1452496391 8674573239 59077 RATHNAMMA P K GANDHI NAGARA 393104 1000 13 LT1 211 1 0 3020 43 1 0 3 0.9600 125 1 0 0 240 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2911699 0 0 0 1 0 0 0 0 0 0 RATHNAMMA P K,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452496452 8655064000 23971 PAPAKKA - - - 393104 85 13 LT1 211 0.1200 0 8333 36 1 0 3 1 152 2.3200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111324981 0 0 0 0 0 0 0 0 0 0 PAPAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496457 8643779246 53007 H Thippeswamy S O EASHWARAPPA Gandhi nagara 393104 2890 13 LT1 211 1 0 6941 44 1 0 3 0.9400 -1 1.2200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2141579 0 0 0 2 0 0 0 0 0 0 H Thippeswamy,S O EASHWARAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452496602 8595566650 56969 Y KUMAR GANDHI NAGARA2 393104 145 13 LT1 211 1 0 2830 11 1 0 3 0.9900 -31 0 0 0 480 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2625309 0 0 0 0 0 0 0 0 0 0 Y KUMAR,GANDHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-12-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452496601 8573064000 23983 CHANDRAPPA S/O BHEEMAIAH B H MIGADDR 23983 393104 38 13 LT1 211 0.4000 0 3214 89 1 0 3 0.9700 0 1 0 0 910 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BD1162725 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O BHEEMAIAH B H,MIGADDR 23983 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452496471 8542064000 26038 YASHODHAMMA W/O OBALESHAPPA - - - 393104 1180 13 LT1 211 0.1200 0 5725 85 1 0 3 0.9800 84 3.1400 0 0 790 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0900738 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA W/O OBALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452496417 8533939836 56940 D SHARADAMMA GANDHI NAGARA CTA 393104 880 13 LT1 211 1 0 4688 41 1 0 3 1 -27 0 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111241294 0 0 0 1 0 0 0 0 1 0 D SHARADAMMA,GANDHI NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496619 8512305293 60028 CHAMARAJA T MAHATHMA GANDHI NAGARA 393104 410 13 LT1 211 1 0 3893 76 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111111932419 0 0 0 0 0 0 0 0 0 0 CHAMARAJA T,MAHATHMA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452496622 8504954000 33175 S.P.RAJU MIGADDR 33175 393104 960 13 LT1 211 0.2400 0 8445 91 1 0 3 1 1397 11.2100 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111362114 0 0 0 1 0 0 0 0 0 0 S.P.RAJU,MIGADDR 33175 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496555 8495925435 69339 NIRMALA GANDI NAGARA 2 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 1391 80 1 0 3 0.7700 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68283444 0 0 0 2 0 0 0 0 0 0 NIRMALA,GANDI NAGARA 2 NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452496540 8442064000 25888 CHANDRAMMA - - - 393104 850 13 LT1 211 0.1200 0 99 0 1 0 28 1 1631 15 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 100001082200D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496530 8342064000 21785 PUSHPAKKA - - - 393104 660 13 LT1 211 0.2400 0 9507 52 1 0 3 1 -12 0 0 0 440 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111286797 0 0 0 1 0 0 0 0 0 0 PUSHPAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496696 8274991170 53408 P Prathibha W O M V JAYANNA Gandhi nagara 393104 1940 13 LT1 211 1 0 7658 64 1 0 3 1 -5 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111273347 0 0 0 1 0 0 0 0 0 0 P Prathibha,W O M V JAYANNA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496699 8266760195 63589 LATHA R H GANDHI NAGARA CHITRADURGA 393104 2746 13 LT1 211 2 0 5138 114 1 0 3 1 0 0 0 0 430 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111116387572 0 0 0 2 0 0 0 0 0 0 LATHA R H,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452496408 8252064000 22559 MUDDAPPA - - - 393104 27 13 LT1 211 0.4800 0 3700 51 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 100006969236 0 0 0 0 0 0 0 0 0 0 MUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2640345 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496411 8242064000 25725 PARWATAMMA - - - 393104 920 13 LT1 211 0.1200 0 12545 52 1 0 3 0 22 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001085451 0 0 0 0 0 0 0 0 0 0 PARWATAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496610 8214954000 32585 MARANNA S/O OBANNA CHITRADURGA - 393104 60 13 LT1 211 0.2400 0 2588 102 1 0 3 1 -27 1 0 0 420 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111545250 0 0 0 1 0 0 0 0 0 0 MARANNA S/O OBANNA,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496544 8183064000 24710 L.K.RANGAMMA - - - 393104 400 13 LT1 211 0.1200 0 6138 36 1 0 2 0 263 2.1300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001083778 0 0 0 0 0 0 0 0 0 0 L.K.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496553 8182013404 53767 H Ramanna S O HANUMANTHAPPA Gandhi nagara 393104 2560 13 LT1 211 1 0 3481 26 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2257039 0 0 0 1 0 0 0 0 0 0 H Ramanna,S O HANUMANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452496463 8149582167 51697 Eajaz beg S O H M WAZEERSAB Beside IUDP layout 393104 1240 13 LT1 211 1 0 8446 38 1 0 3 1 -10 0 0 0 820 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111309262 0 0 0 1 0 0 0 0 0 0 Eajaz beg,S O H M WAZEERSAB Beside IUDP layout 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496611 8104338133 69999 K H SHOBHADEVI GANDI NAGARA NH-4 ROAD CHITRADURGA CHITRADURGA 393104 0 13 LT1 211 1 0 316 6 1 0 3 0.9400 -6746 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68275903 0 0 0 2 0 0 0 0 0 0 K H SHOBHADEVI,GANDI NAGARA NH-4 ROAD CHITRADURGA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452496433 8042064000 22798 PARAMESHWARAPPA B S/O BUDDAPPA - - - 393104 95 13 LT1 211 0.4800 0 2776 18 1 0 3 1 49 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111317891 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA B S/O BUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496687 7973064000 25884 KAMALAMMA - - - 393104 280 13 LT1 211 0.1200 0 6803 102 1 0 3 1 0 1 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111306654 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496402 7957903639 71915 OBANNA SO THIPPAIAH GANDI NAGARA 393104 0 13 LT1 211 1 0 566 47 1 0 3 0.8600 110 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 69985650 0 0 0 1 0 0 0 0 0 0 OBANNA SO THIPPAIAH,GANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452496498 7932064000 25115 ANNAPURNAMMA CTA - 393104 9 13 LT1 211 0.2000 0 2367 54 1 0 3 1 1952 17.7800 0 0 330 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111113100482 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496495 7928954000 39945 YASHODAMMA K W/O CHANDRA REDDY GANDHINAGARA,CTA - 393104 2080 13 LT1 211 0.2400 0 6700 43 1 0 3 0 185 2.5800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001089267 0 0 0 0 0 0 0 0 0 0 YASHODAMMA K W/O CHANDRA REDDY,GANDHINAGARA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496493 7901478619 58207 CHAND PASHA C/O ZAHEER PASHA GANDHI NAGARA 393104 2180 13 LT1 211 1 0 1122 22 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111000099420 0 0 0 1 0 0 0 0 0 0 CHAND PASHA C/O ZAHEER PASHA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496654 7855764557 60027 CHAMARAJA T MAHATHMA GANDHI NAGARA 393104 420 13 LT1 211 1 0 3851 57 1 0 3 1 513 4.6100 0 0 1200 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111111932418 0 0 0 0 0 0 0 0 0 0 CHAMARAJA T,MAHATHMA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496504 7838164000 P4654 K SUMADAMMA G P ROAD - 393104 4020 13 LT1 211 0 1 99 16 1 0 3 1 781 6.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 1E1541341408 0 0 0 1 0 0 0 0 1 0 K SUMADAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000852648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496506 7829001233 54323 Arveti Nagachampa W O ARVETI NAGABHUSHANA Gandhi nagara 393104 16 13 LT1 211 1 0 2193 68 1 0 3 1 -4 1.7900 0 0 860 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111252535D 0 0 0 1 0 0 0 0 0 0 Arveti Nagachampa,W O ARVETI NAGABHUSHANA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496702 7808228904 69998 ANANTHAPPA O GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 597 44 1 0 3 0.6700 -4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68275902 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA O,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452496609 7693456816 56758 Kenchamma GANDHI NAGAR NEAR AMBEDKAR CIRCLE 393104 810 13 LT1 211 1 0 1589 56 1 0 3 1 165 2.4700 0 0 640 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111321680D 0 0 0 0 0 0 0 0 1 0 Kenchamma,GANDHI NAGAR NEAR AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452496392 7655064000 21351 NARASIMHAMURTHY - - - 393104 80 13 LT1 211 0.1200 0 11603 100 1 0 3 1 90 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111261069 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496660 7573064000 21341 NIRANJANAMURTHY - - - 393104 36 13 LT1 211 0.1200 0 5387 42 1 0 3 1 84 1.2400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111289644 0 0 0 0 0 0 0 0 0 0 NIRANJANAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496503 7542064000 25895 THIMMANNA S/O GIRITHIMMAIAH - - - 393104 1100 13 LT1 211 0.1200 0 2687 92 1 0 3 1 670 5.5300 0 0 460 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001060850D 0 0 0 0 0 0 0 0 0 0 THIMMANNA S/O GIRITHIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496501 7526064090 53663 Mamata W O MURTHY M Iudp layout 393104 2760 13 LT1 211 1 0 10587 149 1 0 3 0.9600 758 3.9100 0 0 1030 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2188868 0 0 0 3 0 0 0 0 0 0 Mamata,W O MURTHY M Iudp layout 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2188868 1 0 0 0 0 0 103.2500 114 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1452496713 7504097164 56968 Y KUMAR GANDHI NAGARA3 393104 130 13 LT1 211 1 0 9099 119 1 0 3 0.9800 357 1.8400 0 0 1590 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2625308 0 0 0 2 0 0 0 0 0 0 Y KUMAR,GANDHI NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452496527 7442064000 25879 PARAMESHWARAPPA B S/O BASAPPA CHITRADURGA 393104 860 13 LT1 211 0.1200 0 5886 21 1 0 3 1 63 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 100006969221 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA B S/O BASAPPA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496502 7404954000 32782 CHITRAMMA RAMESH 393104 680 13 LT1 211 0.1200 0 2637 34 1 0 3 1 123 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 111111634463 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,RAMESH 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496695 7388841586 53807 B T Shridevamma W O RAMALINGANNA Gandhi nagara 393104 540 13 LT1 211 1 0 3969 46 1 0 3 0.8300 150 2.1200 0 0 500 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2257365 0 0 0 0 0 0 0 0 0 0 B T Shridevamma,W O RAMALINGANNA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452496664 7370433261 51018 K K Lakshminarayana S O KRISHNAPPA Gandhi nagara 393104 2510 13 LT1 211 1 0 2823 36 1 0 3 1 1323 11.9200 0 0 320 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111253311 0 0 0 1 0 0 0 0 0 0 K K Lakshminarayana,S O KRISHNAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854570 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496491 