1452938713 0466428880 P7312 COMISSIONER NAGARA SABHE NEAR L I C OFFICE B D ROAD CHITRADURGA 393116 0 15 1LT6B-M 621 25 0 11722 269 20 0 3 0.9900 109922 812.1200 49154.1800 0 0 3931 2026-01-15 0 0 0 2025-11-15 1 0 0 0 0 14008215 0 1000000 111118859322 0 0 0 2 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,NEAR L I C OFFICE B D 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 2 1452938887 5420364000 ACSL46 COMMISSIONER CMC CTA CTA - 393116 100017 15 1LT6B-M 621 10.3400 0 11257 2 30 0 3 1 12351 106.5800 0 0 77440 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.77440 (ignore if paid) 0 99999 100007041151D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938765 3021900063 TP16075 C P PADMA WO OBAIAH C K KELAGOTE CHITRADURGA 393116 0 15 1LT7A 710 2 0 1611 282 1 0 3 0.9300 0 21.1500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 1000000 69967639 0 0 0 2 0 0 0 0 1 0 C P PADMA WO OBAIAH C K,KELAGOTE 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 1 0 0 2.4000 2 1452938775 3968753807 TP15324 ASSISTANT EXECUTIVE ENGINEER KSRTC BUSS TERMINAL CHITRADURGA LIC OFFICE OPPO CHITRADURGA 393116 0 15 1LT7A 710 8 0 2548 9 1 0 3 0 34566 317.6300 11741.1800 0 0 3931 2026-01-15 0 0 0 2025-05-15 3 0 0 0 0 14008215 0 1000000 111123805698 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER KSRTC BUSS TERMINAL CHITRADURGA,LIC OFFICE OPPO 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 2 1452938896 4471483061 TP15848 PRATHAMEKA KRUSHI POTTINA SAHAKARA SANGA CHITRADURA KSRTC DIPO ROAD 393116 0 15 1LT7A 710 1 0 210 4 1 0 3 0.8300 5099 47.6700 248.3000 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 100000 111125893960 0 0 0 0 0 0 0 0 1 0 PRATHAMEKA KRUSHI POTTINA SAHAKARA SANGA CHITRADURA,KSRTC DIPO ROAD 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 2 1452938716 4816784946 TP16307 SUNITHA N Wo CHANDRASHEKHAR J M ROAD 5TH CROSS CHITRADURGA 393116 0 15 1LT7A 710 1 0 468 87 1 0 3 1 0 1.5600 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 1000000 1B2184073401 0 0 0 0 0 0 0 0 1 0 SUNITHA N Wo CHANDRASHEKHAR,J M ROAD 5TH CROSS 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 0.3300 2 1452938788 1164744000 CMC1284 COMMISSIONER CMC CTA NEAR REDIO STATIO - 393116 100014 15 1LT6A-M 611 0 7 41822 1005 1 0 3 0.8600 8029 40.2000 0 0 18950 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.18950 (ignore if paid) 0 9999999 D633535 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR REDIO STATIO - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1 0 0 7.7600 2 1452938881 2600364000 CMC2250 COMMISSIONER CMC CTA CTA - 393116 100016 15 1LT6A-M 611 5 0 53320 57 1 0 3 1 -403 0 0 0 17760 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.17760 (ignore if paid) 0 9999999 111111992115 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 6.5000 2 1452938932 5200364000 CMC1514 COMMISSIONER CMC CTA NEAR K.S.R.T.C. GESTHOUS - 393116 100015 15 1LT6A-M 611 0 5 20761 33 1 0 3 1 5368 27.7300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 111112061335 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR K.S.R.T.C. GESTHOUS - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 6.5000 2 1452938810 9272554000 CMC2230 COMMISSIONER CMC CTA CTA - 393116 100027 15 1LT6A-M 611 0 6 15452 204 1 0 7 0 11684 101.5500 0 0 3180 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 100007040135 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002045951 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 1452938831 5470264000 P2913 B.C. MRUTYUNJAYAPPA S/O H. BASAPPA B.D. ROAD - 393116 3 15 LT5 511 0 20 88760 863 1 0 3 0 0 2.5900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001079062 0 0 0 0 0 0 0 0 0 0 B.C. MRUTYUNJAYAPPA,S/O H. BASAPPA B.D. ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938726 7470264000 P2607 M. MAJANAA S/O MURIGEPPA - 393116 44 15 LT5 511 0 5 19 4 1 0 3 0 0 0 772 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 0 1E1615247443 0 0 0 0 0 0 0 0 1 0 M. MAJANAA,S/O MURIGEPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938835 1984686532 AEH9314 B C Mruthunjaya S/O H BASAPPA KELAGOTE Beside Divya servic station 393116 2 15 LT5 511 4 0 3417 18 1 0 3 0.6800 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 C0086452 0 0 0 2 0 0 0 0 1 0 B C Mruthunjaya,S/O H BASAPPA KELAGOTE Beside Divya servic station 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1 0 0 1.7000 2 1452938852 0096724552 69307 H E SIDDESHWARA MANOHARA PRAVISION STORE BESIDE KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 1700 26 1 0 3 1 3625 33.3500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 111123795362 0 0 0 0 0 0 0 0 0 0 H E SIDDESHWARA,MANOHARA PRAVISION STORE BESIDE KELAGOTE 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 2024-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452938916 0124364000 20587 GAVIYAPPA S/O JATANGAPPA - 393116 0 15 LT1 211 0.2000 0 1912 87 1 0 3 0.8500 2 4.4900 202.4500 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 10000 100007021768 0 0 0 2 0 0 0 0 0 0 GAVIYAPPA,S/O JATANGAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938913 0144364000 12125 BORAIAH - - - 393116 178 15 LT1 211 0.2000 0 7771 59 1 0 3 0 159 2.0900 0 0 660 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001079378 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 46.9200 57 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 1452938914 0155164000 41185 HANUMANTHARAJU G V S/O VEERAPPA C K PURA - 393116 67 15 LT1 211 0.4800 0 2265 17 1 0 3 0 0 0 0 0 370 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001068905 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU G V S/O VEERAPPA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938715 0172364000 AEH4368 SHARADAMMA B W/O S HANUMANTHAPPA - - - 393116 128 15 LT1 211 3 0 14963 73 1 0 3 0 -125 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001068259 0 0 0 0 0 0 0 0 0 0 SHARADAMMA B W/O S HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 94.8300 104 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 1452938795 0229307259 48250 C P Thippamma w/o N M Nagaraj BEHIND OLD VAISHALI NAURSING HOME C K pura 393116 0 15 LT1 211 1 0 3932 33 1 0 3 0 74 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 999999 111115712990 0 0 0 0 0 0 0 0 0 0 C P Thippamma w/o N M Nagaraj,BEHIND OLD VAISHALI NAURSING HOME C K pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1452938706 0270264000 20068 GOWRAMMA - - - 393116 58 15 LT1 211 0.9600 0 6416 0 1 0 3 1 763 5.5900 0 0 1270 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111111539508 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.8300 120 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 1452938819 0277364000 38706 TIRUMALESH C K PURA - 393116 65 15 LT1 211 0.4200 0 15533 51 1 0 3 0 7 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001062116 0 0 0 0 0 0 0 0 0 0 TIRUMALESH,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1452938863 0324364000 AEH445 C,K. DASTAGIRI - - - 393116 134 15 LT1 211 2 0 2915 17 1 0 3 0.9300 3340 30.0200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 9999999 BD1011821 0 0 0 0 0 0 0 0 0 0 C,K. DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1 0 0 0.2200 2 1452938895 0444364000 AEH3295 C.HONNURAPPA - - - 393116 163 15 LT1 211 3 0 9854 17 1 0 3 0 -230 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001082574 0 0 0 0 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 38.1700 48 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 1452938848 0482364000 6855 T N RAJANNA S/O DODDATHIPPAIAH V O CTA - 393116 76 15 LT1 211 0.2400 0 12465 52 1 0 3 0 -43 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001051818 0 0 0 0 0 0 0 0 0 0 T N RAJANNA S/O DODDATHIPPAIAH V O,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938841 0603364000 33056 T.SRINIVASA CTA - 393116 141 15 LT1 211 1 0 9510 77 1 0 3 1 0 0 0 0 110 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100001059476AD 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938893 0634364000 29180 C.PALAIAH - - - 393116 63 15 LT1 211 1 0 12222 165 1 0 3 0.9900 0 0 0 0 470 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0898819 0 0 0 1 0 0 0 0 0 0 C.