1428179527 0036154000 9178 FAKRUDENSAB YSIF - - - 393119 118 12 LT1 211 1 0 1220 45 1 0 3 1 692 13.7100 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 100001079993D 0 0 0 1 0 0 0 0 0 0 FAKRUDENSAB YSIF,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179530 0136154000 6146 PAIRIJAN - - . - 393119 84 12 LT1 211 0.2400 0 4062 83 1 0 3 1 -136 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 100001074617D 0 0 0 1 0 0 0 0 0 0 PAIRIJAN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428179536 0236154000 14904 MARAPPA - - . - 393119 65 12 LT1 211 0.2400 0 16190 99 1 0 3 0 1399 11.7800 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001073308 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179538 0326154000 39527 HANUMANTHAPPA J J HATTY - 393119 126 12 LT1 211 0.2400 0 5981 5 1 0 3 0 -12 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001072498 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179525 0336154000 22123 NASREEN TAJ - - - 393119 70 12 LT1 211 1 0 2740 64 1 0 3 0 147 1 0 0 910 3931 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008216 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111113212639 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179515 0426154000 38221 SALAR SARDHAR J.J.HATTI - 393119 78 12 LT1 211 0.4800 0 6200 16 1 0 3 0 -546 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001057528 0 0 0 0 0 0 0 0 0 0 SALAR SARDHAR,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 22 32 2024-09-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179548 0526154000 30891 BHAGYAMMA CTA - 393119 55 12 LT1 211 0.8000 0 18050 88 1 0 3 0 34 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001062387 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179546 0626154000 21972 MEHARUNNISA GANISAB - - . - 393119 20 12 LT1 211 0.4800 0 6475 90 1 0 3 1 146 1 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111111265256 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA GANISAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 BD0851322 0 0 0 0 0 0 68.5800 75 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428179556 0726154000 11925 GIRIJAMMA - - - 393119 24 12 LT1 211 0.2400 0 6570 39 1 0 3 0 1013 8.7600 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001071206 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179552 0826154000 17038 ANWAR - - HORAPETE - 393119 46 12 LT1 211 0.1200 0 19360 107 1 0 3 0 0 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001047653 0 0 0 0 0 0 0 0 0 0 ANWAR,- - HORAPETE - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179486 0847154000 AEH1157 MOHAMMED JAMSHEED - - - 393119 9 12 LT1 211 1 0 1040 67 1 0 3 1 0 1.8600 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 10000 111125518378 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMSHEED,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179567 0926154000 27952 JAILUNNISA - - - 393119 8 12 LT1 211 0.2400 0 11300 52 1 0 3 0 213 2.0700 0 0 230 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001073573 0 0 0 0 0 0 0 0 0 0 JAILUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179490 0947154000 21098 SOMASHEKAR - - - 393119 111 12 LT1 211 0.2400 0 5166 7 1 0 3 0 -73 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001076574 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179545 1036154000 AEH2108 SMT RAHAMATH UNNISA . . 393119 101 12 LT1 211 1 0 4216 2 1 0 3 1 2 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111111976053 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH UNNISA,. . 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428179541 1136154000 24074 NASREEN TAJ - - .J.JHATTY - 393119 73 12 LT1 211 0.4800 0 9340 87 1 0 3 1 215 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111111234793 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,- - .J.JHATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428179487 1236154000 20597 RAHAMATHUNNISA CTA J.J.HATTY - 393119 99 12 LT1 211 0.1000 0 15845 154 1 0 3 1 27 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110338697 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,CTA J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428179566 1326154000 39330 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA J J HATTY - 393119 6 12 LT1 211 1 0 12530 32 1 0 3 0 -39 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001059408 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179561 1336154000 18497 NILAMMA - - . - 393119 0 12 LT1 211 0.1200 0 1360 29 1 0 3 1 505 4.8900 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 10000 111111872777 0 0 0 1 0 0 0 0 0 0 NILAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.5600 26 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179520 1426154000 38220 SALAR SARDHAR J.J.HATTI - 393119 77 12 LT1 211 1 0 16000 64 1 0 3 0 565 5.4900 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001050833 0 0 0 0 0 0 0 0 0 0 SALAR SARDHAR,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 66.3300 73 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179528 1526154000 30464 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA CTA - 393119 59 