1443367307 4399881074 45846 J Prasannakumar s/o R jagannathashetty OPP S R KALYANA MANTAPA HLK road 393114 9 11 LT3A 311 4 0 52441 524 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 100000 100004607095 0 0 0 0 0 0 0 0 0 0 J Prasannakumar s/o R jagannathashetty,OPP S R KALYANA MANTAPA HLK road 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367324 2635860460 71977 ERAMMA WO ERAPPA NEHARU NAGARA 2ND CROSS 393114 0 11 LT3A 311 1 0 45 5 1 0 3 0.7500 -1 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 1000000 69984803 0 0 0 0 0 0 0 0 0 0 ERAMMA WO ERAPPA,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443367325 1416254000 6682 K CHANDRA MOHAN S/O KARIBASAPPA - - - 393114 0 11 LT3A 311 0.2000 0 754 1 1 0 3 1 0 0 0 0 350 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006884382 0 0 0 1 0 0 0 0 0 0 K CHANDRA MOHAN S/O KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367349 9216254000 29741 A. MANJUNATHA CTA - 393114 167 11 LT3A 311 0.4800 0 8865 158 1 0 3 0.8400 0 1.9600 0 0 6660 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.6660 (ignore if paid) 0 10000 BC3023004 0 0 0 1 0 0 0 0 0 0 A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443367354 0292240877 55924 Parashuramappa S O Thimmappa NEHARUNAGARA 2 393114 1004 11 LT3A 311 0.5000 0 645 0 1 0 3 1 1294 11.2300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 100006872865 0 0 0 1 0 0 0 0 0 0 Parashuramappa S O Thimmappa,NEHARUNAGARA 2 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2521514 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367355 8516254000 6070 ARYABHAVI - - - 393114 132 11 LT3A 311 0.2400 0 3480 5 1 0 28 0 1415 12.4100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001066751 0 0 0 0 0 0 0 0 0 0 ARYABHAVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367383 0616254000 9425 G. NAGPPA - - - 393114 127 11 LT3A 311 0.2400 0 6327 66 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001062031 0 0 0 0 0 0 0 0 0 0 G. NAGPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367405 2316254000 29742 A. MANJUNATHA CTA - 393114 168 11 LT3A 311 0.4800 0 6597 25 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001076663 0 0 0 0 0 0 0 0 0 0 A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367410 2830294744 60197 T SHIVARUDRAMMA NEHARU NAGARA3 2ND CROSS 393114 0 11 LT3A 311 1 0 410 6 1 0 3 0.9900 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 10000 BC3050486 0 0 0 0 0 0 0 0 0 0 T SHIVARUDRAMMA,NEHARU NAGARA3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443367416 3416254000 24975 SMT.GOWRAMMA - - - 393114 0 11 LT3A 311 0.2400 0 2267 40 1 0 3 0 2543 19.0300 1542.7900 0 0 3931 2025-12-11 0 0 0 2025-07-11 0 0 0 0 0 14008223 0 9999999 100001082801 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367417 2516254000 20026 A.N. LAKSHMIDEVAMMA MIGADDR 20026 393114 163 11 LT3A 311 0.1200 0 1696 14 1 0 3 0 0 1 0 0 220 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001055157 0 0 0 0 0 0 0 0 0 0 A.N. LAKSHMIDEVAMMA,MIGADDR 20026 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367429 7157470281 AEH9244 A. MANJUNATHA NEHARU NAGARA 2nd cross 393114 0 11 LT3A 311 3 0 7387 229 1 0 3 0 2189 10.4900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 999999 111112705668 0 0 0 0 0 0 0 0 0 0 A. MANJUNATHA,NEHARU NAGARA 2nd cross 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367442 7937254000 AEH957 K.NAGACHAR - - - 393114 165 11 LT3A 311 2.9800 0 29525 6 1 0 3 0 0 1.3500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001066960 0 0 0 0 0 0 0 0 0 0 K.NAGACHAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367448 0658247415 65032 ASCEND TELECOM INFRASTRUCTURE PVT LTD NEHARU NAGARA CHITRADURGA 393114 0 11 LT3A 311 3 0 16304 436 1 0 3 0.9800 0 0 0 0 6040 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.6040 (ignore if paid) 0 1000000 BC3498494 0 0 0 2 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443367451 4907359762 55923 Parashuramappa S O Thimmappa NEHARUNAGARA 1 393114 1003 11 LT3A 311 0.5000 0 95 0 1 0 3 1 431 3.1500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 100006877831 0 0 0 1 0 0 0 0 0 0 Parashuramappa S O Thimmappa,NEHARUNAGARA 1 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2521513 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367457 5416254000 8572 R.JAGANTHASHETTY - - - 393114 10 11 LT3A 311 3 0 8861 65 1 0 3 0 -1 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001088782 0 0 0 0 0 0 0 0 0 0 R.JAGANTHASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367462 3316254000 29743 A.MANJUNATHA CTA - 393114 169 11 LT3A 311 0.4800 0 2303 183 1 0 3 0.8700 0 7.1700 0 0 400 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 67461257 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443367490 7195812425 65813 H UMESH NEHARU NAGARA CHITRADURGA 393114 0 11 LT3A 311 3 0 13679 459 1 0 3 0.9200 -1 0 0 0 6220 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.6220 (ignore if paid) 0 9999999 67489850 0 0 0 5 0 0 0 0 0 0 H UMESH,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 1443367301 8537254000 28567 P.THIPPESWAMY MIGADDR 28567 393114 83 11 LT1 211 0.2400 0 1854 70 1 0 3 0.9400 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 10000 BD1052395 0 0 0 1 0 0 0 0 0 0 P.THIPPESWAMY,MIGADDR 28567 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443367302 9837254000 AEH3489 SMT. KAMALAMMA - - - 393114 140 11 LT1 211 3 0 8682 150 1 0 3 1 -3 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 999999 100006969176 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2643480 1 0 0 0 0 0 124.7500 137 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367303 8216254000 P3161 A. MANJUNATHA CTA - 393114 170 11 LT1 211 2 0 962 0 1 0 3 0 1181 9.8600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001073334 0 0 0 0 0 0 0 0 0 0 A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367304 0837254000 7894 N. RUKMINIYAMMA - - - 393114 143 11 LT1 211 0.2000 0 12172 129 1 0 3 0 92 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001074016 0 0 0 0 0 0 0 0 0 0 N. RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367305 9026254000 23764 HANUMMANTHAPPA - - - 393114 0 11 LT1 211 0.4800 0 2560 25 1 0 3 1 1205 10.6000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 999999 100001056079D 0 0 0 1 0 0 0 0 0 0 HANUMMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BD0934417 1 0 0 0 0 0 45.0800 55 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367306 3047254000 5868 RANGAPPA - - - 393114 0 11 LT1 211 0.1200 0 1706 107 1 0 3 1 2375 18.6000 0 0 530 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001066207D 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.8400 23 2023-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1443367308 0816254000 6779 SMT HUSOORAMMA - - - 393114 153 11 LT1 211 0.1200 0 141 43 1 0 3 0.9300 360 2.4400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 1000000 70348332 0 0 0 1 0 0 0 0 0 0 SMT HUSOORAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443367309 7616254000 19710 B.S. SWAMMY - - - 393114 0 11 LT1 211 0.4800 0 11834 127 1 0 3 0 422 3.0700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001069608 