1461148429 2657454000 16849 BHAGYAMMA D/O RAMAIAH - - - 393102 81 15 LT1 211 0.1200 0 1017 9 1 0 3 1 -35 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111363557 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA D/O RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461148432 2656107905 54942 Meenakhsamma S O OBAIAH Rajendra nagara 393102 0 15 LT1 211 1 0 1651 4 1 0 3 0.9900 -55 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2359572 0 0 0 0 0 0 0 0 0 0 Meenakhsamma,S O OBAIAH Rajendra nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2359572 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461148436 2626454000 24095 S.NIRANJAN - - - 393102 4 15 LT1 211 1 0 11538 50 1 0 3 0 -73 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001049835 0 0 0 0 0 0 0 0 0 0 S.NIRANJAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461148319 2577454000 27502 B.D.SEUMASHAKARAPPA - - - 393102 116 15 LT1 211 1 0 15653 106 1 0 3 0 114 1 112.6000 0 0 3931 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14008214 0 9999999 100001083269 0 0 0 0 0 0 0 0 0 0 B.D.SEUMASHAKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-05 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148318 2570854000 AEH8534 S.VIJAYALAKSHMI C/O N.S. SHAMASUNDAR A K MANTAPA - 393102 203 15 LT1 211 2 0 4092 12 1 0 3 0 729 5.5600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001058357 0 0 0 0 0 0 0 0 0 0 S.VIJAYALAKSHMI C/O N.S. SHAMASUNDAR,A K MANTAPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461148445 2564754000 35788 KUMARA MIGADDR 35788 393102 58 15 LT1 211 0.2400 0 5652 79 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001063663 0 0 0 0 0 0 0 0 0 0 KUMARA,MIGADDR 35788 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461148439 2557454000 AEH5285 G.H.NAJEEMUNNISA BAIGUM - - - 393102 182 15 LT1 211 3 0 10254 106 1 0 3 1 265 1.3400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111366654 0 0 0 2 0 0 0 0 0 0 G.H.NAJEEMUNNISA BAIGUM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461148438 2526454000 24919 RAMESH J S/O JAYANNA - - - 393102 183 15 LT1 211 2 0 11653 113 1 0 3 0 2 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001061930 0 0 0 0 0 0 0 0 0 0 RAMESH J S/O JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1461148450 2520754000 31283 JAYAPPA MIGADDR 31283 393102 88 15 LT1 211 0.2400 0 7479 60 1 0 3 0 631 5.3100 0 0 670 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001057009 0 0 0 0 0 0 0 0 0 0 JAYAPPA,MIGADDR 31283 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1461148304 2481009202 71318 SHIVAMMA T WO GUNDAIAH L E RAJEANDRA NAGARA 393102 0 15 LT1 211 1 0 53 0 1 0 3 1 277 2.5500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 69985879 0 0 0 0 0 0 0 0 0 0 SHIVAMMA T WO GUNDAIAH L E,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461148464 2457454000 AEH5080 BAGYAMMA - - - 393102 104 15 LT1 211 3 0 4932 35 1 0 3 0.9900 185 1.7900 0.2200 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008214 0 99999 111111281786 0 0 0 2 0 0 0 0 0 0 BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2178992 1 0 0 0 0 0 75 83 2023-07-11 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148402 2432305487 62057 MEENAKSHAMMA B W/O S VEDAMURTHY NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA1 393102 0 15 LT1 211 2 0 693 11 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3234072 0 0 0 1 0 0 0 0 1 0 MEENAKSHAMMA B W/O S VEDAMURTHY,NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461148400 2426454000 25462 T.KRISHANPPA - - - 393102 153 15 LT1 211 1 0 8846 93 1 0 3 1 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111404340 0 0 0 2 0 0 0 0 0 0 T.KRISHANPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461148377 2367911865 51691 P Roopa Mahnthesh W O MAHNTHESH 2 Near A K Mantapa 393102 162 15 LT1 211 1 0 3087 65 1 0 3 0.9900 3 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 BC2974134 0 0 0 2 0 0 0 0 0 0 P Roopa Mahnthesh,W O MAHNTHESH 2 Near A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2974134 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461148379 2358411713 63378 V THIPPESWAMY RAJENDRA NAGARA 393102 0 15 LT1 211 1 0 4397 93 1 