12 LT1 211 0.5000 0 14850 111 1 0 3 0 -176 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001063960 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 111.4200 123 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179551 1626154000 4359 HANUMANTHAPPA - - . - 393119 92 12 LT1 211 0.2400 0 4452 31 1 0 3 0 -10 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001077786 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179569 1726154000 12902 KITTAPPA - - . - 393119 37 12 LT1 211 0.1200 0 4351 17 1 0 3 0 -80 0 0 0 280 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001056102 0 0 0 0 0 0 0 0 0 0 KITTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179555 1826154000 19749 NASREEN TAJ - - J.J.HATTY - 393119 71 12 LT1 211 0.2400 0 3945 62 1 0 3 0 -56 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008216 0 100000 111112101287 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179489 1847154000 24520 GANGAMALAMMA CTA - 393119 112 12 LT1 211 0.1200 0 4397 26 1 0 3 1 5 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110235295 0 0 0 1 0 0 0 0 0 0 GANGAMALAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428179562 1926154000 12641 K.BASAPPA - - - 393119 107 12 LT1 211 0.1200 0 3434 45 1 0 3 1 263 2.3400 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111111545296 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD1011164 1 0 0 0 0 0 50.7500 56 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428179517 1947154000 18585 SHEK FAKRUDEN - - - 393119 119 12 LT1 211 0.0800 0 6050 73 1 0 3 1 112 1 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111111545297 0 0 0 1 0 0 0 0 0 0 SHEK FAKRUDEN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD1011165 0 0 0 0 0 0 79.5800 88 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428179532 2036154000 15237 RAFIDHA - - . - 393119 17 12 LT1 211 0.2400 0 5230 44 1 0 3 0 283 2.5500 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001048978 0 0 0 0 0 0 0 0 0 0 RAFIDHA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179557 2131726591 65402 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA J J HATTI 393119 0 12 LT1 211 1 0 2990 90 1 0 3 1 0 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 100000 111119154777 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA,J J HATTI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428179558 2136154000 12367 HALAMMA - - J.J.HATTY - 393119 27 12 LT1 211 0.2400 0 11805 74 1 0 3 0 14 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001055102 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 72.9200 80 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179448 2200978796 61420 JAIBUNNISA J J HATTI, NEAR WATER TANK,CHITRADURGA 393119 0 12 LT1 211 1 0 4445 127 1 0 3 1 1908 13.7500 0 0 260 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111112347176 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,J J HATTI, NEAR WATER TANK,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428179454 2288178175 53481 Faizunnisa W O ABDUL GHANI Badamakan road 393119 0 12 LT1 211 1 0 3075 31 1 0 3 1 141 1.3800 0 0 320 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110238906 0 0 0 0 0 0 0 0 0 0 Faizunnisa,W O ABDUL GHANI Badamakan road 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 BC2223699 0 0 0 0 0 0 31.4200 41 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428179577 2326154000 37795 SAKRAMMA J J HATTY - 393119 109 12 LT1 211 0.4800 0 8550 75 1 0 3 0 0 1 0 0 430 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001059763 0 0 0 0 0 0 0 0 0 0 SAKRAMMA,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179539 2336154000 17839 KENCHAMMA DURGAMMA CTA . 393119 31 12 LT1 211 0.1200 0 6255 26 1 0 3 1 -102 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110151573 0 0 0 0 0 0 0 0 0 0 KENCHAMMA DURGAMMA,CTA . 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428179554 2426154000 36598 MAHMAD ATHAULLA J J HATTY - 393119 98 12 LT1 211 1 0 1262 0 1 0 28 0 -32 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001051154 0 0 0 0 0 0 0 0 0 0 MAHMAD ATHAULLA,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179488 2474206293 45388 Faizunnissa w/o Abdul ghani AEROPLANE BUILDING RAOD J J hatty 393119 136 12 LT1 211 1 0 11030 131 1 0 3 0 623 4.6800 0 0 50 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.50 (ignore if paid) 0 0 111115689993 0 0 0 0 0 0 0 0 0 0 Faizunnissa w/o Abdul ghani,AEROPLANE BUILDING RAOD J J hatty 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 102 112 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179581 2526154000 29990 JARINABEGAM W/O ABDUL REHAMAN - 393119 30 12 LT1 211 0.7200 0 15580 124 1 0 3 1 822 8.0200 0 0 410 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111196227 0 0 0 1 0 0 0 0 0 0 JARINABEGAM,W/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 142.0800 156 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428179526 2726154000 7667 MAHAMAD - - . - 393119 21 12 LT1 211 0.2400 0 4770 58 1 0 3 1 50 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 100001058502AD 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 BD0879388 0 0 0 0 0 0 66.1700 73 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428179591 2826154000 6753 MUJIBA BEGUM CTA . 