0 0 0 S Chidanadaiah S O Somashekaraiah,K H B KALONI 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2359587 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427139751 8528954000 37784 MANJULA CK PURA BEHIND MUNCIPAL COLONY 393106 74 10 LT1 211 0.5000 0 6457 58 1 0 3 0 213 1.7400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001052304 0 0 0 0 0 0 0 0 0 0 MANJULA,CK PURA BEHIND MUNCIPAL COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139593 8459844000 8126 GANGAPPA - - - 393106 135 10 LT1 211 0.2400 0 1498 87 1 0 3 0.6700 0 0 0 0 440 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.440 (ignore if paid) 0 0 69969930 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BD0926210 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427139762 8428954000 37873 JAYAMMA CK PURA - 393106 149 10 LT1 211 1 0 13099 57 1 0 3 0 0 0 0 0 940 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001057641 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CK PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139793 8399064000 23655 PARVATHAMMA - - - 393106 72 10 LT1 211 0.1200 0 7149 85 1 0 3 0 105 1 0 0 380 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001068598 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139911 8393954000 30005 M.S.MRUTHUMJAYA S/O SAMBASIVA 393106 131 10 LT1 211 1 0 2507 17 1 0 3 0 1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001067451 0 0 0 0 0 0 0 0 0 0 M.S.MRUTHUMJAYA,S/O SAMBASIVA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139695 8359844000 3558 G.THIPPAIAH - - - 393106 152 10 LT1 211 0.2400 0 480 33 1 0 3 1 1047 9.8300 0 0 710 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1E2655712482 0 0 0 1 0 0 0 0 0 0 G.THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139763 8310164000 AEH1934 KANTHAPPA - - - 393106 120 10 LT1 211 3 0 6302 8 1 0 3 0 2693 25.5500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001063174 0 0 0 0 0 0 0 0 0 0 KANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139896 8303954000 9918 KEB COLONY MIGADDR 9918 393106 90 10 LT1 211 0.2000 0 744 77 1 0 3 1 939 4.6900 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 1E3131268975 0 0 0 1 0 0 0 0 0 0 KEB COLONY,MIGADDR 9918 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139628 8273996459 51179 Siddappa S O MANGANULA HANUMANTHAPPA M C Colony 393106 17 10 LT1 211 1 0 4327 83 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 110000788570 0 0 0 1 0 0 0 0 0 0 Siddappa,S O MANGANULA HANUMANTHAPPA M C Colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC1971510 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427139626 8269844000 26091 SAHERA BHANU CHITRADURGA 393106 55 10 LT1 211 0.4800 0 8632 96 1 0 3 1 0 1 0 0 350 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000166382 0 0 0 1 0 0 0 0 0 0 SAHERA BHANU,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139635 8259844000 AEH1758 T.LINGAPPA - - - 393106 136 10 LT1 211 2.9400 0 11814 112 1 0 3 1 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000162056 0 0 0 1 0 0 0 0 0 0 T.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139875 8214644970 52833 M S Mruthunjaya S O LATE M SAMBASHIVAIAH Near C K pura primary school 393106 133 10 LT1 211 1 0 843 1 1 0 3 1 -56 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110432950 0 0 0 1 0 0 0 0 0 0 M S Mruthunjaya,S O LATE M SAMBASHIVAIAH Near C K pura primary school 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2189185 1 0 0 0 0 0 1.6700 12 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139913 8199064000 25319 U USHA KUMARI C/O B S MANJUNATHA SWAMY - - - 393106 0 10 LT1 211 0.2800 0 914 1 1 0 3 0 183 1 0 0 280 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001080929 0 0 0 0 0 0 0 0 0 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139799 8169844000 AEH3298 KENCHAMMA - - - 393106 39 10 LT1 211 1 0 8523 43 1 0 3 0 1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001052446 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139808 8141164000 17583 PAPAMMA - - - 393106 98 10 LT1 211 1.2000 0 6001 79 1 0 3 1 -2 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 100001063351D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139912 8100164000 9940 K.H.B. COLONY - - - 393106 35 10 LT1 211 0.2000 0 12036 49 1 0 3 0 1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001063059 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139909 8097329000 47253 RAJU N S/O NAGAPPA P KHB COLONY 393106 11 10 LT1 211 1 0 6655 83 1 0 3 0 223 1.1300 0 0 1230 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004615119 0 0 0 0 0 0 0 0 0 0 RAJU N S/O NAGAPPA P,KHB COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139771 8069844000 AEH1533 PATEL CHANDRANNA - - - 393106 25 10 LT1 211 3.8400 0 12191 56 1 0 3 0 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001065138 0 0 0 0 0 0 0 0 0 0 PATEL CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139778 8067855603 54414 GAYATHRI S W O N LAKSHMINARAYANNA KHB colony Near SJM ladies hostel 393106 42 10 LT1 211 1 0 3667 23 1 0 3 0.9300 374 2.6500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2355358 0 0 0 2 0 0 0 0 0 0 GAYATHRI S,W O N LAKSHMINARAYANNA KHB colony Near SJM ladies hostel 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2355358 1 0 0 0 0 0 25.2500 35 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427139769 8059844000 42039 NAGARATHNA M C COLONY - 393106 143 10 LT1 211 1 0 19480 50 1 0 3 0 -264 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001085303 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,M C COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139776 8016574510 70802 RAGHUNATH C O SO K OBAIAH KELAGOTE CHITRADURGA2 393106 0 10 LT1 211 1 0 112 10 1 0 3 0.8000 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 69966111 0 0 0 1 0 0 0 0 0 0 RAGHUNATH C O SO K OBAIAH,KELAGOTE CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427139782 7959844000 27767 K. HARISH S/O KRISHNAPPA - - - 393106 48 10 LT1 211 0.2400 0 3461 78 1 0 3 1 1314 10.7800 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 10000 111112575725 0 0 0 2 0 0 0 0 0 0 K. HARISH S/O KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1427139838 7920199546 64813 G SHRUTHI NEAR LADIES DENTAL HOSTEL CHITRADURGA 393106 0 10 LT1 211 1 0 3025 62 1 0 3 0.7600 159 1.4600 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC3480964 0 0 0 1 0 0 0 0 0 0 G SHRUTHI,NEAR LADIES DENTAL HOSTEL CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427139831 7904954000 32318 SMT SAROJAMMA W/O GURUSIDDAPPA K.H.B.COLONY 393106 36 10 LT1 211 0.2400 0 16999 88 1 0 3 0 -169 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001053446 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,W/O GURUSIDDAPPA K.H.B.COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139832 7900164000 24866 PARVATHAMMA MIGADDR 24866 393106 107 10 LT1 211 0.1200 0 3665 0 1 0 3 1 -458 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 100002442848D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 24866 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139566 4738772900 AEH10723 C P SUDHAKARA C K PURA KELGOTE CTA 393106 0 10 LT1 211 4 0 11263 185 1 0 3 0.8900 -18597 0 0 0 1650 3931 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 2020-01-13 BC2964169 0 0 0 3 0 0 0 0 0 0 C P SUDHAKARA,C K PURA KELGOTE CTA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1427139644 4698958922 58480 SALIMA BI MUNCIPAL COLONY KELAGOTE 393106 0 10 LT1 211 1 0 1624 20 1 0 3 0.9800 9 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC2867633 0 0 0 0 0 0 0 0 0 0 SALIMA BI,MUNCIPAL COLONY KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2867633 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427139822 4659844000 26785 SURAMMA - - - 393106 138 10 LT1 211 0.3600 0 6673 68 1 0 3 0 968 8.0300 0 0 70 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001086343 0 0 0 0 0 0 0 0 0 0 SURAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139537 4631164000 AEH5507 B. PAPANAYK - - - 393106 150 10 LT1 211 3 0 13524 96 1 0 3 1 -4 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110204141 0 0 0 1 0 0 0 0 0 0 B. PAPANAYK,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139813 4559844000 11462 C.SAVITRAMMA - - - 393106 149 10 LT1 211 0.2400 0 11133 76 1 0 3 0 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001062722 0 0 0 0 0 0 0 0 0 0 C.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139850 4541164000 9901 H.N. UMESH - - - 393106 136 10 LT1 211 0.2000 0 1841 9 1 0 3 0 -122 0 0 0 910 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001073923 0 0 0 0 0 0 0 0 0 0 H.N. UMESH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139739 4459844000 5148 M.M.AFZAL CTA - 393106 109 10 LT1 211 0.2400 0 5282 136 1 0 3 0.9500 1 7.1200 0 0 910 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC1990571 0 0 0 3 0 0 0 0 0 0 M.M.AFZAL,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1427139811 4456954000 36960 H.N.UMESH C.K.PURA - 393106 135 10 LT1 211 1 0 6880 0 1 0 3 0 3 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001071011 0 0 0 0 0 0 0 0 0 0 H.N.UMESH,C.K.