0 3 0.9800 -8 1 0 0 330 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3355576 0 0 0 1 0 0 0 0 0 0 V THIPPESWAMY,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461148505 2339754000 41177 BHAGIRATHI G N W/O D B SURESHA RAJENDRA NAGARA - 393102 214 15 LT1 211 1 0 822 42 1 0 3 0.8100 109 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 67494695 0 0 0 1 0 0 0 0 0 0 BHAGIRATHI G N W/O D B SURESHA,RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461148422 2236454000 26495 LALEETHAMMA - - - 393102 171 15 LT1 211 0.4800 0 1087 4 1 0 3 0.9500 -54 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BD0851370 0 0 0 0 0 0 0 0 0 0 LALEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0851370 1 0 0 0 0 0 24.5000 35 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461148427 2225308228 60300 B GEETHAMMA RAJENDRA NAGARA AMBEDIKAR KALYANA MANTAPA CHITRADURGA 393102 0 15 LT1 211 1 0 1824 48 1 0 3 0.9200 717 6.0600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3056503 0 0 0 2 0 0 0 0 0 0 B GEETHAMMA,RAJENDRA NAGARA AMBEDIKAR KALYANA MANTAPA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461148407 2157454000 24308 K.HANUMATHAPPA - - - 393102 148 15 LT1 211 0.4800 0 4147 64 1 0 3 1 466 3.6600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111432451 0 0 0 1 0 0 0 0 0 0 K.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461148562 2087338852 72280 V CHANDRASHEKAR SO T VENKATESH RAJEANDRA NAGARA 393102 0 15 LT1 211 2 0 506 22 1 0 3 0.9900 1679 15.7400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 0 68262614 0 0 0 2 0 0 0 0 0 0 V CHANDRASHEKAR SO T VENKATESH,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461148349 2057454000 18611 P.H. DADAPEER S/O HASAN SAB - - - 393102 196 15 LT1 211 0.2400 0 702 21 1 0 3 0.9900 219 1.5400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 67489881 0 0 0 1 0 0 0 0 0 0 P.H. DADAPEER S/O HASAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461148506 2003955059 51690 P Roopa Mahnthesh W O MAHNTHESH Near A K Mantapa 393102 161 15 LT1 211 1 0 6229 84 1 0 3 0.9500 2312 20.5500 0 0 100 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC1989944 0 0 0 1 0 0 0 0 0 0 P Roopa Mahnthesh,W O MAHNTHESH Near A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC1989944 1 0 0 0 0 0 50.6700 56 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461148444 1957454000 26018 VEERANNA - - - 393102 108 15 LT1 211 1 0 3474 8 1 0 3 0.9900 132 1.9600 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 2019-02-15 BD0852385 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0852385 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461148448 1926454000 23630 T.MAJULAMMA - - - 393102 0 15 LT1 211 0.1200 0 2715 90 1 0 3 0.8900 1551 13.6700 0 0 1410 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 67424603 0 0 0 2 0 0 0 0 0 0 T.MAJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461148609 1896224536 49434 D R Hanumanthappa S O D T RANGAPPA Rajendranagara 393102 144 15 LT1 211 2 0 9771 76 1 0 3 1 -7 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 2018-06-15 111112783581 0 0 0 2 0 0 0 0 0 0 D R Hanumanthappa,S O D T RANGAPPA Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1461148396 1826454000 14467 C.H.LEEGAPPA - - - 393102 89 15 LT1 211 0.4400 0 8918 42 1 0 3 0 0 0 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001064753 0 0 0 0 0 0 0 0 0 0 C.H.LEEGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461148594 1811583472 71319 SUNITHA WO GIRISHA T RAJEANDRA NAGARA 393102 0 15 LT1 211 1 0 1173 90 1 0 3 0.8800 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 69986181 0 0 0 2 0 0 0 0 0 0 SUNITHA WO GIRISHA T,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461148435 1757454000 14523 THIPPAMMA W/O LOKESH NAIK - - - 393102 74 15 LT1 211 0.1600 0 730 8 1 0 3 0.9900 222 1.8900 0 0 830 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 68254925 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W/O LOKESH NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461148347 1667454000 AEH7057 R.M.MANJUNATHA - - - 393102 128 15 LT1 211 2 0 10568 70 1 0 3 1 5 0 0 0 370 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111346346 0 0 0 1 0 0 0 0 0 0 R.