7342064000 23593 LAKSHMAMMA W/O UGRAPPA - - - 393104 650 13 LT1 211 0.4800 0 5517 75 1 0 3 0.9900 0 1.6900 0 0 750 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD0932390 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O UGRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452496403 7252064000 23973 CHANDRAMMA - - - 393104 90 13 LT1 211 0.1200 0 3218 100 1 0 3 0.9600 1475 12.9600 0 0 820 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 67460951 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452496522 7242064000 25896 DURUGAPPA MIGADDR 25896 393104 940 13 LT1 211 0.1200 0 7799 37 1 0 3 1 276 3.5600 0 0 750 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111288674 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,MIGADDR 25896 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496575 7183064000 24722 N.HANUMANTHAPPA - - - 393104 30 13 LT1 211 0.1200 0 2525 40 1 0 3 1 9 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 100001073747DD 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 56.9000 63 2023-10-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452496569 7174449753 65171 EJAZ GANDINAGARA CHITRADURGA 393104 1241 13 LT1 211 1 0 2967 60 1 0 3 1 288 2.4900 0 0 1160 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111118427656 0 0 0 0 0 0 0 0 0 0 EJAZ,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496716 7142064000 21973 K.KOTRAPPA - - - 393104 2260 13 LT1 211 0.1200 0 5022 64 1 0 3 1 145 1 0 0 1120 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111241322 0 0 0 0 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496596 7087063547 57472 N PANKAJA GANDHI NAGARA 393104 350 13 LT1 211 1 0 924 13 1 0 3 1 -62 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111322444 0 0 0 0 0 0 0 0 0 0 N PANKAJA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496603 7069954000 41882 K SHYLAJA GANDHI NAGARA - 393104 2140 13 LT1 211 1 0 8099 44 1 0 3 0 297 2.2600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001084414 0 0 0 0 0 0 0 0 0 0 K SHYLAJA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496600 7060485545 52313 LALITHA G M C/O AMAR BESIDE IUDP LAYOUT Gandhi nagara 393104 2330 13 LT1 211 1 0 4259 41 1 0 3 1 0 0 0 0 370 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111321321 0 0 0 1 0 0 0 0 0 0 LALITHA G M C/O AMAR,BESIDE IUDP LAYOUT Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496497 7042064000 25943 ANUSUYAMMA - - - 393104 520 13 LT1 211 0.4800 0 3472 48 1 0 3 0.9100 160 2.1400 0 0 850 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD0900039 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452496492 7028954000 41170 SULOCHANAMMA GANDHINAGARA - 393104 2550 13 LT1 211 0.2400 0 7299 44 1 0 3 0 750 6.6700 48.5500 0 0 3931 2026-01-13 0 0 0 2025-11-13 0 0 0 0 0 14008210 0 9999999 100001083968 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-06-26 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496657 6959954000 41725 GEETHA.G GANDHI NAGARA - 393104 161 13 LT1 211 1 0 10385 51 1 0 3 0 -34 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001085079 0 0 0 0 0 0 0 0 0 0 GEETHA.G,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496485 6896145474 52109 Onkaramma W O MALLESHAPPA Gandhi nagara 393104 1140 13 LT1 211 1 0 3768 48 1 0 3 1 301 1.5200 0 0 260 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111243764 0 0 0 0 0 0 0 0 0 0 Onkaramma,W O MALLESHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 15.8100 26 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496648 6873103527 56967 Y KUMAR GANDHI NAGARA1 393104 140 13 LT1 211 1 0 2820 39 1 0 3 0.9500 99 1 0 0 470 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2625307 0 0 0 1 0 0 0 0 0 0 Y KUMAR,GANDHI NAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 BC2625307 1 0 0 0 0 0 13.8300 24 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452496643 6855064000 22270 MERI W/O NAVEEN KUMAR - - - 393104 11 13 LT1 211 0.4800 0 3652 35 1 0 3 1 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999 111111247754 0 0 0 0 0 0 0 0 0 0 MERI W/O NAVEEN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496642 6845444901 52778 Anjinamma W O RANGAPPA Gandhi nagara 393104 1160 13 LT1 211 1 0 6531 99 1 0 3 0.9300 859 11.3900 0 0 810 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2189427 0 0 0 2 0 0 0 0 0 0 Anjinamma,W O RANGAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452496500 6802212490 59377 K KAMALAMMA GANDHI NAGARA 393104 2860 13 LT1 211 1 0 1466 11 1 0 3 1 -239 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111111727998 0 0 0 1 0 0 0 0 0 0 K KAMALAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496435 6693362623 71475 MANJULA K O WO MANJUNATHA GANDHI NAGARA 393104 0 13 LT1 211 1 0 525 68 1 0 3 1 -1 8.1300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 1B9905178048 0 0 0 1 0 0 0 0 0 0 MANJULA K O WO MANJUNATHA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496581 6655064000 25754 M.B.RUDRAMUNI - - - 393104 19 13 LT1 211 0.1800 0 2233 0 1 0 28 1 76 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111327631 0 0 0 0 0 0 0 0 0 0 M.B.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496652 6573064000 23972 MANJAMMA - - - 393104 35 13 LT1 211 0.1200 0 7453 46 1 0 3 0 4 0 0 0 983 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.983 (ignore if paid) 0 9999999 100001062360 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496656 6542064000 23982 K H SHOBHADEVI W/O K R SATHYA NAGENDRA PRASAD CHITRADURGA - 393104 2190 13 LT1 211 0.4000 0 4114 96 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 BD0932389 0 0 0 2 0 0 0 0 0 0 K H SHOBHADEVI W/O K R SATHYA NAGENDRA PRASAD,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452496399 6538954000 39443 H.AMBEKA C/O GANDI NAGAR CHITRADURGA 393104 2167 13 LT1 211 0.2800 0 1413 1 1 0 3 0 -17 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001083817 0 0 0 0 0 0 0 0 0 0 H.AMBEKA C/O,GANDI NAGAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496467 6509737562 72249 LAKSHMI BAO WO KRISHNA NAYAK GANDI NAGARA 393104 0 13 LT1 211 1 0 710 65 1 0 3 1 760 6.7800 49.4400 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 0 1000000 1E1033917764 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAO WO KRISHNA NAYAK,GANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496469 6489954000 45187 THRIVINI GANDHI NAGARA - 393104 2410 13 LT1 211 0.5000 0 5791 52 1 0 3 0 -56 0 0 0 520 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004610995 0 0 0 0 0 0 0 0 0 0 THRIVINI,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496613 6442064000 23031 KHASTARUNNISA - - - 393104 900 13 LT1 211 0.2400 0 3199 0 1 0 3 1 -107 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 111111545259 0 0 0 1 0 0 0 0 0 0 KHASTARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496684 6342064000 25897 GANGAMMA - - - 393104 970 13 LT1 211 0.1200 0 7430 111 1 0 3 0.8700 -284 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 BC3360250 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452496526 6304954000 KJ33301 S KUMARA SWAMY S/o SIDDALINGAIAH MIGADDR KJ33301 393104 21 13 LT1 211 0.1200 0 5482 84 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 BD1013273 0 0 0 2 0 0 0 0 0 0 S KUMARA SWAMY S/o SIDDALINGAIAH,MIGADDR KJ33301 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452496525 6295923307 57122 ASHA G W/O RAGHAVENDRA T GANDHI NAGARA 393104 2820 13 LT1 211 2 0 8329 102 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2394172 0 0 0 1 0 0 0 0 0 0 ASHA G W/O RAGHAVENDRA T,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452496529 6293165029 55989 Thippeswamy D N S O NIGAPPA Gandi nagara 393104 23 13 LT1 211 1 0 4199 93 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111261827 0 0 0 1 0 0 0 0 0 0 Thippeswamy D N,S O NIGAPPA Gandi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.3100 54 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496700 6252064000 24725 KAMALAMMA - - - 393104 29 13 LT1 211 0.1200 0 10433 11 1 0 3 0 -81 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001068223 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496697 6242064000 24707 SHAHAJADBI W/O KHAJA MOUHADIN GANDHINAGARA - 393104 890 13 LT1 211 0.1200 0 5967 73 1 0 3 1 300 1.7500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111277100 0 0 0 0 0 0 0 0 0 0 SHAHAJADBI W/O KHAJA MOUHADIN,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496635 6169954000 41123 KENCHAMMA W/O BASAVARAJAPPA GANDHINAGARA - 393104 1260 13 LT1 211 0.2400 0 12755 135 1 0 3 0 333 2.3900 0 0 1990 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100001089152 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O BASAVARAJAPPA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496666 6147154482 55291 SHASHIKALA S W O SINDDALINGAPPA Gandhi nagara 393104 2370 13 LT1 211 1 0 3988 65 1 0 3 1 -1 1 0 0 860 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111376639 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,W O SINDDALINGAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2310563 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496665 6142064000 25885 THIPPERUDRAPPA - - - 393104 930 13 LT1 211 0.1200 0 4887 101 1 0 3 0.9300 -9 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BD0900742 0 0 0 1 0 0 0 0 0 0 THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452496454 6108930686 47985 Obamma w/o Kamplappa GANDHI NAGARA 393104 2710 13 LT1 211 0.5000 0 4399 46 1 0 3 0 596 8.3100 0 0 660 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112118494 0 0 0 0 0 0 0 0 0 0 Obamma w/o Kamplappa,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496637 5973064000 23337 SHIVANNA - - - 393104 430 13 LT1 211 0.2400 0 3674 96 1 0 3 1 3428 31.1600 0 0 2530 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100001086894D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496678 5970978620 55253 S Suresh S O SHRINIVAS Gandhi nagara 393104 2870 13 LT1 211 1 0 4068 36 1 0 3 1 7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111303365 0 0 0 1 0 0 0 0 0 0 S Suresh,S O SHRINIVAS Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496676 5938954000 40751 KRISHNAPPA GANDHI NAGARA - 393104 630 13 LT1 211 0.2800 0 7940 102 1 0 3 0 282 1.4100 0 0 260 3931 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2020-04-13 100001089275 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496449 5914817406 51707 Ambujakshi W O RAJANNA Gandhinagara 393104 2720 13 LT1 211 1 0 8422 94 1 0 3 1 235 3.3300 0 0 2840 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111258308D 0 0 0 1 0 0 0 0 0 0 Ambujakshi,W O RAJANNA Gandhinagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2026508 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496439 5899205715 57270 KUMUDA GANDHI NAGARA 393104 180 13 LT1 211 1 0 1883 27 1 0 3 0.9800 31 2.9300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2643778 0 0 0 1 0 0 0 0 0 0 KUMUDA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452496594 5854835245 67374 T PRATHIMA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 701 33 1 0 3 1 141 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111121648175 0 0 0 1 0 0 0 0 0 0 T PRATHIMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496453 5779954000 42601 RANGAMMA GANDHI NAGARA - 393104 1210 13 LT1 211 1 0 10455 83 1 0 3 0 2 0 0 0 680 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001083604 