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 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 1427139604 4410164000 AEH5904 MANJUNATHA K.M.T S/O THIPPESWAMY K.M - - - 393106 157 10 LT1 211 3 0 9254 117 1 0 3 0 0 1.1400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001062841 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K.M.T S/O THIPPESWAMY K.M,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139596 4403883176 47908 Faridunnisa w/o H.O.Sirajuddin C K PURA Kelagote 393106 146 10 LT1 211 1 0 638 29 1 0 3 0.8000 64 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 0 67491139 0 0 0 1 0 0 0 0 0 0 Faridunnisa w/o H.O.Sirajuddin,C K PURA Kelagote 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427139709 4371581434 62565 THIPPESWAMY S KELAGOTE MUNCIPAL COLONY CHITRADURGA 393106 0 10 LT1 211 1 0 1101 53 1 0 3 0.8000 -6 1.3700 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC3270420 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S,KELAGOTE MUNCIPAL COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427139791 4369844000 15085 MALLAMMA - - - 393106 64 10 LT1 211 0.1600 0 9209 29 1 0 3 0 -7 0 0 0 500 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001066657 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139794 4368808525 55971 S Chidanadaiah S O Somashekaraiah K H B KALONI 2 393106 59 10 LT1 211 1 0 5915 119 1 0 3 0.9900 0 4.0700 0 0 360 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2520940 0 0 0 2 0 0 0 0 0 0 S Chidanadaiah S O Somashekaraiah,K H B KALONI 2 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2520940 1 0 0 0 0 0 28.6700 39 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1427139858 4359844000 AEH4128 ANNAPURNAMMA - - - 393106 125 10 LT1 211 3 0 8807 47 1 0 3 0 860 12.3300 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001087139 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139546 4331164000 1935 G. LOKESHA CTA - 393106 27 10 LT1 211 0.2000 0 4686 53 1 0 2 0 58 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001064814 0 0 0 0 0 0 0 0 0 0 G. LOKESHA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139715 4269844000 11251 RAMACHANDRAPPA - - - 393106 43 10 LT1 211 0.1600 0 13352 92 1 0 3 0 -47 0 0 0 640 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001069890 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139849 4259337802 66415 N K DEVENDRAPPA K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA1 393106 0 10 LT1 211 2 0 234 27 1 0 3 0 -32 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 111120071030D 0 0 0 0 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139654 4205954000 34876 SRI PALAIAH CTA - 393106 46 10 LT1 211 0.2400 0 7896 45 1 0 3 0 -5 0 0 0 750 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001049601 0 0 0 0 0 0 0 0 0 0 SRI PALAIAH,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139679 4169844000 14345 SALIYABE - - - 393106 36 10 LT1 211 0.2400 0 4740 9 1 0 3 0 -98 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001059178 0 0 0 0 0 0 0 0 0 0 SALIYABE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 11 21 2024-02-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139805 4059844000 44063 C VEEDAMURTHI NEAR S P OFFICE - 393106 27 10 LT1 211 1 0 9597 1 1 0 3 0 -52 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004607657 0 0 0 0 0 0 0 0 0 0 C VEEDAMURTHI,NEAR S P OFFICE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139585 4010164000 19851 L NIRMALA C/O MUSTURAPPA MIGADDR 19851 393106 102 10 LT1 211 0.2400 0 8699 8 1 0 3 1 -72 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999 111110371250 0 0 0 1 0 0 0 0 0 0 L NIRMALA C/O MUSTURAPPA,MIGADDR 19851 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139609 3906723241 56748 ANITHAMMA C K PURA KELAGOTE 393106 104 10 LT1 211 2 0 6138 44 1 0 3 0.8100 -29 0 0 0 550 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0895884 0 0 0 1 0 0 0 0 0 0 ANITHAMMA,C K PURA KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BD0895884 1 0 0 0 0 0 75 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427139645 3900164000 23546 C.H. HAMPAKKA - - - 393106 32 10 LT1 211 1 0 2134 2 1 0 3 1 -64 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110423447 0 0 0 0 0 0 0 0 0 0 C.H. HAMPAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2143848 1 0 0 0 0 0 26.8300 37 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427139880 3831164000 16377 PAPAYYA - - - 393106 71 10 LT1 211 0.1200 0 51 0 1 0 28 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110185259 0 0 0 0 0 0 0 0 0 0 PAPAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139701 3781377908 72207 C O SUJATHA WO B S DATHATHRAYA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 330 94 1 0 3 0.9200 6 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 69982312 0 0 0 1 0 0 0 0 0 0 C O SUJATHA WO B S DATHATHRAYA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427139812 3759844000 15664 SIDDAPPA - - - 393106 89 10 LT1 211 0.2400 0 1399 15 1 0 3 1 0 1 0 0 730 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000776711 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427139830 3686954000 38023 N K DEVENDRAPPA K H B COLONY CK PURA 393106 153 10 LT1 211 1 0 9110 30 1 0 3 0 -1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001076948 0 0 0 0 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY CK PURA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139689 3659844000 AEH5627 MUDLAGIRIYAPPA MIGADDR AEH5627 393106 102 10 LT1 211 1 0 12373 21 1 0 3 0 -195 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001082906 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,MIGADDR AEH5627 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139619 3610164000 28091 H. KANTHAPPA - - - 393106 122 10 LT1 211 1 0 4531 37 1 0 3 0 188 1.1200 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001055093 0 0 0 0 0 0 0 0 0 0 H. KANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139682 3559844000 26118 G.THIPPAIH - - - 393106 151 10 LT1 211 0.2400 0 8139 59 1 0 3 1 321 2.8500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 110000776829 0 0 0 1 0 0 0 0 0 0 G.THIPPAIH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139864 3541164000 9945 JAYAMMA B O W/O NAGAPPA P - - - 393106 11 10 LT1 211 0.2000 0 20050 153 1 0 3 0 259 1.3000 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001079878 0 0 0 0 0 0 0 0 0 0 JAYAMMA B O W/O NAGAPPA P,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139870 3533213915 46260 Susheelamma w/o Jeviyar 5TH CROSS muncipal colony 393106 146 10 LT1 211 1 0 6676 81 1 0 3 1 -12 0 0 0 990 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000291181 0 0 0 1 0 0 0 0 0 0 Susheelamma w/o Jeviyar,5TH CROSS muncipal colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139573 3531164000 25318 U USHA KUMARI C/O B S MANJUNATHA SWAMY - - - 393106 117 10 LT1 211 0.2400 0 825 7 1 0 3 1 1285 18.4400 0 0 380 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100001058803AD 0 0 0 1 0 0 0 0 0 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-01-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139658 3492965934 70895 BASAMMA WO MANJUNATHA B KELAGOTE CHANNAKEASHAVA BADAVANEA 393106 0 10 LT1 211 1 0 840 68 1 0 3 0.8400 442 3.2300 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 69967710 0 0 0 2 0 0 0 0 0 0 BASAMMA WO MANJUNATHA B,KELAGOTE CHANNAKEASHAVA BADAVANEA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427139674 3469844000 5737 N. SIDDAPPA - - - 393106 0 10 LT1 211 0.1600 0 2819 0 1 0 28 0 688 8.3700 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001073681 0 0 0 0 0 0 0 0 0 0 N. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139683 3459844000 24253 R.CHANNABASAPPA - - - 393106 126 10 LT1 211 0.2400 0 494 0 1 0 3 0 -14 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001082309 0 0 0 0 0 0 0 0 0 0 R.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139551 3410164000 AEH2260 N.S.SHAMSUNDAR BIN LATE N.SATYANARAYAN RAO MIGADDR AEH2260 393106 4 10 LT1 211 1 0 8512 48 1 0 3 0 1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001078310 0 0 0 0 0 0 0 0 0 0 N.S.SHAMSUNDAR BIN LATE N.SATYANARAYAN RAO,MIGADDR AEH2260 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139611 3404954000 33237 N.K.BHEEMARAJ MIGADDR 33237 393106 138 10 LT1 211 0.4800 0 7073 98 1 0 3 1 155 1 0 0 260 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110182318 0 0 0 1 0 0 0 0 0 0 N.K.BHEEMARAJ,MIGADDR 33237 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139610 3391719451 52880 Kalleshappa S O JAYAPPA M C colony 393106 97 10 LT1 211 1 0 5152 41 1 0 3 0.9500 60 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2188904 0 0 0 1 0 0 0 0 0 0 Kalleshappa,S O JAYAPPA M C colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2188904 1 0 0 0 0 0 53 58 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427139685 3369844000 10319 SAIYAD AMEER - - - 393106 23 10 LT1 211 0.2000 0 5290 21 1 0 3 0 27 0 0 0 560 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001061257 0 0 0 0 0 0 0 0 0 0 SAIYAD AMEER,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139752 3359844000 AEH4958 J.L.PREMAMBA - - - 393106 141 10 LT1 211 3 0 13622 80 1 0 3 0 -215 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001084949 0 0 0 0 0 0 0 0 0 0 J.L.PREMAMBA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139862 