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452938708 0672727048 52217 K Chandraprakash S O N KENCHAPPA C K Pura badavane 393116 0 15 LT1 211 2 0 519 6 1 0 3 0.9700 -139 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 BC2184020 0 0 0 0 0 0 0 0 0 0 K Chandraprakash,S O N KENCHAPPA C K Pura badavane 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452938773 0934364000 4378 P.THIPPAIAH - - - 393116 53 15 LT1 211 0.1600 0 6129 28 1 0 3 0 -12 0 0 0 400 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001051873 0 0 0 0 0 0 0 0 0 0 P.THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938772 0962364000 22488 CHANNAMMA - - - 393116 60 15 LT1 211 1 0 7937 62 1 0 3 0 132 1.8200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001066581 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.5800 75 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 1452938859 1034364000 P1289 P. SHIVANANDAPPA S/O K. PALAYYA - - - 393116 148 15 LT1 211 0.7500 0 4622 8 1 0 3 0 208 1.0700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001049990 0 0 0 0 0 0 0 0 0 0 P. SHIVANANDAPPA S/O K. PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938912 1061364000 30833 PALAKSHAIH CTA - 393116 168 15 LT1 211 0.4800 0 6736 59 1 0 3 1 -3 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 100001081198AD 0 0 0 0 0 0 0 0 0 0 PALAKSHAIH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1452938823 1124364000 28399 V. NINGAMMA - - - 393116 54 15 LT1 211 1 0 11851 145 1 0 3 0.9700 0 0 0 0 1840 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2184617 0 0 0 2 0 0 0 0 0 0 V. NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452938784 1172364000 AEH446 C.K.DASTAGIRI - - - 393116 135 15 LT1 211 2 0 2678 0 1 0 3 1 181 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110296132 0 0 0 0 0 0 0 0 0 0 C.K.DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938861 1234364000 3275 P. THIPPAIAH - - - 393116 70 15 LT1 211 0.1000 0 10397 586 1 0 2 0 5530 31.5000 0 0 2610 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100001063949 0 0 0 0 0 0 0 0 0 0 P. THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.1700 111 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 1452938865 1324364000 14111 JAYAMMA - - - 393116 72 15 LT1 211 0.2000 0 7704 150 1 0 3 1 0 0 0 0 670 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110206345 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1452938851 1444364000 16372 NAGAMMA - - - 393116 46 15 LT1 211 0.1200 0 13643 141 1 0 3 0 357 2.4300 0 0 1200 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001064306 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 98.2500 108 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 1452938936 1482364000 25702 T.RUDRAPPA REDDY - - - 393116 106 15 LT1 211 0.2400 0 1087 21 1 0 3 0.8000 401 5.3900 0 0 250 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67414907 0 0 0 0 0 0 0 0 0 0 T.RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452938818 1524364000 25902 C.N.HONNAPPA - - - 393116 165 15 LT1 211 0.3200 0 9733 35 1 0 3 0 -1 0 0 0 0 3931 2026-01-15 0 0 0 2025-10-15 0 0 0 0 0 14008215 0 9999999 100001074350 0 0 0 0 0 0 0 0 0 0 C.N.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.0600 36 2023-09-07 2025-10-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938829 1534364000 AEH2698 C.HONNURAPPA - - - 393116 162 15 LT1 211 3 0 3149 44 1 0 3 1 385 3.7300 0.4100 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 99999 111110494605 0 0 0 1 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938785 1574744000 16373 NAGAMMA - - - 393116 0 15 LT1 211 0.1200 0 1353 128 1 0 3 0.8700 1493 13.1300 202.3900 0 260 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1B5590712127 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-28 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938822 1634364000 AEH4075 G.K.PASHUPATHI - - - 393116 112 15 LT1 211 3 0 36071 44 1 0 3 0 0 16.5000 0 0 1000 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001069184 0 0 0 0 0 0 0 0 0 0 G.K.PASHUPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 269.5000 0 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 1452938889 1678264000 29921 S NAGALAKSHMAMMA CTA - 393116 120 15 LT1 211 0.2000 0 335 0 1 0 3 0 -5 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001054534 0 0 0 0 0 0 0 0 0 0 S NAGALAKSHMAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938793 1762364000 12109 P. GANGAMMA - - - 393116 49 15 LT1 211 0.1600 0 8211 31 1 0 3 0 -64 0 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001056023 0 0 0 0 0 0 0 0 0 0 P. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938844 1806528482 49440 C P Padma w o C K Obaiah C K PURA MAIN ROAD Kelagote 393116 0 15 LT1 211 1 0 11631 101 1 0 3 1 926 7.7100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110198269 0 0 0 0 0 0 0 0 0 0 C P Padma w o C K Obaiah,C K PURA MAIN ROAD Kelagote 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 58.3300 64 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 1452938843 2023364000 32278 N.ASHOK S/O NANJAPPA C.K.PURA - 393116 99 15 LT1 211 1 0 29200 114 1 0 3 0 4274 35.3400 0 0 1750 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001063198 0 0 0 0 0 0 0 0 0 0 N.ASHOK,S/O NANJAPPA C.K.PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 251.5800 0 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 1452938827 2091921796 59285 THIPPAMMA P C K PURA 393116 0 15 LT1 211 2 0 8096 123 1 0 3 0.9700 359 2.8100 0 0 1520 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2974092 0 0 0 1 0 0 0 0 0 0 THIPPAMMA P,C K PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452938891 2172364000 17247 NINGAPPA - - - 393116 28 15 LT1 211 0.2000 0 10475 115 1 0 3 0 0 0 0 0 320 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001067663 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938717 2182364000 AEH5430 A.PALAIAH - - - 393116 183 15 LT1 211 3 0 7584 20 1 0 3 0 -9 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001066371 0 0 0 0 0 0 0 0 0 0 A.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1452938719 2183012364 64910 RANGASWAMY N C K PURA 393116 0 15 LT1 211 2 0 4330 83 1 0 3 1 0 0 0 0 1060 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111118478670 0 0 0 0 0 0 0 0 0 0 RANGASWAMY N,C K PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938799 2241082545 56390 Jayamma C K PURA 393116 0 15 LT1 211 1 0 734 6 1 0 3 0.9600 -101 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 BC2400781 0 0 0 0 0 0 0 0 0 0 Jayamma,C K PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452938862 2320867646 AEH10392 GOURAMMA C K PURA KELGOTE 393116 0 15 LT1 211 3 0 7545 73 1 0 3 1 -1 0 0 0 1400 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100006596374D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.5800 70 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 1452938705 2392364000 25636 PALAIAH - - - 393116 55 15 LT1 211 0.4800 0 414 157 1 0 3 0 2226 21 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 1000000 1E2899117983 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452938877 2435164000 41617 D R GOPALAREDDY C K PURA - 393116 103 15 LT1 211 0.2400 0 14047 50 1 0 3 0 2 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001067127 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1452938872 2524364000 7435 DANAMMA W/O LATE S.VEERABHADRASWAMY - 393116 176 15 LT1 211 0.3000 0 8013 59 1 0 3 1 -69 0 0 0 770 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110196448 0 0 0 0 0 0 0 0 0 0 DANAMMA,W/O LATE S.VEERABHADRASWAMY - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452938883 2725164000 41616 D R GOPALAREDDY C K PURA - 393116 102 15 LT1 211 1.3800 0 11010 68 1 0 3 0 128 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001047967 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938800 2823364000 32730 THIPPESWAMY S/O ERANNA C.K.PURA - 393116 77 15 LT1 211 0.2400 0 5224 54 1 0 3 0 215 2 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001069280 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O ERANNA C.K.PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938798 2841364000 31416 B.SHOBHA CTA - 393116 86 15 LT1 211 1 0 8031 13 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001070552 0 0 0 0 0 0 0 0 0 0 B.SHOBHA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938842 2926364000 36714 DANAMMA C K PURA - 393116 61 15 LT1 211 1 0 12472 116 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001071955 0 0 0 0 0 0 0 0 0 0 DANAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938764 3051364000 31242 SRI T.SOORIAH BIN CTA - 393116 31 15 LT1 211 0.2400 0 8764 48 1 0 3 0 463 6.4400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001080717 0 0 0 0 0 0 0 0 0 0 SRI T.SOORIAH BIN,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 47.9200 58 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 1452938876 3130364000 31419 B.SHOOBA CTA - 393116 85 15 LT1 211 0.5600 0 6059 43 1 0 3 1 1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110087956 0 0 0 0 0 0 0 0 0 0 B.SHOOBA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-02-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938874 3141570685 54897 Thippeswamy S O GOVINDAPPA C K Pura Kelagote 393116 0 15 LT1 211 2 0 18974 200 1 0 3 0.9800 2092 72.0200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 BC2271370 0 0 0 2 0 0 0 0 0 0 Thippeswamy,S O GOVINDAPPA C K Pura Kelagote 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452938741 3289264000 3870 M.MURIGEPPA CTA - - - 393116 7 15 LT1 211 0.2400 0 4655 15 1 0 3 0 107 1.4900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001080680 0 0 0 0 0 0 0 0 0 0 M.MURIGEPPA CTA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1452938797 3334364000 AEH5428 A.PALAIAH - - - 393116 181 15 LT1 211 3 0 16429 86 1 0 3 0 -771 0 0 0 780 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001057267 0 0 0 0 0 0 0 0 0 0 A.