0 0 0 0 0 0 0 0 0 0 RANGAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496667 5655064000 24719 HUCHHENDRAPPA - - - 393104 75 13 LT1 211 0.1200 0 9132 50 1 0 3 0 26 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001088610 0 0 0 0 0 0 0 0 0 0 HUCHHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496614 5576954000 36418 M G RAVI BENGALORE ROAD - 393104 3090 13 LT1 211 0.2800 0 2481 12 1 0 3 0 -85 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001088747 0 0 0 0 0 0 0 0 0 0 M G RAVI,BENGALORE ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496621 5573064000 24916 HEMA W/O S L PURUSHOTHAMA - - - 393104 360 13 LT1 211 0.1200 0 4489 48 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 BD0900666 0 0 0 2 0 0 0 0 0 0 HEMA W/O S L PURUSHOTHAMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452496515 5542064000 23213 THIPPAMMA W/O PRAKASH - - - 393104 720 13 LT1 211 0.2400 0 5356 96 1 0 3 0.9600 2015 17.1200 0 0 100 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 BC2968059 0 0 0 2 0 0 0 0 0 0 THIPPAMMA W/O PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452496659 5464509563 50833 Usha lakshmi W O V THIPPESWAMY Gandhi nagara 393104 2650 13 LT1 211 1 0 8699 0 1 0 28 1 137 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111292128 0 0 0 0 0 0 0 0 0 0 Usha lakshmi,W O V THIPPESWAMY Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496658 5442064000 25892 RANGAMMA CTA - 393104 1010 13 LT1 211 0.1200 0 1030 26 1 0 3 1 687 6.1400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 100001083954D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452496482 0352064000 26290 THIMMANNA - - - 393104 170 13 LT1 211 0.1200 0 11129 2 1 0 3 0 -149 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001088826 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496636 0342064000 25894 H.NAGARAJA MIGADDR 25894 393104 770 13 LT1 211 0.1200 0 3125 0 1 0 28 1 -114 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111279196 0 0 0 0 0 0 0 0 0 0 H.NAGARAJA,MIGADDR 25894 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496630 0340259972 56065 D R Lokhnath GANDHI NAGAR 393104 1270 13 LT1 211 1 0 4999 91 1 0 3 1 0 1.4200 0 0 1310 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111325378 0 0 0 1 0 0 0 0 1 0 D R Lokhnath,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452496458 0293954000 30552 purushothomma naidu MIGADDR 30552 393104 1950 13 LT1 211 0.2400 0 9048 98 1 0 3 0.9700 434 3.7800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BD0919411 0 0 0 2 0 0 0 0 0 0 purushothomma naidu,MIGADDR 30552 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BD0919411 1 0 0 0 0 0 143.1700 157 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452496461 0283064000 23487 ASHALATHA B C/O DHANANJAYA - - - 393104 475 13 LT1 211 0.2400 0 285 10 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 100001083877D 0 0 0 0 0 0 0 0 0 0 ASHALATHA B C/O DHANANJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000851047 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452496605 0242064000 24697 R.MAHANTHAPPA - - - 393104 620 13 LT1 211 0.1200 0 10866 65 1 0 3 1 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111193819 0 0 0 1 0 0 0 0 0 0 R.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 139.1900 153 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496468 0172022402 64911 KUMAR Y GANDHI NAGAR 393104 151 13 LT1 211 1 0 727 12 1 0 3 0.9900 -77 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 BC3494547 0 0 0 0 0 0 0 0 0 0 KUMAR Y,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452496475 0169954000 41623 RADHA GANDHI NAGARA - 393104 1230 13 LT1 211 0.4800 0 9795 53 1 0 3 0 8 0 0 0 2050 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001084001 0 0 0 0 0 0 0 0 0 0 RADHA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496511 0083064000 24109 MANJAMMA - - - 393104 200 13 LT1 211 0.2400 0 6648 94 1 0 3 1 440 3.4800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111169817 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496513 0064011754 69340 NIRMALA GANDI NAGARA 1 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 303 0 1 0 3 0.8600 291 2.2200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68283445 0 0 0 0 0 0 0 0 0 0 NIRMALA,GANDI NAGARA 1 NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452496509 0060367340 57641 THIPPAMMA GANDHI NAGARA 393104 730 13 LT1 211 1 0 2389 20 1 0 3 0.9500 -2 0 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2690302 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452496631 0042064000 22086 K.P.BASAVARAJA - - - 393104 480 13 LT1 211 0.4800 0 9867 88 1 0 3 1 376 5.4300 0 0 1000 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111274792 0 0 0 0 0 0 0 0 0 0 K.P.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496644 6880182923 P6986 M P SHRINIVASA REDDY NH-4 SERVICE ROAD NEAR GANDI NAGARA CHITRADURGA 393104 2931 13 LT5 511 0 10 4308 78 1 0 3 0.8000 2121 10.9700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 E085406 0 0 0 3 0 0 0 0 1 0 M P SHRINIVASA REDDY,NH-4 SERVICE ROAD NEAR GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452496587 5879686882 P5557 H Shashikala W O P SHIVANNA Gandhi nagara 393104 2680 13 LT5 511 0 10 14597 119 1 0 3 0.4800 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 C212932 0 0 0 5 0 0 0 0 1 0 H Shashikala,W O P SHIVANNA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1452496507 5725064000 P2939 A.S.SIDDALINGAPPA SIDDAPPA - 393104 570 13 LT5 511 0 5 20180 0 1 0 28 0 760 4 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001085253 0 0 0 0 0 0 0 0 0 0 A.S.SIDDALINGAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496717 1914233765 P6250 SHARADHAMMA GANDHI NAGARA 393104 2930 13 LT5 511 0 10 24157 558 1 0 3 0.6200 0 2.6600 0 0 4410 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 C796267 0 0 0 7 0 0 0 0 1 0 SHARADHAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9800 2 1452496718 7143305640 P4809 Assistant executive engineer K S D B KARNATAKA SLVM DEVELOPMENT BOARD Gandhi nagara 393104 10019 13 1LT6A-M 611 0.7500 0 15943 75 1 0 3 1 1634 10.9000 679.8100 0 5970 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 ASD to be paid:Rs.5970 (ignore if paid) 0 999999 100007045605 0 0 0 1 0 0 0 0 1 0 Assistant executive engineer K S D B,KARNATAKA SLVM DEVELOPMENT BOARD Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496451 5783954000 CMC2384 COMMISSIONER CMC CTA CTA GANDHI NAGER 393104 10010 13 1LT6A-M 611 0 5 12366 707 1 0 3 0.8400 16657 99.5900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 7832413 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA GANDHI NAGER 0 0 0 0 0 0 0 0 2026-01-13 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9280 2 1452496674 5655695663 ACSL64103 COMMISSIONER CMC NEAR I U D P LAYOUT GANDHI NAGARA 393104 0 13 1LT6A-M 611 5 0 5351 17 1 0 3 1 2854 20.6400 0 0 19040 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.19040 (ignore if paid) 0 100000 111114529899 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,NEAR I U D P LAYOUT GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1452496615 3758560427 P7209 COMMISSIONER CMC R K PRABHAKAR LAYOUT GANDHI NAGARA 393104 0 13 1LT6A-M 611 9 0 9309 11 1 0 3 1 -59706 1486.3100 0 0 20420 3931 2026-01-13 0 0 0 2024-02-13 3 0 0 0 0 14008210 ASD to be paid:Rs.20420 (ignore if paid) 0 1000000 111114529901 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,R K PRABHAKAR LAYOUT GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496598 8610983405 TP15668 MYZAMIL NAWAZ SO MOHAMMED AHAMEER NEAR NAMKAL GARAGE 393104 0 13 1LT7A 710 3 0 1475 101 1 0 3 0.9400 6 13.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 69950918 0 0 0 2 0 0 0 0 1 0 MYZAMIL NAWAZ SO MOHAMMED AHAMEER,NEAR NAMKAL GARAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452496655 5436394568 TP15490 MANJULA GANDI NAGARA CHITRADURGA 393104 0 13 1LT7A 710 1 0 1290 98 1 0 3 0.9300 11075 107.3500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68285502 0 0 0 3 0 0 0 0 1 0 MANJULA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452496670 3146352500 TP16411 ASHALATHA B WO DHANANJAYA GANDHI NAGARA 393104 0 13 1LT7A 710 1 0 77 12 1 0 3 0.8900 344 3.2900 345 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 0 1000000 1E1288326749 0 0 0 0 0 0 0 0 1 0 ASHALATHA B WO DHANANJAYA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496574 1465704527 TP15623 S ASHWINI GANDI NAGARA 2ND CROSS CHITRADURGA 393104 0 13 1LT7A 710 2 0 430 29 1 0 3 0.8900 2492 24.3500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999 68283717 0 0 0 2 0 0 0 0 1 0 S ASHWINI,GANDI NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452496480 9484943775 ACSL65286 COMMISSIONER CMC GANDHI NAGARA NEAR I U D P LAYOUT 393104 0 13 1LT6B-M 621 5 0 10430 19 20 0 3 1 8738 55.5500 0 0 159860 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.159860 (ignore if paid) 0 100000 111117336783 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,GANDHI NAGARA NEAR I U D P LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496536 6530638164 ACSL65285 COMMISSIONER CMC GANDHI NAGARA R K PRABHAKAR LAYOUT 393104 0 13 1LT6B-M 621 5 0 10833 63 20 0 3 1 19362 115.1700 0 0 56290 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.56290 (ignore if paid) 0 100000 111117336784 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,GANDHI NAGARA R K PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452496692 2832188514 ACSL65284 COMMISSIONER CMC NEAR NAMKAL GARAGE BANGALORE ROAD 393104 0 13 1LT6B-M 621 5 0 3423 108 20 0 3 1 35997 226.8300 0 0 71010 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.71010 (ignore if paid) 0 100000 111117336787 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR NAMKAL GARAGE BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452496638 8814954000 35149 DII RAMACHANDR NAYAK CTA - 393104 3070 13 LT1 212 0.2400 0 1618 9 1 0 3 1 363 3.4300 0 0 540 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111316768 0 0 0 1 0 0 0 0 0 0 DII RAMACHANDR NAYAK,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496634 8811064000 P4675 SANTHAN KRISHNAN NAMKAL AUTO DESEL WORK NEAR - 393104 2990 13 LT3A 311 9 0 65490 574 1 0 3 0 7028 39.3700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100004614779 0 0 0 0 0 0 0 0 0 0 SANTHAN KRISHNAN,NAMKAL AUTO DESEL WORK NEAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496533 8446770857 47912 S.Kumaraswamy s/o Late SiddaBasappa R T O OFFICE FRONT SIDE Turuvanur Road 393104 0 13 LT3A 311 1 0 10452 81 1 0 3 0 895 4.5600 1778.7600 0 0 3931 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14008210 0 99999 111116024700 0 0 0 0 0 0 0 0 1 0 S.Kumaraswamy s/o Late SiddaBasappa,R T O OFFICE FRONT SIDE Turuvanur Road 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496549 8077454000 20284 AADINARYANASETTY - - - 393104 0 13 LT3A 311 0.2400 0 3731 0 1 0 28 0 0 4.7400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001080850 0 0 0 0 0 0 0 0 0 0 AADINARYANASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496653 7882954000 KNL150 Y.H.VEERAPPA CTA - 393104 3060 13 LT3A 311 2 0 6221 22 1 0 3 0 1106 40.6700 0 0 0 3931 2026-01-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083792 0 0 0 0 0 0 0 0 0 0 Y.H.VEERAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496707 7805954000 P3604 D\\ RAMACHANDRA NAYAK CTA - 