3331164000 17962 G. LOKESHA CTA - 393106 26 10 LT1 211 0.2000 0 5059 49 1 0 3 0 -45 0 0 0 450 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001057223 0 0 0 0 0 0 0 0 0 0 G. LOKESHA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139607 3310164000 9924 SRI YUNUS MIGADDR 9924 393106 64 10 LT1 211 0.2000 0 1139 73 1 0 3 0.9200 -300 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 0 67491389 0 0 0 0 0 0 0 0 0 0 SRI YUNUS,MIGADDR 9924 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427139784 3288725908 71525 VIJAYA KUMARA P SO OBALESH REDDY P MUNCIPAL COLONY 393106 0 10 LT1 211 1 0 861 74 1 0 3 0.7900 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 69973691 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMARA P SO OBALESH REDDY P,MUNCIPAL COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427139703 3269844000 29085 SHEKHUSEENSAB - - - 393106 34 10 LT1 211 0.1600 0 11622 98 1 0 3 0 2 1.4900 0 0 440 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001081559 0 0 0 0 0 0 0 0 0 0 SHEKHUSEENSAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139789 3259844000 30541 PAPPAMMA MIGADDR 30541 393106 132 10 LT1 211 0.2400 0 9365 65 1 0 2 0 687 5.9900 0 0 1060 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001082846 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,MIGADDR 30541 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139639 3210164000 12788 A. NARASIMHAPPA - - - 393106 109 10 LT1 211 0.4400 0 17187 153 1 0 3 1 7 11.4000 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 100001065470AD 0 0 0 1 0 0 0 0 0 0 A. NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139746 3169844000 28055 SALIMABE - - - 393106 37 10 LT1 211 0.2400 0 3655 18 1 0 3 0 621 5.4300 0 0 660 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001068157 0 0 0 0 0 0 0 0 0 0 SALIMABE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139750 3159844000 34336 B.MANJANNA CTA - 393106 78 10 LT1 211 0.2400 0 766 101 1 0 3 0.8700 127 1.4000 0 0 340 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 69952097 0 0 0 2 0 0 0 0 0 0 B.MANJANNA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1427139625 3087680517 55563 H C Phaniraj s o Chandrashekhar H S KELAGOTE 4TH CROSS 1 393106 90 10 LT1 211 1 0 793 7 1 0 3 1 -68 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110222109 0 0 0 1 0 0 0 0 0 0 H C Phaniraj s o Chandrashekhar H S,KELAGOTE 4TH CROSS 1 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2479098 1 0 0 0 0 0 11.3300 21 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139777 3084196408 50362 Chayareddy S O RAMAREDDY C K pura 393106 9 10 LT1 211 1 0 6977 109 1 0 3 1 482 2.4400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110353767 0 0 0 1 0 0 0 0 0 0 Chayareddy,S O RAMAREDDY C K pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427139699 3069844000 25494 PALIMABE - - - 393106 35 10 LT1 211 0.2400 0 7358 34 1 0 3 0 -85 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001078028 0 0 0 0 0 0 0 0 0 0 PALIMABE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139728 3059844000 44064 C VEEDAMURTHI NEAR S P OFFICE - 393106 28 10 LT1 211 2 0 12971 67 1 0 3 0 -12 0 0 0 0 3931 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 2012-09-11 100004605980 0 0 0 0 0 0 0 0 0 0 C VEEDAMURTHI,NEAR S P OFFICE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139855 3030882791 48048 B R Tara w/o P G Lokesh kumar K H B COLONY C K pura 393106 127 10 LT1 211 2 0 7605 75 1 0 3 1 0 0 0 0 1370 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 3609797086D 0 0 0 1 0 0 0 0 0 0 B R Tara w/o P G Lokesh kumar,K H B COLONY C K pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139857 3028954000 AEH8282 N K DEVENDRAPPA K H B COLONY C K PURA CTA 393106 154 10 LT1 211 2 0 2839 45 1 0 3 1 3 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 1E7676687010 0 0 0 1 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY C K PURA CTA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139755 2959844000 8329 K.RAMACHNDRAPPA - - - 393106 30 10 LT1 211 0.4400 0 5010 16 1 0 3 1 -80 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 110000759429 0 0 0 1 0 0 0 0 0 0 K.RAMACHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139884 2931164000 23656 GANGAMMA - - - 393106 96 10 LT1 211 0.1200 0 10530 164 1 0 3 1 2253 19.0400 0 0 2870 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100006969167 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139623 2888380941 53761 M Rajashekhar S O MALLAPPA Near Hero honda show room 393106 84 10 LT1 211 1 0 3708 26 1 0 3 1 40 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000154877 0 0 0 1 0 0 0 0 0 0 M Rajashekhar,S O MALLAPPA Near Hero honda show room 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BC2220891 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139705 2859844000 7874 R.HA ABDUL SAB - - - 393106 93 10 LT1 211 0.4000 0 3926 0 1 0 28 0 -48 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001071151 0 0 0 0 0 0 0 0 0 0 R.HA ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139571 2810164000 24417 OBAMMA - - - 393106 69 10 LT1 211 0.1200 0 5436 55 1 0 3 0 -58 0 0 0 390 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001069736 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139574 2803825580 72206 C O SUJATHA WO B S DATHATHRAYA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 70 20 1 0 3 0.8400 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 69982309 0 0 0 1 0 0 0 0 0 0 C O SUJATHA WO B S DATHATHRAYA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427139656 2783954000 31151 PARVATHAMMA MIGADDR 31151 393106 76 10 LT1 211 0.4800 0 3962 177 1 0 3 0.8800 272 1.4500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 68256021 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 31151 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427139724 2763383286 AEH10991 B SATHISHA C K PURA HOUSING BOARD NEAR,CHITRADURGA 393106 0 10 LT1 211 3 0 8802 140 1 0 3 1 -19 0 0 0 1730 3931 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 2021-01-29 111112414353 0 0 0 2 0 0 0 0 0 0 B SATHISHA,C K PURA HOUSING BOARD NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1427139718 2759844000 21061 AJJAPPA - - - 393106 73 10 LT1 211 0.4800 0 7240 25 1 0 3 0 52 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001061639 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139722 2750516261 57809 B ESWARAPPA KELAGOTE3 C K Pura 393106 0 10 LT1 211 2 0 4495 57 1 0 3 0.7600 15 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC2808364 0 0 0 0 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE3 C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2808364 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427139725 2742738841 50802 S Ramesh W O LATE SEENAPPA M C Colony 393106 139 10 LT1 211 1 0 9358 82 1 0 3 1 692 5.7700 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000185299 0 0 0 1 0 0 0 0 0 0 S Ramesh,W O LATE SEENAPPA M C Colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139710 2660025689 50800 H Vedamma M V RANGASWAMY Kelagote 393106 82 10 LT1 211 1 0 5434 50 1 0 3 1 0 5.3500 0 0 830 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000195476 0 0 0 1 0 0 0 0 0 0 H Vedamma,M V RANGASWAMY Kelagote 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139708 2659844000 AEH5717 K.R.MALLIKARJUNAPPA MIGADDR AEH5717 393106 105 10 LT1 211 1 0 6022 131 1 0 3 0.9700 -4 1.5200 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 10000 BD1044279 0 0 0 2 0 0 0 0 0 0 K.R.MALLIKARJUNAPPA,MIGADDR AEH5717 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427139561 2610164000 9921 AEE - - - 393106 83 10 LT1 211 0.2000 0 21401 150 1 0 3 0 246 1.5400 0 0 2110 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100001067509 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139760 2559844000 17811 S.VISHALAMMA - - - 393106 100 10 LT1 211 0.2400 0 8303 67 1 0 3 0 313 2.6000 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001083784A 0 0 0 0 0 0 0 0 0 0 S.VISHALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-11-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139826 2541164000 11324 BANJAYYA - - - 393106 81 10 LT1 211 0.8000 0 3818 5 1 0 3 0 -27 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001063485 0 0 0 0 0 0 0 0 0 0 BANJAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139770 2474329000 47208 LINGANNA S/O ERANNA C K PURA 393106 54 10 LT1 211 1 0 10288 78 1 0 2 0 11 0 0 0 350 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004606681 0 0 0 0 0 0 0 0 0 0 LINGANNA S/O ERANNA,C K PURA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139804 2469844000 10849 KHAMAR TAJ - - - 393106 75 10 LT1 211 0.5600 0 12141 112 1 0 3 1 0 0 0 0 760 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000187090 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427139684 2459844000 AEH4190 D.MACHANNA - - - 393106 103 10 LT1 211 2 0 10421 100 1 0 3 0 824 5.2100 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001084441 0 0 0 0 0 0 0 0 0 0 D.MACHANNA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139795 2441164000 27776 VASU DEVI - - - 393106 105 10 LT1 211 0.2400 0 6767 83 1 0 3 1 29 0 0 0 440 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100001077545AD 