1452938273 0926374277 TP15142 LAKSHMAMMA AMBEDKAR KALYANA MANTAPAOPPO J M ROAD CHITRADURGA 393103 0 15 1LT7A 710 1 0 65 0 1 0 3 1 12 1.0400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 999 111123480163 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,AMBEDKAR KALYANA MANTAPAOPPO J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938281 9721554000 P1768 RAJASHEKAR SHETTY S\O HARIYAPPASHETTY - 393103 112 15 LT5 511 0 1 1460 12 1 0 3 1 0 1.7600 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 111114519233 0 0 0 0 0 0 0 0 1 0 RAJASHEKAR SHETTY,S\O HARIYAPPASHETTY - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938257 0011554000 25154 NAGARAJA - - - 393103 31 15 LT1 211 0.4800 0 6515 58 1 0 3 0 1911 16.4400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004602971 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-01-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938258 0021554000 28445 R.RUDRAPPA - - - 393103 140 15 LT1 211 1 0 19212 127 1 0 3 0 0 0 0 0 1080 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100004603006 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938348 0077185564 57950 ANUSUYAMMA BEHIND STADIUM RAJENDRA NAGARA 5TH CROSS 393103 0 15 LT1 211 1 0 2959 49 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 100006963818 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,BEHIND STADIUM RAJENDRA NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2824465 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938345 0111554000 21137 VYLEED RANI - - - 393103 95 15 LT1 211 0.4800 0 21016 163 1 0 3 0 1580 22.3400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004603396 0 0 0 0 0 0 0 0 0 0 VYLEED RANI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938349 0121554000 28726 D.KENCHAPPA MIGADDR 28726 393103 136 15 LT1 211 0.5200 0 4309 72 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111353557 0 0 0 0 0 0 0 0 0 0 D.KENCHAPPA,MIGADDR 28726 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938295 0221554000 28449 DODDATIMAYYA - - - 393103 165 15 LT1 211 1 0 2450 51 1 0 3 1 16 0 0 0 110 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100004603378D 0 0 0 0 0 0 0 0 0 0 DODDATIMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938398 0334609656 50637 G Radha W O K MURTHAPPA J M road 393103 0 15 LT1 211 1 0 5925 30 1 0 3 1 -1 0 0 0 750 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111382145 0 0 0 0 0 0 0 0 0 0 G Radha,W O K MURTHAPPA J M road 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938332 0401554000 44727 LASHKMIDEEVAMMA RAJENDRANAGARA - 393103 253 15 LT1 211 0.4800 0 5966 45 1 0 3 0 101 1.2600 0 0 760 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004602835 0 0 0 0 0 0 0 0 0 0 LASHKMIDEEVAMMA,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938354 0411554000 25757 S.SIDDAPPA - - - 393103 75 15 LT1 211 3 0 12340 39 1 0 28 0 -234 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 99999 100004602156 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938359 0421554000 19687 K.Y JAYASIMHA - - - 393103 145 15 LT1 211 0.6800 0 2139 15 1 0 3 1 -44 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111407558 0 0 0 0 0 0 0 0 0 0 K.Y JAYASIMHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938402 0456844000 AEH1220 T K CHANDRASHEKHARAIAH - - - 393103 104 15 LT1 211 3.6000 0 218 53 1 0 3 1 -2 1.1900 0 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008212 0 1000000 1E4541469726 0 0 0 0 0 0 0 0 0 0 T K CHANDRASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000851081 0 0 0 0 BC2448837 1 0 0 0 0 0 20 30 2023-07-01 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938340 0501554000 41206 S.GURURAJ NAER ABEDKAR KALYANA MANTAPA - 393103 243 15 LT1 211 1 0 15764 218 1 0 3 0 0 0 0 0 560 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004602717 0 0 0 0 0 0 0 0 0 0 S.GURURAJ,NAER ABEDKAR KALYANA MANTAPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938342 0507186937 62406 M R THIPPESWAMY AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA1 393103 0 15 LT1 211 2 0 2186 32 1 0 3 1 -7 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 111114785404 0 0 0 0 0 0 0 0 0 0 M R THIPPESWAMY,AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938341 0511554000 20706 JAYAMMA W/O JAYANNA MIGADDR 20706 393103 115 15 LT1 211 1 0 12500 79 1 0 3 0 35 0 0 0 1150 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004602760 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O JAYANNA,MIGADDR 20706 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938344 0521554000 AEH2810 M.SEETARAMAPPA CTA - 393103 205 15 LT1 211 1 0 13216 95 1 0 3 0 3 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004601960 0 0 0 0 0 0 0 0 0 0 M.SEETARAMAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938352 0611554000 AEH5849 RUDRAPPA - - - 393103 139 15 LT1 211 3 0 6937 29 1 0 3 0 -59 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004602703 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938353 0621554000 AEH5253 SHANTAMMA - - - 393103 175 15 LT1 211 3 0 6235 45 1 0 3 1 189 1.8100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111344712 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2176757 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938386 0801554000 32425 M.THIPPESWAMY S/O MARIYAPPA RAJENDRA NAGARA - 393103 217 15 LT1 211 1 0 13156 58 1 0 3 0 -62 0 0 0 290 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004602247 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,S/O MARIYAPPA RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938232 0901554000 30826 NARASAMMA MIGADDR 30826 393103 62 15 LT1 211 0.3200 0 6621 101 1 0 3 1 411 3.7300 0 0 1310 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111395318 0 0 0 0 0 0 0 0 0 0 NARASAMMA,MIGADDR 30826 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938278 0911554000 22291 KRISHNANKUTTY - - - 393103 99 15 LT1 211 0.4000 0 8740 40 1 0 3 0 -33 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004601987 0 0 0 0 0 0 0 0 0 0 KRISHNANKUTTY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938346 1021554000 25974 VANAJAKSHMMA - - - 393103 138 15 LT1 211 0.5200 0 8547 57 1 0 3 0 177 1.4900 0 0 1360 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004604673 0 0 0 0 0 0 0 0 0 0 VANAJAKSHMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938388 1111554000 21136 VYLEED RANI - - - 393103 94 15 LT1 211 0.4800 0 7480 15 1 0 3 0 -180 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 99999 100004604307 0 0 0 0 0 0 0 0 0 0 VYLEED RANI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938320 1121554000 14125 ISMAIL - - - 393103 148 15 LT1 211 0.2000 0 7775 55 1 0 2 0 7 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004604498 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938208 1182190607 49499 MUNIYAPPA B L S/O B LAKKAPPA RAJENDRA NAGARA opp steduim 393103 0 15 LT1 211 2 0 5728 50 1 0 3 1 1118 10.7500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111116097241 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B L S/O B LAKKAPPA,RAJENDRA NAGARA opp steduim 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938351 1211554000 15078 K.G HANUMAN SING - - - 393103 64 15 LT1 211 0.1200 0 3963 49 1 0 3 0 9 0 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004605064 0 0 0 0 0 0 0 0 0 0 K.G HANUMAN SING,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938357 1221554000 AEH6362 R. SHANTHAMMA - - - 393103 105 15 LT1 211 3 0 5809 40 1 0 3 0 144 1.1400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004605127 0 0 0 0 0 0 0 0 0 0 R. SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938358 1311554000 17102 HAMEER - - - 393103 67 15 LT1 211 0.1600 0 7250 23 1 0 3 0 -26 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004604804 0 0 0 0 0 0 0 0 0 0 HAMEER,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938367 1321554000 AEH6150 M.THIMMANNA MIGADDR AEH6150 393103 164 15 LT1 211 1 0 4038 28 1 0 3 1 -79 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111413797 0 0 0 0 0 0 0 0 0 0 M.THIMMANNA,MIGADDR AEH6150 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2143432 1 0 0 0 0 0 21.6700 32 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938365 1344401214 56183 Latha N W/O RAJU C D Rajendra Nagara 393103 0 15 LT1 211 1 0 4272 67 1 0 3 1 506 4.9200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111170245 0 0 0 0 0 0 0 0 0 0 Latha N,W/O RAJU C D Rajendra Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BD0878239 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938376 