393104 3080 13 LT3A 311 1 0 706 2 1 0 3 1 1396 12.5600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 100006911453 0 0 0 0 0 0 0 0 1 0 D\\ RAMACHANDRA NAYAK,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496494 7338954000 38899 ABDUL NIJAM BEHIND NAMAKAL GARAGE - 393104 2940 13 LT3A 311 0.4800 0 8193 21 1 0 3 0 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001083273 0 0 0 0 0 0 0 0 0 0 ABDUL NIJAM,BEHIND NAMAKAL GARAGE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496604 7079954000 42602 RANGAMMA GANDHI NAGARA - 393104 1220 13 LT3A 311 0.2400 0 904 4 1 0 3 0 343 2.0900 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001089038 0 0 0 0 0 0 0 0 0 0 RANGAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496477 5108396737 72257 MUZAMIL NAWAZ SO AHAMEER SAB NAMKAL GAYREGE NEAR N H 4 ROAD 393104 0 13 LT3A 311 10 0 2803 339 1 0 3 0.9800 0 8.0900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 7841667 0 0 0 3 0 0 0 0 1 0 MUZAMIL NAWAZ SO AHAMEER SAB,NAMKAL GAYREGE NEAR N H 4 ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1880 2 1452496714 4224954000 P3776 P.MOHANA SUNDARAM CTA - 393104 2980 13 LT3A 311 0 21 5568 213 1 0 28 1 72808 672.8400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111111840235 0 0 0 0 0 0 0 0 1 0 P.MOHANA SUNDARAM,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496686 3933018592 56031 ASHA G W/O RAGHAVENDRA T GANDINAGARA 1 393104 2830 13 LT3A 311 1 0 1873 0 1 0 3 1 434 3.3000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2522153 0 0 0 0 0 0 0 0 1 0 ASHA G W/O RAGHAVENDRA T,GANDINAGARA 1 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2522153 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452496419 3786786454 60423 MS RELAINCE JIO INFOCOMM LTD GANDHI NAGARA CHITRADURGA 393104 390 13 LT3A 311 2 0 13774 207 1 0 3 1 21 0 0 0 320 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3057260 0 0 0 2 0 0 0 0 1 0 MS RELAINCE JIO INFOCOMM LTD,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452496510 3214954000 34770 A.BHUPATHI CTA - 393104 3010 13 LT3A 311 1 0 215 0 1 0 28 1 4136 38.0400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 100001086493D 0 0 0 0 0 0 0 0 1 0 A.BHUPATHI,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496415 2893954000 29498 A.BHUPATHI S/O MUTHURAJU NAMAKAL GYAREGE NH-4 WHITE 393104 2950 13 LT3A 311 2 0 10095 0 1 0 28 1 7432 68.7900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 100006914446 0 0 0 0 0 0 0 0 1 0 A.BHUPATHI,S/O MUTHURAJU NAMAKAL GYAREGE NH-4 WHITE 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496410 2814954000 35045 SRI PRASANNAKUMAR MIGADDR 35045 393104 2910 13 LT3A 311 0.1600 0 232 3 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001086679 0 0 0 0 0 0 0 0 0 0 SRI PRASANNAKUMAR,MIGADDR 35045 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496416 2282954000 KNL188 A.BUPATHI - - - 393104 2970 13 LT3A 311 3 0 14108 0 1 0 28 0 11406 105.6200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001088547 0 0 0 0 0 0 0 0 0 0 A.BUPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496442 1282954000 KNL94 D RAMACHANDRA CTA - 393104 3050 13 LT3A 311 0.1600 0 4408 1 1 0 3 0 1137 10.0100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001083827 0 0 0 0 0 0 0 0 0 0 D RAMACHANDRA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496719 0412014004 68056 S BHAGYAMMA GANDI NAGARA CHITRADURGA 393104 0 13 LT3A 311 1 0 18 0 1 0 28 1 6150 55.5900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111122637927 0 0 0 0 0 0 0 0 1 0 S BHAGYAMMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496542 0125549327 56030 ASHA G W/O RAGHAVENDRA T GANDINAGARA 393104 2840 13 LT3A 311 1 0 64 0 1 0 3 1 434 3.3000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 100006907033 0 0 0 1 0 0 0 0 1 0 ASHA G W/O RAGHAVENDRA T,GANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496519 9714954000 IP927 M.G.RAVI CTA - 393104 3100 13 1LT4A-MS 410 0 5 9999 146 1 0 3 1 30416 0 0 0 2580 3931 2026-01-13 0 1 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100007069693 0 0 0 1 0 0 0 0 1 0 M.G.RAVI,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854604 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496694 5682954000 IP704C2 A.BOOPATHI E.A.MUTHURAJ - 393104 180 13 1LT4A-MS 410 0 5 7589 0 1 0 3 0 39035 0 0 0 0 3931 2026-01-13 0 1 0 2025-10-13 3 0 0 0 0 14008210 0 999999 100007065702 0 0 0 0 0 0 0 0 1 0 A.BOOPATHI,E.A.MUTHURAJ - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496400 9986000784 53551 Nageena W O AASIF Gandhi nagara 393104 2520 13 LT1 211 1 0 4972 127 1 0 3 0.9600 0 3.4400 0 0 690 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2153741 0 0 0 2 0 0 0 0 0 0 Nageena,W O AASIF Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854570 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452496397 9973064000 21349 NATARAJA - - - 393104 34 13 LT1 211 0.1200 0 0 0 1 0 28 1 -115 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 0 111125355454 0 0 0 0 0 0 0 0 0 0 NATARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496396 9961877653 P6248 Y KUMAR GANDHI NAGARA 393104 150 13 LT1 211 2 0 3505 32 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111263004 0 0 0 0 0 0 0 0 1 0 Y KUMAR,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496398 9952871762 69589 ANILA B GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1447 74 1 0 3 0.9000 0 0 0 0 410 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68283260 0 0 0 1 0 0 0 0 0 0 ANILA B,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452496405 9842064000 24698 H.PARVATAMMA - - - 393104 14 13 LT1 211 0.1200 0 312 64 1 0 3 1 1836 15.9400 0 0 2050 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 1E2817152588 0 0 0 1 0 0 0 0 0 0 H.PARVATAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496514 9804954000 31838 SMT.SHAKUNTHALA W/O VEERABARAPPA GANDHINAGRA - 393104 1970 13 LT1 211 0.4800 0 9032 70 1 0 3 0 813 7.8600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001088292 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTHALA,W/O VEERABARAPPA GANDHINAGRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496517 9742064000 24712 THIMMANNA - - - 393104 590 13 LT1 211 0.1200 0 4166 27 1 0 3 1 528 7.4300 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111245878 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496518 9732661638 54197 K P Basavaraj S O PARAMESHWARAPPA Gandhi nagara 393104 2460 13 LT1 211 1 0 6081 41 1 0 3 0.9400 0 0 0 0 310 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD1013272 0 0 0 1 0 0 0 0 0 0 K P Basavaraj,S O PARAMESHWARAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452496520 9723875000 45348 SAROJAMMA W/O NAGAPPA GANDINAGARA 393104 1280 13 LT1 211 0.2400 0 4025 23 1 0 3 0 -65 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100004615849 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O NAGAPPA,GANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496448 9252064000 21343 MANJAMMA - - - 393104 50 13 LT1 211 0.1200 0 7230 158 1 0 3 1 776 3.8900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111321776 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496445 9242064000 25889 KUMARAPPA R S/O RANGAPPA 393104 790 13 LT1 211 0.1200 0 4599 4 1 0 3 1 -30 0 0 0 810 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111243703 0 0 0 1 0 0 0 0 0 0 KUMARAPPA R,S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496444 9236943612 52980 Shanthamma W O KRISHNAMURTHY Gandhi nagara 393104 2750 13 LT1 211 1 0 10225 122 1 0 3 1 126 0 0 0 1370 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111262157 0 0 0 0 0 0 0 0 0 0 Shanthamma,W O KRISHNAMURTHY Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496588 9222663883 54424 Akkamma W O P PRAKASH Gandhi nagara 393104 2280 13 LT1 211 1 0 6799 47 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111266791 0 0 0 1 0 0 0 0 0 0 Akkamma,W O P PRAKASH Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496421 9156954000 35711 MAMATHA S B W/O MANJUNATHA S MIGADDR 35711 393104 470 13 LT1 211 0.2400 0 4073 59 1 0 3 1 641 5.4800 0 0 490 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111304607 0 0 0 1 0 0 0 0 0 0 MAMATHA S B W/O MANJUNATHA S,MIGADDR 35711 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496521 9076954000 P3880 SHIVALINGA NANDA SWAMY KABEERANANDA MATHA - 393104 3110 13 LT1 211 3 0 4955 165 1 0 3 1 0 3.3200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 100001085531D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA NANDA SWAMY,KABEERANANDA MATHA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496662 8994121840 54120 Hanumanthappa S O HANUMANTHAPPA Gandhi nagara 393104 2505 13 LT1 211 1 0 1152 7 1 0 3 1 45 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 111111333146 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S O HANUMANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854570 0 0 0 0 1 0 0 0 0 0 7.1000 17 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496483 8973064000 25890 R.RUDRAMMA - - - 393104 250 13 LT1 211 0.1200 0 7166 46 1 0 3 0 -9 0 0 0 760 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001084791 0 0 0 0 0 0 0 0 0 0 R.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496484 8945834472 55751 Rathnamma W O GUNTANOORAPPA Gandhi nagara 393104 1960 13 LT1 211 1 0 3725 49 1 0 3 1 492 4.7300 0 0 200 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111111254422 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O GUNTANOORAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496708 8932064000 24730 MANJULAMMA MIGADDR 24730 393104 8 13 LT1 211 0.1200 0 5699 33 1 0 3 0 -21 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001088225 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,MIGADDR 24730 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-11-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496650 8890244688 59861 S THIPPESWAMY GANDHI NAGARA CTA 393104 100 13 LT1 211 1 0 3745 48 1 0 3 1 -40 0 0 0 330 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111904278 0 0 0 1 0 0 0 0 0 0 S THIPPESWAMY,GANDHI NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496669 8804954000 32137 SUDHA D D/O DASAPPA GANDHINAGAR 393104 2040 13 LT1 211 0.4800 0 10771 84 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111266368 0 0 0 0 0 0 0 0 0 0 SUDHA D D/O DASAPPA,GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496465 8753813951 69337 NIRMALA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 2 0 335 13 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68283442 0 0 0 2 0 0 0 0 0 0 NIRMALA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452496473 8742064000 26033 K SHAILAJA W/O SIDDAPPA N R CTA - 393104 1300 13 LT1 211 0.1200 0 1816 13 1 0 3 1 -63 0 0 0 410 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111325675D 0 0 0 1 0 0 0 0 0 0 K SHAILAJA W/O SIDDAPPA N R,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496618 8714954000 34778 H.THRIVENI MIGADDR 34778 393104 2400 13 LT1 211 1 0 8697 23 1 0 3 0 8 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001089293 0 0 0 0 0 0 0 0 0 0 H.THRIVENI,MIGADDR 34778 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496627 8703954000 31002 THIPPESWAMY MIGADDR 31002 393104 26 13 LT1 211 0.2400 0 6699 70 1 0 3 1 239 1.4900 0 0 250 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111286322 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 31002 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496689 5342064000 24716 C.NINGAPPA - - - 393104 260 13 LT1 211 0.1200 0 4330 8 1 0 3 1 -674 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111301636 0 0 0 1 0 0 0 0 0 0 C.