0 0 0 1 0 0 0 0 0 0 VASU DEVI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139796 2440719000 46677 G KRISHNASWAMY K H B COLONY 393106 140 10 LT1 211 2 0 11579 105 1 0 3 0 1 0 0 0 0 3931 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 2013-12-28 100004606457 0 0 0 0 0 0 0 0 0 0 G KRISHNASWAMY,K H B COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139856 2423325424 57813 B ESWARAPPA KELAGOTE6 C K Pura 393106 0 10 LT1 211 1 0 1425 28 1 0 3 0.9900 0 1.1600 0 0 220 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2808363 0 0 0 1 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE6 C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2808363 1 0 0 0 0 0 2 12 2023-12-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427139554 2399954000 44515 S CHANDRAPPA K H B COLONY - 393106 138 10 LT1 211 1 0 10841 12 1 0 3 0 -1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004606189 0 0 0 0 0 0 0 0 0 0 S CHANDRAPPA,K H B COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139833 2369844000 4631 SHEKSEN SAB - - - 393106 19 10 LT1 211 0.2000 0 7877 85 1 0 3 0 1325 11.2800 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001079817 0 0 0 0 0 0 0 0 0 0 SHEKSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139698 2359844000 AEH4348 C.SUSHEELAMMA CTA - 393106 145 10 LT1 211 3 0 566 7 1 0 3 0.6200 -273 0 0 0 0 3931 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 2000-01-01 BD1105032 0 0 0 1 0 0 0 0 0 0 C.SUSHEELAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1427139655 2288219781 66412 N K DEVENDRAPPA K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 152 127 1 0 3 0 960 4.8600 0 0 450 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111120071029D 0 0 0 0 0 0 0 0 0 0 N K DEVENDRAPPA,K H B COLONY 3RD CROSS WATER TANK OPPO KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139660 2269844000 10318 SAIYAD AMEER - - - 393106 22 10 LT1 211 0.2000 0 4250 59 1 0 3 1 534 5.1800 0 0 620 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000169221 0 0 0 1 0 0 0 0 0 0 SAIYAD AMEER,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139741 2259844000 30752 BANGARYA MIGADDR 30752 393106 21 10 LT1 211 0.2000 0 8699 13 1 0 3 0 -21 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001071863 0 0 0 0 0 0 0 0 0 0 BANGARYA,MIGADDR 30752 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139727 2252405020 69286 KHAMARTAJ THIPPAJJI CIRCLE TURUVANURU ROAD CHITRADURGA 393106 0 10 LT1 211 1 0 799 21 1 0 3 0.9100 370 2.7800 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 68273914 0 0 0 2 0 0 0 0 0 0 KHAMARTAJ,THIPPAJJI CIRCLE TURUVANURU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427139736 2235792007 BLKUA895 GAYITHRAMMA C K PURA CHITRADURGA 393106 0 10 LT1 211 0.2400 0 2072 77 1 0 3 0.9500 -1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC3355059 0 0 0 2 0 0 0 0 0 0 GAYITHRAMMA,C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427139608 2205497738 49968 Rathnamma W O L MUSTOORAPPA 2 K H B colony 393106 127 10 LT1 211 2 0 8054 35 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111112890073 0 0 0 1 0 0 0 0 1 0 Rathnamma,W O L MUSTOORAPPA 2 K H B colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-06-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139691 2169844000 8509 J.B BOORAIAH - - - 393106 20 10 LT1 211 0.3200 0 1479 23 1 0 3 0.9900 165 1.1400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 67399863 0 0 0 1 0 0 0 0 0 0 J.B BOORAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427139543 2120619000 46676 G KRISHNASWAMY K H B COLONY 393106 140 10 LT1 211 2 0 739 52 1 0 3 1 -286 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 1E1823049440 0 0 0 1 0 0 0 0 0 0 G KRISHNASWAMY,K H B COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139743 2059844000 44529 SAVITRAMMA M C COLONY - 393106 112 10 LT1 211 0.2400 0 13337 55 1 0 3 0 68 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004603577 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139578 2000164000 AEH2151 B. HANUMANTHA REDDY S/O HANUMANTHAPPA - - - 393106 140 10 LT1 211 1 0 7336 48 1 0 3 1 -111 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110187019 0 0 0 1 0 0 0 0 0 0 B. HANUMANTHA REDDY S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139692 1959844000 22232 NEELAMMA NELAPPA - - - 393106 51 10 LT1 211 0.2400 0 3006 48 1 0 3 0 995 7.4600 0 0 380 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001063804 0 0 0 0 0 0 0 0 0 0 NEELAMMA NELAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139874 1931164000 9916 S.NEELA KANTHA CHARI MIGADDR 9916 393106 88 10 LT1 211 0.2000 0 13340 140 1 0 3 0 0 0 0 0 170 3931 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 2021-08-10 100001076637 0 0 0 0 0 0 0 0 0 0 S.NEELA KANTHA CHARI,MIGADDR 9916 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139575 1910164000 9943 K.H.B COLONY - - - 393106 9 10 LT1 211 0.1600 0 10530 85 1 0 3 0 -134 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001078470 0 0 0 0 0 0 0 0 0 0 K.H.B COLONY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 130.4200 143 2024-05-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139735 1859844000 18564 KHAMAR TAJ - - - 393106 74 10 LT1 211 0.4800 0 4046 34 1 0 3 1 1 0 0 0 830 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100007220468 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BD0926205 1 0 0 0 0 0 50.4200 55 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139584 0759844000 4779 S.M.RATNAMMA - - - 393106 46 10 LT1 211 2 0 14551 68 1 0 3 0 -68 0 0 0 690 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001061567 0 0 0 0 0 0 0 0 0 0 S.M.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139846 0704954000 32013 SRI PALAIAH BOORIAH 393106 51 10 LT1 211 0.2400 0 7360 19 1 0 3 0 30 0 0 0 690 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001066552 0 0 0 0 0 0 0 0 0 0 SRI PALAIAH,BOORIAH 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139845 0700164000 AEH3683 D T SUJATHA Wo S H GANGADHAR RAO MIGADDR AEH3683 393106 127 10 LT1 211 3 0 10164 39 1 0 3 0 -53 0 0 0 2610 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100001063815 0 0 0 0 0 0 0 0 0 0 D T SUJATHA Wo S H GANGADHAR RAO,MIGADDR AEH3683 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139615 0662133079 60876 HANUMANTHAPPA T C K PURA 393106 0 10 LT1 211 3 0 8726 167 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 111112066683 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA T,C K PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427139601 0659844000 13871 H.M.BHAGYAMMA - - - 393106 111 10 LT1 211 0.2400 0 8972 68 1 0 3 0 253 3.5800 0 0 1490 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100001087977 0 0 0 0 0 0 0 0 0 0 H.M.BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139734 0614954000 35116 G.LOKESH MIGADDR 35116 393106 28 10 LT1 211 0.2800 0 2515 11 1 0 3 0.9300 122 1.5400 0 0 840 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC3067291 0 0 0 1 0 0 0 0 0 0 G.LOKESH,MIGADDR 35116 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427139814 0610164000 9915 AEE - - - 393106 87 10 LT1 211 0.2000 0 10185 70 1 0 3 0 -115 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001064192 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139844 0594133684 57521 REVANASIDDESHWARA U G KHB KELAGOTE 393106 0 10 LT1 211 1 0 2317 55 1 0 3 0.9600 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2678143 0 0 0 2 0 0 0 0 0 0 REVANASIDDESHWARA U G,KHB KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2678143 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427139652 0559844000 4315 S.THIPPESWAMY - - - 393106 139 10 LT1 211 0.2400 0 9208 62 1 0 3 0 -2 0 0 0 230 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001087043 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139650 0541164000 23652 P. SAROJAMMA CTA - 393106 20 10 LT1 211 0.1200 0 9390 0 1 0 28 0 306 2.9100 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001077081 0 0 0 0 0 0 0 0 0 0 P. SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139785 0533708448 49922 G Chandrappa S O LATE GAVIYAPPA Kelagote 393106 63 10 LT1 211 2 0 6262 71 1 0 3 1 -2186 0 0 0 1240 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000292764 0 0 0 1 0 0 0 0 0 0 G Chandrappa,S O LATE GAVIYAPPA Kelagote 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427139723 0531164000 13376 JOGINAYK - - - 393106 75 10 LT1 211 0.1600 0 778 3 1 0 3 0 -30 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001064059 0 0 0 0 0 0 0 0 0 0 JOGINAYK,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139754 0510164000 AEH3145 K.H.B. COLONY - - - 393106 29 10 LT1 211 1 0 11031 90 1 0 3 0 976 8.2400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001050466 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139829 0500164000 14415 SHIVARUDHRAYYA - - - 393106 97 10 LT1 211 0.2000 0 12505 48 1 0 3 0 -63 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001069375 0 0 0 0 0 0 0 0 0 0 SHIVARUDHRAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139541 0479954000 42803 B J KIRAN SHANKAR C K PURA - 393106 143 10 LT1 211 2 0 14995 71 1 0 3 0 0 0 0 0 0 3931 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 2013-03-04 100001060103 0 0 0 0 0 0 