1394306025 67611 B N SHANTHAMMA RAJENDRA NAGARA CHITRADURGA 393103 0 15 LT1 211 1 0 2522 81 1 0 3 0.7700 -5 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 68244760 0 0 0 1 0 0 0 0 0 0 B N SHANTHAMMA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452938370 1401554000 44383 A SHIVAMURTHAYA RAJENDRANAGARA - 393103 241 15 LT1 211 1 0 8278 77 1 0 3 0 0 2.2700 0 0 950 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004604565 0 0 0 0 0 0 0 0 0 0 A SHIVAMURTHAYA,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938371 1411554000 14455 ABDUL - - - 393103 74 15 LT1 211 0.2400 0 3340 0 1 0 28 0 920 8.3100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 99999 100004604650 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938372 1421554000 AEH5632 M.GURUMAURTY - - - 393103 206 15 LT1 211 3 0 8433 129 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111343838 0 0 0 0 0 0 0 0 0 0 M.GURUMAURTY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 BD0888760 1 0 0 0 0 0 73.7500 81 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938316 1511554000 15608 MOHAMED INAYATHULLA C/O MOHAMMED ARIFF - - - 393103 116 15 LT1 211 1 0 5890 79 1 0 3 1 570 5.3900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 111111840287 0 0 0 0 0 0 0 0 0 0 MOHAMED INAYATHULLA C/O MOHAMMED ARIFF,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938321 1595601668 52869 T N Jagadamba W O R S BASAVARAJ Opp stedium 393103 0 15 LT1 211 2 0 5963 43 1 0 3 1 2 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111398258 0 0 0 0 0 0 0 0 0 0 T N Jagadamba,W O R S BASAVARAJ Opp stedium 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 BC2180598 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938318 1621554000 23943 SHARADAMMA - - - 393103 192 15 LT1 211 0.4800 0 5028 44 1 0 3 0 157 1 0 0 370 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004604046 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-12-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938234 1701554000 39922 CHAITRA MANJUNATHA HUBBALLI W/O MANJUNATHA RAJENDRANAGARA - 393103 230 15 LT1 211 0.5000 0 9387 22 1 0 3 0 50 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004603918 0 0 0 0 0 0 0 0 0 0 CHAITRA MANJUNATHA HUBBALLI W/O MANJUNATHA,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938224 1711554000 AEH6475 T UMADEVI W/O h MANJAPPA - - - 393103 223 15 LT1 211 3 0 4509 64 1 0 3 1 -210 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 111112413136 0 0 0 0 0 0 0 0 0 0 T UMADEVI W/O h MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938289 1757921857 47774 Rudramma w/o Thimmappa OPPOSITE AMBEDKAR KALYANA MANTAPA 393103 173 15 LT1 211 1 0 4974 47 1 0 3 0 -102 0 0 0 290 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2787408367 0 0 0 0 0 0 0 0 0 0 Rudramma w/o Thimmappa,OPPOSITE AMBEDKAR KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938338 1801554000 32061 K.R.BHIMANAGOWDA K.RAMCHANDRAPPA 393103 200 15 LT1 211 1 0 5200 69 1 0 3 0 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004603608 0 0 0 0 0 0 0 0 0 0 K.R.BHIMANAGOWDA,K.RAMCHANDRAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938339 1811554000 13150 YALLAMMA - - - 393103 53 15 LT1 211 0.2400 0 6766 30 1 0 3 0 10 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004603668 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938337 1821554000 AEH5928 V.RAMANNA - - - 393103 134 15 LT1 211 3 0 11430 154 1 0 3 1 -330 0 0 0 870 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111339517 0 0 0 0 0 0 0 0 0 0 V.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938327 2011554000 23369 SAVITHRAMMA W/O CHANNABASAPPA CTA - 393103 35 15 LT1 211 0.2400 0 4263 24 1 0 3 0 -23 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004604289 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O CHANNABASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938334 2021554000 23224 BYRAPPA - - - 393103 155 15 LT1 211 0.2400 0 8120 0 1 0 28 0 44 0 0 0 610 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004603466 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 32.8200 43 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938322 2111554000 14474 NAGARATHNAMMA CTA - 393103 0 15 LT1 211 0.2000 0 12248 62 1 0 3 0 413 3.8200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004606281 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938319 2121554000 23471 CHITTAPPA - - - 393103 173 15 LT1 211 0.4800 0 3576 2 1 0 3 1 2 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111361153 0 0 0 0 0 0 0 0 0 0 CHITTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938297 2211554000 18219 JAYAMMA - - - 393103 63 15 LT1 211 0.3200 0 7384 160 1 0 3 1 34 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 100004606897D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938271 2258797125 50468 Doddathimmaiah S O CHIKKATHIMMAIAH Rajendra nagara 393103 167 15 LT1 211 2 0 10320 84 1 0 3 1 -110 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111435913 0 0 0 0 0 0 0 0 0 0 Doddathimmaiah,S O CHIKKATHIMMAIAH Rajendra nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938360 2311554000 14442 PARVATHAMMA - - - 393103 121 15 LT1 211 0.1600 0 2479 56 1 0 3 0 632 4.1900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004606651 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938363 2317609000 46471 D S THIPPESWAMY RAJENDRA NAGARA 393103 0 15 LT1 211 2 0 7036 40 1 0 3 0 -119 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004606713 0 0 0 0 0 0 0 0 0 0 D S THIPPESWAMY,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938361 2321554000 AEH5831 C.O NAGENDRAPPA - - - 393103 100 15 LT1 211 3 0 25460 36 1 0 3 0 -81 0 0 0 950 3931 2026-01-15 0 0 0 2025-10-15 0 0 0 0 0 14008212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004606721 0 0 0 0 0 0 0 0 0 0 C.O NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-10-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938375 2411554000 14355 THIMAREDDY MIGADDR 14355 393103 91 15 LT1 211 0.2400 0 5792 60 1 0 3 1 0 0 0 0 90 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111111428677 0 0 0 0 0 0 0 0 0 0 THIMAREDDY,MIGADDR 14355 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938379 2421554000 AEH6007 M.R THIPPESWAMY - - - 393103 147 15 LT1 211 3 0 8443 66 1 0 3 1 -73 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111404927 0 0 0 0 0 0 0 0 0 0 M.R THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938423 2478855021 65205 M GEETHA RAJENDRA NAGARA CHITRADURGA 393103 0 15 LT1 211 1 0 2824 64 1 0 3 1 865 7.8200 0 0 6 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.6 (ignore if paid) 0 100000 111119072368 0 0 0 1 0 0 0 0 0 0 M GEETHA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938380 2711554000 AEH6476 UMADEVI T W/O H MANJAPPA - - - 393103 221 15 LT1 211 3 0 8001 54 1 0 3 1 -182 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111386688 0 0 0 0 0 0 0 0 0 0 UMADEVI T W/O H MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938225 2811554000 18744 SHIVAKUMAR - - - 393103 52 15 LT1 211 0.1200 0 6609 72 1 0 3 1 540 7.6400 0 0 1240 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111426286 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BD0898369 1 0 0 0 0 0 87.2500 96 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938296 2821554000 AEH5767 M.KALLESHAPPA - - - 393103 135 15 LT1 211 3 0 7742 72 1 0 3 1 -7 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111371620 0 0 0 0 0 0 0 0 0 0 M.KALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938211 2901554000 30827 UMA MIGADDR 30827 393103 83 15 LT1 211 1 0 9540 44 1 0 3 0 -36 0 0 0 860 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004605962 0 0 0 0 0 0 0 0 0 0 UMA,MIGADDR 30827 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938336 2911554000 22599 K.J. SUNITHA MIGADDR 22599 393103 101 15 LT1 211 0.8000 0 7571 82 1 0 3 1 77 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111345530 0 0 0 0 0 0 0 0 0 0 K.J. SUNITHA,MIGADDR 22599 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938228 3011554000 23368 SAVITHRAMMA W/O CHANNABASAPPA - 393103 36 15 LT1 211 0.2400 0 1035 48 1 0 3 0.9200 -40 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 0 67489611 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452938261 3021554000 16837 VANAJAKSHI - - - 393103 154 15 LT1 211 0.1200 0 635 89 1 0 3 1 407 2.0500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 1000000 1E2879090401 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938267 3071441664 70008 VASANTHA KUMARI D Wo S R KRISHNA MURTHY RAJENDRA NAGARA, AMBEDKAR CHOWTRI NEAR CHITRADURGA 393103 0 15 LT1 211 3 0 1465 54 1 0 3 0.7900 -3 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 68245064 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI D Wo S R KRISHNA MURTHY,RAJENDRA NAGARA, AMBEDKAR CHOWTRI NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452938377 3108414576 61277 Y H SHIVAKUMAR AMBEDKAR KALYANA MANTAPA ROAD,CHITRADURGA 393103 0 15 LT1 211 1 0 1069 19 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 BC3151057 0 0 0 2 0 0 0 0 0 0 Y H SHIVAKUMAR,AMBEDKAR KALYANA MANTAPA ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452938368 3111554000 28868 P.KUMAR - - - 393103 90 15 LT1 211 1 0 5268 58 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111414131 0 0 0 0 0 0 0 0 0 0 P.