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452496524 5321064000 44504 RATHNAMMA W/O THIMMA REDDY GANDINAGARA - 393104 980 13 LT1 211 0.2400 0 8845 21 1 0 3 0 -57 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100004608931 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O THIMMA REDDY,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496487 5304859906 62447 NADEEM BASHA GANDHI NAGARA CHITRADURGA 393104 2751 13 LT1 211 1 0 2661 51 1 0 3 1 634 5.3600 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114786831 0 0 0 1 0 0 0 0 0 0 NADEEM BASHA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496490 5297315113 54008 Arveti Nagachampa W O ARVETI NAGABHUSHANA Gandhi nagara 393104 15 13 LT1 211 1 0 8839 63 1 0 3 0.8100 632 5.4900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2273967 0 0 0 2 0 0 0 0 0 0 Arveti Nagachampa,W O ARVETI NAGABHUSHANA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452496641 5252064000 26304 BHAGYAMMA S W/O R B SWAMY - - - 393104 160 13 LT1 211 1 0 4587 96 1 0 3 0.9300 -9 2.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 BC2808253 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA S W/O R B SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452496651 5242064000 26043 NAGARAJAPPA S/O HANUMANTHAPPA - - - 393104 1050 13 LT1 211 0.1200 0 6651 91 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111271696 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496440 5195790303 53379 Hema W O PURUSHUTHAMA S L Gandhi nagara 393104 380 13 LT1 211 0.4800 0 399 26 1 0 3 0.9900 76 1 0 0 1010 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC2520254 0 0 0 2 0 0 0 0 0 0 Hema,W O PURUSHUTHAMA S L Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452496437 5195112281 55546 Chinnamma W O SHARANAPPA Gandhi nagara 393104 2240 13 LT1 211 2 0 7144 163 1 0 3 1 -12 1 0 0 320 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111284979 0 0 0 1 0 0 0 0 0 0 Chinnamma,W O SHARANAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496584 5164261321 59091 SHIVAMMA GANDHI NAGARA 393104 45 13 LT1 211 1 0 3259 51 1 0 3 0.9100 109 1 0 0 670 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2961394 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452496589 5155503656 55047 M Rangappa S O MUDDAPPA Gandhi nagara 393104 2070 13 LT1 211 1 0 5555 105 1 0 3 1 0 11.3500 0 0 950 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111282239 0 0 0 1 0 0 0 0 0 0 M Rangappa,S O MUDDAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496593 5152064000 25893 THIMMAPPA - - - 393104 190 13 LT1 211 0.1200 0 4391 67 1 0 3 0.9700 296 2.7000 0 0 1330 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BD1073076 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452496591 5151461673 56032 ASHA G W/O RAGHAVENDRA T GANDINAGARA 2 393104 2850 13 LT1 211 1 0 1158 25 1 0 3 0.9900 810 6.5300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2522154 0 0 0 1 0 0 0 0 0 0 ASHA G W/O RAGHAVENDRA T,GANDINAGARA 2 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452496592 5142064000 28407 MARKANDEYA - - - 393104 1020 13 LT1 211 0.4800 0 383 159 1 0 3 1 1817 13.4400 0 0 3070 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100001085761D 0 0 0 1 0 0 0 0 0 0 MARKANDEYA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496720 5135064000 22368 SHARADHAMMA - - - 393104 25 13 LT1 211 0.1200 0 755 0 1 0 3 1 -22 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 111112497712 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452496443 5086954000 36602 LAKSHMIDEVI I U D P LAY OUT - 393104 2290 13 LT1 211 0.4800 0 6724 30 1 0 3 0 -23 0 0 0 550 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001089054 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,I U D P LAY OUT - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496585 5042064000 25882 T.NIRMALA MIGADDR 25882 393104 20 13 LT1 211 0.1200 0 1974 70 1 0 3 0.9900 0 5.8900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 BD1083482 0 0 0 2 0 0 0 0 0 0 T.NIRMALA,MIGADDR 25882 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452496625 4973064000 24721 LAKSHMIDEVI - - - 393104 430 13 LT1 211 0.1200 0 1665 32 1 0 3 0.9700 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 BC2803540 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452496590 4942064000 22503 MANJAMMA - - - 393104 5 13 LT1 211 0.2400 0 8699 99 1 0 3 1 446 6.3100 0 0 570 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111299493 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496422 4901408492 57238 B H YASHODA GANDHI NAGARA 393104 2060 13 LT1 211 2 0 6062 104 1 0 3 0.9600 0 0 0 0 700 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2515841 0 0 0 2 0 0 0 0 0 0 B H YASHODA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452496579 4885254319 70000 CHANDRAMMA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1439 70 1 0 3 0.9500 368 2.5800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68275908 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452496608 4873064000 24727 LAKSHMIDEVI - - - 393104 580 13 LT1 211 0.1200 0 5799 32 1 0 3 1 224 1.9800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111326655 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496559 4855064000 23338 KAMALAMMA - - - 393104 521 13 LT1 211 0.2400 0 3769 93 1 0 3 0.9700 1364 11.3200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 BD1086816 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452496479 4828954000 39856 BHAGYAMMA GANDHI NAGARA - 393104 120 13 LT1 211 0.2400 0 4588 46 1 0 3 0 1111 9.3300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001086685 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496481 4776954000 36559 PALAMMA GADINAGARA - 393104 39 13 LT1 211 0.2400 0 7507 106 1 0 3 0.7500 594 5.3800 0 0 910 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC3210105 0 0 0 2 0 0 0 0 0 0 PALAMMA,GADINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452496629 4752598997 55209 Sarojamma W O SHRINIVASA Gandhi nagara 393104 2880 13 LT1 211 1 0 3463 43 1 0 3 1 -94 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111269530 0 0 0 1 0 0 0 0 0 0 Sarojamma,W O SHRINIVASA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496639 4742064000 23214 LOKESH B H S/O HANUMANTHAPPA B MIGADDR 23214 393104 2010 13 LT1 211 0.4800 0 7097 31 1 0 3 1 -3 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111320231 0 0 0 0 0 0 0 0 0 0 LOKESH B H S/O HANUMANTHAPPA B,MIGADDR 23214 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452496628 4728954000 39881 BASAMMA GANDHINAGARA - 393104 2020 13 LT1 211 0.2400 0 4299 15 1 0 3 0 2103 18.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001082769 0 0 0 0 0 0 0 0 0 0 BASAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496563 4655064000 24713 ANANTHAPPA - - - 393104 55 13 LT1 211 0.1200 0 1558 51 1 0 3 0.9700 -10 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 BD1154197 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452496558 4642064000 24703 S CHANDRASHEKHARARAJAPPA S/O SIDDAPPA - 393104 870 13 LT1 211 0.1200 0 19827 190 1 0 3 1 0 0 0 0 1050 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111331002 0 0 0 3 0 0 0 0 0 0 S CHANDRASHEKHARARAJAPPA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452496488 4606757614 58755 JAYAMMA GANDI NAGARA CTA 393104 270 13 LT1 211 1 0 5746 106 1 0 3 1 921 6.6400 0 0 1460 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111111634460 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANDI NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496645 4542064000 24563 SUBRAMANI - - - 393104 760 13 LT1 211 0.2000 0 8018 175 1 0 3 0 2819 20.8800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001088666 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496679 4442064000 23813 SHANTHAMMA - - - 393104 690 13 LT1 211 0.4800 0 8568 150 1 0 3 0.7400 470 2.2100 0 0 2030 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BD0851254 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 111.9500 123 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452496672 4438240487 58766 S BASAVARAJ GANDHI NAGARA 393104 2440 13 LT1 211 1 0 2513 78 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 BC2927898 0 0 0 2 0 0 0 0 0 0 S BASAVARAJ,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452496470 4404954000 32888 THIMMANNA S/O RAJANNA GANDHI NAGARA 393104 550 13 LT1 211 0.1600 0 5314 48 1 0 3 1 -15 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 100006969220 0 0 0 1 0 0 0 0 0 0 THIMMANNA,S/O RAJANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496438 4399647943 47676 Gowramma w/o Basavaraj NEAR I U D P LAYOUT Gandhi Nagara 393104 1040 13 LT1 211 0.4800 0 7955 158 1 0 3 0 -6 6.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 999999 111116056553 0 0 0 0 0 0 0 0 0 0 Gowramma w/o Basavaraj,NEAR I U D P LAYOUT Gandhi Nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496623 4365554000 AEH4134 RAMANNA SIDDALINGAPPA - 393104 0 13 LT1 211 1 0 5973 0 1 0 3 0 328 1.9000 295 0 0 3931 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14008210 0 9999 100001085237 0 0 0 0 0 0 0 0 0 0 RAMANNA,SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000855766 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496583 4356954000 35878 LAKSHMI DEVI MIGADDR 35878 393104 310 13 LT1 211 0.2400 0 7992 71 1 0 3 0 623 6.0100 0 0 720 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001083492 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,MIGADDR 35878 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496545 4352064000 26041 RENUKAMMA W/O THIPPERUDRAPPA CTA - 393104 1070 13 LT1 211 0.1200 0 7055 65 1 0 3 0 410 3.9100 0 0 760 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001068497 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O THIPPERUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496547 4342064000 25887 RUDRAMMA R CTA - 393104 1030 13 LT1 211 0.1200 0 7371 108 1 0 3 1 731 6.3300 0 0 1670 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111320698 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496546 4329727618 53945 Vanajakshamma W O JAYANNA Gandhi nagara 393104 2300 13 LT1 211 1 0 8048 128 1 0 3 1 629 4.2400 314.9000 0 300 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111297823 0 0 0 1 0 0 0 0 0 0 Vanajakshamma,W O JAYANNA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2153346 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496693 4321064000 44333 R THIPPAMMA GANDINAGARA - 393104 105 13 LT1 211 0.2400 0 3355 29 1 0 3 0 13 0 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004607639 0 0 0 0 0 0 0 0 0 0 R THIPPAMMA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 50.7300 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496688 4320507447 54045 Lakshmidevi W O JAYANNA Gandhi nagara 393104 330 13 LT1 211 1 0 5412 70 1 0 3 1 0 5.0100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111249792 0 0 0 0 0 0 0 0 0 0 Lakshmidevi,W O JAYANNA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2256270 1 0 0 0 0 0 32.9200 43 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496538 4314687567 59011 T SHILPA GANDHI NAGARA 393104 2500 13 