0 0 0 0 B J KIRAN SHANKAR,C K PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139629 0469844000 11625 SOMASHEKHARAPPA MIGADDR 11625 393106 90 10 LT1 211 1 0 14292 80 1 0 3 0 3 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001080251 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAPPA,MIGADDR 11625 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139595 0459844000 13835 GIDDATHIMAIAH - - - 393106 150 10 LT1 211 0.1200 0 5270 10 1 0 3 0 -64 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001070147 0 0 0 0 0 0 0 0 0 0 GIDDATHIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139681 0441164000 14227 A. SANJEEV REDDY - - - 393106 108 10 LT1 211 0.2400 0 3808 22 1 0 3 0 0 1.0200 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001070484 0 0 0 0 0 0 0 0 0 0 A. SANJEEV REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139879 0403954000 25317 U USHA KUMARI C/O B S MANJUNATHA SWAMY MIGADDR 25317 393106 116 10 LT1 211 0.2800 0 3784 15 1 0 3 1 577 5.4500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110116619 0 0 0 1 0 0 0 0 0 0 U USHA KUMARI C/O B S MANJUNATHA SWAMY,MIGADDR 25317 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139569 0389064000 15506 VEERABHADRAPPA - - - 393106 13 10 LT1 211 0.2400 0 17861 92 1 0 3 0 107 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001053543 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139651 0369844000 8104 P CHANDRAKALA W/o OBAIAH P B - - - 393106 53 10 LT1 211 0.1600 0 6926 44 1 0 3 0 -26 0 0 0 680 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001065785 0 0 0 0 0 0 0 0 0 0 P CHANDRAKALA W/o OBAIAH P B,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139581 0359844000 9007 ULIGAPPA - - - 393106 137 10 LT1 211 0.2400 0 4950 55 1 0 3 0 1018 9.0200 0 0 890 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001086172 0 0 0 0 0 0 0 0 0 0 ULIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139816 0310164000 15181 PALAYYA - - - 393106 48 10 LT1 211 0.1200 0 9096 67 1 0 3 0 79 1.0600 0 0 790 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001071257 0 0 0 0 0 0 0 0 0 0 PALAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139616 0269954000 AEH8551 M S MRUTHUNJAYA KHB COLONY - 393106 132 10 LT1 211 3 0 13931 30 1 0 3 0 9 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001071277 0 0 0 0 0 0 0 0 0 0 M S MRUTHUNJAYA,KHB COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139641 0269844000 12347 YARAMMA - - - 393106 11 10 LT1 211 0.2000 0 3230 5 1 0 3 0 -42 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001048941 0 0 0 0 0 0 0 0 0 0 YARAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139720 0213561977 55684 N G Hanumantha reddy S O GOVINDA REDDY N R C K Pura 393106 145 10 LT1 211 2 0 13899 148 1 0 3 1 -81 0 0 0 1270 3931 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2018-05-05 111110190368 0 0 0 1 0 0 0 0 0 0 N G Hanumantha reddy,S O GOVINDA REDDY N R C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427139878 0200164000 29050 B. PALAYYA - - - 393106 23 10 LT1 211 0.4800 0 4127 56 1 0 3 1 3 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110147668 0 0 0 1 0 0 0 0 0 0 B. PALAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139531 0169844000 18188 DASAPPA - - - 393106 29 10 LT1 211 0.3200 0 3709 23 1 0 3 1 -40 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000163167 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139589 0159844000 AEH8118 GOWRAMMA MIGADDR AEH8118 393106 16 10 LT1 211 2 0 14300 44 1 0 3 0 -85 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001079509 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR AEH8118 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139549 0069844000 11475 KHAJA MOHIDEEN - - - 393106 33 10 LT1 211 0.1600 0 11643 83 1 0 3 0 63 0 0 0 1010 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001055963 0 0 0 0 0 0 0 0 0 0 KHAJA MOHIDEEN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139563 0059844000 44531 SAVITRAMMA M C COLONY - 393106 114 10 LT1 211 1 0 4322 34 1 0 3 0 -20 0 0 0 670 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004603207 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,M C COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139748 0010164000 9919 A.E.E. - - - 393106 91 10 LT1 211 0.2000 0 4029 74 1 0 3 0.9200 -1 1.2700 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2520251 0 0 0 1 0 0 0 0 0 0 A.E.E.,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-06-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427139873 1318908957 P5177 K Prathiba d o H Kanthappa KELAGOTE H B colony 393106 119 10 LT5 511 0 15 2518 2 1 0 3 1 2433 12.0300 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 111116089171 0 0 0 1 0 0 0 0 1 0 K Prathiba d o H Kanthappa,KELAGOTE H B colony 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139620 8273394125 P5939 Commissioner CMC CTA KELAGOTE 393106 0 10 1LT6A-M 611 0 7.5000 12850 114 1 0 3 1 -5142 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 100007081701 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139819 7503954000 CMC3095 COMMISSIONER CMC CTA CTA - 393106 0 10 1LT6A-M 611 0 5 952 16 1 0 3 1 -6933 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 10000 111121567634 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10002046605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427139702 6907615851 P7454 COMMISSIONER NAGARA SABHA CHITRADURGA KELAGOTE SERVICE ROAD NEAR LADIES HOSTEL 393106 0 10 1LT6A-M 611 0 10 2504 313 1 0 3 0.7800 14789 111.9200 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 7841542 0 0 0 10 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,KELAGOTE SERVICE ROAD NEAR LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9080 1427139851 4259844000 CMC1515 COMMISSIONER CMC CTA CTA - 393106 0 10 1LT6A-M 611 0 5 5747 281 1 0 3 1 8498 53.5900 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 1E2950257418 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427139647 1072135834 P5211 Commissioner CMC CTA NEAR KHB OHT PARK kelagote 393106 0 10 1LT6A-M 611 0 6 6672 14 1 0 3 1 3597 28.4200 0 0 4080 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 111116088516D 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,NEAR KHB OHT PARK kelagote 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427139664 0259844000 ACSL15 COMMISSIONER CMC CTA LAW COLLAGE OPP. - 393106 0 10 1LT6B-M 621 9.9200 0 4978 129 20 0 3 1 98895 829.3000 0 0 37580 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.37580 (ignore if paid) 0 999999 100007041832D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,LAW COLLAGE OPP. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427139907 7182954000 ACSL20 COMMISSIONER CMC CTA NEAR INDUDAR HOUSE - 393106 0 10 1LT6B-M 621 9.9900 0 4730 70 20 0 3 1 76644 652.6500 0 0 20290 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.20290 (ignore if paid) 0 9999999 100007039181D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,NEAR INDUDAR HOUSE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427139640 5431868258 TP15442 DHANANJAYA T D HOUSING BOARD COLONY KELAGOTE CHITRADURGA 393106 0 10 1LT7A 710 1 0 1078 39 1 0 3 0 -1531 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 327 0 14008217 0 100000 111124157929 0 0 0 0 0 0 0 0 0 0 DHANANJAYA T D,HOUSING BOARD COLONY KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139559 0889015887 P6438 COMMISSIONER NAGARA SABHA NEAR ANJANEYASWAMY TEMPLE HOUSING BOARD COLONY KELEGOTE 393106 0 10 1LT6A-M 611 0 7.5000 900 11 1 0 3 0 0 3165.7500 0 0 0 3931 2025-11-10 0 0 0 2020-07-01 3 0 0 0 0 14008217 0 1000000 111111437496 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,NEAR ANJANEYASWAMY TEMPLE HOUSING BOARD COLONY KELEGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 -1172 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139772 7808780552 49967 Rathnamma W O L MUSTOORAPPA K H B colony 393106 127 10 LT1 211 2 0 19777 195 1 0 3 1 1 0 0 0 1840 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112780646 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O L MUSTOORAPPA K H B colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427139839 7759844000 20219 LAKSMIDEVI - - - 393106 81 10 LT1 211 0.2400 0 1357 2 1 0 3 1 337 3.0900 0 0 800 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000777410 0 0 0 1 0 0 0 0 0 0 LAKSMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-11-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139837 7746138136 56665 ARUNKUMAR CN /O P NAGAPPA MUNICIPAL COLONY KELAGOTE 393106 11 10 LT1 211 1 0 2357 0 1 0 3 1 -62 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110207140 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR CN /O P NAGAPPA,MUNICIPAL COLONY KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427139834 7741164000 16753 PAPAYYA - - - 393106 53 10 LT1 211 0.1600 0 867 14 1 0 3 0.9800 132 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 999999 BD1012944 0 0 0 1 0 0 0 0 0 0 PAPAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427139835 7718954000 37535 JAYALAKSHMI C K PURA CTA - 393106 77 10 LT1 211 0.4800 0 1220 14 1 0 3 0.9800 60 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 BD1105031 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,C