0 0 0 0 0 0 0 0 0 0 B.S. SWAMMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 84.7000 93 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367310 0216254000 35924 KENCHAMMA C/O T.BASAPPA CTA - 393114 70 11 LT1 211 0.3000 0 3536 64 1 0 3 1 -97 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 10000 111111861245 0 0 0 1 0 0 0 0 0 0 KENCHAMMA C/O T.BASAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367311 1937254000 12584 DODDA RUDRAPPA - - - 393114 52 11 LT1 211 0.2400 0 1068 89 1 0 3 0.9300 0 0 42 0 280 3931 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1B1510959060 0 0 0 2 0 0 0 0 0 0 DODDA RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367312 3754164000 13135 PARASHURAMA G S/O GURAPPA - - - 393114 1002 11 LT1 211 0.2000 0 3574 0 1 0 28 1 2062 18.4200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110450493 0 0 0 0 0 0 0 0 0 0 PARASHURAMA G S/O GURAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367313 0516254000 AEH2676 N.JAYADEVAIAH MIGADDR AEH2676 393114 164 11 LT1 211 2.7600 0 19635 66 1 0 3 0 0 0 0 0 0 3931 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 2009-12-01 100001055611 0 0 0 0 0 0 0 0 0 0 N.JAYADEVAIAH,MIGADDR AEH2676 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367314 0533527085 67950 ERAMMA NEHARU NAGARA 2ND CROSS 393114 0 11 LT1 211 1 0 1951 69 1 0 3 0.8700 -4349 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 68175546 0 0 0 1 0 0 0 0 0 0 ERAMMA,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443367315 1047254000 5869 RANGAPPA - - - 393114 101 11 LT1 211 0.1200 0 2753 96 1 0 3 0.8800 113 0 0 0 1210 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 67461366 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BD0851591 1 0 0 0 0 0 101.4200 112 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443367316 8616254000 23056 CHENDRAMMA - - - 393114 0 11 LT1 211 0.1600 0 12152 129 1 0 3 1 0 1 0 0 1140 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110091560 0 0 0 1 0 0 0 0 0 0 CHENDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 80.7200 89 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367317 1216254000 34517 SMT HANUMAKKA MIGADDR 34517 393114 72 11 LT1 211 0.1600 0 4649 83 1 0 3 1 236 1.5900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 111111548211 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,MIGADDR 34517 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BD1012427 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367318 0416254000 AEH240 K CHANDRA MOHAN S/O KARIBASAPPA - - - 393114 4 11 LT1 211 3 0 669 64 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 1000000 1B3650722319 0 0 0 1 0 0 0 0 0 0 K CHANDRA MOHAN S/O KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.8900 99 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367319 9016254000 39335 OBALAMMA C/O SHIVALINGAPPA NEHARU NAGAR - 393114 86 11 LT1 211 0.4800 0 12466 63 1 0 3 0 706 6.6400 0 0 300 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001057893 0 0 0 0 0 0 0 0 0 0 OBALAMMA C/O SHIVALINGAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367320 1030620481 67479 MEENAKSHAMMA M BURUJANAHATTI CHITRADURGA 393114 0 11 LT1 211 1 0 1833 53 1 0 3 0.8000 1403 12.8900 0 0 510 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68243998 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA M,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443367321 1026254000 AEH4037 NINGAPPA - - - 393114 115 11 LT1 211 3 0 11862 80 1 0 3 0 0 6.1000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001075674 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367322 1016254000 AEH4491 B PENNAPPA - - - 393114 148 11 LT1 211 3 0 8094 67 1 0 3 0 274 3.7200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001054251 0 0 0 0 0 0 0 0 0 0 B PENNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367323 2637254000 8717 SHIVA LINGAPPA - - - 393114 89 11 LT1 211 0.1600 0 12199 149 1 0 3 1 2 0 0 0 250 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001080588D 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367326 8026254000 9379 H RUDRAPPA - - - 393114 61 11 LT1 211 0.1200 0 5718 250 1 0 3 0.9600 11387 94.1400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 67489800 0 0 0 3 0 0 0 0 0 0 H RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443367327 8016254000 42111 G B RAGAVENDRAPPA NEHARUNAGARA - 393114 178 11 LT1 211 2 0 11839 59 1 0 3 0 0 0 0 0 550 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001079225 0 0 0 0 0 0 0 0 0 0 G B RAGAVENDRAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367328 0716254000 25752 SMT.SAVITHRAMMA - - - 393114 0 11 LT1 211 0.5200 0 7590 43 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001089101 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367329 6605882174 P6686 T SHIVARUDRAMMA NEHARU NAGARA 2ND CROSS 393114 0 11 LT1 211 2 0 1980 36 1 0 3 0.9500 0 3.7400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 10000 BC3050484 0 0 0 5 0 0 0 0 0 0 T SHIVARUDRAMMA,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 1443367330 6594824727 47925 Savithramma w/o M.G.Nishani 3RD CROSS Nehru Nagara 393114 0 11 LT1 211 2 0 27876 237 1 0 3 0 0 2.6700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 999999 7960568949 0 0 0 0 0 0 0 0 0 0 Savithramma w/o M.G.Nishani,3RD CROSS Nehru Nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 217.0600 0 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367331 8100488213 58580 B SHASHIKUMAR so G K BASAVARAJA NEHARU NAGARA HLK ROAD 393114 0 11 LT1 211 2 0 2920 50 1 0 3 0.8900 -39 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 BC2904258 0 0 0 0 0 0 0 0 0 0 B SHASHIKUMAR so G K BASAVARAJA,NEHARU NAGARA HLK ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2904258 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443367332 9535690089 57470 KAMALAMMA HLK ROAD NEHARU NAGARA 2ND CROSS 393114 0 11 LT1 211 1 0 1290 23 1 0 3 1 98 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111235151 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HLK ROAD NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 BC2672593 1 0 0 0 0 0 6.8000 17 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367333 6906254000 44726 BHARATHAMMA NEHARUNAGARA - 393114 0 11 LT1 211 0.4800 0 3775 43 1 0 3 0 1207 10.0600 0 0 620 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004613746 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367334 2047254000 23708 THIMMA - - - 393114 42 11 LT1 211 0.2800 0 3664 24 1 0 3 0.9900 274 2.3700 0 0 350 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0919192 0 0 0 1 0 0 0 0 0 0 THIMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BD0919192 1 0 0 0 0 0 44.5000 55 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443367335 7906254000 45096 B PENNAPPA NEHARU NAGARA - 393114 180 11 LT1 211 1 0 10707 101 1 0 3 0 772 3.7000 0 0 490 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004614980 0 0 0 0 0 0 0 0 0 0 B PENNAPPA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367336 0937254000 9848 CHAUDDAPPA - - - 393114 64 11 LT1 211 0.1600 0 742 170 1 0 3 0.9700 245 1.1000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 