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461148552 1626454000 19758 B.R.SIDDAPPA - - - 393102 189 15 LT1 211 0.7200 0 6884 53 1 0 3 0 32 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001052947 0 0 0 0 0 0 0 0 0 0 B.R.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461148306 1577454000 29171 N.K.ESHWARAPPA CTA - 393102 2 15 LT1 211 0.4800 0 3075 56 1 0 3 0.7200 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 BD1083643 0 0 0 1 0 0 0 0 0 0 N.K.ESHWARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461148301 1570854000 AEH8533 S.VIJAYALAKSHMI C/O N.S SHAMASUNDAR A K MANTAPA - 393102 202 15 LT1 211 2 0 12812 103 1 0 3 0 469 4.0500 0 0 390 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001068237 0 0 0 0 0 0 0 0 0 0 S.VIJAYALAKSHMI C/O N.S SHAMASUNDAR,A K MANTAPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461148388 1557454000 AEH6853 V.SRIDHAR - - - 393102 177 15 LT1 211 0.2400 0 8414 61 1 0 3 0.7200 111 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BD0851369 0 0 0 1 0 0 0 0 0 0 V.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0851369 1 0 0 0 0 0 83.4200 92 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461148404 1526454000 26144 VENKATESH MIGADDR 26144 393102 14 15 LT1 211 1 0 728 88 1 0 3 0.8700 1248 10.3700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 68265272 0 0 0 2 0 0 0 0 0 0 VENKATESH,MIGADDR 26144 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461148591 1500754000 30947 SMT NAGAMMA MIGADDR 30947 393102 18 15 LT1 211 1 0 14149 13 1 0 3 0 -15 0 0 0 1410 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001080494 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,MIGADDR 30947 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0780 2 1461148346 1481071142 62912 LAKSHMI R AMBEDKAR KALYANA MANTAPA BEHIND RAJENDRA NAGARA CHITRADURGA 393102 0 15 LT1 211 1 0 1622 34 1 0 3 0.8900 948 8.5500 35.1600 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008214 0 100000 111115568423 0 0 0 0 0 0 0 0 0 0 LAKSHMI R,AMBEDKAR KALYANA MANTAPA BEHIND RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148501 1426454000 17615 BASAVARAJPPA - - - 393102 142 15 LT1 211 0.4000 0 7920 45 1 0 3 0 146 1.3200 0 0 960 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001064372 0 0 0 0 0 0 0 0 0 0 BASAVARAJPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461148499 1392979814 71470 RAGHAVENDRA E SO S ESHWARAPPA RAJEANDRA NAGARA STIDUM ROAD1 393102 0 15 LT1 211 2 0 252 17 1 0 3 0.9500 0 1.8000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 10000 69987136 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA E SO S ESHWARAPPA,RAJEANDRA NAGARA STIDUM ROAD1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461148356 1377454000 23285 MALESWRAPPA MIGADDR 23285 393102 125 15 LT1 211 0.4800 0 14198 67 1 0 3 0 -722 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001082932 0 0 0 0 0 0 0 0 0 0 MALESWRAPPA,MIGADDR 23285 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1461148354 1354250308 61566 P H DADAPEER AMBEDKAR KALYANA MANTAPA ROAD,CHITRADURGA 393102 0 15 LT1 211 1 0 2190 4 1 0 3 0.9900 -147 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008214 0 100000 111113144490 0 0 0 0 0 0 0 0 0 0 P H DADAPEER,AMBEDKAR KALYANA MANTAPA ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148525 1339754000 41176 BHAGIRATHI G N W/O D B SURESHA RAJENDRA NAGARA - 393102 213 15 LT1 211 1.5000 0 3468 14 1 0 3 0 -23 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001048604 0 0 0 0 0 0 0 0 0 0 BHAGIRATHI G N W/O D B SURESHA,RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461148515 1336454000 21620 CHANDAN E S/O ESHWARAPPA P - - - 393102 191 15 LT1 211 0.6800 0 1946 0 1 0 3 0 -5 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001077110 0 0 0 0 0 0 0 0 0 0 CHANDAN E S/O ESHWARAPPA P,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-05-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461148526 1323754000 34334 N.K.NIRMALA MIGADDR 34334 393102 130 15 LT1 211 1 0 9751 11 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001069779 0 0 0 0 0 0 0 0 0 0 N.K.NIRMALA,MIGADDR 34334 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461148513 