393119 14 12 LT1 211 0.2400 0 12400 126 1 0 3 1 -450 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111111221186 0 0 0 1 0 0 0 0 0 0 MUJIBA BEGUM,CTA . 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428179534 2847154000 12639 GIDDAPPA - - - 393119 110 12 LT1 211 1 0 7984 46 1 0 3 0 -56 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001056146 0 0 0 0 0 0 0 0 0 0 GIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179584 2926154000 AEH5808 C.K. MD.,ISRAR BASHA - - . - 393119 74 12 LT1 211 3 0 22980 124 1 0 3 0 -43 0 0 0 0 3931 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 2019-06-12 100001075897 0 0 0 0 0 0 0 0 0 0 C.K. MD.,ISRAR BASHA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 127.8300 141 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179540 3136154000 19908 N. MYLARAPPA - - J.J.HATTY - 393119 68 12 LT1 211 0.2400 0 13160 113 1 0 3 0 195 1.8200 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001064471 0 0 0 0 0 0 0 0 0 0 N. MYLARAPPA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 110.9200 122 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179588 3226154000 42393 MALLAPPA J J HATTI - 393119 128 12 LT1 211 0.2400 0 5950 38 1 0 3 0 -46 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001089039 0 0 0 0 0 0 0 0 0 0 MALLAPPA,J J HATTI - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179578 3326154000 40269 SAKAMMA JJ HATTY - 393119 0 12 LT1 211 0.2400 0 350 45 1 0 3 1 210 3.1600 0 0 720 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 1E6678814005 0 0 0 1 0 0 0 0 0 0 SAKAMMA,JJ HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179583 3426154000 36239 RANGAMMA J J HATTY 3RD CROSS CTA 393119 103 12 LT1 211 0.2000 0 5486 39 1 0 3 0 -61 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001080944 0 0 0 0 0 0 0 0 0 0 RANGAMMA,J J HATTY 3RD CROSS CTA 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179575 3526154000 30092 G B RAMAHIA CTA - 393119 23 12 LT1 211 1 0 3150 59 1 0 3 1 0 1.1900 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111111976057 0 0 0 1 0 0 0 0 0 0 G B RAMAHIA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428179457 3607292490 61419 JAIBUNNISA J J HATTI, NEAR WATER TANK,CHITRADURGA 393119 0 12 LT1 211 1 0 5645 103 1 0 3 1 735 6.4300 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 100000 111112347174 0 0 0 2 0 0 0 0 0 0 JAIBUNNISA,J J HATTI, NEAR WATER TANK,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428179572 3626154000 7849 THIMMAPPA - - . - 393119 61 12 LT1 211 0.1200 0 8180 74 1 0 3 1 149 1 0 0 240 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110263249 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0879392 0 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428179522 3646917917 59247 ZAIBUNNISA J J HATTI 393119 0 12 LT1 211 1 0 4380 70 1 0 3 1 182 1 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 100000 111111724459 0 0 0 2 0 0 0 0 0 0 ZAIBUNNISA,J J HATTI 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BC2967548 1 0 0 0 0 0 37.7500 48 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428179579 3726154000 2925 TAJ PEER - - . - 393119 80 12 LT1 211 0.1000 0 4899 12 1 0 28 1 -3 0 0 0 1050 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110153231 0 0 0 0 0 0 0 0 0 0 TAJ PEER,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0859795 0 0 0 0 0 0 59.1700 65 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179529 3747154000 8146 R, KANUMAPPA - - - 393119 88 12 LT1 211 0.1200 0 8365 5 1 0 28 1 -126 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110158842 0 0 0 0 0 0 0 0 0 0 R, KANUMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0851324 0 0 0 0 0 0 98.5800 108 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179460 3826154000 10857 NOOR AHAMED - - . - 393119 19 12 LT1 211 0.1200 0 9112 48 1 0 3 0 1 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001055303 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179571 3926154000 AEH3275 MANJAPPA - - . - 393119 63 12 LT1 211 3 0 8600 57 1 0 3 1 -34 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110166835 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0859792 0 0 0 0 0 0 100.7500 111 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428179518 3947154000 AEH4271 BHAGYAMMA - - . - 393119 5 12 LT1 211 1 0 825 16 1 0 3 1 111 1 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111111260726 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-11-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428179589 4036154000 18500 MANJAPPA - - - 393119 1301 12 LT1 211 0.1200 0 2550 26 1 0 3 0 1852 16.4800 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001085385 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179586 4136154000 2926 SHEK MUSTHAN SAB - - . - 393119 81 12 LT1 211 0.1000 0 3100 124 1 0 3 1 1806 14.0900 0 0 1480 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111122308005 0 0 0 1 0 0 0 0 0 0 SHEK MUSTHAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428179590 4226154000 43353 NASREEN TAJ J J