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938369 3121554000 15825 . - - - 393103 172 15 LT1 211 0.2400 0 5063 31 1 0 3 0 -29 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 100000 100004605667 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938220 3211554000 14726 PARAVATHAMMA - - - 393103 60 15 LT1 211 0.2000 0 10351 75 1 0 3 0 259 3.6900 0 0 260 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004605266 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938235 3311554000 17824 THIPPESWAMY - - - 393103 58 15 LT1 211 0.4800 0 7957 40 1 0 3 0 -22 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004608183 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938226 3321554000 24903 Y.HANUMAKKA - - - 393103 161 15 LT1 211 1 0 7721 16 1 0 3 0 82 1.1400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004608297 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938294 3333935895 54229 SHANKARAMMA A W/O SRINIVAS CTA Near A K Mantapa 393103 0 15 LT1 211 1 0 4317 39 1 0 3 1 46 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111351900 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA A W/O SRINIVAS,CTA Near A K Mantapa 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938209 3411554000 13601 SUMITHRA W/O M VELAN GANESH - 393103 55 15 LT1 211 0.1600 0 13102 141 1 0 3 1 644 3.1800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111424043 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O M VELAN GANESH - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938335 3421554000 AEH3967 S.H.RASHMI STADIUM ROAD CTA 393103 209 15 LT1 211 3 0 3545 39 1 0 3 1 1074 15.1300 0 0 470 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100006969239D 0 0 0 1 0 0 0 0 0 0 S.H.RASHMI,STADIUM ROAD CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938210 3511554000 AEH3932 R.THIPPESWAMY MIGADDR AEH3932 393103 118 15 LT1 211 1 0 3277 45 1 0 3 1 119 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 100004608563D 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY,MIGADDR AEH3932 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938429 3601554000 37388 R.BANU PRAKASH RAJENDRA NAGAR - 393103 228 15 LT1 211 1 0 9343 87 1 0 3 1 4 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111344698 0 0 0 0 0 0 0 0 0 0 R.BANU PRAKASH,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938221 3611554000 14561 THIPPERAMMA - - - 393103 182 15 LT1 211 0.1600 0 7392 107 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 BD0900661 0 0 0 2 0 0 0 0 0 0 THIPPERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452938227 3621554000 21895 M.GURUMURTHY - - - 393103 207 15 LT1 211 0.4800 0 1160 16 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111197785 0 0 0 0 0 0 0 0 0 0 M.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938283 3676491672 64000 JAGADAMBA T N RAJENDRA NAGARA 393103 0 15 LT1 211 1 0 808 3 1 0 3 1 -69 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 111117083913 0 0 0 0 0 0 0 0 0 0 JAGADAMBA T N,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.3600 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938282 3679788461 62679 PREMKUMAR N T S/O THIPPESWAMY N T J M ROAD 5TH CROSS CHITRADURGA 393103 0 15 LT1 211 1 0 907 40 1 0 3 1 -5 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 999 111112228634 0 0 0 0 0 0 0 0 0 0 PREMKUMAR N T S/O THIPPESWAMY N T,J M ROAD 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-04-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938205 3711554000 AEH4775 SMT BHARATHAMMA W/O M.K.HARISH - - - 393103 211 15 LT1 211 3 0 2510 135 1 0 3 1 0 0 0 0 3060 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.3060 (ignore if paid) 0 0 111125579655 0 0 0 0 0 0 0 0 0 0 SMT BHARATHAMMA W/O M.K.HARISH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938223 3911554000 28845 S.P. RAMANNA - - - 393103 102 15 LT1 211 1 0 6030 3 1 0 3 1 1 0 0 0 820 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111416100 0 0 0 0 0 0 0 0 0 0 S.P. RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938315 4049978986 57774 T SARITHA NEAR AMBEDIKAR KALYANA MANTAPA 393103 0 15 LT1 211 2 0 5287 91 1 0 3 0.9600 0 0 0 0 380 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2809192 0 0 0 2 0 0 0 0 0 0 T SARITHA,NEAR AMBEDIKAR KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452938215 4099619000 46839 T SUDHA W/O PAPANNA RAJENDRANAGARA NEAR A K MANTAPA 393103 0 15 LT1 211 1 0 6643 7 1 0 3 0 -82 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004607105 0 0 0 0 0 0 0 0 0 0 T SUDHA W/O PAPANNA,RAJENDRANAGARA NEAR A K MANTAPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938389 4111554000 28741 . CTA - 393103 224 15 LT1 211 0.2400 0 5937 76 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111425427 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938381 4121554000 24871 SHARADAMMA - - - 393103 193 15 LT1 211 0.2400 0 4853 30 1 0 3 0 -19 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004607073 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938447 4170850088 49497 MUNIYAPPA B L S/O B LAKKAPPA RAJENDRA NAGARA 1 opp steduim 393103 0 15 LT1 211 2 0 12111 75 1 0 3 1 -44 0 0 0 550 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116090464 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B L S/O B LAKKAPPA,RAJENDRA NAGARA 1 opp steduim 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938442 4187995759 48029 T Rangaswamy s/o Peddanna RAJENDRA NAGARA Behind A K mantapa 393103 158 15 LT1 211 0.5000 0 7890 95 1 0 3 0 0 1.1700 0 0 1550 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111112085737 0 0 0 0 0 0 0 0 0 0 T Rangaswamy s/o Peddanna,RAJENDRA NAGARA Behind A K mantapa 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938217 4211554000 26185 P.HANUMANTAPPA - - - 393103 59 15 LT1 211 0.2400 0 759 109 1 8 3 1 -292 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111418902D 0 0 0 0 0 0 0 0 0 0 P.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 1 0 0 0 1 0 0 0 0 0 129 142 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938229 4221554000 AEH5741 D.S THIPESWAMY - - - 393103 87 15 LT1 211 3 0 7930 53 1 0 3 0 216 1.9500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004607736 0 0 0 0 0 0 0 0 0 0 D.S THIPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938230 4321554000 26443 SURAPPA - - - 393103 146 15 LT1 211 1 0 3310 0 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004607640 0 0 0 0 0 0 0 0 0 0 SURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938293 4340665862 AEH10090 S M Murthy S O K M SIDDAPPA Near AK Mantapa 393103 0 15 LT1 211 3 0 9513 107 1 0 3 1 -127 0 0 0 350 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111357979 0 0 0 0 0 0 0 0 0 0 S M Murthy,S O K M SIDDAPPA Near AK Mantapa 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938240 4401554000 42463 T BASAVARAJAPPA A K MANTAPA - 393103 231 15 LT1 211 1 0 9771 111 1 0 3 0 0 1 0 0 1280 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100004607097 0 0 0 0 0 0 0 0 0 0 T BASAVARAJAPPA,A K MANTAPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938328 4432603849 53095 H Sharadamma W O LATE N PARAMESHWARAPA Rajendranagara 393103 0 15 LT1 211 1 0 5389 38 1 0 3 1 -114 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111426639 0 0 0 0 0 0 0 0 0 0 H Sharadamma,W O LATE N PARAMESHWARAPA Rajendranagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938366 4462762016 56184 S N Vijaya Bhaskar S/O NATARAJAN S Rajendra Nagara 393103 0 15 LT1 211 1 0 4231 45 1 0 3 1 -31 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111351143 0 0 0 0 0 0 0 0 0 0 S N Vijaya Bhaskar,S/O NATARAJAN S Rajendra Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BD0878240 