1300070991 54829 R Yaleshappa s o Rudrappa RAJENDRANAGARA 1 393102 0 15 LT1 211 2 0 8114 82 1 0 3 0.8700 -4 1.2900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2393377 0 0 0 2 0 0 0 0 0 0 R Yaleshappa s o Rudrappa,RAJENDRANAGARA 1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2393377 1 0 0 0 0 0 78.5800 86 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461148385 1250087213 55007 Thippeswamy R S O RAMASWAMY NAYAK Rajendranagara 393102 0 15 LT1 211 1.5000 0 9134 71 1 0 3 0.8700 -32 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2274002 0 0 0 1 0 0 0 0 0 0 Thippeswamy R,S O RAMASWAMY NAYAK Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2274002 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461148376 1247893760 49402 V Eraswamy s o Veerabhadrappa AMBEDKAR KALYANA MANTAPA ROAD 393102 0 15 LT1 211 2 0 6810 47 1 0 3 1 -61 0 0 0 500 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2018-01-15 111113026039 0 0 0 0 0 0 0 0 0 0 V Eraswamy s o Veerabhadrappa,AMBEDKAR KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461148511 1236454000 24669 LALEETHAMMA - - - 393102 172 15 LT1 211 1 0 10779 77 1 0 3 0 982 13.6300 0 0 260 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001073786 0 0 0 0 0 0 0 0 0 0 LALEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461148548 1205941495 51689 P Roopa Mahnthesh W O MAHNTHESH 1 Near A K Mantapa 393102 160 15 LT1 211 1 0 4972 31 1 0 3 1 134 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111368552 0 0 0 1 0 0 0 0 0 0 P Roopa Mahnthesh,W O MAHNTHESH 1 Near A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461148355 1171754000 KJ33303 GANGAMMA MIGADDR KJ33303 393102 73 15 LT1 211 0.1200 0 10681 99 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001072979 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR KJ33303 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461148353 1157454000 18746 GURUMUTHI MIGADDR 18746 393102 85 15 LT1 211 0.1200 0 9757 106 1 0 7 0 2420 20.8700 0 0 1150 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001076931 0 0 0 0 0 0 0 0 0 0 GURUMUTHI,MIGADDR 18746 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148518 1100754000 29867 H.SOMASHEKARAPPA MIGADDR 29867 393102 124 15 LT1 211 2 0 8668 27 1 0 3 1 -77 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111433772 0 0 0 1 0 0 0 0 0 0 H.SOMASHEKARAPPA,MIGADDR 29867 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461148312 1067754000 38179 SMT.MAHALAKSHMI DEVI RAJENDRANAGAR - 393102 180 15 LT1 211 0.5000 0 4836 22 1 0 3 0 -86 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001081520 0 0 0 0 0 0 0 0 0 0 SMT.MAHALAKSHMI DEVI,RAJENDRANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461148417 1057454000 24628 KALAVATHI - - - 393102 51 15 LT1 211 0.1200 0 8280 53 1 0 3 0 -61 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 99999 100001067683 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461148595 0992754000 34862 SMT HEMAVATHI MIGADDR 34862 393102 79 15 LT1 211 0.5000 0 9578 56 1 0 3 0 85 1.1600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001065190 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI,MIGADDR 34862 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461148369 0957454000 24855 LAKSHMIDEVI W/O THIPPESWAMY - - - 393102 101 15 LT1 211 0.1200 0 3787 27 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001052220 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461148485 0926454000 24552 T.GERISHA - - - 393102 66 15 LT1 211 0.1200 0 9014 20 1 0 3 0 -55 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001075310 0 0 0 0 0 0 0 0 0 0 T.GERISHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461148498 0923416328 71647 PRASHANTH KUMAR S SO SHARANAPPA D JOGIMATTI ROAD 393102 0 15 LT1 211 2 0 597 39 1 0 3 0 -5848 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 69986903 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR S SO SHARANAPPA D,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461148544 0913100025 63961 KALAVATHI B M AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 393102 0 15 LT1 211 1 0 1509 56 1 0 3 1 0 1.7900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 