HATTY - 393119 130 12 LT1 211 1 0 7440 38 1 0 3 0 -20 0 0 0 70 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001084213 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179582 4236154000 AEH5748 SYED ALI S /O SYED USMAN - - . - 393119 1 12 LT1 211 0.7500 0 16980 104 1 0 3 0 247 3.3500 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001072100 0 0 0 0 0 0 0 0 0 0 SYED ALI S /O SYED USMAN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 109 120 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179574 4326154000 38577 RASHEDABI J J HATTY - 393119 18 12 LT1 211 0.2400 0 3720 20 1 0 3 0 -36 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001074160 0 0 0 0 0 0 0 0 0 0 RASHEDABI,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179523 4480729547 61819 GULZAR BANU HORAPETE 393119 0 12 LT1 211 2 0 1030 18 1 0 3 1 -287 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 100000 111113500438 0 0 0 2 0 0 0 0 0 0 GULZAR BANU,HORAPETE 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428179587 4526154000 30742 DASAPPA CTA - 393119 0 12 LT1 211 0.2000 0 7200 59 1 0 3 1 56 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110336973 0 0 0 1 0 0 0 0 0 0 DASAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0851328 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428179468 4626154000 8148 MAHADEVAMMA - - . - 393119 91 12 LT1 211 0.2400 0 11241 83 1 0 3 0 53 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001078804 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 79.9200 88 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179472 4726154000 18495 ESHWARAPPA - - . - 393119 43 12 LT1 211 0.1200 0 5000 70 1 0 3 1 646 5.8200 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110465497 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0851330 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179576 4747154000 AEH3631 A. RAMUGOSAI - - - 393119 13 12 LT1 211 1 0 6720 60 1 0 3 1 -16 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110247611 0 0 0 0 0 0 0 0 0 0 A. RAMUGOSAI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0874682 0 0 0 0 0 0 76.5000 84 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428179537 4798958896 59105 C K MOHAMMED ISRAR BASHA J J HATTI CTA 393119 0 12 LT1 211 1 0 4300 28 1 0 3 1 1808 15.6300 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110088596 0 0 0 0 0 0 0 0 0 0 C K MOHAMMED ISRAR BASHA,J J HATTI CTA 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BC2677292 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428179458 4826154000 7547 FAKRUDENSAB YSIF - - - 393119 117 12 LT1 211 0.2400 0 5840 46 1 0 3 0 227 1.9200 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001062334 0 0 0 0 0 0 0 0 0 0 FAKRUDENSAB YSIF,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179592 4839881429 69622 J GURURAJA J J HATTI CHITRADURGA 393119 0 12 LT1 211 3 0 4780 322 1 0 3 1 -2 7.5100 0 0 810 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111124156611 0 0 0 4 0 0 0 0 0 0 J GURURAJA,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1428179580 4847154000 10924 BASHA - - - 393119 124 12 LT1 211 0.2200 0 13770 71 1 0 3 0 278 3.8300 0 0 1030 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001081083 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179471 4926154000 9870 THIPPAMMA - - - 393119 86 12 LT1 211 0.2400 0 7045 63 1 0 3 0 148 1 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001049796 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179573 4947154000 AEH3887 MANJAPPA - - . - 393119 64 12 LT1 211 3 0 11650 150 1 0 3 1 440 3.7100 0 0 2450 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110333210 0 0 0 3 0 0 0 0 0 0 MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 120.9200 133 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1428179585 5136154000 8064 RAHAMATHUNNISA CTA J.J.HATTY - 393119 100 12 LT1 211 0.2800 0 9698 25 1 0 3 0 -182 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001052275 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,CTA J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179467 5219538630 49676 R Venkatesh S O LATE RANGAPPA Near water tank 393119 54 12 LT1 211 2 0 8810 54 1 0 3 1 -267 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111113026103 0 0 0 1 0 0 0 0 0 0 R Venkatesh,S O LATE RANGAPPA Near water tank 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 120.6600 133 2024-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179466 5226154000 43352 NASREEN TAJ J J HATTY - 393119 129 12 LT1 211 0 1 1950 17 1 0 3 0 0 1.4600 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001087447 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179465 5236154000 7641 R. VENKATESH S/O LATE RANGAPPA - - .0 - 393119 53 12 LT1 211 0.3600 0 14615 193 1 0 3 1 2473 20.8800 0 0 50 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111110152760 0 0 0 2 0 0 0 0 0 0 R. VENKATESH S/O LATE RANGAPPA,- - .0 - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0851325 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428179456 5330128130 62424 FAHEEMA SULTHAN J J HATTI AIROPLANE BUILDING ROAD CHITRADURGA 393119 