K PURA CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427139675 7659844000 21747 THIPPESWAMY - - - 393106 72 10 LT1 211 1 0 3998 32 1 0 3 1 392 5.6100 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000197022 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427139677 7641164000 22592 GOWRAMMA - - - 393106 92 10 LT1 211 0.4800 0 7474 126 1 0 3 0 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001059865 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139840 7610164000 9944 K.H.B. COLONY - - - 393106 10 10 LT1 211 0.2000 0 10187 114 1 0 3 0 31 0 0 0 1450 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001076057 0 0 0 0 0 0 0 0 0 0 K.H.B. COLONY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139618 7559844000 AEH3300 NAGARATNAMMA - - - 393106 144 10 LT1 211 1 0 10899 30 1 0 3 0 -162 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001085906 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139742 7531164000 16374 LAKSHMAYYA - - - 393106 79 10 LT1 211 0.1200 0 5842 15 1 0 3 0 739 5.7600 0 0 1130 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001059322 0 0 0 0 0 0 0 0 0 0 LAKSHMAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139534 7469844000 28837 Smt., SAKHINABE - - - 393106 94 10 LT1 211 0.2400 0 5373 75 1 0 3 0 1588 13.0600 0 0 290 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001060432 0 0 0 0 0 0 0 0 0 0 Smt., SAKHINABE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-05-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139587 7459844000 11352 RAMANNAREDDY - - - 393106 130 10 LT1 211 0.2400 0 7956 80 1 0 3 1 323 3.1400 0 0 220 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000282042 0 0 0 1 0 0 0 0 0 0 RAMANNAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427139828 7399064000 9914 AEE MIGADDR 9914 393106 86 10 LT1 211 0.2000 0 10980 64 1 0 3 0 -63 0 0 0 700 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001049174 0 0 0 0 0 0 0 0 0 0 AEE,MIGADDR 9914 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139540 7369954000 43686 T HANUMANTHAPPA C K PURA - 393106 146 10 LT1 211 1.5000 0 15335 101 1 0 3 0 0 8.2900 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004612480 0 0 0 0 0 0 0 0 0 0 T HANUMANTHAPPA,C K PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 46 56 2024-01-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139539 7369844000 4942 NARASAPPA - - - 393106 69 10 LT1 211 0.2400 0 15868 130 1 0 3 0 0 0 0 0 1750 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001051806 0 0 0 0 0 0 0 0 0 0 NARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139533 7359844000 AEH2245 S.GOVINDAREDDY - - - 393106 142 10 LT1 211 3 0 12859 72 1 0 3 0 265 1.3400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001083706 0 0 0 0 0 0 0 0 0 0 S.GOVINDAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139536 7351886303 53768 Yunus khan S O ABDUL GAHNISAB KHB colony 393106 63 10 LT1 211 1 0 10713 69 1 0 3 0.7400 300 4.3400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2153229 0 0 0 1 0 0 0 0 0 0 Yunus khan,S O ABDUL GAHNISAB KHB colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2153229 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427139667 7341164000 15023 GOPALAPPA - - - 393106 22 10 LT1 211 0.2000 0 12004 86 1 0 3 0 6 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001059879 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139765 7314620036 50803 S Ramesh S O LATE SEENAPPA M C colony 393106 139 10 LT1 211 2 0 1359 6 1 0 3 1 -90 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000286571 0 0 0 1 0 0 0 0 0 0 S Ramesh,S O LATE SEENAPPA M C colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139766 7310164000 13473 B. CHANDRAPPA - - - 393106 103 10 LT1 211 0.2000 0 2842 11 1 0 3 1 540 6.7800 0 0 820 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111113667357 0 0 0 1 0 0 0 0 0 0 B. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139847 7269844000 11680 NANNIBAG - - - 393106 18 10 LT1 211 0.1600 0 8820 33 1 0 3 0 -1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001080923 0 0 0 0 0 0 0 0 0 0 NANNIBAG,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139643 7264375307 62160 SUSHEELAMMA HOUSING BOARD COLONY C K PURA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 2 0 6976 133 1 0 3 1 0 0 0 0 2230 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 111114491526 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HOUSING BOARD COLONY C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139642 7259844000 29040 D.L BHIMAREDDY - - - 393106 98 10 LT1 211 2 0 4658 21 1 0 3 0 -265 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001067088 0 0 0 0 0 0 0 0 0 0 D.L BHIMAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139809 7210164000 25450 D R PRABHU S/O LATE D RAJU - - - 393106 99 10 LT1 211 0.2400 0 2189 7 1 0 3 1 -36 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 111111545230 0 0 0 1 0 0 0 0 0 0 D R PRABHU S/O LATE D RAJU,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139552 7169844000 AEH4797 HONNURAPPA - - - 393106 84 10 LT1 211 3 0 11448 29 1 0 3 0 29 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001065779 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139614 7159844000 32264 RATHNAMMA M S C/O KRISHNA REDDY G T BIN HANUMANTHAPPA KELAGOTE - 393106 8 10 LT1 211 1 0 2252 63 1 0 3 0.7700 4 0 0 0 610 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 0 68283342 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M S C/O KRISHNA REDDY G T,BIN HANUMANTHAPPA KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427139859 7100164000 9931 S.KUBERAPPA - - - 393106 41 10 LT1 211 1 0 3999 39 1 0 3 1 8 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110398838 0 0 0 1 0 0 0 0 0 0 S.KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139661 7069844000 AEH4541 VEDAMURTHY .C S/O GOWDARA CHANDRASHEKRAPPA - 393106 26 10 LT1 211 2 0 18525 104 1 0 3 0 -62 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001062659 0 0 0 0 0 0 0 0 0 0 VEDAMURTHY .C,S/O GOWDARA CHANDRASHEKRAPPA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 160.8900 177 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139672 7059844000 43808 R DEENESHAKUMAR KELAGITE - 393106 110 10 LT1 211 1 0 12690 67 1 0 3 0 0 0 0 0 350 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004613700 0 0 0 0 0 0 0 0 0 0 R DEENESHAKUMAR,KELAGITE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139827 7010164000 AEH1936 G R MADHUKARA S/o G M RAMAKRISHNA RAO - - - 393106 126 10 LT1 211 3 0 10960 0 1 0 28 0 -209 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001048821 0 0 0 0 0 0 0 0 0 0 G R MADHUKARA S/o G M RAMAKRISHNA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139821 6999064000 AEH1937 B.R.TARA CTA - 393106 127 10 LT1 211 1 0 7546 60 1 0 3 0 3 0 0 0 810 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001067429 0 0 0 0 0 0 0 0 0 0 B.R.TARA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139570 6959844000 6201 GOVINDAPPA - - . - 393106 56 10 LT1 211 0.1600 0 1100 18 1 0 3 0.9200 22 0 0 0 360 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1151172 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 61.0500 67 2024-04-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427139712 6900985550 59960 MALLIKARJUNA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 1 0 1680 72 1 0 3 0.9900 150 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC2972675 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427139711 6900164000 16601 K VIJAYA KUMARI W/O K MAHANTESH - - - 393106 14 10 LT1 211 0.1600 0 13409 51 1 0 3 0 -56 0 0 0 990 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001052890 0 0 0 0 0 0 0 0 0 0 K VIJAYA KUMARI W/O K MAHANTESH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139544 6759844000 13201 M.PRAKASH - - - 393106 85 10 LT1 211 0.2400 0 8338 32 1 0 3 0 -19 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001064812 0 0 0 0 0 0 0 0 0 0 M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139605 6719363930 59345 M PRAKASH KELAGOTE 393106 0 10 LT1 211 1 0 3343 68 1 0 3 1 4 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 111111627315 0 0 0 0 0 0 0 0 0 0 M PRAKASH,KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427139716 6695797745 57812 B ESWARAPPA KELAGOTE1 C K Pura 393106 0 10 LT1 211 2 0 6121 50 1 0 3 0.7900 -172 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC2808368 0 0 0 0 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE1 C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2808368 1 0 0 0 0 0 80.9200 89 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427139542 6659844000 15031 N CHIDANANDAMURTHY S/O NAGARAJAPPA - - - 393106 148 10 LT1 211 0.2400 0 6178 35 1 0 3 0 -7 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001059796 0 0 0 0 0 0 0 0 0 0 N CHIDANANDAMURTHY S/O NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139591 6641164000 9913 Asst.Exe.,Engg., - - - 393106 158 10 LT1 211 0.2000 0 6965 31 1 0 3 0 13 0 0 0 710 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001080956 0 0 0 0 0 0 0 0 0 0 Asst.Exe.,Engg.,,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139597 6631164000 26620 B. PAPANAYAK MIGADDR 26620 393106 148 10 LT1 211 0.9600 0 14826 28 1 0 3 0 -104 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001053239 0 0 0 0 0 0 0 0 0 0 B. PAPANAYAK,MIGADDR 26620 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139721 6618954000 41297 GAYATHRI S KELAGOTE - 393106 42 10 LT1 211 1 0 12941 67 1 0 3 0 261 3.5900 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001053468 0 0 0 0 0 0 0 0 0 0 GAYATHRI S,KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139717 6600164000 18382 ROOPA P - - - 393106 25 10 LT1 211 0.2000 0 9511 136 1 0 3 0 1485 11.7300 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001066901 0 0 0 0 0 0 0 0 0 0 ROOPA P,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139550 6559844000 9259 Y.SIDDAPPA - - - 393106 147 10 LT1 211 0.2400 0 5877 36 1 0 3 1 -75 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000291340 0 0 0 1 0 0 0 0 0 0 Y.