111116872144 0 0 0 1 0 0 0 0 0 0 KALAVATHI B M,AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461148502 0817482779 49186 B Shridevi w o N K Revanna RAJENDRA NAGARA Near A K Mantapa 393102 160 15 LT1 211 2 0 13342 122 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111179997 0 0 0 2 0 0 0 0 0 0 B Shridevi w o N K Revanna,RAJENDRA NAGARA Near A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461148508 0810854000 16195 YOGESH NAIK G S/O GANGA NAIK - - - 393102 23 15 LT1 211 0.1200 0 6763 52 1 0 3 1 203 1.5100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111365805 0 0 0 1 0 0 0 0 0 0 YOGESH NAIK G S/O GANGA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461148503 0807069034 72039 Y SHRIDHARAMURTHY SO YALLAPPA P M RAJEANDRA NAGARA 393102 0 15 LT1 211 1 0 1345 101 1 0 3 0.9600 0 5.3700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 69982152 0 0 0 2 0 0 0 0 0 0 Y SHRIDHARAMURTHY SO YALLAPPA P M,RAJEANDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461148482 0694897373 50980 VISHALAKSHI M K W/O JAYA PRAKASH CTA Rajendranagara 393102 0 15 LT1 211 1 0 4755 72 1 0 3 1 0 0 0 0 1510 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111401454 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI M K W/O JAYA PRAKASH,CTA Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461148475 0680064000 AEH6765 H. RANGASWAMY SRI MANJUNATHA NILAYA RAJENDRA NAGARA 393102 21 15 LT1 211 3 0 13126 89 1 0 3 0 -449 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001077752 0 0 0 0 0 0 0 0 0 0 H. RANGASWAMY,SRI MANJUNATHA NILAYA RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1461148455 0606754000 39925 C MANJANNA RAJENDRANAGARA - 393102 201 15 LT1 211 1 0 21040 104 1 0 3 0 25 0 0 0 1590 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001049730 0 0 0 0 0 0 0 0 0 0 C MANJANNA,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461148565 0577454000 25199 S.PRAMKUMAR - - - 393102 6 15 LT1 211 1 0 13665 90 1 0 3 0 163 1 0 0 640 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001079578 0 0 0 0 0 0 0 0 0 0 S.PRAMKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461148309 0561754000 31840 RAJAMMA W/O RANGANATHA REDDY JATPAT NAGRA 393102 117 15 LT1 211 0.2000 0 680 0 1 0 28 0 -23 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001083419 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O RANGANATHA REDDY JATPAT NAGRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148311 0557454000 AEH5481 V.SRIDHAR - - - 393102 176 15 LT1 211 0.1600 0 5251 93 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111362173 0 0 0 1 0 0 0 0 0 0 V.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461148308 0547635665 53119 J Manjunath S O N JAYANNA Behind A K Mantapa 393102 0 15 LT1 211 1.5000 0 10345 62 1 0 3 0.9800 57 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 2022-11-24 BC2048308 0 0 0 2 0 0 0 0 0 0 J Manjunath,S O N JAYANNA Behind A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2048308 1 0 0 0 0 0 52.9200 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461148416 0526454000 28672 LEELAVATHI - - - 393102 12 15 LT1 211 0.4800 0 7854 43 1 0 3 0 178 2.4300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001080843 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461148412 0510990914 AEH11086 MEENAKSHAMMA B W/O S VEDAMURTHY NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA 393102 0 15 LT1 211 3 0 5245 95 1 0 3 0.8900 -3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3234071 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA B W/O S VEDAMURTHY,NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461148579 0496313352 48924 N.G. NALINA D/O R. GOVINDAPPA NEAR A K MANTAPA Rajendranagara 393102 0 15 LT1 211 1 0 5411 94 1 0 3 0.9800 -1 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 BC2934377 0 0 0 2 0 0 0 0 0 0 N.G. NALINA,D/O R. GOVINDAPPA NEAR A K MANTAPA Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2934377 1 0 0 0 0 0 67.0800 74 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461148310 0460854000 43551 V PRAHALAD NEAR A K MANTAPA - 393102 209 15 LT1 211 1 0 11310 83 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100004602559 0 