0 12 LT1 211 2 0 5660 139 1 0 3 1 0 1 0 0 220 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114786840 0 0 0 2 0 0 0 0 0 0 FAHEEMA SULTHAN,J J HATTI AIROPLANE BUILDING ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 95.7500 105 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428179535 5395760615 57740 P PAPAMMA YANE P GEETHAMMA J J HATTY 393119 0 12 LT1 211 1 0 2180 33 1 0 3 1 85 1 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 100000 100006903413 0 0 0 0 0 0 0 0 0 0 P PAPAMMA YANE P GEETHAMMA,J J HATTY 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 BC2809141 0 0 0 0 0 0 21.8300 32 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428179474 5426154000 KJ34289 MANJAMMA CTA - 393119 40 12 LT1 211 0.1200 0 9263 58 1 0 3 0 579 5.2200 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001079675 0 0 0 0 0 0 0 0 0 0 MANJAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179564 5472039339 58042 S RAHAMAN J J HATTI 393119 114 12 LT1 211 1 0 7750 155 1 0 3 1 0 1.9200 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 100006997850 0 0 0 2 0 0 0 0 0 0 S RAHAMAN,J J HATTI 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BC2824935 0 0 0 0 0 0 103.4200 114 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428179510 5496229804 46135 P Geethamma w/o R Mylesh JJ HATTY Hroapete 393119 0 12 LT1 211 0.4800 0 10600 33 1 0 3 1 363 5.2600 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111112278373 0 0 0 1 0 0 0 0 0 0 P Geethamma w/o R Mylesh,JJ HATTY Hroapete 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 51.8300 57 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179452 5526154000 31186 SARADHAR YAANE SALLR CTA - 393119 76 12 LT1 211 1 0 19030 120 1 0 3 0 2 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001064697 0 0 0 0 0 0 0 0 0 0 SARADHAR YAANE SALLR,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179464 5626154000 8044 B. RAJAPPA - - . - 393119 95 12 LT1 211 0.3200 0 4080 9 1 0 3 0 3 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001064544 0 0 0 0 0 0 0 0 0 0 B. RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-09-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179455 5726154000 8671 RATHNAMMA - - . - 393119 60 12 LT1 211 0.1200 0 12570 86 1 0 3 0 251 3.6300 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001060796 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179459 5826154000 25142 S.REHAMAN - - - 393119 114 12 LT1 211 0.4000 0 11920 114 1 0 3 0 878 5.9100 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001069906 0 0 0 0 0 0 0 0 0 0 S.REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 44.7500 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179463 5847154000 12640 B.CHANDRAPA - - - 393119 108 12 LT1 211 0.1200 0 49 75 1 0 3 0 -157 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 999999 100001053070D 0 0 0 0 0 0 0 0 0 0 B.CHANDRAPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179479 5926154000 25143 M. KANUMAIAH J.J.HATTY J.J.HATTY 393119 69 12 LT1 211 0.4800 0 9438 22 1 0 3 0 84 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001058191 0 0 0 0 0 0 0 0 0 0 M. KANUMAIAH,J.J.HATTY J.J.HATTY 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179450 5947154000 AEH3783 MD.SAMIULLA - - . - 393119 52 12 LT1 211 3 0 28150 131 1 0 3 0 -183 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001060089 0 0 0 0 0 0 0 0 0 0 MD.SAMIULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 159.5000 175 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179462 6036154000 8065 MD. ZABIULLA - - . - 393119 97 12 LT1 211 0.2800 0 5037 0 1 0 28 0 -29 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001057579 0 0 0 0 0 0 0 0 0 0 MD. ZABIULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179461 6136154000 24075 NASREEN TAJ - - J.J.HATTY - 393119 72 12 LT1 211 0.4800 0 8620 23 1 0 3 0 93 1 0 0 350 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001081972 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179559 6184031175 53684 Basavanthamma S O RANGASWAMY J J Hatty 393119 0 12 LT1 211 1 0 2884 47 1 0 3 1 911 7.8400 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110340877 0 0 0 2 0 0 0 0 0 0 Basavanthamma,S O RANGASWAMY J J Hatty 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BC2224023 0 0 0 0 0 0 34.4200 44 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428179499 6236154000 8667 CHITRAMMA - - - 393119 35 12 LT1 211 0.1200 0 1439 40 1 0 3 1 376 2.6900 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111110024524D 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428179473 6326154000 37409 NASEEMULLA J.J.HATTI - 393119 83 12 LT1 211 1 0 11370 40 1 0 3 0 488 4.8200 0 0 10 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001056458 0 0 0 0 0 0 0 0 0 0 NASEEMULLA,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53.5000 59 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179470 6329209960 57842 GANGAMMA J J HATTI WATER TANK NEAR CTA 393119 0 12 LT1 211 1 0 1499 49 1 0 3 1 454 4.2300 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 100006956781D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,J J HATTI