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.8300 114 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 1452938711 3406364000 35657 C.O.RAGHUNATH CTA - 393116 36 15 LT1 211 0.2400 0 4508 85 1 0 3 1 -2 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110439624 0 0 0 0 0 0 0 0 0 0 C.O.RAGHUNATH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1452938846 3441364000 3531 K.J. GIRISH KUMAR - - - 393116 158 15 LT1 211 0.2500 0 10562 63 1 0 3 1 -88 0 0 0 950 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100001083411AD 0 0 0 0 0 0 0 0 0 0 K.J. GIRISH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.5000 107 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 1452938869 3534364000 AEH2470 P. LOKESHWARA S/O K. PALAYYA - - - 393116 147 15 LT1 211 3 0 10602 2 1 0 28 0 -234 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001057816 0 0 0 0 0 0 0 0 0 0 P. LOKESHWARA S/O K. PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938720 3634364000 3287 RAMAREDDY - - - 393116 0 15 LT1 211 0.1500 0 3333 42 1 0 3 0 -52 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 10000 BC3058208 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452938751 3700364000 6569 Y. HANUMANTHAPPA CTA - 393116 52 15 LT1 211 0.1200 0 2658 19 1 0 3 0.9700 -8 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 BD0900689 0 0 0 0 0 0 0 0 0 0 Y. HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452938871 3761978663 68643 T UMADEVI KELAGOTE CHITRADURGA 2 393116 0 15 LT1 211 2 0 3300 151 1 0 3 1 0 2.5600 0 0 540 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111122500508 0 0 0 0 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938935 3791264000 AEH4974 G.ESHANNA - - - 393116 8 15 LT1 211 3 0 10718 38 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001058184 0 0 0 0 0 0 0 0 0 0 G.ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 65.3300 72 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 1452938712 3814619000 46769 GIRIJAMMA C K PURA 393116 0 15 LT1 211 1 0 8394 53 1 0 3 0 179 0 0 0 2010 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100004607850 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,C K PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1452938839 4525164000 37289 GADRI PALAIAH C.K.PURA - 393116 82 15 LT1 211 1 0 14064 105 1 0 3 0 456 3.5500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001050843 0 0 0 0 0 0 0 0 0 0 GADRI PALAIAH,C.K.PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938830 4629931648 59286 THIPPAMMA P C K PURA3 393116 0 15 LT1 211 1 0 790 1 1 0 3 0.9700 154 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 BC2974094 0 0 0 0 0 0 0 0 0 0 THIPPAMMA P,C K PURA3 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452938832 4630196654 52987 Jayamma W O THIPPESWAMY C K Pura 393116 73 15 LT1 211 1 0 3982 39 1 0 3 0.8900 -39 0 0 0 490 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2184827 0 0 0 0 0 0 0 0 0 0 Jayamma,W O THIPPESWAMY C K Pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452938840 4634364000 4819 T.S. MANJUNATHA S/O LATE SIDDAPPA - - - 393116 121 15 LT1 211 0.1600 0 12784 58 1 0 3 0 -40 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001072254 0 0 0 0 0 0 0 0 0 0 T.S. MANJUNATHA S/O LATE SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 71.7500 79 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 1452938870 4672364000 15013 G. PRAKASH - - - 393116 89 15 LT1 211 0.4000 0 9515 28 1 0 3 0 0 0 0 0 590 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001060899 0 0 0 0 0 0 0 0 0 0 G. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938718 4820364000 31418 T.MALLIKRUJANA BIN CTA - 393116 144 15 LT1 211 1 0 20669 111 1 0 3 0 -607 0 0 0 840 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001074245 0 0 0 0 0 0 0 0 0 0 T.MALLIKRUJANA BIN,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 102.6700 113 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 1452938752 4869264000 24691 P.SHIVANANDAPPA - - - 393116 132 15 LT1 211 1 0 10443 17 1 0 3 1 0 0 0 0 1110 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110187218 0 0 0 0 0 0 0 0 0 0 P.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 95.7500 105 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 1452938867 4962364000 21269 RATNAMMA - - - 393116 41 15 LT1 211 1 0 6881 113 1 0 3 0 0 2.1500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001068639 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 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 1452938790 5072364000 AEH3220 SEETARAMASHETTY - - - 393116 117 15 LT1 211 3 0 52 0 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 10000 BD1007486 0 0 0 1 0 0 0 0 0 0 SEETARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1 0 0 1 2 1452938868 5179264000 AEH5427 C.N. RAMAPPA - - - 393116 180 15 LT1 211 3 0 7427 51 1 0 3 1 -2061 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110182153 0 0 0 0 0 0 0 0 0 0 C.N. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452938943 5182364000 1631 DASTHAGIRI SAB - - - 393116 137 15 LT1 211 0.1700 0 3775 1 1 0 3 0 -267 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001061014 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938850 5238227720 46200 D O Shivanna s/o Obanaik NEAR JANASAGARA PRINTING PRESS C K pura 393116 0 15 LT1 211 3 0 7782 137 1 0 3 0 183 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 9999999 BC3022638 0 0 0 0 0 0 0 0 0 0 D O Shivanna s/o Obanaik,NEAR JANASAGARA PRINTING PRESS C K pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452938855 5258164000 P4656 M H UMADEEVI C K PURA - 393116 21 15 LT1 211 1 0 14675 67 1 0 3 0 0 4.4900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100004609512 0 0 0 0 0 0 0 0 0 0 M H UMADEEVI,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938856 5272364000 20294 C.N.HONNAPPA - - - 393116 125 15 LT1 211 0.1600 0 5400 0 1 0 28 1 3279 29.6900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110106754 0 0 0 0 0 0 0 0 0 0 C.N.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938915 5289264000 14681 K YARAGUNTAPPA - - - 393116 160 15 LT1 211 0.2400 0 4464 69 1 0 3 1 1811 16.1200 0 0 1610 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110447157 0 0 0 0 0 0 0 0 0 0 K YARAGUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1452938704 5324364000 4080 DODDAIAH - - - 393116 173 15 LT1 211 0.1800 0 10412 38 1 0 3 0 404 3.9400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001069061 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 72.5000 80 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 1452938837 5334364000 AEH2586 K.NANGAPPA CTA - 393116 0 15 LT1 211 1 0 15795 53 1 0 3 1 -69 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110089160 0 0 0 0 0 0 0 0 0 0 K.NANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 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 1452938849 5374744000 20259 K.RANGAMMA - - - 393116 0 15 LT1 211 0.5200 0 14550 179 1 0 3 0 0 0 406 0 1630 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001057172 0 0 0 0 0 0 0 0 0 0 K.