0 0 0 0 0 0 0 0 0 V PRAHALAD,NEAR A K MANTAPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 71.2700 78 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461148415 0442702488 63433 RAJESHWARI C R AMBEDKAR KALYANA MANTAPA BEHIND YANGAMMANAKATTE CHITRADURGA 393102 0 15 LT1 211 1 0 3906 85 1 0 3 0.9400 996 8.1600 0 0 1040 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3360209 0 0 0 2 0 0 0 0 0 0 RAJESHWARI C R,AMBEDKAR KALYANA MANTAPA BEHIND YANGAMMANAKATTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461148409 0426454000 23565 T.RANGASWAMY S/O THIMMANNA - - - 393102 155 15 LT1 211 0.4800 0 5064 123 1 0 3 0.8000 341 2.9200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 BD1114235 0 0 0 1 0 0 0 0 0 0 T.RANGASWAMY S/O THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461148406 0420754000 30324 SHASHIKALA H W/O G.L.PRASAD S/O G. CHANNABASAPPA MIGADDR 30324 393102 139 15 LT1 211 1 0 2951 63 1 0 3 0.7700 233 1.5700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 BC3493469 0 0 0 2 0 0 0 0 0 0 SHASHIKALA H W/O G.L.PRASAD,S/O G. CHANNABASAPPA MIGADDR 30324 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461148583 0377961743 45448 v sampth kumar s/o venkataramana shetty J M CIRCLE jatpet nagara 393102 119 15 LT1 211 2 0 8631 3 1 0 3 0 2 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 100000 100004603355 0 0 0 0 0 0 0 0 0 0 v sampth kumar s/o venkataramana shetty,J M CIRCLE jatpet nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148582 0377454000 25862 S.AJANAMMA - - - 393102 122 15 LT1 211 1 0 12473 60 1 0 3 0 -80 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001082442 0 0 0 0 0 0 0 0 0 0 S.AJANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461148368 0336454000 14448 JAYAMMA - - - 393102 48 15 LT1 211 0.1200 0 5077 66 1 0 3 0 -39 0 0 0 620 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001073160 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461148539 0306755976 66017 M MARAPPA RAJENDRA NAGARA NEAR AMBDEAKER CHOUTRY1 393102 0 15 LT1 211 1 0 1693 33 1 0 3 0.7100 -159 0 0 0 420 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67413883 0 0 0 0 0 0 0 0 0 0 M MARAPPA,RAJENDRA NAGARA NEAR AMBDEAKER CHOUTRY1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461148543 0287754000 37474 NINGAMMA J.M.ROAD - 393102 0 15 LT1 211 0.2400 0 3565 36 1 0 3 0 7591 61.7100 0 0 620 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001061184 0 0 0 0 0 0 0 0 0 0 NINGAMMA,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0.9100 11 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148613 0267754000 37528 LAKSHMAMMA RAJENDRANAGARA CTA 393102 95 15 LT1 211 0.2400 0 4634 28 1 0 3 0 718 5.9800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001079985 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,RAJENDRANAGARA CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461148463 0236454000 20244 VEENA N D/O NARAYANA NAIK - - - 393102 166 15 LT1 211 0.8000 0 10033 62 1 0 3 1 1 0 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111398670 0 0 0 0 0 0 0 0 0 0 VEENA N D/O NARAYANA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461148466 0203754000 AEH8052 V.THIPPESWAMY MIGADDR AEH8052 393102 106 15 LT1 211 2 0 681 22 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 10000 67489884 0 0 0 2 0 0 0 0 0 0 V.THIPPESWAMY,MIGADDR AEH8052 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461148328 0158654000 25123 T. PARMESHEWARPPA TYEST. BESCOM HYR. (KOLAMMA) 393102 147 15 LT1 211 0.2400 0 9291 46 1 0 3 0 9 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 99999 100001060266A 0 0 0 0 0 0 0 0 0 0 T. PARMESHEWARPPA,TYEST. BESCOM HYR. (KOLAMMA) 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461148327 0157454000 18620 THIMMAYA - - - 393102 94 15 LT1 211 0.2400 0 5102 51 1 0 3 0 -70 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001061134 0 0 0 0 0 0 0 0 0 0 THIMMAYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461148569 0090854000 29530 LAKSHAMI MIGADDR 29530 393102 185 15 LT1 211 1 0 14454 53 1 0 3 0 1145 8.4800 0 0 1380 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001081322 0 0 0 0 0 0 0 0 0 0 LAKSHAMI,MIGADDR 29530 