1000000 70342486 0 0 0 2 0 0 0 0 0 0 CHAUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443367337 9416254000 AEH5180 SMT KENCHAMMA - - - 393114 84 11 LT1 211 3 0 9899 81 1 0 3 0 2516 21.6000 260.4300 0 0 3931 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14008223 0 9999999 100001066401 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-04-26 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367338 1116254000 38896 ANNAPURNAMMA NEHARUNAGARA 2ND CROSS - 393114 94 11 LT1 211 1 0 10611 70 1 0 3 0 -1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001070027 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,NEHARUNAGARA 2ND CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367339 9616254000 25753 SAVITHRAMMA - - - 393114 0 11 LT1 211 0.5200 0 601 18 1 0 3 0.9900 180 1.6500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 999999 67493907 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 54.5300 60 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443367340 1126254000 AEH2837 NAGAENDRAPPA - - - 393114 121 11 LT1 211 1 0 11398 46 1 0 3 0 -66 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 99999 100001077365 0 0 0 0 0 0 0 0 0 0 NAGAENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367341 0916254000 25616 E.C. SUMITRAMMA - - - 393114 142 11 LT1 211 1 0 7264 27 1 0 3 1 -49 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110193823 0 0 0 1 0 0 0 0 0 0 E.C. SUMITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.3300 31 2025-02-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367342 2737254000 16165 RAJAPPA S/O SIDDARAMAPPA - - - 393114 112 11 LT1 211 1 0 3349 60 1 0 3 1 -7 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111227784 0 0 0 1 0 0 0 0 0 0 RAJAPPA S/O SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367343 9637254000 AEH1483 N SATHYANARAYANA CHAR S/O NAGARATHNA CHAR K - - - 393114 161 11 LT1 211 2.4800 0 3183 29 1 0 3 0.8800 0 1.1600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 67461372 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA CHAR S/O NAGARATHNA CHAR K,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443367344 8316254000 17083 HANUMANTHAPPA MIGADDR 17083 393114 39 11 LT1 211 0.2400 0 3363 83 1 0 3 1 415 3.0400 0 0 700 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001055176D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 17083 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367345 7716254000 4028 NINGAPPA - - - 393114 117 11 LT1 211 1.7500 0 6030 14 1 0 28 0 17 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001055843 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367346 8728295864 58578 B SHASHIKUMAR so G K BASAVARAJA NEHARU NAGARA HLK ROAD2 393114 0 11 LT1 211 1 0 126 1 1 0 3 0.9800 -102 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 BC2904259 0 0 0 0 0 0 0 0 0 0 B SHASHIKUMAR so G K BASAVARAJA,NEHARU NAGARA HLK ROAD2 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2904259 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443367347 6200088275 45439 T Venkatesh s/o Thimmappa NEHARU NAGARA 393114 123 11 LT1 211 1 0 9515 100 1 0 3 0 213 1.5800 0 0 1450 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100004610811 0 0 0 0 0 0 0 0 0 0 T Venkatesh s/o Thimmappa,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367348 9816254000 AEH3407 M H SIDDAPPA - - - 393114 13 11 LT1 211 3 0 4632 40 1 0 3 0 -1 0 141 0 0 3931 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14008223 0 9999999 100001055723 0 0 0 0 0 0 0 0 0 0 M H SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367350 1516254000 7868 HUNUMANTYHAPPA - - - 393114 139 11 LT1 211 0.1600 0 1490 0 1 0 28 0 143 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 100000 100001080118A 0 0 0 0 0 0 0 0 0 0 HUNUMANTYHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367351 8716254000 12735 RANGPPA - - - 393114 77 11 LT1 211 0.1200 0 12735 144 1 0 3 0 -1 1.2800 0 0 2750 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 100001072277 0 0 0 0 0 0 0 0 0 0 RANGPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367352 7916254000 24456 BIRAMMA - - - 393114 71 11 LT1 211 0.1200 0 1265 2 1 0 3 1 1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 111113411925 0 0 0 1 0 0 0 0 0 0 BIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367353 9116254000 36507 SUNEETHA NERUNAGAR - 393114 93 11 LT1 211 0.5000 0 5291 26 1 0 3 1 2413 33.6500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110112346 0 0 0 1 0 0 0 0 0 0 SUNEETHA,NERUNAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367356 1544164000 13441 SHANKARAMMA - - - 393114 1001 11 LT1 211 0.1600 0 6036 62 1 0 3 0 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 100000 100001073296 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367357 4716254000 7806 SMT HUNAMMKKA - - - 393114 152 11 LT1 211 0.2000 0 6530 57 1 0 3 1 1840 22.6200 0 0 1460 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110446629 0 0 0 1 0 0 0 0 0 0 SMT HUNAMMKKA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367358 0026254000 AEH1546 T M CHANDRAKUMAR S/O T M KHOTRAIAH MIGADDR AEH1546 393114 138 11 LT1 211 1 0 2510 56 1 0 3 0.9300 111 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 BD1082518 0 0 0 2 0 0 0 0 0 0 T M CHANDRAKUMAR S/O T M KHOTRAIAH,MIGADDR AEH1546 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443367359 6416254000 AEH1764 R.RANGANATHA SHETTY - - - 393114 5 11 LT1 211 3 0 8213 80 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001088369 0 0 0 0 0 0 0 0 0 0 R.RANGANATHA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-12-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367360 0047254000 22755 K C GANESH S/O CHIKKA BASAIAH MIGADDR 22755 393114 29 11 LT1 211 0.2400 0 11888 167 1 0 3 0 0 0 0 0 2220 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001076306 0 0 0 0 0 0 0 0 0 0 K C GANESH S/O CHIKKA BASAIAH,MIGADDR 22755 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367361 0047473563 P4824 J Prasannakumar s/o R Jagannathashetty OPP S R KALYANAMANTAPA HLK road 393114 6 11 LT1 211 2 0 9817 82 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 100000 100004603132 0 0 0 0 0 0 0 0 0 0 J Prasannakumar s/o R Jagannathashetty,OPP S R KALYANAMANTAPA HLK road 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367362 2916254000 AEH4329 M.H.SIDDAPPA - - - 393114 157 11 LT1 211 5 0 31062 109 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001065076 0 0 0 0 0 0 0 0 0 0 M.H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 120 131 2025-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367363 8937254000 AEH1342 C.S.BHAGYAMMA - - - 393114 156 11 LT1 211 1 0 13143 86 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001065361 0 0 0 0 0 0 0 0 0 0 C.S.BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75.0800 83 2024-01-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367364 8948390092 45438 T venkatesh s/o Thimmappa NEHARU NAGARA 393114 122 11 LT1 211 2 0 19387 128 1 0 3 0 35 0 0 0 340 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100004617123 0 0 0 0 0 0 0 0 0 0 T venkatesh s/o Thimmappa,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367365 