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 110.0400 121 2023-06-26 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938858 5382364000 8971 M PALAIAH - - - 393116 169 15 LT1 211 0.1800 0 9396 34 1 0 3 0 -96 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001081566 0 0 0 0 0 0 0 0 0 0 M PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938857 5382593253 48251 C P Thippamma w/o M nagaraj BEHIND VAISHALI NURSING HOME C K Pura 393116 0 15 LT1 211 1 0 5270 40 1 0 3 0 769 6.8300 0 0 920 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111115709808 0 0 0 0 0 0 0 0 0 0 C P Thippamma w/o M nagaraj,BEHIND VAISHALI NURSING HOME C K Pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1452938834 5441364000 16416 SHIVAPPA - - - 393116 71 15 LT1 211 0.1200 0 9405 18 1 0 3 0 115 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001072739 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-03-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938786 5564744000 20258 K.RANGAMMA - - - 393116 0 15 LT1 211 0.6000 0 8937 43 1 0 3 0 406 2.0800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001062439 0 0 0 0 0 0 0 0 0 0 K.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938794 5608821498 55252 Nagamma W O LATE RAMACHANDRAPPA Kelagote 393116 0 15 LT1 211 1 0 4708 79 1 0 3 0.9600 21 0 0 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 99999 100006105864D 0 0 0 1 0 0 0 0 0 0 Nagamma,W O LATE RAMACHANDRAPPA Kelagote 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938878 5643521239 50399 Premalatha W O S PURUSHOTHAMA C K Pura 393116 1 15 LT1 211 3 0 9436 122 1 0 3 1 0 0 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 2015-11-08 111110115865 0 0 0 0 0 0 0 0 0 0 Premalatha,W O S PURUSHOTHAMA C K Pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 72.1700 79 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 1452938882 5672364000 12961 R. HONNURAPPA - - - 393116 74 15 LT1 211 0.2800 0 7387 113 1 0 3 1 2156 19.5600 0 0 850 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110426535 0 0 0 0 0 0 0 0 0 0 R. HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.4200 77 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 1452938941 5723364000 32374 GADRI PALAIAH S/O OBANNA C.K.PURA - 393116 81 15 LT1 211 3 0 12301 65 1 0 3 0 -196 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001070737 0 0 0 0 0 0 0 0 0 0 GADRI PALAIAH,S/O OBANNA C.K.PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938736 5837345088 64946 KATAPPA JANASAGARA PRINTING PRESS NEAR C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 2574 109 1 0 3 1 0 11.7200 0 0 490 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111118538613 0 0 0 0 0 0 0 0 0 0 KATAPPA,JANASAGARA PRINTING PRESS NEAR C K PURA KELAGOTE 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 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938729 5862364000 3800 THIPPESWAMY - - - 393116 78 15 LT1 211 0.2400 0 6460 5 1 0 2 0 -77 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001050199 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938763 5869264000 20296 C.H. HONNURAPPA - - - 393116 127 15 LT1 211 0.1600 0 1685 49 1 0 3 0 3120 28.1200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 9999999 100001072934D 0 0 0 0 0 0 0 0 0 0 C.H. HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 19.3900 29 2024-06-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938769 5872364000 17392 D.RUDRAPPA REDDY - - - 393116 104 15 LT1 211 0.2400 0 1099 11 1 0 28 0 1537 14.2100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001057806 0 0 0 0 0 0 0 0 0 0 D.RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938880 6064744000 30875 YALLAMMA CTA - 393116 0 15 LT1 211 0.4800 0 7278 66 1 0 3 1 124 1.2200 0 0 260 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110110346 0 0 0 0 0 0 0 0 0 0 YALLAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 0.3000 2 1452938939 6115444158 68644 T UMADEVI KELAGOTE CHITRADURGA 4 393116 0 15 LT1 211 1 0 691 46 1 0 3 0.9500 1 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 68262621 0 0 0 1 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452938761 6164364000 35143 RANGAMMA CTA - 393116 122 15 LT1 211 2 0 2675 125 1 0 3 0.8300 0 0 42 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 9999999 100001062180D 0 0 0 2 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.4200 119 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 1452938755 6211364000 AEH2117 SURESH D L S/O D L GOWDA - - - 393116 25 15 LT1 211 3 0 11380 4 1 0 3 0 -100 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001054573 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.2500 75 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 1452938879 6258164000 44080 SURESH D L S/O D L GOWDA C K PURA - 393116 19 15 LT1 211 1.5000 0 7274 13 1 0 3 0 0 0 0 0 1340 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100004611145 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 84.6700 93 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 1452938866 6289264000 17675 KRISHNAPPA - - - 393116 64 15 LT1 211 0.2400 0 10987 113 1 0 3 0 0 0 0 0 2300 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001077322 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 52.2500 57 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 1452938721 6441364000 16255 T SURAIAH So LATE THIPPAIAH - - - 393116 33 15 LT1 211 0.1200 0 9459 68 1 0 3 0.9900 -4 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 BD0850850 0 0 0 0 0 0 0 0 0 0 T SURAIAH So LATE THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452938758 6597879135 46199 D O Shivanna s/o Obanaika NEAR JANASAGARA PRINTING PRESS C K pura 393116 0 15 LT1 211 1.5000 0 15890 113 1 0 3 1 253 1.2700 0 0 0 3931 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 2013-09-19 111110181574 0 0 0 1 0 0 0 0 0 0 D O Shivanna s/o Obanaika,NEAR JANASAGARA PRINTING PRESS C K pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452938756 6617860046 64135 C B CHANDRAMATHI C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 4385 68 1 0 3 1 -82 0 0 0 1310 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 111117199302 0 0 0 0 0 0 0 0 0 0 C B CHANDRAMATHI,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.5200 116 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938774 6634364000 25900 D.OBANAIKA - - - 393116 79 15 LT1 211 0.2800 0 535 0 1 0 3 1 -7 0 0 0 80 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111111545324 0 0 0 1 0 0 0 0 0 0 D.OBANAIKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938735 6639329000 47197 N.SRINIVASA S/O LATE NARASHIMAPPA C K PURA 393116 63 15 LT1 211 0.4800 0 8260 7 1 0 3 0 24 0 0 0 800 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004611231 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA S/O LATE NARASHIMAPPA,C K PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938732 6656901323 72342 RAGHUNATH C O SO LATE K OBAIAH KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 487 48 1 0 3 0.8700 793 4.2200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 1000000 70344443 0 0 0 2 0 0 0 0 0 0 RAGHUNATH C O SO LATE K OBAIAH,KELAGOTE CHITRADURGA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452938727 6662364000 AEH4518 PRAKASH - - - 393116 87 15 LT1 211 4 0 8480 45 1 0 3 1 -94 0 0 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 99999 100001072028AD 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-24 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938728 6872364000 4468 MALLAYYA - - - 393116 167 15 LT1 211 0.1800 0 11758 4 1 0 3 0 119 0 0 0 990 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001059033 0 0 0 0 0 0 0 0 0 0 MALLAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 100.5000 111 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 1452938748 6941364000 31481 T.SOORIAH BIN CTA - 393116 32 15 LT1 211 0.2400 0 3071 27 1 0 3 1 20 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 100001059651AD 0 0 0 0 0 0 0 0 0 0 T.SOORIAH BIN,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 25 35 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 1452938847 7056224174 50339 Narasamma W O C N RAMAPPA C K Pura 393116 187 15 LT1 211 1 0 11896 67 1 0 3 1 0 0 0 0 140 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110439912 0 0 0 1 0 0 0 0 0 0 Narasamma,W O C N RAMAPPA C K Pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452938738 7258164000 44081 SURESH D L S/O D L GOWDA C K PURA - 393116 20 15 LT1 211 1.5000 0 11619 224 1 0 2 0 0 0 0 0 1000 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004612451 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.8300 76 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 1452938737 7262364000 8089 PALAIAH - - - 393116 56 15 LT1 211 0.2400 0 18016 116 1 0 3 0 0 0 0 0 840 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001066997 