LT1 211 1 0 5323 46 1 0 3 1 -77 0 0 0 0 3931 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 2022-01-13 100007018873 0 0 0 1 0 0 0 0 0 0 T SHILPA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2825948 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496537 4297737685 56987 C BASAVARAJAPPA GANDHI NAGARA 393104 2360 13 LT1 211 1 0 4152 46 1 0 3 1 -31 0 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111335650 0 0 0 1 0 0 0 0 0 0 C BASAVARAJAPPA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496709 4242064000 23236 GIRIJAMMA W/O RANGAPPA - - - 393104 1090 13 LT1 211 0.4800 0 4633 2 1 0 3 1 -187 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111321935 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496456 4193954000 31102 S.K.NAGARAJ KENCHANNA 393104 110 13 LT1 211 0.2200 0 8522 88 1 0 3 0 -28 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001087769 0 0 0 0 0 0 0 0 0 0 S.K.NAGARAJ,KENCHANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496597 4142064000 24699 NINGAMMA - - - 393104 820 13 LT1 211 0.1200 0 3250 32 1 0 3 1 103 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111316703 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496426 4077622345 64327 D N THIPPESWAMY GANDINAGARA CHITRADURGA 393104 8 13 LT1 211 1 0 4414 57 1 0 3 1 -1 1.8400 0 0 2570 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 111117420227 0 0 0 0 0 0 0 0 0 0 D N THIPPESWAMY,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452496571 4056756276 69590 GANGAMMA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1915 103 1 0 3 0.8800 0 0 0 0 480 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68283263 0 0 0 2 0 0 0 0 0 0 GANGAMMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452496570 4028954000 37687 M.THIPPESWAMY GANDHINAGAR B,LORE ROAD 393104 2630 13 LT1 211 0.2400 0 11299 11 1 0 3 0 54 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001081825 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,GANDHINAGAR B,LORE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496548 3942064000 24729 SIDDAMMA CTA - 393104 22 13 LT1 211 0.1200 0 2778 51 1 0 3 0.9500 -2 1.0400 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1009854 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452496432 3873064000 26222 R PRAVEEN S/O A S RAMACHANDRA RAO - - - 393104 2900 13 LT1 211 0.8400 0 18162 108 1 0 3 0 -93 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001083385 0 0 0 0 0 0 0 0 0 0 R PRAVEEN S/O A S RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496580 3855064000 23970 GOVINDAPPA - - - 393104 28 13 LT1 211 0.1200 0 2137 44 1 0 3 0.9900 0 1.4100 0 0 1200 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0900734 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452496681 3828954000 38375 THIPPAIAH GANDHI NAGAR - 393104 2530 13 LT1 211 0.4800 0 11182 144 1 0 3 0 6348 56.8300 0 0 1440 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001087047 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496683 3822473015 68780 SUJATHA NAGAIAH HIREMATH GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1475 60 1 0 3 0.7900 324 2.9500 27.9100 0 340 3931 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111123404119 0 0 0 1 0 0 0 0 0 0 SUJATHA NAGAIAH HIREMATH,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496476 3804276785 57898 H ANJANAMURTHY GANDHI NAGARA 393104 3 13 LT1 211 1 0 3036 10 1 0 3 1 923 11.9100 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100006955084 0 0 0 0 0 0 0 0 0 0 H ANJANAMURTHY,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452496418 3791428820 63590 LATHA R H GANDHI NAGARA CHITRADURGA 393104 2745 13 LT1 211 2 0 2900 35 1 0 3 1 -410 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111116387573 0 0 0 2 0 0 0 0 0 0 LATHA R H,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452496620 3755064000 24711 LAKSHAMANA - - - 393104 0 13 LT1 211 0.1200 0 1245 9 1 0 3 0 79 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001062070 0 0 0 0 0 0 0 0 0 0 LAKSHAMANA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496499 3688685472 65723 SUVARNAMMA N GANDINAGARA 393104 0 13 LT1 211 1 0 1911 29 1 0 3 1 124 1.7000 -0.1100 0 420 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111119693954 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA N,GANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496496 3680346337 66796 SAROJAMMA GANDINAGARA 393104 0 13 LT1 211 1 0 3040 9 1 0 3 0.8700 0 3.7600 0 0 1550 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 67467369 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,GANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452496704 3655064000 22638 YASHODAMMA - - - 393104 40 13 LT1 211 0.4000 0 1322 67 1 0 3 0.8700 460 2.3300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 0 67491127 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452496423 3589954000 44909 DASAPPA GANDINAGARA - 393104 2780 13 LT1 211 0.2400 0 3750 82 1 0 3 0 384 1.9100 0 0 490 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004608039 0 0 0 0 0 0 0 0 0 0 DASAPPA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496617 3542064000 26047 H KAMALAMMA W/O REEVANNASIDDAPPA - - - 393104 230 13 LT1 211 0.1200 0 2599 15 1 0 3 1 76 1 0 0 810 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111279164 0 0 0 1 0 0 0 0 0 0 H KAMALAMMA W/O REEVANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496616 3532256584 55322 Nusrathunissa W O ANWAR SAB Gandhi nagara 393104 2320 13 LT1 211 0.5000 0 2244 7 1 0 3 1 307 2.8700 0.2200 0 600 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111262795 0 0 0 1 0 0 0 0 0 0 Nusrathunissa,W O ANWAR SAB Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 21.3400 31 2023-06-18 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496535 3506267142 59823 RAVINDRA A GANDHI NAGARA CTA 393104 2450 13 LT1 211 1 0 6063 101 1 0 3 0.9600 0 6.2600 0 0 1320 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3008369 0 0 0 2 0 0 0 0 0 0 RAVINDRA A,GANDHI NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452496534 3505954000 34367 RATHNAMMA MIGADDR 34367 393104 2700 13 LT1 211 1 0 12299 84 1 0 3 1 1561 22.1400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111250873 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR 34367 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452496532 3496326458 57642 THIPPAMMA GANDHI NAGARA 393104 740 13 LT1 211 1 0 4709 61 1 0 3 1 0 1.4500 0 0 1090 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111328272 0 0 0 3 0 0 0 0 0 0 THIPPAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452496706 3453584418 47611 Shakunthala.D w/o Veerabhadrappa NEAR I U D P LAYOUT Gandhi Nagara 393104 1980 13 LT1 211 0.4800 0 8006 106 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111273312 0 0 0 0 0 0 0 0 0 0 Shakunthala.D w/o Veerabhadrappa,NEAR I U D P LAYOUT Gandhi Nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2280 2 1452496710 3442064000 28398 BASAVARAJAPPA - - - 393104 510 13 LT1 211 0.2400 0 5533 79 1 0 3 0.8100 292 2.5600 0 0 1170 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BD0900034 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452496516 3420582672 60015 K CHANDRASHEKHAR GANDHI NAGARA CHITRADURGA 393104 715 13 LT1 211 1 0 4668 96 1 0 3 1 191 1 0 0 1170 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111111928562 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKHAR,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496640 3352064000 23981 OBANNA S/O THIPPAIAH - - - 393104 2380 13 LT1 211 0.1000 0 2823 64 1 0 3 1 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111240741 0 0 0 1 0 0 0 0 0 0 OBANNA S/O THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496646 3342064000 25883 ERAMMA - - - 393104 1170 13 LT1 211 0.1200 0 11288 29 1 0 3 0 -36 0 0 0 700 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001067647 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496677 3242064000 26040 SHIVARUDRAMMA W/O HANUMANTHAPPA - - - 393104 1110 13 LT1 211 0.1200 0 9927 112 1 0 3 1 825 7.3800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111301614 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA W/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496508 3193713804 58837 SHIVAPPA GANDHI NAGARA 393104 2730 13 LT1 211 1 0 3803 68 1 0 3 1 213 1.1400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111111596763 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1452496512 3173393513 64820 B NARASIMHA MURTHY GANDINAGARA CHITRADURGA 393104 81 13 LT1 211 2 0 3204 118 1 0 3 0.9800 1971 16.7500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 BC3481088 0 0 0 1 0 0 0 0 0 0 B NARASIMHA MURTHY,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452496675 3150213615 68395 LALITHA G M GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 2 0 1990 71 1 0 3 0.7600 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68187127 0 0 0 0 0 0 0 0 0 0 LALITHA G M,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452496671 3148212339 59290 LALITHAMMA GANDHI NAGARA 393104 115 13 LT1 211 1 0 1677 18 1 0 3 1 -19 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111111459810 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496673 3142064000 24717 RUDRAMMA - - - 393104 845 13 LT1 211 0.1200 0 1183 23 1 0 3 1 -6 1.5700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 111114317408 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 15 25 2024-03-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452496668 3124032698 52238 V Manjula W O T JAYANNA Gandhi nagara 393104 2270 13 LT1 211 1 0 4891 88 1 0 3 0.9500 0 1 0 0 920 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2184630 0 0 0 2 0 0 0 0 0 0 V Manjula,W O T JAYANNA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452496505 3014954000 32050 SAVITRAMMA W/O KRISHNAMURTHY CHITRADURGA - 393104 65 13 LT1 211 2 0 8338 51 1 0 3 0 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001086100 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O KRISHNAMURTHY,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496462 2993954000 33098 DURUGAMMA W/O AJJAPPA GANDHI NAGARA 393104 2160 13 LT1 211 0.4800 0 3940 147 1 0 3 0.9000 -4 6.8300 0 0 730 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 67460923 0 0 0 2 0 0 0 0 0 0 DURUGAMMA,W/O AJJAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452496460 2973064000 22922 LAKSHMIDEVI - - - 393104 320 13 LT1 211 0.4800 0 1274 18 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 10000 111115257177 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496607 2932064000 24701 CHANDRAMMA - - - 393104 1305 13 LT1 211 0.1200 0 5299 7 1 0 3 0 221 2.1200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001082135 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496413 2882189174 69974 K SANTHOSHA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 1018 47 1 0 3 0.9100 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68275892 0 0 0 2 0 0 0 0 0 0 K SANTHOSHA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452496414 2879954000 42745 MANJULA Y C/O RAMANJANEYA GANDINAGARA - 393104 12 13 LT1 211 0.2400 0 4144 27 1 0 3 1 -84 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111110394277 0 0 0 0 0 0 0 0 0 0 MANJULA Y C/O RAMANJANEYA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452496560 2838954000 39057 HEAD MASTER GANDHINAGARA - 393104 1 13 LT1 211 0.2400 0 325 