2912930272 45454 M.R.Manjunath s/o Rangayya 2ND CROSS Nehru nagar 393114 34 11 LT1 211 0.2400 0 709 3 1 0 3 0.9900 289 3.1900 0 0 220 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1118522 0 0 0 1 0 0 0 0 0 0 M.R.Manjunath s/o Rangayya,2ND CROSS Nehru nagar 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443367366 7048954000 41478 NAGAPPA NEHARUNAGARA - 393114 1007 11 LT1 211 0.5000 0 2865 3 1 0 3 0 -48 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001057728 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367367 5026254000 20199 G NINGAPPA - - - 393114 116 11 LT1 211 0.4800 0 9889 0 1 0 28 0 -19 0 0 0 330 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001080763 0 0 0 0 0 0 0 0 0 0 G NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367368 2914783875 69678 COMMISSIONER NAGARA SABHE CHITRADURGA TALUK OFFICE NEAR CHITRADURGA 393114 0 11 LT1 211 1 0 10 1 1 0 3 0 1765 97.0300 0 0 0 3931 2025-12-11 0 0 0 2025-06-11 3 0 0 0 0 14008223 0 100000 111124065263 0 0 0 0 0 0 0 0 0 0 COMMISSIONER NAGARA SABHE CHITRADURGA,TALUK OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367369 4516254000 AEH6297 ARYABHOVI - - - 393114 130 11 LT1 211 3 0 10432 0 1 0 28 0 -224 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001062026 0 0 0 0 0 0 0 0 0 0 ARYABHOVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367370 5216254000 31977 M.R.MANJUNATH BIN R.RANGIAH 393114 31 11 LT1 211 0.4400 0 5527 67 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001067381 0 0 0 0 0 0 0 0 0 0 M.R.MANJUNATH BIN,R.RANGIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367371 4517402078 60198 T SHIVARUDRAMMA NEHARU NAGARA1 2ND CROSS 393114 0 11 LT1 211 2 0 2469 44 1 0 3 0.8800 -97 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 10000 BC3050487 0 0 0 2 0 0 0 0 0 0 T SHIVARUDRAMMA,NEHARU NAGARA1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443367372 4737254000 AEH3496 KOTRAMMA - - - 393114 135 11 LT1 211 3 0 39016 222 1 0 3 0 -3 0 0 0 5170 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.5170 (ignore if paid) 0 9999999 100001074633 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 309.5800 0 2024-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367373 5837254000 AEH4621 M.R. GANGAMMA - - - 393114 109 11 LT1 211 1 0 5670 101 1 0 3 0.7500 0 4.5600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 BD1068259 0 0 0 2 0 0 0 0 0 0 M.R. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443367374 5628071459 AEH10670 K C GANESH NEARU NAGARA CTA 393114 0 11 LT1 211 3 0 7567 135 1 0 3 0.8500 0 0 0 0 320 3931 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2020-10-01 BC2926738 0 0 0 1 0 0 0 0 0 0 K C GANESH,NEARU NAGARA CTA 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2926738 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443367375 4735850419 54486 V Maruthi Ramaiah S O VENKATAPPA Neharu nagara 393114 0 11 LT1 211 3 0 7544 176 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111212568 0 0 0 3 0 0 0 0 0 0 V Maruthi Ramaiah,S O VENKATAPPA Neharu nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2350650 1 0 0 0 0 0 53 58 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443367376 9537254000 21616 S MOHAN - - - 393114 85 11 LT1 211 0.4800 0 2927 7 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111233977 0 0 0 1 0 0 0 0 0 0 S MOHAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367377 6516254000 AEH2436 N SATHYANARAYANA CHAR S/O NAGARATHNA CHAR K - - - 393114 159 11 LT1 211 2.9800 0 25671 436 1 0 3 0 0 5.4700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001048849 0 0 0 0 0 0 0 0 0 0 N SATHYANARAYANA CHAR S/O NAGARATHNA CHAR K,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367378 6216254000 31976 M.R.MANJUNATH BIN R.RANGIAH 393114 32 11 LT1 211 0.4400 0 3656 55 1 0 3 0.8500 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 999999 BD0934416 0 0 0 0 0 0 0 0 0 0 M.R.MANJUNATH BIN,R.RANGIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BD0934416 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443367379 5716254000 20646 H HANUMANTHA - - - 393114 91 11 LT1 211 0.2400 0 6743 94 1 0 3 0.9700 472 2.2300 472 0 280 3931 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110350053 0 0 0 1 0 0 0 0 0 0 H HANUMANTHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2510848 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367380 3916254000 11205 N. RUKMINIYAMMA - - - 393114 145 11 LT1 211 0.3200 0 8275 80 1 0 3 0 1 0 0 0 2030 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001067752 0 0 0 0 0 0 0 0 0 0 N. RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367381 5937254000 AEH2067 ARYABHOVI - - - 393114 131 11 LT1 211 2.9800 0 900 0 1 0 28 1 -48 0 0 0 440 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111185554 0 0 0 0 0 0 0 0 0 0 ARYABHOVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367382 2904280112 62985 H UMESH NEHARU NAGARA 2ND CROSS CHITRADURGA 393114 0 11 LT1 211 2 0 4220 110 1 0 3 1 3562 31.7200 0 0 460 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111115673185 0 0 0 1 0 0 0 0 0 0 H UMESH,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367399 3848923624 67952 SHANTHALA H L NEHARU NAGARA 1 2ND CROSS 393114 0 11 LT1 211 1 0 871 26 1 0 3 0.8600 70 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 68256096 0 0 0 1 0 0 0 0 0 0 SHANTHALA H L,NEHARU NAGARA 1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443367400 2016254000 42698 K M RAGHURAM HLK ROAD - 393114 177 11 LT1 211 1 0 14586 86 1 0 3 0 -2 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001077877 0 0 0 0 0 0 0 0 0 0 K M RAGHURAM,HLK ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367401 2026254000 24053 N THIPEA SWAMY - - - 393114 155 11 LT1 211 0.4000 0 14173 55 1 0 3 0 -72 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001049586 0 0 0 0 0 0 0 0 0 0 N THIPEA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367402 3837254000 10970 H YALLA BOVI - - - 393114 136 11 LT1 211 0.3200 0 8950 110 1 0 3 1 1165 10.1300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110354989 0 0 0 2 0 0 0 0 0 0 H YALLA BOVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BD0851592 1 0 0 0 0 0 73.3400 81 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1443367403 3537254000 11393 HONURRPPA - - - 393114 78 11 LT1 211 0.0100 0 22049 52 1 0 3 1 -82 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110376675 0 0 0 1 0 0 0 0 0 0 HONURRPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 82.5500 91 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367404 2716254000 6102 THIMMPPA - - - 393114 43 11 LT1 211 0.1200 0 2169 103 1 0 3 0.9200 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 10000 67489773 0 0 0 2 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443367406 0782954000 28632 SIDDAPPA MIGADDR 28632 393114 1009 11 LT1 211 0.2800 0 3397 24 1 0 3 1 37 0 0 0 340 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110452358 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,MIGADDR 28632 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367407 6661164000 28234 MYLARAPPA - - - 393114 1010 11 LT1 211 0.2400 0 6434 110 1 0 3 1 3926 