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938403 4501554000 41877 V.MANJULA RAJENDRA NAGARA - 393103 237 15 LT1 211 1 0 8560 42 1 0 3 0 738 7.0600 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004610088 0 0 0 0 0 0 0 0 0 0 V.MANJULA,RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938324 4521554000 P2774 Y.HANUMAKKA C\O CTA - 393103 160 15 LT1 211 0.7500 0 1346 8 1 0 3 0 1237 11.0100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004610189 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA C\O,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938326 4522609000 46472 D S THIPPESWAMY RAJENDRA NAGARA 393103 0 15 LT1 211 1 0 2801 23 1 0 3 0 5 0 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004610190 0 0 0 0 0 0 0 0 0 0 D S THIPPESWAMY,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938405 4601554000 39711 S O CHINNOBAIAH RAJENDRANAGARA - 393103 229 15 LT1 211 1 0 8874 84 1 0 3 0 -59 0 0 0 260 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004609864 0 0 0 0 0 0 0 0 0 0 S O CHINNOBAIAH,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938212 4611554000 15275 CHANDRASHEKHARAPPA MIGADDR 15275 393103 181 15 LT1 211 0.4600 0 2881 108 1 0 3 0.8300 466 3.7900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 68244570 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,MIGADDR 15275 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452938329 4621554000 24303 K.R. BHEEMANAGOWDA MIGADDR 24303 393103 199 15 LT1 211 1 0 14720 96 1 0 3 0 0 4.8200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004610011 0 0 0 0 0 0 0 0 0 0 K.R. BHEEMANAGOWDA,MIGADDR 24303 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938331 4622735827 49505 Lakshmamma Madivala w o Chikkanna Madivala NEAR STEDIUM Ambedkar beedi 393103 0 15 LT1 211 1 0 6302 47 1 0 3 1 -88 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111179995 0 0 0 0 0 0 0 0 0 0 Lakshmamma Madivala w o Chikkanna Madivala,NEAR STEDIUM Ambedkar beedi 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938216 4711554000 AEH7043 P.L NARASIMHA MURTHY S/O LAKSHMI NARAYANAPPA - - - 393103 196 15 LT1 211 2 0 8863 50 1 0 3 0 141 1.9300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004609616 0 0 0 0 0 0 0 0 0 0 P.L NARASIMHA MURTHY S/O LAKSHMI NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938219 4721554000 23490 P.DANDAPPA - - - 393103 203 15 LT1 211 1 0 11031 46 1 0 3 0 -65 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004609672 0 0 0 0 0 0 0 0 0 0 P.DANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938218 4723315356 62405 M R THIPPESWAMY AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 393103 0 15 LT1 211 2 0 2271 46 1 0 3 1 22 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 111114785426 0 0 0 0 0 0 0 0 0 0 M R THIPPESWAMY,AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938236 4756844000 19979 T M CHANNA VEERAIAH - - - 393103 70 15 LT1 211 0.2400 0 2068 0 1 0 28 1 -37 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111000167936 0 0 0 0 0 0 0 0 0 0 T M CHANNA VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938238 4760353701 52835 K Nagaraj S O KRISHNAPPA Near A K mantapa 393103 0 15 LT1 211 1 0 6764 110 1 0 3 0.8700 502 2.5600 0 0 480 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2178149 0 0 0 2 0 0 0 0 0 0 K Nagaraj,S O KRISHNAPPA Near A K mantapa 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2178149 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452938241 4901554000 30822 THIPPESWAMY MIGADDR 30822 393103 70 15 LT1 211 0.2400 0 3061 17 1 0 3 0 -4 0 0 0 310 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004610112 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 30822 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938427 5007095205 56902 M KALLESHAPPA RAJENDRA NAGARA A K MANTAPA 393103 0 15 LT1 211 1 0 103 5 1 0 3 1 -66 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111424434 0 0 0 0 0 0 0 0 0 0 M KALLESHAPPA,RAJENDRA NAGARA A K MANTAPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938425 5011554000 18256 SURAMMA - - - 393103 43 15 LT1 211 0.1200 0 1222 3 1 0 3 1 -57 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111384891 0 0 0 0 0 0 0 0 0 0 SURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938233 5021554000 19645 L.SHARADA - - - 393103 131 15 LT1 211 0.2400 0 850 6 1 0 3 1 -52 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 100004609749D 0 0 0 0 0 0 0 0 0 0 L.SHARADA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938290 5089746164 P6117 Chinnobaiah s o RAJENDRA NAGAR 393103 0 15 LT1 211 1 0 925 13 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111386804 0 0 0 0 0 0 0 0 0 0 Chinnobaiah s o,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938272 5111554000 14456 M PRABHAKAR S/O MARANNA - - - 393103 97 15 LT1 211 0.1200 0 6503 80 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111427884 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR S/O MARANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938214 5121554000 17805 G. HANUMANTHAIH - - - 393103 144 15 LT1 211 0.8000 0 2519 41 1 0 3 1 8 0 0 0 250 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111375228 0 0 0 0 0 0 0 0 0 0 G. HANUMANTHAIH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938417 5311554000 25906 T.B.KATALINGAPPA - - - 393103 78 15 LT1 211 1 0 7568 91 1 0 3 1 -3 0 0 0 910 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111417382 0 0 0 0 0 0 0 0 0 0 T.B.KATALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938202 5321554000 21078 KAMALAMMA - - - 393103 157 15 LT1 211 0.4800 0 3589 16 1 0 3 1 -27 0 0 0 270 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111522392 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2867114 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938330 5355580544 52942 Violetrani W O WILIAMS Near A K Mantapa 393103 0 15 LT1 211 1 0 2619 22 1 0 3 1 -45 0 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111353623D 0 0 0 0 0 0 0 0 0 0 Violetrani,W O WILIAMS Near A K Mantapa 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2180591 1 0 0 0 0 0 50.9200 56 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938395 5401554000 40708 G RAJU RAJENDRANAGARA - 393103 251 15 LT1 211 2 0 12289 139 1 0 3 0 566 2.8700 566 0 0 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008212 0 9999999 100004609421 0 0 0 0 0 0 0 0 0 0 G RAJU,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-21 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938393 5411554000 25224 M.CHNDRASHEKHARAPPA - - - 393103 123 15 LT1 211 0.1600 0 10996 88 1 0 3 1 35 0 0 0 250 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111385732 0 0 0 0 0 0 0 0 0 0 M.CHNDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938449 5501554000 41981 K. REVAMMA W/O D.S. KANTHAPPA REJENDRA NAGARA 393103 239 15 LT1 211 1 0 14596 95 1 0 3 0 -87 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004609391 0 0 0 0 0 0 0 0 0 0 K. REVAMMA,W/O D.S. KANTHAPPA REJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938392 5521554000 P2516 R. SHANTHAMMA CTA - 393103 107 15 LT1 211 0.7500 0 1102 13 1 0 3 1 -106 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111341999 0 0 0 0 0 0 0 0 0 0 R. SHANTHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938280 5601554000 40365 K J SUNITHA J M ROAD - 393103 242 15 LT1 211 1 0 8346 26 1 0 3 0 -52 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004611442 0 0 0 0 0 0 0 0 0 0 K J SUNITHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938270 5621554000 26161 P.L NARASIMHA MURTHY S/O LAKSHMI NARAYANAPPA MANJAPPA 393103 198 15 LT1 211 0.2400 0 10636 75 1 0 3 0 0 1 0 0 620 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004611567 0 0 0 0 0 0 0 0 0 0 P.L NARASIMHA MURTHY S/O LAKSHMI NARAYANAPPA,MANJAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938269 5627023387 52812 Meenakshamma B W O H S SHIVANNA Rajendra nagara 393103 0 15 LT1 211 1 0 3513 85 1 0 3 1 137 1.9500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 111111395692D 0 0 0 0 0 0 0 0 0 0 Meenakshamma B,W O H S SHIVANNA Rajendra nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938431 5711554000 AEH6427 JAYAMMA W/O JAYANNA - - - 393103 114 15 LT1 211 3 0 2897 54 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 111112734431 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938291 5811554000 23221 R.THIPPESWAMY - - - 393103 117 15 LT1 211 0.4800 0 510 109 1 0 3 1 2246 20.3700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 999999 100004612047D 