8 1 0 3 0 1427 20 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001083775 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496715 2828716404 67782 LATHIKA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 2313 185 1 0 3 0.9000 271 1.2900 0 0 470 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67478000 0 0 0 2 0 0 0 0 0 0 LATHIKA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452496464 2821486594 53383 Shylamma W O SIDDARAJAPPA Gandhi nagara 393104 2480 13 LT1 211 1 0 3791 60 1 0 3 0.9500 -27 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2149170 0 0 0 2 0 0 0 0 0 0 Shylamma,W O SIDDARAJAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2149170 1 0 0 0 0 0 75 83 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452496612 2777342228 51594 Sumithramma W O MAHNTHESHWARAPPA Gandhi nagara 393104 2770 13 LT1 211 1 0 6542 101 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 0 9999999 100005168265DD 0 0 0 1 0 0 0 0 0 0 Sumithramma,W O MAHNTHESHWARAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496541 2755064000 22302 MUNIYAPPA - - - 393104 32 13 LT1 211 0.2000 0 2193 21 1 0 3 0.8000 172 1 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0900216 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452496691 2738726024 53770 Sowbhgyamma D O SIDDAPPA Gandhi nagara 393104 2130 13 LT1 211 1 0 5016 2 1 0 3 1 98 3.4700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2224469 0 0 0 0 0 0 0 0 0 0 Sowbhgyamma,D O SIDDAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452496523 2689532074 BLKUA901 K PRAKASH GANDINAGARA CHITRADURGA 393104 2651 13 LT1 211 0.2400 0 988 0 1 0 28 1 124 1 0 0 1020 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111118007006 0 0 0 0 0 0 0 0 0 0 K PRAKASH,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496701 2665910681 54194 K Sharadamma S O THIPPESWAMY Gandhi nagara 393104 2050 13 LT1 211 1 0 2853 35 1 0 3 1 317 3.0600 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111298342 0 0 0 0 0 0 0 0 0 0 K Sharadamma,S O THIPPESWAMY Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496459 2616796026 69975 K SANTHOSHA GANDI NAGARA NH-4 ROAD1 CHITRADURGA 393104 0 13 LT1 211 1 0 995 57 1 0 3 0.9400 509 4.6700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68275893 0 0 0 1 0 0 0 0 0 0 K SANTHOSHA,GANDI NAGARA NH-4 ROAD1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452496543 2556954000 35869 THIMMAMMA MIGADDR 35869 393104 600 13 LT1 211 1 0 7233 155 1 0 3 1 0 10.0700 0 0 500 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100007220619 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,MIGADDR 35869 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BD0932388 1 0 0 0 0 0 86.9500 96 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496690 2532816616 52063 Anusha W O N MANJUNATH Gandhi nagara 393104 1080 13 LT1 211 1 0 2150 23 1 0 3 0.9900 -56 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 BC2026787 0 0 0 0 0 0 0 0 0 0 Anusha,W O N MANJUNATH Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452496486 2499541650 60995 GEETHA 5TH CROSS GANDHI NAGARA CHITRADURGA 393104 2165 13 LT1 211 1 0 4710 86 1 0 3 0.8700 739 10.4800 0 0 900 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3119584 0 0 0 0 0 0 0 0 0 0 GEETHA,5TH CROSS GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452496489 2476433746 53664 K Shrinivasa reddy S O K THIMMA REDDY Gandhi nagara 393104 2250 13 LT1 211 1 0 4585 56 1 0 3 1 209 1.4700 112 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 0 99999 111111310469 0 0 0 1 0 0 0 0 0 0 K Shrinivasa reddy,S O K THIMMA REDDY Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496649 2449531825 54195 Parvathamma W O ANANTHAPPA Gandhi nagara 393104 2540 13 LT1 211 1 0 6970 105 1 0 28 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111248737 0 0 0 0 0 0 0 0 0 0 Parvathamma,W O ANANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 BC2257325 1 0 0 0 0 0 25.9800 36 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496647 2438954000 39686 RANGAMMA GANDHINAGARA - 393104 1200 13 LT1 211 0.2400 0 7368 74 1 0 3 0 306 2.1800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001082665 0 0 0 0 0 0 0 0 0 0 RANGAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496578 2352064000 24704 SUMITHRAMMA CTA - 393104 290 13 LT1 211 0.1200 0 3569 22 1 0 3 1 -12 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111318288 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452496450 2289089882 59807 SHIVAPPA GANDHI NAGARA CTA 393104 2740 13 LT1 211 1 0 2834 36 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 111111901408 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,GANDHI NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496420 2279954000 42636 T GEETHA GANDHI NAGARA - 393104 2310 13 LT1 211 0.4800 0 8545 81 1 0 3 0 0 1.6900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001083864 0 0 0 0 0 0 0 0 0 0 T GEETHA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496412 2276954000 36799 KENCHAMMA GANDHI NAGAR - 393104 31 13 LT1 211 0.2400 0 2966 7 1 0 3 0 -20 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001077991 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496557 2229982577 68756 GOWRAMMA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 1104 57 1 0 3 0.7900 32 3.7600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68262958 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1452496685 2216235704 68471 JAGADESH T GANDHI NAGAR 393104 0 13 LT1 211 1 0 1605 123 1 0 3 0.9600 759 3.9100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68187260 0 0 0 3 0 0 0 0 0 0 JAGADESH T,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452496436 2204954000 KJ33316 T.NIRMALA MIGADDR KJ33316 393104 0 13 LT1 211 0.1200 0 0 0 1 0 2 0 669.8300 130.8100 0 0 0 3931 2026-01-13 0 0 0 2024-01-13 3 0 0 -0.2100 0 14008210 0 9999999 100001089400D 0 0 0 0 0 0 0 0 0 0 T.NIRMALA,MIGADDR KJ33316 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496430 2189954000 44635 KENCHAMMA GANDI NAGARA - 393104 780 13 LT1 211 0.2400 0 6156 58 1 0 3 0 48 0 0 0 720 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004606784 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,GANDI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496577 2142064000 24715 GOVINDAPPA - - - 393104 840 13 LT1 211 0.1200 0 1599 25 1 0 3 1 171 2.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 111111634461 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-03-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496632 2048954000 41439 JAYAMMA GANDHI NAGARA - 393104 610 13 LT1 211 0.2400 0 2261 49 1 0 3 0.9800 733 6.0900 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1056271 0 0 0 2 0 0 0 0 0 0 JAYAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452496633 2035093904 53378 Hema W O PURUSHOTHAMA S L Gandhi nagara 393104 370 13 LT1 211 0.4800 0 3080 5 1 0 3 0.8900 17 0 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2817220 0 0 0 1 0 0 0 0 0 0 Hema,W O PURUSHOTHAMA S L Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452496404 2022088667 60072 KUSTHER UNNISA GANDHI NAGARA CHITRADURGA 393104 910 13 LT1 211 1 0 2778 55 1 0 3 1 954 8.0300 0 0 700 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111947382 0 0 0 0 0 0 0 0 0 0 KUSTHER UNNISA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496562 1942064000 21348 SUDHAMMA - - - 393104 6 13 LT1 211 0.1200 0 9099 51 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111296584 0 0 0 1 0 0 0 0 0 0 SUDHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496554 1932064000 25944 GAYITIDEVI M W/O VIVEKANANDA - - - 393104 2800 13 LT1 211 0.4800 0 3795 50 1 0 3 0.9800 103 1 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1068351 0 0 0 1 0 0 0 0 0 0 GAYITIDEVI M W/O VIVEKANANDA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452496682 1918602980 69332 KANTHAMMA J B GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 2194 115 1 0 3 0.9400 4 1.7500 0 0 590 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.590 (ignore if paid) 0 100000 68273571 0 0 0 2 0 0 0 0 0 0 KANTHAMMA J B,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452496626 1756055035 58765 S BASAVARAJ GANDHI NAGARA 393104 2430 13 LT1 211 1 0 5078 87 1 0 3 0.9400 -1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 BC2927897 0 0 0 2 0 0 0 0 0 0 S BASAVARAJ,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452496624 1755064000 21346 M.THIPPESWAMY - - - 393104 33 13 LT1 211 0.1200 0 5187 81 1 0 3 0.8000 1852 14.7000 0 0 260 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0900739 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452496409 1693954000 31726 THIPPAMMA WO S H CHANDRAPPA CHITRADURGA 393104 220 13 LT1 211 0.2400 0 6627 51 1 0 3 0 -38 0 0 0 530 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001083049 0 0 0 0 0 0 0 0 0 0 THIPPAMMA WO S H CHANDRAPPA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496552 1652064000 28093 NIJALINGAPPA R V S/O VEERABHADRAPPA CTA - 393104 2030 13 LT1 211 0.2400 0 1488 29 1 0 3 1 87 1 0 0 210 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114248297 0 0 0 0 0 0 0 0 0 0 NIJALINGAPPA R V S/O VEERABHADRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452496551 1638954000 39591 D SEKHARAPPA S/O P DURUGAPPA GANDINAGARA - 393104 70 13 LT1 211 0.4400 0 12647 85 1 0 3 0 -1 0 0 0 610 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001084348 0 0 0 0 0 0 0 0 0 0 D SEKHARAPPA S/O P DURUGAPPA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496427 1501753077 53423 Samyuktha W O S MANJUNATH Kandayagiri nagara 393104 2640 13 LT1 211 1 0 7455 64 1 0 3 1 1052 9.6700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111270346 0 0 0 1 0 0 0 0 0 0 Samyuktha,W O S MANJUNATH Kandayagiri nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496567 1453226204 53771 Sowbhgyamma D O SIDDAPPA Gandhi nagara 393104 2120 13 LT1 211 1 0 5862 55 1 0 3 0.9600 128 1 0 0 660 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2224470 0 0 0 1 0 0 0 0 0 0 Sowbhgyamma,D O SIDDAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452496556 1443560932 45987 CHANDRAKALA M W/O SHIVANANDA S M GANDHI NAGARA 393104 2110 13 LT1 211 0.2400 0 8533 44 1 0 3 1 87 1.2000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111289584 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA M W/O SHIVANANDA S M,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496539 1389954000 45050 DURUGAPPA GANDHI NAGARA - 393104 1190 13 LT1 211 0.2400 0 4270 104 1 0 3 1 0 0 0 0 2090 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100004604533D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496531 1383064000 25898 OMKARAMMA - - - 393104 1130 13 LT1 211 0.1200 0 7953 135 1 0 3 1 0 0 0 0 320 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112497698 0 0 0 1 0 0 0 0 0 0 OMKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496703 1352064000 23114 THRIVENI - - - 393104 2390 13 LT1 211 0.4800 0 9292 106 1 0 3 1 -6 5.3100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111301629 0 0 0 1 0 0 0 0 0 0 THRIVENI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452496711 1342064000 25880 CHENNAMMA W/O LATE MAHADEVAPPA - - - 393104 750 13 LT1 211 0.1200 0 3444 11 1 0 3 1 187 1.6000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111310452 0 0 0 0 0 0 0 0 0 0 CHENNAMMA W/O LATE MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496705 