WATER TANK NEAR CTA 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BC2823642 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428179478 6426154000 33890 M.MYLARAPPA CTA - 393119 67 12 LT1 211 0.4800 0 7260 52 1 0 3 0 -51 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001051326 0 0 0 0 0 0 0 0 0 0 M.MYLARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179505 6526154000 31352 SMT.JAIBINNISA CTA - 393119 122 12 LT1 211 0.2400 0 7970 34 1 0 3 0 22 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001060091 0 0 0 0 0 0 0 0 0 0 SMT.JAIBINNISA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179507 6539373637 67089 B MALLIKARJUNA J J HATTI 393119 0 12 LT1 211 1 0 1976 69 1 0 3 1 333 2.3100 0 0 710 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111121278028 0 0 0 0 0 0 0 0 0 0 B MALLIKARJUNA,J J HATTI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1428179508 6726154000 7135 H. OBAYYA - - . - 393119 93 12 LT1 211 0.2400 0 5165 25 1 0 3 0 29 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001051354 0 0 0 0 0 0 0 0 0 0 H. OBAYYA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179451 6747154000 24620 CHANDRAPPA - - J.J.HATTY - 393119 2 12 LT1 211 0.4800 0 12380 121 1 0 3 1 354 1.7900 0 0 1200 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111216599 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 124.8300 137 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428179481 6826154000 12376 KAIRON - - - 393119 121 12 LT1 211 0.2400 0 9425 143 1 0 3 0 0 1.8300 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001077710 0 0 0 0 0 0 0 0 0 0 KAIRON,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 94.2500 104 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179449 6847154000 7834 SULIGEPPA - - - 393119 79 12 LT1 211 0.1200 0 87 168 1 0 3 0 1175 8.3500 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 999999 111112079025D 0 0 0 0 0 0 0 0 0 0 SULIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 80.5000 89 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179480 6926154000 7839 M. CHANDRAPPA - - . - 393119 66 12 LT1 211 0.1200 0 10900 25 1 0 3 0 1 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001047852 0 0 0 0 0 0 0 0 0 0 M. CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179475 6947154000 AEH5809 MD. ISRATH BASHA - - . - 393119 75 12 LT1 211 3 1 37330 125 1 0 3 0 181 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001048944 0 0 0 0 0 0 0 0 0 0 MD. ISRATH BASHA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 124.6700 137 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179453 7036154000 8665 SATHYAMMA CTA . 393119 0 12 LT1 211 0.1200 0 4642 0 1 0 2 0 -7539 1201.3900 0 0 0 3931 2025-11-12 0 0 0 2016-12-12 3 0 0 40.2700 0 14008216 0 9999999 100001070908D 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,CTA . 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 -14 1.8000 1.8000 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179476 7226154000 43391 MAHAMED JAMSHED J.J.HATTI - 393119 131 12 LT1 211 2 0 13660 61 1 0 3 0 -115 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001087635 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMSHED,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 73.7500 81 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179477 7236154000 26851 CHADAPPA CTA . 393119 32 12 LT1 211 0.2500 0 1280 45 1 0 3 1 11 0 0 0 790 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111111872776 0 0 0 1 0 0 0 0 0 0 CHADAPPA,CTA . 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428179485 7326154000 38441 GANGAMMA J J HATTY CTA 393119 96 12 LT1 211 0.2400 0 1815 39 1 0 3 1 151 2.2700 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 100000 111111839780 0 0 0 1 0 0 0 0 0 0 GANGAMMA,J J HATTY CTA 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428179568 7483558046 48043 Sathish s/o Lakshmana J J HATTY 393119 43 12 LT1 211 1 0 10905 108 1 0 3 0 742 6.2300 0 0 440 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111116053391 0 0 0 0 0 0 0 0 0 0 Sathish s/o Lakshmana,J J HATTY 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179504 7517701883 67554 SANJAY KUMAR GUPTA J J HATTI 393119 0 12 LT1 211 1 0 700 84 1 0 3 1 3485 28.6200 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 100000 111121764691 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR GUPTA,J J HATTI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428179503 7526154000 30892 BHAGYAMMA CTA - 393119 56 12 LT1 211 0.8000 0 14110 91 1 0 3 0 174 2.3700 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001052042 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 97.5000 107 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179501 7626154000 8668 M. MARAPPA - - . - 393119 44 12 LT1 211 0.1200 0 8440 30 1 0 3 0 -34 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001050490 0 0 0 0 0 0 0 0 0 0 M. MARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179482 7726154000 4324 DURUGAPPA - - . - 393119 85 12 LT1 211 0.1500 0 1400 88 1 0 3 1 1 9.8900 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001081017D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179516 