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938242 5831474397 59953 T B KATAMALLAPPA RAJENDRA NAGARA CHITRADURGA 393103 0 15 LT1 211 1 0 841 13 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 111111918857 0 0 0 0 0 0 0 0 0 0 T B KATAMALLAPPA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938260 5911554000 27514 NAGANNA - - - 393103 130 15 LT1 211 0.5000 0 20 4 1 0 3 1 -7 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 1000000 1E6179516910 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938203 6021554000 14148 THIPAYYA - - - 393103 176 15 LT1 211 0.3200 0 5713 76 1 0 3 0.9900 813 6.9600 0 0 710 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.710 (ignore if paid) 0 9999 BD0852626 0 0 0 1 0 0 0 0 0 0 THIPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452938385 6053607946 45549 M Thippeswamy s/o Mallappa NEAR A KALYANAMANTAPA jatpet nagara 393103 212 15 LT1 211 1 0 7266 35 1 0 3 0 -37 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 0 100004611724 0 0 0 0 0 0 0 0 0 0 M Thippeswamy s/o Mallappa,NEAR A KALYANAMANTAPA jatpet nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938437 6111554000 25569 D.CHANDRANNA - - - 393103 82 15 LT1 211 1 0 8077 10 1 0 3 0 -48 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004612095 0 0 0 0 0 0 0 0 0 0 D.CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938438 6113907505 59092 ANANDA NEAR AMBEDIKAR KALYANA MANTAPA 393103 0 15 LT1 211 1 0 4501 76 1 0 3 1 -32 0 0 0 230 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111705669 0 0 0 0 0 0 0 0 0 0 ANANDA,NEAR AMBEDIKAR KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2968039 1 0 0 0 0 0 75 83 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938444 6121554000 24902 Y.HANUMAKKA - - - 393103 162 15 LT1 211 1 0 8999 61 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004611323 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938251 6195324197 50882 G Raju S O K GOVINDAPPA Rajendra nagara 393103 0 15 LT1 211 1 0 3128 16 1 0 3 1 3 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999 111111279903 0 0 0 0 0 0 0 0 0 0 G Raju,S O K GOVINDAPPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938252 6196016356 49498 MUNIYAPPA B L S/O B LAKKAPPA RAJENDRA NAGARA 2 opp steduim 393103 0 15 LT1 211 1 0 2349 11 1 0 3 1 -35 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111116088831 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B L S/O B LAKKAPPA,RAJENDRA NAGARA 2 opp steduim 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938250 6211554000 13011 MOHAMED SHADAB ANEES - - - 393103 48 15 LT1 211 0.1600 0 1451 12 1 0 3 1 -10 0 0 0 760 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111375964D 0 0 0 0 0 0 0 0 0 0 MOHAMED SHADAB ANEES,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938276 6221554000 28450 DODDATIMAYYA - - - 393103 166 15 LT1 211 1 0 15539 116 1 0 3 0 148 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004610884 0 0 0 0 0 0 0 0 0 0 DODDATIMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938274 6221953974 58713 SYED SADIQ ULLA RAJENDRA NAGARA AMBEDKARLAYOUT CTA 393103 0 15 LT1 211 1 0 3413 83 1 0 3 1 932 7.9700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 111111618340 0 0 0 0 0 0 0 0 0 0 SYED SADIQ ULLA,RAJENDRA NAGARA AMBEDKARLAYOUT CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2874411 1 0 0 0 0 0 30.1700 40 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938400 6311554000 13527 K.NARAYANAPPA - - - 393103 66 15 LT1 211 0.2000 0 5273 77 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111354534 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938404 6321554000 21317 T BASAVARAJAPPA MIGADDR 21317 393103 149 15 LT1 211 0.9600 0 4455 44 1 0 3 1 -2 0 0 0 880 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111409413 0 0 0 0 0 0 0 0 0 0 T BASAVARAJAPPA,MIGADDR 21317 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938401 6327912930 AEH10066 K Sujatha B SADASHIVAPPA Rajendranagara 393103 0 15 LT1 211 3 0 10701 138 1 0 3 0.8100 1 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 2018-04-15 BC2355030 0 0 0 2 0 0 0 0 0 0 K Sujatha,B SADASHIVAPPA Rajendranagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452938298 6501554000 41980 K. REVAMMA W/O D.S. KANTHAPPA REJENDRA NAGARA 393103 238 15 LT1 211 0.4800 0 2679 21 1 0 3 0 -18 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004611059 0 0 0 0 0 0 0 0 0 0 K. REVAMMA,W/O D.S. KANTHAPPA REJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938268 6521554000 P1475 D.CHANDRANNA CTA - 393103 80 15 LT1 211 0 1 2062 5 1 0 3 0 0 1.7900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004611206 0 0 0 0 0 0 0 0 0 0 D.CHANDRANNA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938246 6580626108 AEH11005 Y H SHIVAKUMAR AMBEDKAR KALYANA MANTAPA ROAD,CHITRADURGA 393103 0 15 LT1 211 3 0 8986 140 1 0 3 0.9500 1 0 0 0 210 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2021-02-15 BC3140618 0 0 0 1 0 0 0 0 0 0 Y H SHIVAKUMAR,AMBEDKAR KALYANA MANTAPA ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452938253 6609651167 P6952 M R THIPPESWAMY AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA2 393103 0 15 LT1 211 2 0 1656 28 1 0 3 1 -163 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 111114785428 0 0 0 0 0 0 0 0 1 0 M R THIPPESWAMY,AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938248 6611554000 14849 . MIGADDR 14849 393103 190 15 LT1 211 0.2400 0 4099 33 1 0 3 0 1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004611116 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 14849 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938249 6621554000 10683 G.SHARANAPPA - - - 393103 195 15 LT1 211 0.1600 0 1 0 1 0 3 1 -16 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 999999 100004611169D 0 0 0 0 0 0 0 0 0 0 G.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938275 6635242156 53096 H Sharadamma W O LATE N PARAMESHWARAPPA Rajendra nagara 393103 10000 15 LT1 211 1 0 10576 102 1 0 3 1 554 4.9000 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111402854 0 0 0 0 0 0 0 0 0 0 H Sharadamma,W O LATE N PARAMESHWARAPPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938237 6711554000 AEH5857 N. RANGASWAMY MIGADDR AEH5857 393103 180 15 LT1 211 3 0 9400 141 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111375832 0 0 0 0 0 0 0 0 0 0 N. RANGASWAMY,MIGADDR AEH5857 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938287 6801554000 KJ33339 P.UMADEVI MIGADDR KJ33339 393103 156 15 LT1 211 0.1200 0 860 121 1 0 3 1 3727 32.9500 0 0 1990 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 1E8279876819 0 0 0 0 0 0 0 0 0 0 P.UMADEVI,MIGADDR KJ33339 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938286 6811554000 13836 JAGALURAPPA - - - 393103 119 15 LT1 211 1 0 4146 5 1 0 3 1 -93 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111199778 0 0 0 0 0 0 0 0 0 0 JAGALURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938413 7012819543 52282 Manjunatha S O THIPPESWAMY Rajendra nagara 393103 0 15 LT1 211 1 0 3559 75 1 0 3 1 -7 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111349733 0 0 0 0 0 0 0 0 0 0 Manjunatha,S O THIPPESWAMY Rajendra nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938408 7021554000 20094 H.CHITRAPPA MIGADDR 20094 393103 174 15 LT1 211 0.2400 0 5620 36 1 0 3 0 0 0 0 0 820 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004613429 0 0 0 0 0 0 0 0 0 0 H.CHITRAPPA,MIGADDR 20094 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938448 7121554000 24901 Y.HANUMAKKA - - - 393103 163 15 LT1 211 0.4800 0 3583 4 1 0 3 1 42 0 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111177243 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 28.3300 38 2025-03-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938231 7164004961 55771 D K Mallesh S O LATE A K KARIYAPPA Rajendra nagara 393103 0 15 LT1 211 2 0 7973 119 1 0 3 0.9500 203 1.0300 0 0 370 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2306627 0 0 0 2 0 0 0 0 0 0 D K Mallesh,S O LATE A K KARIYAPPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2306627 1 0 0 0 0 0 76.4200 84 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452938247 7211554000 14486 KARIYAMMA - - - 393103 49 15 LT1 211 0.1600 0 5933 66 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111281373 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938254 7221554000 AEH5122 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH - - - 393103 151 15 LT1 211 1 0 12826 116 1 0 3 0 1270 10.5500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004613151 