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 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 1452938820 7713364000 33074 P.LOKESH CTA - 393116 30 15 LT1 211 1 0 1060 0 1 0 3 0 136 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001064878 0 0 0 0 0 0 0 0 0 0 P.LOKESH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938780 7750854736 58036 SANDEEP P KELAGOTE 393116 0 15 LT1 211 1 0 5832 54 1 0 3 0.9400 366 2.7200 0 0 2090 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 BC2804015 0 0 0 1 0 0 0 0 0 0 SANDEEP P,KELAGOTE 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452938714 7762364000 15982 BORAIAH - - - 393116 0 15 LT1 211 0.1200 0 3666 53 1 0 3 1 567 4.6700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110297120 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1452938884 7799264000 29615 C.P. NAGAMANI CTA - 393116 91 15 LT1 211 0.7800 0 9013 57 1 0 3 0 -35 0 0 0 750 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001053876 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55 61 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 1452938707 7862364000 21454 PANDURANGAPPA - - - 393116 57 15 LT1 211 1 0 5877 13 1 0 3 0.8300 -85 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 BC2352337 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452938821 7872364000 15184 PALAIAH - - - 393116 170 15 LT1 211 0.1200 0 11824 83 1 0 3 1 114 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 100001063166AD 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.0800 111 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 1452938825 7889264000 AEH2697 C.HONNAPPA - - - 393116 161 15 LT1 211 2.9800 0 12058 3 1 0 3 0 -97 0 0 0 0 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008215 0 9999999 100001082903 0 0 0 0 0 0 0 0 0 0 C.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938760 7966264000 AEH351 C.K DASTAGIRI - - - 393116 136 15 LT1 211 5 0 16636 52 1 0 3 1 -73 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110204932 0 0 0 0 0 0 0 0 0 0 C.K DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.3800 150 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 1452938931 8041364000 AEH478 B.SHOBA - - - 393116 84 15 LT1 211 1.5000 0 13738 45 1 0 3 0 -38 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001071320 0 0 0 0 0 0 0 0 0 0 B.SHOBA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1452938791 8149743804 AEH10284 Ashoka N KELAGOTE CK PURA 393116 0 15 LT1 211 3 0 13789 166 1 0 3 0 0 0 0 0 1280 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BD0891106 0 0 0 0 0 0 0 0 0 0 Ashoka N,KELAGOTE CK PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452938740 8167364000 36362 O THIPPAIAH C K PURA - 393116 124 15 LT1 211 2 0 20993 125 1 0 3 0 -6 0 0 0 1140 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001060033 0 0 0 0 0 0 0 0 0 0 O THIPPAIAH,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938902 8221364000 AEH1451 SURESH D L S/O D L GOWDA - - - 393116 23 15 LT1 211 4 0 18254 107 1 0 3 0 -11 0 0 0 350 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001055903 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.1700 107 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 1452938940 8381364000 30583 C P PADMA CTA - 393116 114 15 LT1 211 1 0 23098 58 1 0 3 0 -261 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001068772 0 0 0 0 0 0 0 0 0 0 C P PADMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 193.3300 200 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 1452938908 8415112797 54803 D O Sudhakar S O OBANAIK 393116 0 15 LT1 211 2 0 5746 79 1 0 3 1 9 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110121533 0 0 0 0 0 0 0 0 0 0 D O Sudhakar,S O OBANAIK 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1452938901 8424364000 AEH2157 K.J. GIRISH KUMAR - - - 393116 159 15 LT1 211 3 0 5274 41 1 0 3 0 205 1.7000 0 0 720 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001082825 0 0 0 0 0 0 0 0 0 0 K.J. GIRISH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 31.5100 42 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 1452938776 8474364000 35144 RANGAMMA CTA - 393116 123 15 LT1 211 1 0 8530 35 1 0 3 0 3 0 0 0 100 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001056187 0 0 0 0 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 57.4200 63 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 1452938777 8475737043 68754 A GIRISHA BHEEMAPPA NAYAKA ROAD NEAR C K PURA 393116 0 15 LT1 211 2 0 484 16 1 0 3 0.8300 145 1.2700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 68265298 0 0 0 0 0 0 0 0 0 0 A GIRISHA,BHEEMAPPA NAYAKA ROAD NEAR C K PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452938749 8478264000 29659 S NAGALAKSHMAMMA CTA - 393116 119 15 LT1 211 1 0 17793 73 1 0 3 0 -113 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001051991 0 0 0 0 0 0 0 0 0 0 S NAGALAKSHMAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938747 8479264000 P1356 G.K.PASHUPATHI CTA - 393116 113 15 LT1 211 0.7500 0 23 0 1 0 28 1 0 3.4300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 111111845890 0 0 0 0 0 0 0 0 0 0 G.K.PASHUPATHI,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938904 8527467418 P6551 THIPPAMMA P C K PURA1 393116 0 15 LT1 211 2 0 138 2 1 0 3 0.9300 -149 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 BC2974093 0 0 0 1 0 0 0 0 0 0 THIPPAMMA P,C K PURA1 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452938906 8534364000 20295 C.H. HONNAPPA - - - 393116 126 15 LT1 211 0.1600 0 2490 5 1 0 3 1 45 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110080717 0 0 0 0 0 0 0 0 0 0 C.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 5.7500 16 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 1452938807 8634364000 27778 T. JAYADEVANAYAKA - - - 393116 43 15 LT1 211 0.2400 0 4634 3 1 0 3 0 -10 0 0 0 580 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008215 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001076934 0 0 0 0 0 0 0 0 0 0 T. JAYADEVANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 42.2900 52 2023-06-23 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938808 8656153657 59706 VEERANNA M V C K PURA 393116 0 15 LT1 211 1 0 2098 34 1 0 3 0.8100 -20 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 BC2993035 0 0 0 0 0 0 0 0 0 0 VEERANNA M V,C K PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452938815 8754024668 54732 Fakeerappa S O LATE THIPPESWAMY C K Pura 1st cross 393116 0 15 LT1 211 1 0 7921 76 1 0 3 0.9300 -49 0 0 0 1580 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2272853 0 0 0 1 0 0 0 0 0 0 Fakeerappa,S O LATE THIPPESWAMY C K Pura 1st cross 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452938813 8862364000 1921 R CHANDRASHEKHARA S/O GK RAGHAVA REDDY - - - 393116 111 15 LT1 211 0.2400 0 21135 106 1 0 3 0 0 0 0 0 190 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001071018 0 0 0 0 0 0 0 0 0 0 R CHANDRASHEKHARA S/O GK RAGHAVA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.4200 150 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 1452938911 8871231517 59794 NAGAMMA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 1094 15 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 BC3010248 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452938892 8887364000 40188 P LAKSHMANA C K PURA - 393116 47 15 LT1 211 1 0 7010 7 1 0 3 0 -55 0 0 0 460 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001077732 0 0 0 0 0 0 0 0 0 0 P LAKSHMANA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 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 1452938886 8924364000 AEH3219 SEETARAMASHETTY - - - 393116 116 15 LT1 211 3 0 10715 141 1 0 3 0.8300 0 0 0 0 2360 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BD0898821 0 0 0 1 0 0 0 0 0 0 SEETARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452938804 8966264000 24230 BORAIAH - - - 393116 179 15 LT1 211 0.9600 0 8037 103 1 0 3 1 679 5.2200 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110215825 0 0 0 1 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938926 8982364000 AEH4367 NAVEEN KUMAR S/O THANJI RAV CTA - 393116 0 15 LT1 211 1 0 10127 38 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001047956 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR S/O THANJI RAV,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 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 2 1452938924 9033364000 32506 T.SHIVAPRAKASHA S/O THIMMANNA C.K.PURA - 393116 138 15 LT1 211 1 0 1673 80 1 0 3 0.9000 129 