7826154000 21724 MD ASLAM - - - 393119 120 12 LT1 211 0.2400 0 3000 80 1 0 3 1 0 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 100000 111111839778 0 0 0 1 0 0 0 0 0 0 MD ASLAM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428179509 7847154000 16831 MARAPA - - - 393119 116 12 LT1 211 0.1200 0 10730 80 1 0 3 0 472 4.3300 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001066283 0 0 0 0 0 0 0 0 0 0 MARAPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179484 7911772265 56854 NETHRAVATHI W/O ASHOK J J HATTY 393119 0 12 LT1 211 1 0 511 13 1 0 3 1 38 1 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111110250424D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O ASHOK J J HATTY 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0893338 1 0 0 0 0 0 17.5000 28 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428179491 7926154000 6067 NASEEMULLA J.J HATTY - - . - 393119 82 12 LT1 211 1 0 14945 101 1 0 3 0 3 6.7600 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001062882 0 0 0 0 0 0 0 0 0 0 NASEEMULLA J.J HATTY,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 48.3300 53 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179511 7947154000 11641 GWORAMMA - - . - 393119 3 12 LT1 211 0.2800 0 6560 75 1 0 3 1 0 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110153418 0 0 0 1 0 0 0 0 0 0 GWORAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0879393 0 0 0 0 0 0 59.5800 66 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428179502 8136154000 22122 NASREEN TAJ - - J.J.HATTY - 393119 4 12 LT1 211 1 0 13240 44 1 0 3 0 2 3.1600 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001084289 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179494 8218418252 57424 ANNAPPA T J J HATTY 393119 0 12 LT1 211 1 0 2090 13 1 0 3 1 19 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110172213 0 0 0 1 0 0 0 0 0 0 ANNAPPA T,J J HATTY 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BC2665635 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428179493 8226154000 43886 NOORUNNISSA HORAPET - 393119 135 12 LT1 211 1 0 12580 57 1 0 3 0 22 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 111113217019 0 0 0 0 0 0 0 0 0 0 NOORUNNISSA,HORAPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179492 8236154000 19852 COMISHNOR - - - 393119 25 12 LT1 211 0.2600 0 2845 10 1 0 3 1 19 0 0 0 310 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111260653 0 0 0 0 0 0 0 0 0 0 COMISHNOR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 BD0851329 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428179483 8326154000 38715 D SHIVANNA J J HATTY - 393119 39 12 LT1 211 0.2400 0 5650 59 1 0 3 0 3 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001071233 0 0 0 0 0 0 0 0 0 0 D SHIVANNA,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179506 8426154000 32069 DOULATBEE CTA - 393119 41 12 LT1 211 0.2400 0 1250 0 1 0 28 1 -30 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 100001073656D 0 0 0 0 0 0 0 0 0 0 DOULATBEE,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179512 8526154000 29286 RANGAPPA CTA - 393119 57 12 LT1 211 0.1600 0 1270 20 1 0 3 1 148 1 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110172779 0 0 0 1 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179519 8626154000 15863 DUGGAPPA - - . - 393119 87 12 LT1 211 0.2400 0 9800 179 1 0 3 1 1638 33.1400 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111110081376D 0 0 0 2 0 0 0 0 0 0 DUGGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 216.3300 0 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428179544 8726154000 7845 B. MALLIKARJUNA CTA . 393119 90 12 LT1 211 1 0 11077 33 1 0 3 0 23 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001079046 0 0 0 0 0 0 0 0 0 0 B. MALLIKARJUNA,CTA . 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179570 8797336353 54330 C K Israr basha S O C K KHADAR SAB Azad nagara 393119 0 12 LT1 211 3 0 4550 33 1 0 3 1 526 4.7200 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110266267 0 0 0 2 0 0 0 0 0 0 C K Israr basha,S O C K KHADAR SAB Azad nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BC2355355 0 0 0 0 0 0 33.5000 44 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428179514 8826154000 AEH3456 BHAGYAMMA - - . - 393119 54 12 LT1 211 1 0 15500 85 1 0 3 0 -20 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001060687 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179500 8847154000 1496 SYED AMMERSAB - - - 393119 125 12 LT1 211 1 0 24100 188 1 0 3 0 -1 7.3900 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001066130 0 0 0 0 0 0 0 0 0 0 SYED AMMERSAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 173.1700 190 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179542 8926154000 24522 KANUMESH - - - 393119 104 12 LT1 211 0.1200 0 6790 86 1 0 3 0 165 1 0 0 270 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001063616 0 0 0 0 0 0 0 0 0 0 KANUMESH,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179565 9036154000 27953 SRINIVASA - - J.J. HATTY - 393119 33 12 LT1 211 0.5000 0 2086 7 1 0 3 1 134 1.2400 