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938263 7300530390 53092 I P Jaswantha W O RAGHUNATH Behind A K Mantapa 393103 0 15 LT1 211 1 0 10215 90 1 0 3 1 23 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111380200 0 0 0 0 0 0 0 0 0 0 I P Jaswantha,W O RAGHUNATH Behind A K Mantapa 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC1971908 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938259 7311554000 13029 C. LAKSHMANA - - - 393103 57 15 LT1 211 0.2000 0 4477 35 1 0 3 1 61 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111419147 0 0 0 0 0 0 0 0 0 0 C. LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938265 7321554000 21308 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH - - - 393103 150 15 LT1 211 1 0 10946 47 1 0 3 0 2 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004612822 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938325 7369715161 50361 G Hunumanthaiah S O YALLAPPA Near A K Mantapa 393103 173 15 LT1 211 1 0 3603 40 1 0 3 1 345 2.4800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111339931 0 0 0 0 0 0 0 0 0 0 G Hunumanthaiah,S O YALLAPPA Near A K Mantapa 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938347 7411554000 14495 M GEETHA W/o K KALLESH - - - 393103 71 15 LT1 211 0.2400 0 7330 61 1 0 3 0 -44 0 0 0 760 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004612700 0 0 0 0 0 0 0 0 0 0 M GEETHA W/o K KALLESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938244 7501554000 42126 H C MANJUNATH NEAR A K MANTAPA - 393103 247 15 LT1 211 1 0 11541 47 1 0 3 0 39 0 0 0 270 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004612299 0 0 0 0 0 0 0 0 0 0 H C MANJUNATH,NEAR A K MANTAPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938245 7511554000 29282 R.PARASHURAMAPPA - - - 393103 168 15 LT1 211 1 0 10150 104 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 0 111112127531 0 0 0 0 0 0 0 0 0 0 R.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938255 7521255878 56545 T. GEETHA BAI W/O PANDURANGAPPA JOGIMATTI ROAD CTA 393103 0 15 LT1 211 2 0 9267 134 1 0 3 1 0 0 0 0 1250 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111405840 0 0 0 0 0 0 0 0 0 0 T. GEETHA BAI,W/O PANDURANGAPPA JOGIMATTI ROAD CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938356 7804697918 53201 Chinnamma W O PAPANNA Rajendranagara 393103 0 15 LT1 211 1 0 9132 63 1 0 3 1 281 2.6800 0 0 320 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111344437 0 0 0 0 0 0 0 0 0 0 Chinnamma,W O PAPANNA Rajendranagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2181406 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938350 7811554000 22788 C.T. MEURHYUNJAYA - - - 393103 127 15 LT1 211 0.2400 0 1069 4 1 0 3 1 -44 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111427057 0 0 0 0 0 0 0 0 0 0 C.T. MEURHYUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938207 7870231058 50883 B Raju S O K GOVINDAPPA Rajendra nagara 393103 0 15 LT1 211 2 0 6543 15 1 0 3 1 2 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111337022 0 0 0 0 0 0 0 0 0 0 B Raju,S O K GOVINDAPPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938314 7901554000 30828 S L UMA MIGADDR 30828 393103 84 15 LT1 211 1 0 2 0 1 0 3 1 -70 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 1000000 1E2781289683 0 0 0 0 0 0 0 0 0 0 S L UMA,MIGADDR 30828 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938323 7911554000 20584 KARIYAPPA - - - 393103 0 15 LT1 211 0.4800 0 12360 18 1 0 3 0 107 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004614990 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938430 8011554000 15354 CHANDRAMMA - - - 393103 96 15 LT1 211 0.1200 0 5560 43 1 0 3 1 4 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111356535 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938428 8021554000 24690 M.SITARAMAPPA - - - 393103 204 15 LT1 211 1 0 8753 94 1 0 3 1 -109 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 999999 100007219935 0 0 0 0 0 0 0 0 0 0 M.SITARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 BD0931331 1 0 0 0 0 0 99.4200 109 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938439 8111554000 25153 NAGARAJA - - - 393103 30 15 LT1 211 0.4800 0 1410 0 1 0 3 1 -70 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 100004615181D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938446 8115355517 45739 Lakshmana s/o Channabasappa STEDIUM ROAD Rajendranagara 393103 32 15 LT1 211 0.5000 0 3857 4 1 0 3 1 -32 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111403021 0 0 0 0 0 0 0 0 0 0 Lakshmana s/o Channabasappa,STEDIUM ROAD Rajendranagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938445 8121554000 28456 DODDATIMAYA - - - 393103 167 15 LT1 211 0.4000 0 248 35 1 0 3 1 -69 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 1000000 1E3296391625 0 0 0 0 0 0 0 0 0 0 DODDATIMAYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938292 8149706177 45433 Shivanna s/o Machchendrappa OPP A K MANTAPA Rajendranagara 393103 1 15 LT1 211 1 0 9939 63 1 0 3 0 -50 0 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004615504 0 0 0 0 0 0 0 0 0 0 Shivanna s/o Machchendrappa,OPP A K MANTAPA Rajendranagara 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938288 8163719000 46840 T SUDHA W/O PAPANNA RAJENDRANAGARA NEAR A K MANTAPA 393103 0 15 LT1 211 1 0 11782 82 1 0 3 0 1 0 0 0 1330 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100004615566 0 0 0 0 0 0 0 0 0 0 T SUDHA W/O PAPANNA,RAJENDRANAGARA NEAR A K MANTAPA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938406 8208792428 72219 P RAJU SO H D PUTTANNA RAJEANDRA NAGARA 393103 0 15 LT1 211 1 0 421 36 1 0 3 0.6600 164 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 1000000 69982137 0 0 0 2 0 0 0 0 0 0 P RAJU SO H D PUTTANNA,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452938410 8211554000 26264 SWATHI C A D/O ANANTHASWAMY D R - - - 393103 51 15 LT1 211 0.2400 0 1140 10 1 0 3 1 648 6.1800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111112094422 0 0 0 0 0 0 0 0 0 0 SWATHI C A D/O ANANTHASWAMY D R,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938409 8221554000 AEH3609 T.V PRAKASHMURTHY - - - 393103 202 15 LT1 211 1 0 11110 24 1 0 3 0 -75 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004615241 0 0 0 0 0 0 0 0 0 0 T.V PRAKASHMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938432 8311554000 28446 R.RUDRAPPA - - - 393103 141 15 LT1 211 0.4800 0 565 5 1 0 3 0 172 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004614871 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938433 8321554000 27610 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH - - - 393103 152 15 LT1 211 0.2000 0 1186 6 1 0 3 0 -1 1 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004614914 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938426 8325881209 63090 H C KAMALA AMBEDKAR KALYANA MANTAPA BESIDE RAJENDRA NAGARA CHITRADURGA 393103 0 15 LT1 211 1 0 5072 118 1 0 3 1 1099 7.9100 0 0 500 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112536374 0 0 0 1 0 0 0 0 0 0 H C KAMALA,AMBEDKAR KALYANA MANTAPA BESIDE RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938411 8411554000 15300 GANGAMMA - - - 393103 68 15 LT1 211 0.1600 0 4890 33 1 0 28 0 3903 37.0500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004614525 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938414 8501554000 41466 D KENCHAPPA RAJENDRANAGARA - 393103 248 15 LT1 211 0.5200 0 13874 105 1 0 3 0 0 0 0 0 910 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004614450 0 0 0 0 0 0 0 0 0 0 D KENCHAPPA,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938415 8511554000 14197 DEVERAMMA - - - 393103 194 15 LT1 211 0.1200 0 2856 49 1 0 3 1 10 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 100004614506D 0 0 0 1 0 0 0 0 0 0 DEVERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938305 8611554000 AEH4450 D.CHANDRANNA - - - 393103 79 15 LT1 211 3 0 6233 1 1 0 3 0 -94 0 0 0 300 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004614101 0 0 0 0 0 0 0 0 0 0 D.CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938306 8621554000 27609 NIJAGUNAMURTHY - - - 393103 191 15 LT1 211 0.2400 0 3003 0 1 0 3 0 -48 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004614158 0 0 0 0 0 0 0 0 0 0 NIJAGUNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938416 8711554000 28588 P LAKMHMI DEVI W/O RAJAPPA S - - - 393103 56 15 LT1 211 0.4800 0 6629 54 1 0 3 1 2 0 0 0 260 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111365032 