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 10000 67490926 0 0 0 0 0 0 0 0 0 0 T.SHIVAPRAKASHA,S/O THIMMANNA C.K.PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452938918 9041364000 AEH5429 A. PALAIAH - - - 393116 182 15 LT1 211 3 0 9405 50 1 0 3 0 175 2.4600 0 0 210 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001061111 0 0 0 0 0 0 0 0 0 0 A. PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.5000 56 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 1452938782 9074744000 12344 PALAIAH - - - 393116 0 15 LT1 211 0.1200 0 1738 20 1 0 3 0 -30 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001072667 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938783 9079047322 68641 T UMADEVI KELAGOTE CHITRADURGA 3 393116 0 15 LT1 211 2 0 304 11 1 0 3 0.9800 -122 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 68262620 0 0 0 2 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452938743 9381364000 30590 R MANJULA CTA - 393116 40 15 LT1 211 0.8000 0 6305 90 1 0 3 0.9700 584 27.4000 0 0 630 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0900692 0 0 0 1 0 0 0 0 0 0 R MANJULA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452938929 9409731825 52218 K Chandraprakash S O KENCHAPPA N C K Pura badavane 393116 0 15 LT1 211 2 0 3824 33 1 0 3 0.9300 760 7.0500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 BC2184081 0 0 0 1 0 0 0 0 0 0 K Chandraprakash,S O KENCHAPPA N C K Pura badavane 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452938928 9424364000 AEH5381 J.H.PALAIAH - - - 393116 186 15 LT1 211 2 0 6756 98 1 0 3 0 -144 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 10000 111111897394 0 0 0 0 0 0 0 0 0 0 J.H.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938930 9425164000 40326 R GURAMMA C K PURA - 393116 62 15 LT1 211 0.0400 0 8184 44 1 0 3 0 1590 13.6300 0 0 1010 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001061644 0 0 0 0 0 0 0 0 0 0 R GURAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 1.5000 12 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 1452938917 9451364000 16923 THIPPERUDRAPPA CTA - 393116 42 15 LT1 211 0.1200 0 9592 24 1 0 3 0 -46 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001079167 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 21.6500 32 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 1452938753 9482471016 64136 C B CHANDRAMATHI C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 3625 93 1 0 3 1 0 0 0 0 330 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111117199301 0 0 0 0 0 0 0 0 0 0 C B CHANDRAMATHI,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938927 9759264000 1922 RUDRAPPA REDDY - - - 393116 109 15 LT1 211 0.2400 0 5030 141 1 0 3 0.7800 374 3.4600 0 0 780 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67426963 0 0 0 1 0 0 0 0 0 0 RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452938809 9768264000 P3140 C.P. NAGAMANI CTA - 393116 95 15 LT1 211 2 0 7478 37 1 0 3 0 -199 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001059156 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 51.5000 57 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 1452938922 9862364000 26115 LAXMANA - - - 393116 68 15 LT1 211 0.1600 0 2749 21 1 0 3 1 -20 0 0 0 440 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100001061952AD 0 0 0 1 0 0 0 0 0 0 LAXMANA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452938803 9872364000 14966 SMT.LAXMIDEVI - - - 393116 69 15 LT1 211 0.1200 0 2194 97 1 0 3 0.9500 0 1 0 0 820 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BD1068501 0 0 0 2 0 0 0 0 0 0 SMT.LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0.4500 10 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452938805 9887364000 40189 P LAKSHMANA C K PURA - 393116 48 15 LT1 211 1 0 191 50 1 0 3 0.9500 -2 1 0 0 500 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 999999 70343078 0 0 0 2 0 0 0 0 0 0 P LAKSHMANA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452938778 9900364000 AEH7438 C.P. NAGAMANI CTA - 393116 94 15 LT1 211 3 0 16076 76 1 0 3 0 -288 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001078933 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 118.7500 131 2024-11-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938806 9913364000 32171 NINGAPPA S\O CHANNABASAPPA - 393116 26 15 LT1 211 0.2400 0 4299 61 1 0 3 0 0 0 0 0 910 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001061198 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S\O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938910 9924364000 AEH4204 SEETAMMA - - - 393116 175 15 LT1 211 3 0 8622 131 1 0 3 1 589 5 0 0 2420 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110198551 0 0 0 0 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452938946 7927240514 54389 M T Rudramuni S O M S THIPPESWAMY Opp Junioer collage 393116 0 15 LT3A 311 0.5000 0 4025 177 1 0 3 0.9800 1699 8.6400 1684.4700 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 0 111125191063 0 0 0 1 0 0 0 0 1 0 M T Rudramuni,S O M S THIPPESWAMY Opp Junioer collage 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938934 8024364000 17701 M.S. THIPPESWAMY - - - 393116 190 15 LT3A 311 0.2400 0 6064 32 1 0 3 0 0 0 0 0 280 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001063918 0 0 0 0 0 0 0 0 0 0 M.S. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938739 8181364000 31417 T.MALLIKRUJANA BIN CTA - 393116 145 15 LT3A 311 0.2400 0 339 84 1 0 3 1 4307 24.6400 0 0 1430 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100001059869D 0 0 0 0 0 0 0 0 1 0 T.MALLIKRUJANA BIN,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938905 8421364000 15906 ESHANNA CTA - 393116 9 15 LT3A 311 0.2400 0 2200 81 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 9999999 100001064437D 0 0 0 0 0 0 0 0 1 0 ESHANNA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938919 9044364000 AEH2635 T.SRINIVASA CTA - 393116 140 15 LT3A 311 1 0 4153 51 1 0 2 0 2751 23.7100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001062377 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938812 9309164000 P826 SPEFIDENDENT MODAL - - - 393116 192 15 LT3A 311 0 13 13028 88 1 0 3 1 5812 43.4300 0 0 3780 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 100006869426 0 0 0 2 0 0 0 0 1 0 SPEFIDENDENT MODAL,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1.5500 2 1452938811 9344364000 17510 G.JANGAMAIAH - - - 393116 155 15 LT3A 311 10 0 58181 625 1 0 3 1 0 0 7338 0 24230 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 ASD to be paid:Rs.24230 (ignore if paid) 0 99999 111111765538 0 0 0 3 0 0 0 0 1 0 G.JANGAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938746 9382364000 17523 G.JANGAMAIAH CTA - 393116 151 15 LT3A 311 5 0 71594 985 1 0 3 1 9305 47.4500 9250.8800 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 99999 111110026786 0 0 0 1 0 0 0 0 1 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938921 9421364000 15908 A.ESHANNA - - - 393116 11 15 LT3A 311 0.2400 0 583 4 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 100006862052 0 0 0 0 0 0 0 0 1 0 A.ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938744 9587364000 38607 P. LOKESHWARA S/O K. PALAYYA B.D.ROAD - 393116 149 15 LT3A 311 2 0 5972 15 1 0 3 0 604 3.1800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001075184 0 0 0 0 0 0 0 0 0 0 P. LOKESHWARA S/O K. PALAYYA,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938802 9661364000 30750 P MALLIKRUJANA CTA - 393116 146 15 LT3A 311 0.4800 0 347 19 1 0 3 1 3415 29 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 100001067337D 0 0 0 0 0 0 0 0 1 0 P MALLIKRUJANA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938920 8767776626 68640 T UMADEVI KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 1578 65 1 0 3 0.9600 186 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 68262617 0 0 0 1 0 0 0 0 0 0 T UMADEVI,KELAGOTE 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 2025-11-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452938923 9962364000 16403 H.R.MANJUNANTH - - - 393116 37 15 LT1 211 0.1200 0 6592 19 1 0 3 0 58 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001053946 0 0 0 0 0 0 0 0 0 0 H.R.MANJUNANTH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20 30 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 1452938925 9966264000 14942 NINGAMMA - - - 393116 29 15 LT1 211 0.1200 0 66 0 1 0 28 1 150 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110080724 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938814 