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111113728473 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - J.J. HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 BD0874681 1 0 0 0 0 0 7.5000 18 2023-09-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179543 9226154000 42069 CHOWDAPPA J J HATTY - 393119 134 12 LT1 211 0.2400 0 5540 46 1 0 3 0 179 1.5300 0 0 260 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001075067 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,J J HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-10-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179498 9236154000 8666 DURUGAMMA - - . - 393119 42 12 LT1 211 0.1200 0 5835 60 1 0 3 1 0 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110250339 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428179560 9326154000 38764 JAIBUNNESA J J HATTY WATER TANK ROAD 393119 123 12 LT1 211 1 0 7400 109 1 0 3 1 1680 14.3100 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110468552 0 0 0 1 0 0 0 0 0 0 JAIBUNNESA,J J HATTY WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0851323 0 0 0 0 0 0 61.5800 68 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428179553 9526154000 29536 JAREENA BEGAM CTA - 393119 29 12 LT1 211 1 0 5505 50 1 0 3 1 -16 0 0 0 1310 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110156824 0 0 0 1 0 0 0 0 0 0 JAREENA BEGAM,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 66.4200 73 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179549 9624364000 22405 CHITRAPPA - - - 393119 0 12 LT1 211 0.2400 0 259 8 1 0 3 1 -48 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 111114317421 0 0 0 0 0 0 0 0 0 0 CHITRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000855627 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428179547 9626154000 18912 J.B. RAMAYYA - - . - 393119 28 12 LT1 211 0.1200 0 8750 58 1 0 3 1 39 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 111110240457 0 0 0 1 0 0 0 0 0 0 J.B. RAMAYYA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 BD0851321 1 0 0 0 0 0 61.9200 68 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428179521 9726154000 8673 KENCHAIAH - - . - 393119 51 12 LT1 211 0.1200 0 707 60 1 0 3 1 1781 15.4100 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 10000 111125805841 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 BD0898167 1 0 0 0 0 0 29.1700 39 2025-02-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428179497 6226154000 41053 KURSHIDABEGAM J.J.HATTY - 393119 133 12 LT1 211 1 0 800 12 1 0 3 1 0 1.2400 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 9999999 100001077612D 0 0 0 1 0 0 0 0 0 0 KURSHIDABEGAM,J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428179496 7426154000 33771 SMT MUJEEBA BAIGUM CTA - 393119 15 12 LT1 211 0.2400 0 0 118 1 30 2 0 170 1.3100 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 999999 100001070486AD 0 0 0 0 0 0 0 0 0 0 SMT MUJEEBA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 1 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179495 9136154000 24789 THIPPAMMA - - J.J.HATTY - 393119 62 12 LT1 211 0.1200 0 7645 73 1 0 3 0 632 4.9300 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001062430 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179513 9747154000 AEH6247 M.G. SOMASHEKARAPPA CTA - 393119 127 12 LT1 211 3 0 15800 80 1 0 3 0 383 3.7800 0 0 1070 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001070506 0 0 0 0 0 0 0 0 0 0 M.G. SOMASHEKARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179550 9826154000 23612 RHIPPESWAMY - - - 393119 10 12 LT1 211 0.1200 0 3352 13 1 0 3 0 -32 0 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008216 0 9999999 100001054071 0 0 0 0 0 0 0 0 0 0 RHIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179524 2236154000 15934 A. RAMUGOSAYI - - . - 393119 12 12 LT3A 311 0.1600 0 1930 36 1 0 3 1 483 2.4500 0 0 280 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006890397 0 0 0 1 0 0 0 0 0 0 A. RAMUGOSAYI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428179533 2947154000 8377 S.M. MAHAMAD - - . - 393119 16 12 LT3A 311 0.1600 0 6759 11 1 0 3 0 1248 6.5300 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 1000000 1E8565211616 0 0 0 0 0 0 0 0 0 0 S.M. MAHAMAD,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179531 3036154000 15933 A. RAMUGOSAI - - . - 393119 11 12 LT3A 311 0.1600 0 2755 8 1 0 3 1 298 1.5400 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 100006900471 0 0 0 0 0 0 0 0 0 0 A. RAMUGOSAI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428179563 9426154000 30091 G B RAMAIHA CTA - 393119 22 12 LT3A 311 0.2000 0 654 0 1 0 28 1 216 1.1500 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 99999 100006899090 0 0 0 0 0 0 0 0 0 0 G B RAMAIHA,CTA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428179469 4325469621 P5848 Commissioner CMC CTA J J Hatty 393119 10017 12 1LT6A-M 611 0 3 8248 0 1 0 28 1 1645 13.7500 0 0 0 3931 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008216 0 999999 100007042367 0 0 0 0 0 0 0 0 1 0 Commissioner,CMC CTA J J Hatty 0 0 0 0 0 0 0 0 2025-11-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0