0 0 0 0 0 0 0 0 0 0 P LAKMHMI DEVI W/O RAJAPPA S,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 55.8400 61 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938441 8801554000 32981 S.MURTHY S/O LATE SIDDAPPA RAJENDRA NAGARA 393103 88 15 LT1 211 1 0 862 208 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 999999 100004614716D 0 0 0 0 0 0 0 0 0 0 S.MURTHY,S/O LATE SIDDAPPA RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938443 8811554000 25003 T.B. KATAMALLAYA - - - 393103 77 15 LT1 211 1 0 1463 56 1 0 3 0.8500 531 2.7200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 10000 67489603 0 0 0 1 0 0 0 0 0 0 T.B. KATAMALLAYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452938313 8861176733 72261 SARITHA T WO VASUDEV RAJEANDRA NAGARA 393103 0 15 LT1 211 2 0 387 38 1 0 3 0.9800 1086 5.3900 0 0 0 3931 2026-01-15 0 0 0 2025-12-01 3 0 0 0 0 14008212 0 1000000 1E1438546692 0 0 0 1 0 0 0 0 0 0 SARITHA T WO VASUDEV,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938397 8901554000 29494 THIPPESWAMY MIGADDR 29494 393103 72 15 LT1 211 0.8000 0 5028 118 1 0 3 1 302 1.5200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111364673 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 29494 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-01-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938387 2701554000 36224 USHA STADIUM ROAD CTA 393103 73 15 LT1 211 0.2400 0 4580 16 1 0 3 0 3069 27.7400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004605421 0 0 0 0 0 0 0 0 0 0 USHA,STADIUM ROAD CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938222 3221554000 AEH6361 R. SHANTHAMMA - - - 393103 108 15 LT1 211 3 0 1774 69 1 0 3 0.8600 -311 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 0 67489608 0 0 0 2 0 0 0 0 0 0 R. SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452938374 3756880666 53943 M Thimmanna S O KADURAPPA Near A K Mantapa 393103 0 15 LT1 211 1 0 559 25 1 0 3 1 -51 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111336408 0 0 0 0 0 0 0 0 0 0 M Thimmanna,S O KADURAPPA Near A K Mantapa 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938206 3821554000 AEH3826 M.B.VENKATESH - - - 393103 137 15 LT1 211 3 0 9145 101 1 0 3 0 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004607886 0 0 0 0 0 0 0 0 0 0 M.B.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938362 3872996395 72218 P RAJU SO H D PUTTANNA RAJEANDRA NAGARA 393103 0 15 LT1 211 1 0 434 31 1 0 3 0.7300 -3 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 1000000 69982138 0 0 0 0 0 0 0 0 0 0 P RAJU SO H D PUTTANNA,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452938204 4411554000 14454 BHAGYAMMA - - - 393103 120 15 LT1 211 0.1600 0 5552 64 1 0 3 1 -124 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111398966 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938333 4421554000 AEH3904 CHINNOBAIAH NEAR AMBEDKAR CHOUTRY - 393103 133 15 LT1 211 3 0 14401 87 1 0 3 0 -37 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004607162 0 0 0 0 0 0 0 0 0 0 CHINNOBAIAH,NEAR AMBEDKAR CHOUTRY - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938243 7521554000 AEH5937 S.H.RASHMI STADIUM ROAD CTA 393103 210 15 LT1 211 3 0 7180 14 1 0 3 0 2 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004612409 0 0 0 0 0 0 0 0 0 0 S.H.RASHMI,STADIUM ROAD CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938382 2611554000 16721 THIPPAMMA CTA - 393103 4 15 LT1 211 0.2400 0 6384 16 1 0 3 0 -44 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004606806 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938451 7111554000 14851 SHIVAKUMAR - - - 393103 98 15 LT1 211 0.2000 0 8468 0 1 0 28 0 -184 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004613326 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 47.6200 58 2024-05-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938407 8521554000 28589 A.K.RAMACHANDRAPPA - - - 393103 216 15 LT3A 311 0.2400 0 426 0 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004614564 0 0 0 0 0 0 0 0 0 0 A.K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938390 8911554000 16499 CHINNOBAIAH NEAR AMBEDKAR CHOUTRY - 393103 132 15 LT1 211 0.4000 0 8438 58 1 0 3 0 242 3.3300 0 0 240 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004616850 0 0 0 0 0 0 0 0 0 0 CHINNOBAIAH,NEAR AMBEDKAR CHOUTRY - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938418 9011554000 25568 D.CHANDRANNA - - - 393103 81 15 LT1 211 1 0 8172 45 1 0 3 0 -115 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004616719 0 0 0 0 0 0 0 0 0 0 D.CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938279 9097058163 52788 Shobha W O ANJANEYA J M road 393103 231 15 LT1 211 1 0 8036 45 1 0 3 1 -28 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111414339 0 0 0 0 0 0 0 0 0 0 Shobha,W O ANJANEYA J M road 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938285 9121554000 23572 LOKAMMA - - - 393103 214 15 LT1 211 0.2400 0 10285 52 1 0 3 0 0 0 0 0 720 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004617282 0 0 0 0 0 0 0 0 0 0 LOKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938301 9164303508 58714 SYED SADIQ ULLA RAJENDRA NAGARA AMBEDKARLAYOUT CTA 393103 0 15 LT1 211 2 0 5528 121 1 0 3 1 580 8.2400 0 0 840 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111618341 0 0 0 0 0 0 0 0 0 0 SYED SADIQ ULLA,RAJENDRA NAGARA AMBEDKARLAYOUT CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938434 9211554000 14839 ERAMMA - - - 393103 50 15 LT1 211 0.2000 0 73 41 1 0 3 1 234 3.2500 0 0 240 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004616864D 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938435 9221554000 AEH5346 T.V.PRAKASHMURTHI - - - 393103 201 15 LT1 211 1 0 528 33 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 111113407241 0 0 0 1 0 0 0 0 0 0 T.V.PRAKASHMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938307 9256844000 11538 T.M. VIRUPAKSHAIAH - - - 393103 71 15 LT1 211 0.2800 0 10949 0 1 0 28 0 -49 0 0 0 610 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001081341 0 0 0 0 0 0 0 0 0 0 T.M. VIRUPAKSHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938310 9311554000 25002 .. - - - 393103 76 15 LT1 211 1 0 13297 124 1 0 3 0 0 0 0 0 280 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004616813 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938311 9321554000 19729 R.BANUPRAKASH BIN MIGADDR 19729 393103 142 15 LT1 211 0.2400 0 7901 36 1 0 3 1 188 2.4700 0 0 470 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111347932 0 0 0 0 0 0 0 0 0 0 R.BANUPRAKASH BIN,MIGADDR 19729 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938421 9401554000 41207 S.GURURAJ NAER ABEDKAR KALYANA MANTAPA - 393103 244 15 LT1 211 1 0 7292 72 1 0 3 0 471 2.3700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004617381 0 0 0 0 0 0 0 0 0 0 S.GURURAJ,NAER ABEDKAR KALYANA MANTAPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938420 9411554000 21352 K.PANDURANGAPPA - - - 393103 113 15 LT1 211 1 0 706 40 1 0 3 1 -52 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 1000000 1E8543625898 0 0 0 0 0 0 0 0 0 0 K.PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938419 9421554000 22787 C.T MRUNTHUJAYA - - - 393103 126 15 LT1 211 0.4000 0 3196 67 1 0 3 1 656 5.4900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111379088 0 0 0 0 0 0 0 0 0 0 C.T MRUNTHUJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938422 9449434956 72260 SARITHA T WO VASUDEV RAJEANDRA NAGARA 393103 0 15 LT1 211 2 0 209 54 1 0 3 0.9900 903 8.6500 0 0 0 3931 2026-01-15 0 0 0 2025-12-01 3 0 0 0 0 14008212 0 999 1E4538309717 0 0 0 3 0 0 0 0 0 0 SARITHA T WO VASUDEV,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938299 9456341117 55907 Kamalamma W O A K RAMACHANDRAPPA Rajendranagara 393103 0 15 LT1 211 1 0 8374 88 1 0 3 1 0 0 0 0 1350 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111406490 0 0 0 0 0 0 0 0 0 0 Kamalamma,W O A K RAMACHANDRAPPA Rajendranagara 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 BC2516229 1 0 0 0 0 0 79.4200 87 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938300 9501554000 39092 V.MANJULA RAJENDRANAGARA - 393103 3 15 LT1 211 1 0 9835 21 1 0 3 0 -98 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004616097 0 0 0 0 0 0 0 0 0 0 V.MANJULA,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938436 9521554000 AEH4234 M.VEERANNA - - - 393103 177 15 LT1 211 3 0 7270 111 1 0 3 0.9600 702 4.9500 370.4600 0 380 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008212 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111417291 0 0 0 2 0 0 0 0 0 0 M.