1327977674 53683 G V Pavithra W O ANNAPPA REDDY Gandhi nagara 393104 2350 13 LT1 211 1 0 3547 42 1 0 3 0.9200 766 6.8500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 10000 BC2974299 0 0 0 2 0 0 0 0 0 0 G V Pavithra,W O ANNAPPA REDDY Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452496582 1242064000 24702 K P VISHWANATHA S/o PARAMESHWARAPPA - - - 393104 640 13 LT1 211 0.1200 0 8046 92 1 0 3 0 57 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001082196 0 0 0 0 0 0 0 0 0 0 K P VISHWANATHA S/o PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496425 1204954000 KJ33323 NAGARAJ MIGADDR KJ33323 393104 2000 13 LT1 211 0.1200 0 4488 22 1 0 3 0 -36 0 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001087457 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR KJ33323 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496572 1142064000 23770 GAYITRIDEVI M W/O VIVEKANANDA - - - 393104 2810 13 LT1 211 0.4800 0 5239 7 1 0 3 0 -77 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001081865 0 0 0 0 0 0 0 0 0 0 GAYITRIDEVI M W/O VIVEKANANDA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496447 1083064000 25886 SHIVANNA - - - 393104 710 13 LT1 211 0.1200 0 6299 55 1 0 3 0 -57 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001084197 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496595 1042064000 22085 NAGARATNAMMA - - - 393104 460 13 LT1 211 0.4800 0 1322 0 1 0 28 1 64 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 111114496938 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 18.9400 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496586 1015112851 71477 T SAVITRAMMA WO RAMANJINAPPA GANDINAGARA 393104 0 13 LT1 211 1 0 1520 107 1 0 3 0.8400 4710 39.8500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 69986945 0 0 0 1 0 0 0 0 0 0 T SAVITRAMMA WO RAMANJINAPPA,GANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452496606 0942064000 24723 P.BASAVARAJA - - - 393104 7 13 LT1 211 0.1200 0 2788 33 1 0 3 1 19 0 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001081789D 0 0 0 1 0 0 0 0 0 0 P.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496401 0904954000 31950 SMT.UMADEVI AMRUTHESWRA - 393104 4 13 LT1 211 0.7200 0 5599 44 1 0 3 1 350 4.9900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 100001084899AD 0 0 0 1 0 0 0 0 0 0 SMT.UMADEVI,AMRUTHESWRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496434 0892954000 29747 D.G.RAGUNATH MIGADDR 29747 393104 1060 13 LT1 211 0.2400 0 4930 127 1 0 3 0.9600 5 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 BD0900036 0 0 0 1 0 0 0 0 0 0 D.G.RAGUNATH,MIGADDR 29747 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452496441 0883954000 31012 RUDRAMMA D/O LAKSHMAKKA MIGADDR 31012 393104 300 13 LT1 211 0.2400 0 11199 33 1 0 3 0 -159 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001081909 0 0 0 0 0 0 0 0 0 0 RUDRAMMA D/O LAKSHMAKKA,MIGADDR 31012 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496446 0876954000 36587 R RAVI BHARATH So R RAMESH GANDI NAGAR NH4 - 393104 240 13 LT1 211 0.2800 0 7496 37 1 0 3 0.9800 -239 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 999999 BD1045071 0 0 0 1 0 0 0 0 0 0 R RAVI BHARATH So R RAMESH,GANDI NAGAR NH4 - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452496712 0755064000 21828 SYED KASIM SAAB - - - 393104 13 13 LT1 211 0.4800 0 6456 64 1 0 3 0 -2 0 0 0 540 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001081703 0 0 0 0 0 0 0 0 0 0 SYED KASIM SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496661 0724772579 60875 PAPAKKA GANDHI NAGARA CHITRADURGA 393104 551 13 LT1 211 1 0 862 21 1 0 3 0.9700 155 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 BC3116350 0 0 0 1 0 0 0 0 0 0 PAPAKKA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452496663 0718954000 37872 P MOHAN NEAR NAMAKAL GARAGE NH4 393104 2960 13 LT1 211 2 0 4725 0 1 0 28 1 4437 41 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111254115 0 0 0 0 0 0 0 0 0 0 P MOHAN,NEAR NAMAKAL GARAGE NH4 0 0 0 0 0 0 0 0 2026-01-13 0 10000854598 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496424 0673064000 24915 GOWRAMMA W/O GOVINDREDDY CHITRADURGA - 393104 340 13 LT1 211 0.1200 0 1571 63 1 0 3 0.9600 0 0 0 0 340 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67475430 0 0 0 3 0 0 0 0 0 0 GOWRAMMA W/O GOVINDREDDY,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1452496573 0648956185 60994 GEETHA 5TH CROSS GANDHI NAGARA CHITRADURGA 393104 2166 13 LT1 211 1 0 602 6 1 0 3 0.8300 -32 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 BC3119585 0 0 0 0 0 0 0 0 0 0 GEETHA,5TH CROSS GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452496566 0647660259 61109 SHAMANTHA GANDHI NAGARA CHITRADURGA 393104 2552 13 LT1 211 1 0 2299 13 1 0 3 1 174 1.6500 0.4100 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008210 0 100000 111112251426 0 0 0 1 0 0 0 0 0 0 SHAMANTHA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-07-06 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496455 0585845000 45253 JAGADEESH D So DURUGAPPA GANDINAGARA NEAR BANGALUR ROAD 393104 950 13 LT1 211 0.2400 0 1985 5 1 0 3 0 -144 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999 100004602546 0 0 0 0 0 0 0 0 0 0 JAGADEESH D So DURUGAPPA,GANDINAGARA NEAR BANGALUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 3.9000 14 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496599 0542064000 25881 ANITHA W/O THIPPESWAMY - - - 393104 1120 13 LT1 211 0.1200 0 3199 45 1 0 3 0.8800 297 4.1800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 10000 BD1068358 0 0 0 0 0 0 0 0 0 0 ANITHA W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452496680 0514954000 31760 S.PREMA MIGADDR 31760 393104 2210 13 LT1 211 1 0 12801 42 1 0 3 0 -69 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001081892 0 0 0 0 0 0 0 0 0 0 S.PREMA,MIGADDR 31760 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496429 0480176030 53390 S Nagaraju S O SIDDALINGAPPA Gandhinagara 393104 560 13 LT1 211 1 0 6185 45 1 0 3 1 798 7.7400 0 0 380 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111240315 0 0 0 1 0 0 0 0 0 0 S Nagaraju,S O SIDDALINGAPPA Gandhinagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452496428 0476954000 37060 RATHNAMMA GANDHI NAGAR - 393104 2150 13 LT1 211 0.5000 0 5629 96 1 0 3 0.9400 0 1 0 0 1080 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC2972598 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452496568 0442064000 28029 KARIYAMMA - - - 393104 2420 13 LT1 211 0.1200 0 3755 11 1 0 28 0 4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001085174 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496565 0432461133 57024 JYOTHI M GANDHI NAGARA 393104 1250 13 LT1 211 1 0 4077 39 1 0 3 0.9300 119 1 0 0 330 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2626049 0 0 0 1 0 0 0 0 0 0 JYOTHI M,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 BC2626049 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452496564 0427336831 64945 SYED KHASIM SAB 10TH MAIN ROAD I U D P LAYOUT 393104 13 13 LT1 211 1 0 1403 48 1 0 3 0.9700 20 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 BC3494669 0 0 0 1 0 0 0 0 0 0 SYED KHASIM SAB,10TH MAIN ROAD I U D P LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452496478 0389954000 45049 AMBIKA H W/O NINGARAJ GANDHI NAGARA - 393104 125 13 LT1 211 0.2400 0 3096 65 1 0 3 0 772 6.9200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100004603399 0 0 0 0 0 0 0 0 0 0 AMBIKA H W/O NINGARAJ,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496394 9655604166 52799 Lakshmi devi W O UCHHINGEYAPPA Gandhi nagara 393104 1990 13 LT1 211 1 0 6103 83 1 0 3 0.9500 211 1.6000 0 0 1230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2061208 0 0 0 1 0 0 0 0 0 0 Lakshmi devi,W O UCHHINGEYAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452496393 9655064000 24982 SAROJAMMA - - - 393104 210 13 LT1 211 0.1200 0 11662 92 1 0 3 1 2 1.4900 0 0 1150 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111172564 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452496395 9638954000 41600 NAGAMMA W/O RAMESH BABU GANDHI NAGARA - 393104 41 13 LT1 211 0.5000 0 8899 25 1 0 3 0 -44 0 0 0 1200 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001061389 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O RAMESH BABU,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496528 9579954000 43144 VERUPAKSHAPPA GANDHI NAGARA - 393104 2220 13 LT1 211 1 0 5966 33 1 0 3 0 217 1.9400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 0 9999999 100001084311 0 0 0 0 0 0 0 0 0 0 VERUPAKSHAPPA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496431 9573064000 21342 KARIYAPPA - - - 393104 37 13 LT1 211 0.1200 0 538 26 1 0 3 0.9600 349 3.1800 0 0 740 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.740 (ignore if paid) 0 0 67489511 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452496406 9550223270 69338 NIRMALA GANDI NAGARA 3 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 1104 50 1 0 3 0.7200 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68283443 0 0 0 0 0 0 0 0 0 0 NIRMALA,GANDI NAGARA 3 NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452496407 9547908300 52777 Anjinamma W O RANGAPPA Gandhi nagara 393104 1150 13 LT1 211 1 0 6655 84 1 0 3 0.9600 0 1 0 0 490 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2189426 0 0 0 1 0 0 0 0 0 0 Anjinamma,W O RANGAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452496576 9528954000 37786 VARALAKSHMI N W/O RAMALINGAPPA GANDHINAGARA - 393104 2100 13 LT1 211 0.2400 0 1399 40 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 111112497697 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI N W/O RAMALINGAPPA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496550 9508954000 36652 VASANTHAMMA W/O THIPPESWAMY GAHDINAGAR - 393104 2470 13 LT1 211 0.2400 0 6378 105 1 0 3 0.9800 547 4.7900 0 0 1830 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 BD1045072 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA W/O THIPPESWAMY,GAHDINAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452496698 9442064000 26289 RATHNAMMA W/O D KESHAVAPPA - - - 393104 800 13 LT1 211 0.1200 0 4774 45 1 0 3 0.9200 300 2.4200 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0900743 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O D KESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452496466 9369439000 47370 EARANNA S/O DASAPPA GANDHI NAGARA 393104 2340 13 LT1 211 0.2400 0 4996 50 1 0 3 0 242 1.7300 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004617205 0 0 0 0 0 0 0 0 0 0 EARANNA S/O DASAPPA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496474 9352064000 21900 SUDHA - - - 393104 24 13 LT1 211 0.1200 0 2240 57 1 0 3 1 0 0 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001047441D 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452496472 9342064000 24726 CHANDRAMMA - - - 393104 670 13 LT1 211 0.1200 0 4586 52 1 0 3 0.9600 200 3.0400 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD0932387 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452496561 9295555272 69976 K SANTHOSHA GANDI NAGARA NH-4 ROAD2 CHITRADURGA 393104 0 13 LT1 211 1 0 178 10 1 0 3 0.7500 -33 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68275894 0 0 0 0 0 0 0 0 0 0 K SANTHOSHA,GANDI NAGARA NH-4 ROAD2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2