34.3600 0 0 810 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110426514 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367408 3637254000 11455 B HANUMANTHAPP - - - 393114 81 11 LT1 211 0.1600 0 7088 66 1 0 3 0 75 0 0 0 690 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100001073272A 0 0 0 0 0 0 0 0 0 0 B HANUMANTHAPP,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367409 2838678395 P4779 M.R.Manjunath s/o Rangayya 2ND CROSS Nehru nagar 393114 35 11 LT1 211 0 0.5000 5483 73 1 0 3 0 0 1 0 0 1160 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100004605622 0 0 0 0 0 0 0 0 0 0 M.R.Manjunath s/o Rangayya,2ND CROSS Nehru nagar 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367411 9189551087 55492 H Rudraiah S O HONNURAPPA Neharunagara 393114 0 11 LT1 211 0.1600 0 5330 62 1 0 3 1 364 3.4600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110198270 0 0 0 1 0 0 0 0 0 0 H Rudraiah,S O HONNURAPPA Neharunagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2461593 1 0 0 0 0 0 75 83 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367412 2126254000 11024 G.UMAPATHI CTA - 393114 60 11 LT1 211 0.2400 0 2674 8 1 0 3 1 -4 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 100001064805D 0 0 0 1 0 0 0 0 0 0 G.UMAPATHI,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367413 9906254000 24395 jagadeshwarappa - - - 393114 0 11 LT1 211 0.2400 0 2265 18 1 0 3 1 -33 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110371417 0 0 0 1 0 0 0 0 0 0 jagadeshwarappa,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367414 2616254000 AEH5572 R DANAPPA - - - 393114 137 11 LT1 211 3 0 7094 35 1 0 3 0 -85 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001079473 0 0 0 0 0 0 0 0 0 0 R DANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367415 3937254000 8589 SMT GANGAMMA - - - 393114 133 11 LT1 211 2 0 13434 170 1 0 3 1 49 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 111111548212 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BD1012426 1 0 0 0 0 0 169.8300 187 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1443367418 4852503317 45375 T.Venkatesh s/o K.Thippayya 2ND CROSS Nehru nagara 393114 56 11 LT1 211 0.4800 0 4289 77 1 0 3 0 2 0 0 0 780 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100004609892 0 0 0 0 0 0 0 0 0 0 T.Venkatesh s/o K.Thippayya,2ND CROSS Nehru nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367419 5637254000 21840 SMT YASHODHAMMA - - - 393114 59 11 LT1 211 0.2800 0 5256 68 1 0 3 1 53 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 10000 111111948055 0 0 0 1 0 0 0 0 0 0 SMT YASHODHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367420 5047254000 9849 HONNURAPPA CTA - 393114 62 11 LT1 211 0.2400 0 3475 7 1 0 3 1 -4 0 0 0 250 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110212089 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367421 6457769243 45453 M.R.manjunath s/o Rangayya 2ND CORSS Nehru nagar 393114 33 11 LT1 211 0.2400 0 22130 179 1 0 3 0 6324 81.1000 0 0 2330 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100004610771 0 0 0 0 0 0 0 0 0 0 M.R.manjunath s/o Rangayya,2ND CORSS Nehru nagar 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367422 4537254000 5143 R THIPPEA RUDRPPA - - - 393114 97 11 LT1 211 0.1600 0 10264 92 1 0 3 0 0 1.0600 0 0 720 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001077941 0 0 0 0 0 0 0 0 0 0 R THIPPEA RUDRPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367423 1693387861 67951 SHANTHALA H L NEHARU NAGARA 3 2ND CROSS 393114 0 11 LT1 211 1 0 1157 31 1 0 3 0.8000 148 2.0100 0 0 280 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68256095 0 0 0 1 0 0 0 0 0 0 SHANTHALA H L,NEHARU NAGARA 3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443367424 1716254000 24459 HONURPPA - - - 393114 99 11 LT1 211 0.1200 0 6095 26 1 0 3 0 517 4.8300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001080858 0 0 0 0 0 0 0 0 0 0 HONURPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367425 4544164000 28997 SRI THIMMAPPA - - - 393114 1007 11 LT1 211 1 0 5658 74 1 0 3 1 311 1.4600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111173321 0 0 0 1 0 0 0 0 0 0 SRI THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-03-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367426 4637254000 11408 SMT MANJAMMA - - - 393114 102 11 LT1 211 0.1600 0 1953 52 1 0 3 0.9600 0 1 0 0 1100 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 67489798 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443367427 1895735463 51860 T Durugesh S O THIMMAPPA Neharunagara 393114 0 11 LT1 211 1 0 11845 90 1 0 3 1 36 0 0 0 970 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110110374 0 0 0 1 0 0 0 0 0 0 T Durugesh,S O THIMMAPPA Neharunagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367428 3026254000 22469 G NAGAPPA - - - 393114 128 11 LT1 211 0.7600 0 8143 38 1 0 3 0 -41 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001069304 0 0 0 0 0 0 0 0 0 0 G NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 63.6000 70 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367430 4744164000 9847 J.NAGARAJ - - - 393114 1011 11 LT1 211 0.1200 0 4000 0 1 0 28 1 8 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110100351 0 0 0 0 0 0 0 0 0 0 J.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367431 4937254000 AEH3258 G.NAGAPPA - - - 393114 129 11 LT1 211 1 0 4130 15 1 0 3 0 -136 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001080719 0 0 0 0 0 0 0 0 0 0 G.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367432 7837254000 18481 R.NAGARAJA - - - 393114 74 11 LT1 211 0.2400 0 4925 57 1 0 3 0 -38 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001055420 0 0 0 0 0 0 0 0 0 0 R.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367433 3116254000 37575 N LAKSHMIDAVI E/O JANARDHAN NEHARUNAGAR - 393114 120 11 LT1 211 1 0 309 96 1 0 3 0.9400 755 6.5900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 0 70348325 0 0 0 1 0 0 0 0 0 0 N LAKSHMIDAVI E/O JANARDHAN,NEHARUNAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443367435 0986073416 56489 T BASAVARAJA NEHARU NAGARA 393114 0 11 LT1 211 1 0 4069 55 1 0 3 1 -97 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110374929 0 0 0 1 0 0 0 0 0 0 T BASAVARAJA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2482273 1 0 0 0 0 0 75 83 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367436 3737254000 25770 M.R. GANGAMMA OM NO 5960 DT 04-11-2019 - 393114 110 11 LT1 211 0.2400 0 449 5 1 0 3 0.9900 -10 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 67461243 0 0 0 0 0 0 0 0 1 0 M.R. GANGAMMA,OM NO 5960 DT 04-11-2019 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443367437 2816254000 9532 THIMMPPA - - - 393114 58 11 LT1 211 0.1600 0 5991 61 1 0 3 0 -6 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001060414 0 0 0 0 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367438 6047254000 26138 NARASMHA - - - 393114 53 11 LT1 211 0.4000 0 8035 65 1 0 3 0 448 6.1400 0 0 540 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001048995 0 0 0 0 0 0 0 0 0 0 NARASMHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367439 