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938391 9621554000 23883 SHIVANNA - - - 393103 220 15 LT1 211 1 0 4416 60 1 0 3 1 965 9.2400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 111112413137 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938399 9641403560 61532 GOWRAMMA RAJENDRA NAGARA,J M ROAD,CHITRADURGA 393103 0 15 LT1 211 1 0 3552 101 1 0 3 1 783 5.8700 0 0 560 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111112994755 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,RAJENDRA NAGARA,J M ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938277 9692382614 46401 Parvathamma w/o Gurusiddappa 1ST CRASS A K MANTAPA ROAD Rajendra nagara 393103 61 15 LT1 211 1 0 2676 2 1 0 3 1 -68 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111410465 0 0 0 0 0 0 0 0 0 0 Parvathamma w/o Gurusiddappa,1ST CRASS A K MANTAPA ROAD Rajendra nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938309 9701554000 35217 SRI MURUGESHAIAH MIGADDR 35217 393103 124 15 LT1 211 0.2400 0 6863 77 1 0 3 1 1 0 0 0 960 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111403321 0 0 0 0 0 0 0 0 0 0 SRI MURUGESHAIAH,MIGADDR 35217 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938308 9711554000 20997 R. SHANTHAMMA GIRISH - 393103 106 15 LT1 211 0.1600 0 2499 0 1 0 3 0 -44 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004615783 0 0 0 0 0 0 0 0 0 0 R. SHANTHAMMA,GIRISH - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938312 9811554000 20572 MAHADEVAMMA - - - 393103 122 15 LT1 211 0.2400 0 4760 30 1 0 3 1 -59 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111396982 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938302 9873613331 53685 Hanumantha reddy S O THIMMAREDDY Stedium road 393103 0 15 LT1 211 1 0 4270 46 1 0 3 1 -20 0 0 0 620 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111418010 0 0 0 0 0 0 0 0 0 0 Hanumantha reddy,S O THIMMAREDDY Stedium road 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938239 9901554000 29548 S.H. LINGAPPA MIGADDR 29548 393103 143 15 LT1 211 1.5000 0 3795 0 1 0 28 0 -77 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004616355 0 0 0 0 0 0 0 0 0 0 S.H. LINGAPPA,MIGADDR 29548 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938304 9911554000 28568 M.KALLESHAPPA - - - 393103 2 15 LT1 211 0.2400 0 4861 63 1 0 3 0 0 0 0 0 1360 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004616409 0 0 0 0 0 0 0 0 0 0 M.KALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938343 0701554000 36187 S L UMA RAJENDRA NAGAR CTA - 393103 86 15 LT3A 311 0.2400 0 1349 2 1 0 3 0 0 1.1500 0 0 260 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602285 0 0 0 0 0 0 0 0 0 0 S L UMA,RAJENDRA NAGAR CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938424 2475196031 57431 RELIANCE JIO INFOCOMM LTD RAJENDRA NAGARA NEAR STADIUM 393103 0 15 LT3A 311 1 0 20613 237 1 0 3 1 21 0 0 0 600 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006924648 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RAJENDRA NAGARA NEAR STADIUM 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 BC2666215 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938378 2511554000 21789 T UMADEVI W/O H MANJAPPA - - - 393103 222 15 LT3A 311 0.2000 0 3613 22 1 0 3 1 374 1.9500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111398465 0 0 0 0 0 0 0 0 1 0 T UMADEVI W/O H MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938394 5421554000 21702 S.SEETARAMAPPA - - - 393103 213 15 LT3A 311 0.8000 0 5 2 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 999999 100004608707D 0 0 0 0 0 0 0 0 1 0 S.SEETARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938264 5901554000 P3320 SMT UMA MIGADDR P3320 393103 85 15 LT3A 311 1 0 1847 9 1 0 3 0 0 1.5900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004611635 0 0 0 0 0 0 0 0 0 0 SMT UMA,MIGADDR P3320 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938412 8421554000 14885 JILLADHIKARIGALU DC OFFICE NEAR AMBEDKAR CHOTRY 393103 170 15 LT3A 311 14 0 61843 274 1 0 3 1 45710 387.4000 0 0 4310 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100006933237 0 0 0 3 0 0 0 0 1 0 JILLADHIKARIGALU,DC OFFICE NEAR AMBEDKAR CHOTRY 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452938284 8721554000 P1480 ASSISTANT COMMISIONER CTA - 393103 171 15 LT3A 311 2 0 18730 44 1 0 3 1 6795 61.4600 0 0 270 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006933939 0 0 0 1 0 0 0 0 1 0 ASSISTANT COMMISIONER,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938303 9156844000 23041 JAYARAMA REDDY - - - 393103 203 15 LT3A 311 0.2400 0 130 26 1 0 3 1 1719 31.5500 0 0 1250 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 1E6019628611 0 0 0 0 0 0 0 0 1 0 JAYARAMA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938266 7601554000 37556 SUVARNA YANE GAYATRI RAJENDRANAGARA CTA 393103 225 15 LT1 211 1 0 7345 31 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111413600 0 0 0 0 0 0 0 0 0 0 SUVARNA YANE GAYATRI,RAJENDRANAGARA CTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938256 7611554000 AEH5704 ASHOKA C M C/O M CHANDRAPPA - - - 393103 179 15 LT1 211 1 0 781 120 1 0 3 1 721 3.6400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 1000000 1E3980888556 0 0 0 0 0 0 0 0 0 0 ASHOKA C M C/O M CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-02-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938262 7621554000 11020 A.K RAMACHNDRAPPA - - - 393103 215 15 LT1 211 0.1600 0 10649 63 1 0 3 0 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008212 0 9999999 100004612469 0 0 0 0 0 0 0 0 0 0 A.K RAMACHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938317 7711554000 AEH3896 RAJASHEKHASHETTY MIGADDR AEH3896 393103 111 15 LT1 211 1 0 8070 13 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111402544 0 0 0 0 0 0 0 0 0 0 RAJASHEKHASHETTY,MIGADDR AEH3896 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938450 7721554000 25389 CHANDRAMMA - - - 393103 100 15 LT1 211 0.4000 0 5283 27 1 0 3 0 -37 0 0 0 0 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008212 0 9999999 100004612249 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938213 7763541341 65751 K SUJATHA RAJENDRA NAGARA 393103 0 15 LT1 211 2 0 2797 63 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 100000 67424186 0 0 0 1 0 0 0 0 0 0 K SUJATHA,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452938384 7801554000 KJ33330 SHANKARAMMA A W/O SRINIVAS MIGADDR KJ33330 393103 158 15 LT1 211 0.1200 0 1639 16 1 0 3 1 -41 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 111111634526 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA A W/O SRINIVAS,MIGADDR KJ33330 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 36.2300 46 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938364 0321554000 AEH6917 Y.HANUMAKKA - - - 393103 159 15 LT1 211 3 0 7136 118 1 0 3 1 290 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111427802 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938355 1901554000 P3154 MRUTHYUNJAYA MIGADDR P3154 393103 0 15 LT1 211 1 0 3538 5 1 0 3 1 -7 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111348451 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA,MIGADDR P3154 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938373 2521554000 20868 HANUMANTAPPA - - - 393103 34 15 LT1 211 0.2800 0 5017 81 1 0 3 1 1160 10.6300 0 0 350 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111404170 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938440 2549633996 50636 G Radha W O K MURTHAPPA J M road 393103 145 15 LT1 211 1 0 6791 77 1 0 3 1 -8 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111405814 0 0 0 0 0 0 0 0 0 0 G Radha,W O K MURTHAPPA J M road 0 0 0 0 0 0 0 0 2026-01-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938383 2621554000 23933 JANARDHANA SETTY G S - - - 393103 208 15 LT1 211 0.4800 0 2450 83 1 0 3 1 752 7.2300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 9999999 111111423843D 0 0 0 0 0 0 0 0 0 0 JANARDHANA SETTY G S,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938396 2666294907 46331 M Thippeswamy s/o Mariyappa OPP A K MANTAPA Rajendranagara 393103 219 15 LT1 211 1 0 7293 37 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008212 0 99999 111111410961 0 0 0 0 0 0 0 0 0 0 M Thippeswamy s/o Mariyappa,OPP A K MANTAPA Rajendranagara 0 0 0 0 0 0 0 0 2026-01-15 0 10002045922 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2