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139631 6541164000 9925 CHANNAKESHAVA R. N. NARASIMHA REDDY cta 393106 65 10 LT1 211 0.2000 0 5001 0 1 0 28 1 -61 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 100001062235AD 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA R. N.,NARASIMHA REDDY cta 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139673 6531164000 15609 CHANDRASHEKHAR - - - 393106 47 10 LT1 211 0.1200 0 11160 84 1 0 3 1 217 1.1000 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 100001059097AD 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139841 6479954000 42622 GAYATHRI S KHB COLONY - 393106 42 10 LT1 211 1 0 4129 43 1 0 3 0 0 0 0 0 600 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001048330 0 0 0 0 0 0 0 0 0 0 GAYATHRI S,KHB COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139678 6400164000 AEH5508 B. PAPANAYK - - - 393106 151 10 LT1 211 3 0 5545 2 1 0 3 1 -5 2.4100 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110401486 0 0 0 1 0 0 0 0 0 0 B. PAPANAYK,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 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 0.8900 1427139876 6369844000 4366 THIPPESWAMY - - - 393106 63 10 LT1 211 0.1600 0 16999 87 1 0 3 0 -1 3.2600 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001050323 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139555 6359844000 8976 A.K. SHIVANNA CTA - 393106 107 10 LT1 211 0.2400 0 12914 124 1 0 3 0 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 100000 100001085508 0 0 0 0 0 0 0 0 0 0 A.K. SHIVANNA,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-02-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139630 6341164000 23653 B.JAYYAPPA MIGADDR 23653 393106 56 10 LT1 211 0.1200 0 8320 0 1 0 28 0 458 6.6100 0 0 490 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001074247 0 0 0 0 0 0 0 0 0 0 B.JAYYAPPA,MIGADDR 23653 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139634 6331164000 25635 JAGALURAPPA MIGADDR 25635 393106 94 10 LT1 211 0.2400 0 5051 15 1 0 3 1 315 2.8500 0 0 370 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100001075172AD 0 0 0 1 0 0 0 0 0 0 JAGALURAPPA,MIGADDR 25635 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139730 6310164000 28090 H. KANTHAPPA MIGADDR 28090 393106 121 10 LT1 211 0.2800 0 14475 31 1 0 3 0 -54 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001062672 0 0 0 0 0 0 0 0 0 0 H. KANTHAPPA,MIGADDR 28090 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139848 6269844000 5246 P.D RAMASWAMY - - - 393106 38 10 LT1 211 0.4000 0 4244 125 1 0 3 1 0 2.4200 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 111113791096 0 0 0 1 0 0 0 0 0 0 P.D RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139572 6259844000 26676 SUSILAMMA - - - 393106 101 10 LT1 211 0.4800 0 1035 10 1 0 3 0.9900 -16 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 BD1104847 0 0 0 1 0 0 0 0 0 0 SUSILAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427139797 6210164000 16921 THAMMANNA - - - 393106 106 10 LT1 211 0.1200 0 7775 85 1 0 3 1 -3 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110102671 0 0 0 1 0 0 0 0 0 0 THAMMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139706 6199064000 16422 BISTHIN RAO - - - 393106 37 10 LT1 211 0.2400 0 6070 72 1 0 3 0 1002 7.9600 0 0 400 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001081113 0 0 0 0 0 0 0 0 0 0 BISTHIN RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139869 6169844000 AEH4089 HONNURAPPA - - - 393106 83 10 LT1 211 3 0 11458 47 1 0 3 0 0 14.1200 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001067895 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139893 6162560893 70800 RAGHUNATH C O SO K OBAIAH KELAGOTE CHITRADURGA 393106 0 10 LT1 211 1 0 220 21 1 0 3 0.6400 30 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 68274102 0 0 0 0 0 0 0 0 0 0 RAGHUNATH C O SO K OBAIAH,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427139889 6159844000 32265 RATHNAMMA M S C/O KRISHNA REDDY G T BIN HANUMANTHAPPA KELAGOTE - 393106 7 10 LT1 211 1 0 5844 124 1 0 3 0.9900 1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BD0913878 0 0 0 3 0 0 0 0 0 0 RATHNAMMA M S C/O KRISHNA REDDY G T,BIN HANUMANTHAPPA KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 BD0913878 1 0 0 0 0 0 47.6700 58 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1427139704 6100164000 16754 PAPAYYA - - - 393106 52 10 LT1 211 0.1600 0 5214 40 1 0 3 0 80 1 0 0 1000 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001054196 0 0 0 0 0 0 0 0 0 0 PAPAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139865 6069844000 AEH5799 M.H. SEETARAMAREDDY CTA - 393106 0 10 LT1 211 1 0 25780 169 1 0 3 0 1502 7.4900 0 0 920 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001080571 0 0 0 0 0 0 0 0 0 0 M.H. SEETARAMAREDDY,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851157 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139861 6068266703 P6509 RAMESH H KELAGOTE 393106 0 10 LT1 211 1 0 526 7 1 0 3 0.8900 2 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 BC2941447 0 0 0 1 0 0 0 0 0 0 RAMESH H,KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 BC2941447 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427139538 6059844000 44877 KARIYAMMA KELAGOTY - 393106 49 10 LT1 211 0.4000 0 11308 134 1 0 3 0 433 3.1700 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004611817 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,KELAGOTY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139583 6028415115 47907 Faridunnisa w/o H.O.Sirajuddin C K PURA Kelagote 393106 146 10 LT1 211 2 0 18892 132 1 0 3 0 -428 0 0 0 1440 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111116056498 0 0 0 0 0 0 0 0 0 0 Faridunnisa w/o H.O.Sirajuddin,C K PURA Kelagote 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139744 5999064000 AEH4531 SMT.G.P.MANJULA MIGADDR AEH4531 393106 139 10 LT1 211 1 0 16028 83 1 0 3 0 768 7.1800 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001049483 0 0 0 0 0 0 0 0 0 0 SMT.G.P.MANJULA,MIGADDR AEH4531 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139557 5959844000 5123 ABDUL JALEEL - - - 393106 62 10 LT1 211 0.1600 0 10333 47 1 0 3 0 101 1.9500 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001059606 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139621 5924703759 45550 K Krishnamurthy s/o Kenchappa NEAR H B COLONY C K pura 393106 152 10 LT1 211 2 0 12884 81 1 0 3 0 15 0 0 0 630 3931 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.630 (ignore if paid) 0 0 2013-06-06 100004611749 0 0 0 0 0 0 0 0 0 0 K Krishnamurthy s/o Kenchappa,NEAR H B COLONY C K pura 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139707 5894206777 55238 Suheelamma W O B L KRISHNAIAH H B colony 393106 133 10 LT1 211 2 0 5715 123 1 0 3 1 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 111112730568 0 0 0 1 0 0 0 0 0 0 Suheelamma,W O B L KRISHNAIAH H B colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139863 5859844000 P2070 - CTA - 393106 13 10 LT1 211 0.7500 1 1028 13 1 0 3 1 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 111113394304 0 0 0 1 0 0 0 0 0 0 -,CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139590 5811894864 71025 PALAMMA WO HANUMANTHAPPA KELAGOTE CHITRADURGA 393106 0 10 LT1 211 1 0 34 3 1 0 3 0.7700 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 100000 69967694 0 0 0 0 0 0 0 0 0 0 PALAMMA WO HANUMANTHAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427139871 5759844000 13202 M.PRAKASH - - - 393106 86 10 LT1 211 0.1400 0 905 89 1 0 3 1 2353 19.1800 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 1000000 1E7150180275 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-10-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139719 5686954000 36291 SHIVAKUMAR KALAGOTA CTA - 393106 104 10 LT1 211 0.2400 0 15584 119 1 0 3 0 132 0 0 0 2060 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100001058269 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,KALAGOTA CTA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139726 5683954000 31093 G .OBALAPPA MIGADDR 31093 393106 59 10 LT1 211 1 0 11756 93 1 0 3 0 -50 0 0 0 2010 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100001049512A 0 0 0 0 0 0 0 0 0 0 G .OBALAPPA,MIGADDR 31093 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139882 5659844000 AEH5569 B.L.SHIVAMURTHY - - - 393106 122 10 LT1 211 3 0 6342 25 1 0 3 1 -226 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000176215 0 0 0 1 0 0 0 0 0 0 B.L.