8637254000 AEH3993 THIMMAPPA - - - 393114 69 11 LT1 211 1 0 11649 129 1 0 3 1 1297 10.3300 0 0 1270 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110207116 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367440 3816254000 24044 K C GANESH S/O CHIKKA BASAIAH - - - 393114 30 11 LT1 211 0.4800 0 5959 74 1 0 3 1 0 0 0 0 1370 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110451662 0 0 0 1 0 0 0 0 0 0 K C GANESH S/O CHIKKA BASAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367441 7537254000 17867 A.JAYAPPA CTA - 393114 14 11 LT1 211 0.2400 0 10920 36 1 0 3 0 -3 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001056358 0 0 0 0 0 0 0 0 0 0 A.JAYAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367443 4316254000 30016 THIMMAPPA MIGADDR 30016 393114 66 11 LT1 211 0.4400 0 10035 44 1 0 3 1 282 2.5700 0.3400 0 0 3931 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14008223 0 99999 111111192941 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,MIGADDR 30016 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367444 6637254000 9850 SANNA RUDRPPA - - ] - 393114 54 11 LT1 211 0.1200 0 4801 21 1 0 3 0 -38 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001079202 0 0 0 0 0 0 0 0 0 0 SANNA RUDRPPA,- - ] - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367445 2292737067 54485 V Maruti ramaiah S O VENKATAPPA Neharu nagara 393114 0 11 LT1 211 2 0 15543 95 1 0 3 1 -223 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111186541 0 0 0 1 0 0 0 0 0 0 V Maruti ramaiah,S O VENKATAPPA Neharu nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2150815 1 0 0 0 0 0 119.8300 132 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367446 2288369140 AEH8984 J Prasannakumar s/o R Jagannathashetty OPP S R KALYANAMANTAPA HLK road 393114 8 11 LT1 211 3 0 1650 6 1 0 3 0 -154 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 100000 100004606544 0 0 0 0 0 0 0 0 0 0 J Prasannakumar s/o R Jagannathashetty,OPP S R KALYANAMANTAPA HLK road 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367447 0765001638 50136 M R Gangamma W O RUDRAPRAKASH Neharu nagara 393114 0 11 LT1 211 1 0 11674 0 1 0 3 1 -87 0 0 0 840 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110180753 0 0 0 1 0 0 0 0 0 0 M R Gangamma,W O RUDRAPRAKASH Neharu nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367449 5544772849 67954 SHANTHALA H L NEHARU NAGARA 2ND CROSS 393114 0 11 LT1 211 2 0 65 0 1 0 3 1 -125 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 68256098 0 0 0 1 0 0 0 0 0 0 SHANTHALA H L,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443367450 6937254000 9531 THIMMPPA - - - 393114 57 11 LT1 211 0.1600 0 4735 36 1 0 3 0 -75 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001071876 0 0 0 0 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367452 4416254000 2749 B.S. SWAMMY CTA - 393114 0 11 LT1 211 0.1600 0 10017 69 1 0 3 0 2281 19.8300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001052230 0 0 0 0 0 0 0 0 0 0 B.S. SWAMMY,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367453 6537254000 21069 H PRAKSH - - - 393114 118 11 LT1 211 0.4000 0 4182 72 1 0 3 1 0 19.5000 0 0 1710 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001068524D 0 0 0 1 0 0 0 0 0 0 H PRAKSH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367454 5116254000 40311 GOWRAMMA NEHARU NAGARA - 393114 65 11 LT1 211 0.0400 0 1389 21 1 0 3 1 302 1.9000 0 0 1080 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001067005D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443367455 4435722269 55925 Parashuramappa S O Thimmappa NEHARUNAGA 393114 1005 11 LT1 211 1 0 4928 90 1 0 3 1 -2 8.3600 0 0 1120 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111183244 0 0 0 1 0 0 0 0 0 0 Parashuramappa S O Thimmappa,NEHARUNAGA 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2521512 1 0 0 0 0 0 44.9200 55 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1443367456 4916254000 11550 YALLAMMA MIGADDR 11550 393114 79 11 LT1 211 0.2400 0 2965 0 1 0 28 0 5152 42.7300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001051400 0 0 0 0 0 0 0 0 0 0 YALLAMMA,MIGADDR 11550 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367458 3616254000 2748 B.S.SWAMY CTA - 393114 0 11 LT1 211 0.1200 0 7864 66 1 0 3 0 0 0 0 0 220 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001049056 0 0 0 0 0 0 0 0 0 0 B.S.SWAMY,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367459 5537254000 12734 smt jayamma - - - 393114 96 11 LT1 211 0.1200 0 6977 106 1 0 3 1 418 2.9200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110222804 0 0 0 1 0 0 0 0 0 0 smt jayamma,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367460 5516254000 AEH5784 SMT.KAMALAMMA - - - 393114 141 11 LT1 211 3 0 9984 52 1 0 3 0 -29 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001077229 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367461 7637254000 AEH335 H HUNUMANTHAPPA - - - 393114 92 11 LT1 211 3 0 13695 130 1 0 3 0 1419 13.3300 0 0 360 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001079222 0 0 0 0 0 0 0 0 0 0 H HUNUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367463 7737254000 AEH5671 SMT HUNUMAKKA - - - 393114 80 11 LT1 211 3 0 7683 40 1 0 3 1 -175 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111219453 0 0 0 1 0 0 0 0 0 0 SMT HUNUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367464 6128364111 58577 B SHASHIKUMAR so G K BASAVARAJA NEHARU NAGARA HLK ROAD3 393114 0 11 LT1 211 1 0 427 6 1 0 3 0.9100 1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 BC2904260 0 0 0 1 0 0 0 0 0 0 B SHASHIKUMAR so G K BASAVARAJA,NEHARU NAGARA HLK ROAD3 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2904260 1 0 0 0 0 0 6.2500 16 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443367465 9257121566 54974 H Rudraiah S O LATE HONNURAPPA Neharunagara 393114 0 11 LT1 211 1 0 1144 4 1 0 3 0.9900 544 4.2300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 BC2397191 0 0 0 0 0 0 0 0 0 0 H Rudraiah,S O LATE HONNURAPPA Neharunagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2397191 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443367466 6837254000 4579 BHAGYAMMA V W/O SURESH B - - - 393114 108 11 LT1 211 0.1000 0 6919 66 1 0 3 1 0 1.1100 0 0 600 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111189006 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA V W/O SURESH B,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367467 6737254000 AEH1566 G.NAGAPPA - - - 393114 126 11 LT1 211 1 0 16629 128 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001066604 0 0 0 0 0 0 0 0 0 0 G.