9982364000 7512 SANNATHIMMAPPA - - - 393116 5 15 LT1 211 0.6000 0 6882 0 1 0 28 0 3568 40.2200 -0.4800 0 0 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008215 0 9999999 100001072690 0 0 0 0 0 0 0 0 0 0 SANNATHIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938854 0072364000 17315 M.S.THIPPESWAMY - - - 393116 189 15 LT3A 311 0.2400 0 6256 25 1 0 3 0 3293 29.4100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001080837 0 0 0 0 0 0 0 0 0 0 M.S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938801 0197364000 40372 H E MANOHAR C K PURA - 393116 15 15 LT3A 311 5 0 174 7 1 0 3 0.5800 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 0 78349437 0 0 0 0 0 0 0 0 1 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1 0 0 0.1620 2 1452938845 0501363524 71524 H E MANOHAR SO G ESHANNA BHIMAPPA NAYAKA ROAD 393116 0 15 LT3A 311 1 0 1034 90 1 0 3 0.6700 -21 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 1000000 69985629 0 0 0 1 0 0 0 0 1 0 H E MANOHAR SO G ESHANNA,BHIMAPPA NAYAKA ROAD 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 1 0 0 0.9200 2 1452938898 0545908545 54390 M T Rudramuni S O M S THIPPESWAMY Opp junioer collage 393116 0 15 LT3A 311 0.5000 0 1905 113 1 0 3 0 1156 5.8900 0 0 2530 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2530 (ignore if paid) 0 0 69951787 0 0 0 0 0 0 0 0 1 0 M T Rudramuni,S O M S THIPPESWAMY Opp junioer collage 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1 0 0 0.9100 2 1452938710 1181409111 59149 J A MAHESH B D ROAD C K PURA 393116 0 15 LT3A 311 2 0 49580 465 1 0 3 1 4322 21.9800 4289.9000 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 100000 100006958024 0 0 0 1 0 0 0 0 1 0 J A MAHESH,B D ROAD C K PURA 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 2 1452938860 1197364000 40373 H E MANOHAR C K PURA - 393116 16 15 LT3A 311 1 0 7714 238 1 0 3 0 0 0 0 0 2880 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001066218 0 0 0 0 0 0 0 0 0 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938817 1613364000 33086 N.ASHOK S/O K.NANJAPPA MARUTHI NAGARA - 393116 100 15 LT3A 311 0.2400 0 88 0 1 0 3 1 4334 39.2600 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 100006863888 0 0 0 0 0 0 0 0 1 0 N.ASHOK,S/O K.NANJAPPA MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938789 1725164000 41615 D R GOPALAREDDY C K PURA - 393116 101 15 LT3A 311 1.3800 0 4134 38 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001057662 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938828 2092364000 17313 M.T. RUDRAMUNI CTA - 393116 188 15 LT3A 311 0.2400 0 2459 0 1 0 3 1 3251 30.0400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 100006862851 0 0 0 1 0 0 0 0 1 0 M.T. RUDRAMUNI,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 0.6600 2 1452938724 2197364000 40374 H E MANOHAR C K PURA - 393116 17 15 LT3A 311 1 0 4389 18 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001072360 0 0 0 0 0 0 0 0 0 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938723 2199264000 10686 A.ESHANNA - - - 393116 12 15 LT3A 311 0.2400 0 5165 220 1 0 3 1 0 0 0 0 850 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006863477 0 0 0 0 0 0 0 0 1 0 A.ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938873 2411364000 GL6250 H.RAMAPPA - - - 393116 1 15 LT3A 311 8 0 1012 13 1 0 2 0 -11 41.4900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 1000000 100006862841 0 0 0 0 0 0 0 0 1 0 H.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938875 2534364000 15907 ESHANNA CTA - 393116 10 15 LT3A 311 0.4400 0 86 2 1 0 3 1 -1830 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 100006862837 0 0 0 0 0 0 0 0 1 0 ESHANNA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938768 3048623221 72267 H E MANOHARA SO G ESHANNA BHIMAPPA NAYAKA ROAD 393116 0 15 LT3A 311 1 0 1476 347 1 0 3 0.9900 0 0 3195.3100 0 0 3931 2026-01-15 0 0 0 2025-11-01 3 0 0 0 0 14008215 0 1000000 1E3538773091 0 0 0 0 0 0 0 0 1 0 H E MANOHARA SO G ESHANNA,BHIMAPPA NAYAKA ROAD 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 2 1452938787 3182364000 11583 T.SRINIVASA - - - 393116 139 15 LT3A 311 0.2400 0 3401 18 1 0 3 1 350 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 100006860609 0 0 0 0 0 0 0 0 1 0 T.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938725 3324364000 6473 RUDRAPPA REDDY CTA - 393116 0 15 LT3A 311 0.1200 0 5344 91 1 0 3 0 -1 43.9700 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 999999 100001061402 0 0 0 0 0 0 0 0 0 0 RUDRAPPA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938907 4080264000 P2387 H.BASAPPA CTA - 393116 4 15 LT3A 311 8 0 85184 501 1 0 3 0 0 1.8100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001053688 0 0 0 0 0 0 0 0 0 0 H.BASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938945 4172364000 AEH3242 G.JANGAMAIAH - - . - 393116 157 15 LT3A 311 2.9800 0 20828 763 1 0 3 1 7729 39.3900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110208100 0 0 0 0 0 0 0 0 1 0 G.JANGAMAIAH,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938937 4182364000 10763 H.C.MAHESWARAPPA - - - 393116 143 15 LT3A 311 0.1600 0 1128 2 1 0 3 1 233 1.2300 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 999999 100006860131 0 0 0 0 0 0 0 0 1 0 H.C.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938836 4534364000 AEH3243 G.JANGAMAIAH CTA - 393116 156 15 LT3A 311 2.9800 0 11078 411 1 0 3 1 4503 23.0500 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110120841 0 0 0 0 0 0 0 0 1 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938885 6060942569 71100 H E SIDDESHWARA SWAMY SO G ESHANNA C K PURA BADAVANEA 393116 0 15 LT3A 311 1 0 401 0 1 0 3 1 704 5.4400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 69967685 0 0 0 0 0 0 0 0 1 0 H E SIDDESHWARA SWAMY SO G ESHANNA,C K PURA BADAVANEA 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 1 0 0 0.0100 2 1452938864 6292364000 5579 G.JANGAMAIAH CTA - 393116 154 15 LT3A 311 0.1200 0 10307 102 1 0 3 0.9400 1070 5.4600 1061.7900 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 100000 111111845632 0 0 0 1 0 0 0 0 1 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938909 7024364000 17314 M.S.THIPPESWAMY CTA - 393116 187 15 LT3A 311 1 0 18673 382 1 0 3 1 21277 185.0700 3385.5600 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 999999 100006868402 0 0 0 1 0 0 0 0 1 0 M.S.THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938762 0010364000 AEH7437 C.P. NAGAMANI CTA - 393116 93 15 LT1 211 3 0 8194 81 1 0 3 1 0 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110217722 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.7500 70 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 1452938853 0092364000 AEH3398 NAGARAJA CTA - 393116 142 15 LT1 211 1 0 13076 52 1 0 3 1 -132 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110400906 0 0 0 0 0 0 0 0 0 0 NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.6700 70 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 1452938796 2234364000 4282 PRAKESH CTA - 393116 90 15 LT1 211 2 0 15486 132 1 0 3 0.9900 0 15.9400 1212.5000 0 0 3931 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 99999 111110124038 0 0 0 2 0 0 0 0 0 0 PRAKESH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 248.5800 0 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 1452938709 6334364000 21419 K.NANJAPPA - - - 393116 96 15 LT1 211 0.3200 0 12336 35 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 100001068862AD 0 0 0 0 0 0 0 0 0 0 K.NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938733 7279264000 AEH1947 SURESH D L S/O D L GOWDA - - - 393116 24 15 LT1 211 3 0 11966 39 1 0 3 1 -10 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 100001055465AD 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.3300 97 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 1452938767 7281364000 30045 J.H. PALAIAH CTA - 393116 184 15 LT1 211 1 0 9328 70 1 0 3 1 0 0 0 0 320 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110407869 0 0 0 0 0 0 0 0 0 0 J.H. PALAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938770 7323364000 32170 NINGAPPA S\O CHANNABASAPPA - 393116 27 15 LT1 211 0.2400 0 9028 65 1 0 3 0 0 0 0 0 730 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001061228 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S\O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1452938771 7334364000 20090 D.RUDRAPPAREDDY - - - 393116 105 15 LT1 211 0.1200 0 3833 46 1 0 3 1 46 0 0 0 330 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110184555 