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139662 5631164000 9907 SHIDDESH K E S/O K H ESHWARAPPA - - - 393106 145 10 LT1 211 0.2400 0 14467 145 1 0 3 0 -93 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001066973 0 0 0 0 0 0 0 0 0 0 SHIDDESH K E S/O K H ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139729 5600164000 15610 BORAMMA - - - 393106 53 10 LT1 211 0.1200 0 13199 119 1 0 3 0 -12 1 0 0 1310 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100001064171A 0 0 0 0 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139872 5569954000 43314 K P OBAYA K H B COLONY - 393106 22 10 LT1 211 1.5000 0 18101 52 1 0 3 0 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004608846 0 0 0 0 0 0 0 0 0 0 K P OBAYA,K H B COLONY - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139898 5559844000 16338 SHOUKATH ALI So SYED ALEEM - - - 393106 108 10 LT1 211 0.2400 0 817 48 1 0 3 0.9400 2 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 10000 69966134 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI So SYED ALEEM,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427139842 5469844000 13855 GOWRAMMA - - - 393106 97 10 LT1 211 0.2400 0 8703 89 1 0 3 0 221 1.4800 0 0 770 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001047415 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139843 5459844000 8822 GANGAPPA - - - 393106 134 10 LT1 211 0.2400 0 10617 171 1 0 3 0 163 0 0 0 4140 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111000153692 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139663 5428954000 37805 LAKSHMIDEVI NEAR LADIES HOSTEL KELAGOTE 393106 6 10 LT1 211 0.2400 0 15615 111 1 0 3 0 -1 6.4200 0 0 510 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001053547 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,NEAR LADIES HOSTEL KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139671 5410164000 27943 PARAMESWARAPPA MIGADDR 27943 393106 15 10 LT1 211 0.1200 0 6550 23 1 0 3 0 -56 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001050441 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,MIGADDR 27943 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139700 5400164000 AEH7033 GNGANNA - - - 393106 161 10 LT1 211 3 0 14510 187 1 0 3 1 443 2.0400 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110451818 0 0 0 1 0 0 0 0 0 0 GNGANNA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427139818 5369844000 13888 SMT.KARIYAMMA SMT.KARIYAMMA W/O ERAPANJAPPA - 393106 49 10 LT1 211 0.2400 0 9719 100 1 0 3 1 422 2.0800 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000275874 0 0 0 1 0 0 0 0 0 0 SMT.KARIYAMMA,SMT.KARIYAMMA W/O ERAPANJAPPA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139887 5359844000 12056 RAMANNAREDDY - - - 393106 128 10 LT1 211 0.2400 0 8395 60 1 0 3 0 49 0 0 0 900 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001088016 0 0 0 0 0 0 0 0 0 0 RAMANNAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139567 5341164000 15612 HANUMANTHAPPA - - - 393106 50 10 LT1 211 0.1200 0 2598 11 1 0 3 0 -42 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001053074 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139564 5335044780 55562 H C Phaniraj s o Chandrashekhar H S KELAGOTE 4TH CROSS 2 393106 90 10 LT1 211 1 0 5107 0 1 0 3 0 -230 0 0 0 1350 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2352141 0 0 0 0 0 0 0 0 0 0 H C Phaniraj s o Chandrashekhar H S,KELAGOTE 4TH CROSS 2 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2352141 1 0 0 0 0 0 64.8300 71 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427139565 5331164000 13342 GOWRAMMA - - - 393106 24 10 LT1 211 3 0 8647 1 1 0 3 0 -336 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001079237 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139646 5310164000 9926 GANGAMMA H W/O SIDDAPPA Y MIGADDR 9926 393106 66 10 LT1 211 0.2000 0 15500 87 1 0 3 0 -1 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001080846 0 0 0 0 0 0 0 0 0 0 GANGAMMA H W/O SIDDAPPA Y,MIGADDR 9926 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139810 5269844000 4843 ABDUL GHANI - - - 393106 40 10 LT1 211 0.2000 0 6365 49 1 0 3 0 0 0 0 0 610 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001058518 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139885 5259844000 AEH5240 H VEDA W/O M V RANGASWAMY MIGADDR AEH5240 393106 82 10 LT1 211 2 0 7973 14 1 0 3 0 24 0 0 0 600 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001076146 0 0 0 0 0 0 0 0 0 0 H VEDA W/O M V RANGASWAMY,MIGADDR AEH5240 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139529 5247555000 45274 S M RATHNAMMA W/O T K SURESH NEAR S P OFFICE KELAGOTY 393106 45 10 LT1 211 2 0 8750 106 1 0 3 0 0 0 0 0 2360 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100004609454 0 0 0 0 0 0 0 0 0 0 S M RATHNAMMA W/O T K SURESH,NEAR S P OFFICE KELAGOTY 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139535 5241164000 18078 N.R. CHAYAREDDY - - - 393106 8 10 LT1 211 0.1600 0 2451 81 1 0 3 0.9300 319 1.6300 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 67461451 0 0 0 2 0 0 0 0 0 0 N.R. CHAYAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427139580 5210164000 9923 M.B. BHYRAPPA S/O BASAPPA MUGALIKATTE 393106 85 10 LT1 211 0.2000 0 4681 0 1 0 28 1 -97 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110455911 0 0 0 0 0 0 0 0 0 0 M.B. BHYRAPPA,S/O BASAPPA MUGALIKATTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139686 5180539000 47327 S.KUBERAPPA S/O MAHADEVAPPA K H B COLONY , KELAGOTE 393106 40 10 LT1 211 1 0 3976 0 1 0 3 0 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100004609063 0 0 0 0 0 0 0 0 0 0 S.KUBERAPPA S/O MAHADEVAPPA,K H B COLONY , KELAGOTE 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139787 5169844000 AEH3838 PRASANNAKUMAR - - - 393106 41 10 LT1 211 3 0 11420 71 1 0 3 1 -225 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000171586 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97.2400 107 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139868 5159844000 34808 HANUMANTHAIAH MIGADDR 34808 393106 44 10 LT1 211 0.2400 0 972 4 1 0 3 1 14 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 9999999 100001057997D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,MIGADDR 34808 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427139588 5110164000 AEH2571 P. THIPPESWAMY S/O PALAYYA MIGADDR AEH2571 393106 30 10 LT1 211 3 0 8161 105 1 0 3 1 0 1 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111110078996 0 0 0 1 0 0 0 0 0 0 P. THIPPESWAMY S/O PALAYYA,MIGADDR AEH2571 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139790 5069844000 AEH645 GOWRAMMA - - - 393106 15 10 LT1 211 2 0 11293 91 1 0 3 0 182 1.2000 0 0 1590 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001049518 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139792 5065422982 50341 RAMALAKSHMAMMA W/O SHAILACHARI S O GADDE AKKANNA M C colony 393106 92 10 LT1 211 1 0 5987 29 1 0 3 1 -55 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 111000185262 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA W/O SHAILACHARI,S O GADDE AKKANNA M C colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427139866 5059844000 39875 GAVIYAPPA KELAGOTE - 393106 88 10 LT1 211 1 0 12304 44 1 0 3 0 70 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001061021 0 0 0 0 0 0 0 0 0 0 GAVIYAPPA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139737 4966637500 P6347 B ESWARAPPA KELAGOTE C K Pura 393106 0 10 LT1 211 3 0 8159 181 1 0 3 0.8300 0 7.8400 0 0 710 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2493868 0 0 0 2 0 0 0 0 0 0 B ESWARAPPA,KELAGOTE C K Pura 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 BC2493868 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427139773 4906393624 55976 S Chidanadaiah S O Somashekaraiah K H B KALONI 3 393106 59 10 LT1 211 1 0 5585 37 1 0 3 0.8700 0 1.9900 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2520939 0 0 0 2 0 0 0 0 0 0 S Chidanadaiah S O Somashekaraiah,K H B KALONI 3 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 BC2520939 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427139690 4900164000 13210 L. MANJUNATHA - - - 393106 80 10 LT1 211 0.2000 0 17121 100 1 0 3 0 0 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 0 9999999 100001067384 0 0 0 0 0 0 0 0 0 0 L. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427139636 4813060193 54116 Yunus khan S O ABDUL GHANISAB KHB colony 393106 63 10 LT1 211 1 0 2250 18 1 0 3 0.9900 -38 0 0 0 0 3931 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008217 0 99999 BC2271809 0 0 0 0 0 0 0 0 0 0 Yunus khan,S O ABDUL GHANISAB KHB colony 0 0 0 0 0 0 0 0 2025-11-10 0 10000851884 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-12-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427139886 4759844000 13906 GAVIYAPPA - - - 393106 87 10 LT1 211 0.2000 0 8918 143 1 0 3 0 0 2.5400 0 0 940 3931 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001074366 0 0 0 0 0 0 0 0 0 0 GAVIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10000851803 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0