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367468 0362628488 55603 Bhavani W O RAMACHANDRAPPA Neharu nagara 393114 0 11 LT1 211 1 0 7139 111 1 0 3 1 0 3.8800 0 0 290 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111165361 0 0 0 1 0 0 0 0 0 0 Bhavani,W O RAMACHANDRAPPA Neharu nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 BC2479287 1 0 0 0 0 0 75 83 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367469 7660999707 AEH8983 J Prasannakumar s/o R Jagannathasahtty OPP S R KALYANAMANTAPA HLK road 393114 7 11 LT1 211 3 0 15162 135 1 0 3 0 0 0 0 0 280 3931 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2013-07-27 100004612725 0 0 0 0 0 0 0 0 0 0 J Prasannakumar s/o R Jagannathasahtty,OPP S R KALYANAMANTAPA HLK road 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-12-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367470 2583486762 54484 Gangamma W O V MARUTHI RAMAIAH Neharu nagara 393114 0 11 LT1 211 1 0 9852 87 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110111342 0 0 0 1 0 0 0 0 0 0 Gangamma,W O V MARUTHI RAMAIAH Neharu nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2350649 1 0 0 0 0 0 115.5800 127 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367471 6716254000 9068 * - - - 393114 113 11 LT1 211 0.2400 0 5474 33 1 0 3 1 112 1.0300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111192447 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367472 9716254000 21446 LAKSHMIDEVAMMA MIGADDR 21446 393114 166 11 LT1 211 0.4800 0 1959 40 1 0 3 1 -238 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 100001069300D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MIGADDR 21446 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367473 4047254000 4247 R.RANGAIAH CTA - 393114 36 11 LT1 211 0.2400 0 8549 100 1 0 3 0.8300 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 BD0858034 0 0 0 1 0 0 0 0 0 0 R.RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BD0858034 1 0 0 0 0 0 112.3300 124 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443367474 7408688496 60196 T SHIVARUDRAMMA NEHARU NAGARA2 2ND CROSS 393114 0 11 LT1 211 2 0 1817 62 1 0 3 0.8700 -75 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 9999999 67461145 0 0 0 0 0 0 0 0 0 0 T SHIVARUDRAMMA,NEHARU NAGARA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443367475 7316254000 9673 . MIGADDR 9673 393114 63 11 LT1 211 0.2400 0 7731 38 1 0 3 1 217 2.9800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111156245 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 9673 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367476 7416254000 24458B3 . - - - 393114 48 11 LT1 211 0.2400 0 9635 64 1 0 3 0 102 0 0 0 220 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001055865 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367477 8816254000 AEH4957 SMT.JAYAMMAGAPPA - - - 393114 125 11 LT1 211 3 0 823 62 1 0 3 0.7800 -117 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 1000000 70341663 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443367478 1727570483 AEH9279 J Arunahumar s/o R Jagannatha shetty OPP SHARADAMMA KALYANAMANTAPA HLK road 393114 0 11 LT1 211 3 0 1910 75 1 0 3 1 2 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 1000000 1E7459144372 0 0 0 1 0 0 0 0 0 0 J Arunahumar s/o R Jagannatha shetty,OPP SHARADAMMA KALYANAMANTAPA HLK road 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367479 1737254000 11404 RANGAPPA CTA - 393114 73 11 LT1 211 0.2400 0 1250 18 1 0 3 1 155 1 0 0 260 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110440967 0 0 0 1 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-01-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367480 1754164000 7857 THIMMAPPA - - - 393114 1006 11 LT1 211 0.1200 0 5511 61 1 0 3 0 -50 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001050222 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367481 8837254000 11456 B.HANUMANTHAPPA MIGADDR 11456 393114 82 11 LT1 211 0.2400 0 6371 75 1 0 3 0 0 1 0 0 400 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001064272 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,MIGADDR 11456 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367483 1816254000 24460 B. PRAKASH MIGADDR 24460 393114 0 11 LT1 211 0.1200 0 5265 16 1 0 3 0 -48 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 100000 100001050894A 0 0 0 0 0 0 0 0 0 0 B. PRAKASH,MIGADDR 24460 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367484 9937254000 5016 SIDDARAMMPPA - - - 393114 111 11 LT1 211 0.1200 0 6285 73 1 0 3 1 470 6.5700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111218708 0 0 0 1 0 0 0 0 0 0 SIDDARAMMPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2576767 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367485 2874986320 58579 B SHASHIKUMAR so G K BASAVARAJA NEHARU NAGARA HLK ROAD1 393114 0 11 LT1 211 2 0 1942 22 1 0 3 0.9200 -8 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 BC2904257 0 0 0 0 0 0 0 0 0 0 B SHASHIKUMAR so G K BASAVARAJA,NEHARU NAGARA HLK ROAD1 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2904257 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443367486 9916254000 16166 SMT NANDAMMA - - - 393114 90 11 LT1 211 0.1000 0 6119 53 1 0 3 0 615 5.0600 0 0 670 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001062890 0 0 0 0 0 0 0 0 0 0 SMT NANDAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367487 1837254000 11204 N.RUKMINIYAMMA - - - 393114 146 11 LT1 211 0.3200 0 5108 14 1 0 3 0 217 1.0300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 100000 100001063868A 0 0 0 0 0 0 0 0 0 0 N.RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367488 9737254000 AEH3546 SMT YALLAMMA - - - 393114 51 11 LT1 211 3 0 11050 98 1 0 3 1 139 1.3400 0 0 650 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110094544 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367489 5816254000 12958 YASHAVANTH T - - - 393114 40 11 LT1 211 0.2400 0 6345 112 1 0 3 0.9500 0 0 0 0 2260 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 BD1074635 0 0 0 2 0 0 0 0 0 0 YASHAVANTH T,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443367491 6116254000 37973 SAVITHRAMMA NEHARU NAGARA - 393114 0 11 LT1 211 0.4800 0 8564 40 1 0 3 0 74 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001061066 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367492 1616254000 P1144 M.H. SIDDAPPA - - - 393114 12 11 LT1 211 0.7500 1 226 6 1 0 3 0.9300 0 2.1900 259.7300 0 0 3931 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14008223 0 9999999 100001066048D 0 0 0 0 0 0 0 0 0 0 M.H. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367493 3875084304 48868 Jayamma w o Nagappa G NEHARU NAGARA 2nd cross 393114 0 11 LT1 211 1 0 9455 94 1 0 3 1 -1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110350091 0 0 0 1 0 0 0 0 0 0 Jayamma w o Nagappa G,NEHARU NAGARA 2nd cross 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367494 2846906909 50706 S Rajappa S O LATE SIDDARAMAPPA 2nd cross 393114 0 11 LT1 211 1 0 5748 65 1 0 3 1 -7 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111159776 0 0 0 1 0 0 0 0 0 0 S Rajappa,S O LATE SIDDARAMAPPA 2nd cross 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367495 0104934124 67409 MEENAKSHAMMA BURUJANAHATTI H L K ROAD CHITRADURGA 393114 0 11 LT1 211 2 0 890 47 1 0 3 1 -87 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 999999 111121560378 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,BURUJANAHATTI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367496 2968539477 67953 SHANTHALA H L NEHARU NAGARA 2 2ND CROSS 393114 0 11 LT1 211 1 0 1244 49 1 0 3 0.8700 756 10.4000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 68256097 0 0 0 