0 0 0 0 0 0 0 0 0 0 D.RUDRAPPAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 39 49 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 1452938779 7348282250 50340 Narasamma W O C N RAMAPPA C K Pura 393116 186 15 LT1 211 1 0 4254 27 1 0 3 1 3 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110370561 0 0 0 0 0 0 0 0 0 0 Narasamma,W O C N RAMAPPA C K Pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-10-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452938833 7382364000 13009 SRE ACHAMMA - - - 393116 118 15 LT1 211 0.2400 0 20 0 1 0 3 1 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 10000 111111831155 0 0 0 0 0 0 0 0 0 0 SRE ACHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938942 7424364000 AEH3296 C.HONNURAPPA - - - 393116 164 15 LT1 211 3 0 7932 106 1 0 3 0 2881 25.5500 0 0 530 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001082511 0 0 0 0 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938890 7441364000 18511 LALITAMMA - - - 393116 34 15 LT1 211 0.1200 0 3473 29 1 0 3 1 196 1.6400 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110354368 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 15.9200 26 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 1452938888 7446289717 54802 D O Sudhakar S O D OBANAIK C K Pura 393116 0 15 LT1 211 1 0 3267 71 1 0 3 0.9800 -1 0 0 0 530 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2153230 0 0 0 2 0 0 0 0 0 0 D O Sudhakar,S O D OBANAIK C K Pura 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452938757 7534364000 2162 MADHURA W/O R SURESH - - - 393116 130 15 LT1 211 0.1800 0 16425 80 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001078226 0 0 0 0 0 0 0 0 0 0 MADHURA W/O R SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938730 7578264000 AEH7439 C.P NAGAMANI CTA - 393116 92 15 LT1 211 3 0 15822 69 1 0 3 0 -31 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001051683 0 0 0 0 0 0 0 0 0 0 C.P NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938766 7627128861 50437 Indiramma W O NINGAPPA C K pura badavane 393116 27 15 LT1 211 1 0 5656 30 1 0 3 1 21 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110451589 0 0 0 0 0 0 0 0 0 0 Indiramma,W O NINGAPPA C K pura badavane 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938824 7694878957 68642 T UMADEVI KELAGOTE CHITRADURGA 1 393116 0 15 LT1 211 2 0 729 27 1 0 3 1 -103 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 111122500509 0 0 0 0 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452938900 8230103458 72341 RAGHUNATH C O SO LATE K OBAIAH KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 369 38 1 0 3 0.8800 16 1 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 1000000 70344444 0 0 0 1 0 0 0 0 0 0 RAGHUNATH C O SO LATE K OBAIAH,KELAGOTE 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 2025-06-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452938754 8258164000 44082 SURESH D L S/O D L GOWDA C K PURA - 393116 22 15 LT1 211 1.5000 0 12318 67 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100004615529 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938759 8262364000 23638 SHANTAMMA - - - 393116 38 15 LT1 211 0.1200 0 2669 39 1 0 3 0.9900 401 3.6400 0 0 660 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3064540 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452938745 8274744000 14115 CHANDRA PRAKASH - - - 393116 0 15 LT1 211 0.2400 0 16715 131 1 0 3 0 1127 9.7400 0 0 780 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001080081 0 0 0 0 0 0 0 0 0 0 CHANDRA PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 104.5000 115 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 1452938816 8289264000 28497 RATHNAMMA - - - 393116 172 15 LT1 211 0.2800 0 5977 38 1 0 3 0 -154 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001067529 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 8.1700 18 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 1452938944 8358264000 30046 J.H.PALAIAH CTA - 393116 185 15 LT1 211 1 0 19296 77 1 0 3 0 -188 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001059900 0 0 0 0 0 0 0 0 0 0 J.H.PALAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-12-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938722 3913364000 33168 RATHNAMMA CTA - 393116 171 15 LT1 211 1 0 8783 110 1 0 3 0.7700 99 0 0 0 0 3931 2026-01-15 3 0 0 2025-11-15 3 0 0 0 0 14008215 0 9999999 2015-06-10 111111567798 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938826 4045164000 39102 N MANJUNATHA KELAGOTE - 393116 97 15 LT1 211 1 0 10755 90 1 0 3 0 1039 5.2600 0 0 1710 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001057094 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 41.2500 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 1452938903 4072364000 AEH2273 P. HANUMANTAPPA - - - 393116 75 15 LT1 211 2.9300 0 6545 86 1 0 3 1 1829 16.0700 0 0 1220 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111110426446 0 0 0 0 0 0 0 0 0 0 P. HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1452938899 4092364000 5856 BORAIAH - - - 393116 83 15 LT1 211 0.1600 0 14139 55 1 0 3 0 45 0 0 0 0 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008215 0 9999999 100001066185 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-22 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938938 4179264000 7513A5 DODDAPPA - - - 393116 6 15 LT1 211 0.6000 0 9872 50 1 0 3 0 0 1 84 0 0 3931 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14008215 0 9999999 100001048071 0 0 0 0 0 0 0 0 0 0 DODDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 27.5200 38 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 1452938734 4228264000 2259 G.R.LAKSHMINARAYAN - - - 393116 166 15 LT1 211 0.2400 0 12890 88 1 0 3 1 403 3.7900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 99999 111110193477 0 0 0 0 0 0 0 0 0 0 G.R.LAKSHMINARAYAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 91.2500 100 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 1452938792 4258164000 44079 SURESH D L S/O D L GOWDA C K PURA - 393116 18 15 LT1 211 1.5000 0 10054 20 1 0 3 0 985 8.9800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100004607257 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1452938742 4289264000 2404 P. SHIVANANDAPPA S/O K. PALAYYA CTA - 393116 150 15 LT1 211 0.2000 0 14729 89 1 0 3 1 858 4.3800 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110204222 0 0 0 0 0 0 0 0 0 0 P. SHIVANANDAPPA S/O K. PALAYYA,CTA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938731 4324364000 24692 P.SHIVANANDAPPA - - - 393116 131 15 LT1 211 1 0 11514 106 1 0 3 1 0 0 0 0 620 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110219287 0 0 0 0 0 0 0 0 0 0 P.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 90.6700 100 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 1452938750 4382364000 8108 SEETAMMA - - - 393116 174 15 LT1 211 0.2400 0 9623 162 1 0 3 1 28 0 0 0 990 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111113448701 0 0 0 1 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452938838 4441364000 2148 HANUMANTHARAJU G V S/O VEERAPPA - - - 393116 66 15 LT1 211 0.1800 0 3858 45 1 0 3 0 0 0 0 0 500 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001057992 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU G V S/O VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452938897 4473159373 58951 D O SHIVANNA KELAGOTE 393116 0 15 LT1 211 2 0 230 1 1 0 3 1 305 1.6100 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 111111567862 0 0 0 0 0 0 0 0 0 0 D O SHIVANNA,KELAGOTE 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 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 1452938894 4474744000 AEH3357 K.CHANDRAPRAKASH - - - 393116 0 15 LT1 211 3 0 10751 45 1 0 3 1 366 3.5600 0 0 800 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110207976 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1452938933 4503827779 71001 J GEETHA WO O NAGARAJAPPA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 1321 117 1 0 3 0.9500 -18 4.6900 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 68267485 0 0 0 2 0 0 0 0 0 0 J GEETHA WO O NAGARAJAPPA,KELAGOTE 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 2024-12-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452938781 3172364000 AEH4517 PRAKASH - - - 393116 88 15 LT1 211 3 0 10330 45 1 0 3 0 0 0 0 0 0 3931 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001073828 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2