1 0 0 0 0 0 0 SHANTHALA H L,NEHARU NAGARA 2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443367497 5916254000 20179 S MOHAN - - - 393114 0 11 LT1 211 0.4800 0 4189 61 1 0 3 1 1 0 0 0 390 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112470105 0 0 0 1 0 0 0 0 0 0 S MOHAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367498 0126254000 AEH4435 G H KALLESHA MIGADDR AEH4435 393114 114 11 LT1 211 1 0 8001 43 1 0 3 0 33 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001066910 0 0 0 0 0 0 0 0 0 0 G H KALLESHA,MIGADDR AEH4435 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367499 8906254000 AEH4328 M.H.SIDDAPPA - - - 393114 158 11 LT1 211 5 0 13605 114 1 0 3 0 7603 66.5200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001053162 0 0 0 0 0 0 0 0 0 0 M.H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367500 0016254000 44025 GOWRAMMA H L K ROAD - 393114 176 11 LT1 211 1 0 8701 64 1 0 3 0 -48 0 0 0 680 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004602999 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367501 7026254000 20398 SMT GANGAMMA - - - 393114 119 11 LT1 211 0.2000 0 6020 41 1 0 3 0 20 0 0 0 250 3931 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001072945 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367502 0119976528 62456 KOLLAMMA NEHARU NAGARA 2ND CROSS CHITRADURGA 393114 0 11 LT1 211 1 0 3773 96 1 0 3 1 255 1.8800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 10000 111115014058 0 0 0 1 0 0 0 0 0 0 KOLLAMMA,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367503 2937254000 AEH3495 KOTRAMMA - - - 393114 134 11 LT1 211 3 0 1325 196 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 1000000 1E4578244385 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367504 7116254000 37974 SAVITHRAMMA NEHARU NAGARA - 393114 0 11 LT1 211 0.5000 0 8435 30 1 0 3 0 116 1.6200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001052544 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367505 0116254000 39334 OBALAMMAC/O SHIVALINGAPPA NEHARU NAGAR - 393114 87 11 LT1 211 0.4800 0 8988 14 1 0 3 0 -87 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001050801 0 0 0 0 0 0 0 0 0 0 OBALAMMAC/O SHIVALINGAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367434 7964247088 P5942 Commissioner CMC CTA NEHARU NAGARA 393114 1000000 11 1LT6A-M 611 0 7.5000 41123 65 1 0 3 1 1530 71.2500 0 0 61590 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.61590 (ignore if paid) 0 1000000 111125057876 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443367482 9316254000 BCSL13 COMMISSIONER CMC CTA MIGADDR BCSL13 393114 100015 11 1LT6B-M 621 6.9200 0 77944 91 1 0 2 0 9261 71.7000 0 0 18510 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.18510 (ignore if paid) 0 999999 100007042825 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,MIGADDR BCSL13 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367398 6360270719 TP15716 B T MAMATHA WO PRASHANTHA NEHARU NAGARA HLK ROAD 393114 0 11 1LT7A 710 1 0 870 93 1 0 3 0.9000 10052 92.3100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 69952242 0 0 0 1 0 0 0 0 1 0 B T MAMATHA WO PRASHANTHA,NEHARU NAGARA HLK ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443367384 7729224626 59030 HONNURAPPA P NEHARU NAGARA 393114 0 11 LT1 211 2 0 4086 24 1 0 3 1 -74 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 100000 111111694938 0 0 0 1 0 0 0 0 0 0 HONNURAPPA P,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2941438 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367385 0637254000 9851 K THIMMAYA - - - 393114 55 11 LT1 211 0.1200 0 2854 51 1 0 3 0 19 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001077335 0 0 0 0 0 0 0 0 0 0 K THIMMAYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367386 4837254000 23702 G.B. RAGHAVEENDRA - - - 393114 37 11 LT1 211 2 0 1608 107 1 0 3 1 -72 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 999999 100001048709D 0 0 0 0 0 0 0 0 0 0 G.B. RAGHAVEENDRA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 114.6600 126 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443367387 5737254000 AEH4490 B PENNAPPA - - - 393114 147 11 LT1 211 3 0 5556 35 1 0 3 1 634 8.7000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111110303389 0 0 0 1 0 0 0 0 0 0 B PENNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367388 4816254000 15927 M THIPPEA SWAMY - - - 393114 41 11 LT1 211 0.1200 0 11625 52 1 0 3 0 -90 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001049662 0 0 0 0 0 0 0 0 0 0 M THIPPEA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367389 4606961079 66741 SUSHEELAMMA NEHARU NAGARA CHITRADURGA 393114 0 11 LT1 211 1 0 2861 124 1 0 3 0.9200 0 2.4100 0 0 740 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.740 (ignore if paid) 0 10000 67468610 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443367390 0737254000 20250 THIMMPPA - - - 393114 67 11 LT1 211 0.4800 0 4693 53 1 0 3 1 335 2.4000 0 0 490 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110197287 0 0 0 1 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367391 0737682340 69893 P N BASAVARAJAPPA NEHARU NAGARA CHITRADURGA 393114 0 11 LT1 211 1 0 1123 48 1 0 28 1 985 13.4300 -0.0300 0 320 3931 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111124724506 0 0 0 0 0 0 0 0 0 0 P N BASAVARAJAPPA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367392 2666498557 46128 Thippamma w/o Anandamurthy 2ND CRASS H L K ROAD Neharu nagara 393114 0 11 LT1 211 0.4800 0 9575 37 1 0 3 0 2 0 0 0 1270 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100004606154 0 0 0 0 0 0 0 0 0 0 Thippamma w/o Anandamurthy,2ND CRASS H L K ROAD Neharu nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367393 8737254000 AEH3992 THIMMAPPA - - - 393114 68 11 LT1 211 1 0 8734 217 1 0 3 1 6088 32.9100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111154433 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367394 6816254000 4580 BHAGYAMMA V W/O SURESH B MIGADDR 4580 393114 107 11 LT1 211 0.1000 0 10444 93 1 0 3 0 -14 1.6600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008223 0 9999999 100001077927 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA V W/O SURESH B,MIGADDR 4580 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443367395 3288304155 53755 T Basavaraj S O LATE THIMMAPPA Neharunagara 393114 1008 11 LT1 211 0.5000 0 7270 21 1 0 3 1 0 8.1400 0 0 960 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111228106 0 0 0 1 0 0 0 0 0 0 T Basavaraj,S O LATE THIMMAPPA Neharunagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2213517 1 0 0 0 0 0 74 81 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443367396 7516401813 66740 SUSHEELAMMA NEHARU NAGARA CHITRADURGA 393114 0 11 LT1 211 1 0 3451 109 1 0 3 0.8300 323 0 0 0 1520 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 67468611 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443367397 7516254000 AEH3408 SIDDAPPA - - - 393114 11 11 LT1 211 3 0 1119 24 1 0 3 1 8 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111188068 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-02-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500