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 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 0.8900 2 1461148362 0057454000 23968 B.M.KALAVTHI - - - 393102 52 15 LT1 211 0.1200 0 5789 57 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001048745 0 0 0 0 0 0 0 0 0 0 B.M.KALAVTHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461148365 0053550442 62928 T PARAMESHWARAPPA JATPAT NAGARA CHITRADURGA 393102 0 15 LT1 211 2 0 3375 53 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3301775 0 0 0 2 0 0 0 0 0 0 T PARAMESHWARAPPA,JATPAT NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461148536 0009754000 17394 B.THIPPESWAMY - - - 393102 31 15 LT1 211 0.2400 0 3111 31 1 0 3 1 0 0 0 0 550 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111431876 0 0 0 2 0 0 0 0 0 0 B.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461148343 3698754000 14124 JAYASHEELA - - - 393102 25 15 LT5 511 10 0 33556 260 1 0 3 0.4600 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 C531183 0 0 0 14 0 0 0 0 1 0 JAYASHEELA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1900 2 1461148571 6150129000 P4974 A E E KSDB RAJENDRANAGARA 393102 100029 15 1LT6A-M 611 0 3 3859 0 1 0 28 0 44437 337.0500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 111112165961 0 0 0 0 0 0 0 0 0 0 A E E KSDB,RAJENDRANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148541 6058412359 ACSL64102 COMMISSIONER CMC AMBEDKAR CHOUTRY PARK J M Road 393102 0 15 1LT6A-M 611 5 0 119 0 1 0 28 1 3747 31.3400 0 0 11380 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.11380 (ignore if paid) 0 100000 111117083914 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,AMBEDKAR CHOUTRY PARK J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148367 4168654000 CMC2000 COMMISSIONER CMC CTA CTA - 393102 100030 15 1LT6A-M 611 0 3 71831 0 1 0 28 0 1675 17.7300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001084515 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148529 3316439362 P5979 Commissioner CMC CTA RAJENDRA NAGARA 393102 10000 15 1LT6A-M 611 0 6 9959 0 1 0 28 1 3326 27.8200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 100007082166 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148495 8826454000 26866 D.THIPPESHI - - - 393102 92 15 LT1 212 0.2200 0 873 17 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 100006930600 0 0 0 0 0 0 0 0 0 0 D.THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461148456 0630468523 ACSL66536 COMMISSIONER CMC NEAR AMBEDKAR CHOUTRY 3rd Cross Rajendra Nagara 51 393102 0 15 1LT6B-M 621 5 0 6918 200 20 0 3 0.5700 116477 920 0 0 146290 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.146290 (ignore if paid) 0 100000 BD1113694 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,NEAR AMBEDKAR CHOUTRY 3rd Cross Rajendra Nagara 51 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461148592 4620754000 ACSL51 COMMISSIONER CMC CTA VYKUNTACHAR HSE OPP - 393102 100031 15 1LT6B-M 621 11.8700 0 1723 96 30 0 3 0.4700 82762 643.9500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 2343 0 14008214 0 9999999 67417914 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,VYKUNTACHAR HSE OPP - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461148551 9938474966 62060 MEENAKSHAMMA B W/O S VEDAMURTHY NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA3 393102 0 15 LT3A 311 1 0 2495 0 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3234075 0 0 0 0 0 0 0 0 1 0 MEENAKSHAMMA B W/O S VEDAMURTHY,NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461148483 9447075230 71472 RAGHAVENDRA E SO S ESHWARAPPA RAJEANDRA NAGARA STIDUM ROAD3 393102 0 15 LT3A 311 1 0 5 1 1 0 3 0.8900 1984 18.1200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 10000 69987138 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA E SO S ESHWARAPPA,RAJEANDRA NAGARA STIDUM ROAD3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461148374 9055253135 62930 T PARAMESHWARAPPA JATPAT NAGARA CHITRADURGA3 393102 0 15 LT3A 311 1 0 28 1 1 0 3 0.9300 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3303132 0 0 0 0 0 0 0 0 1 0 T PARAMESHWARAPPA,JATPAT NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461148622 8568373953 47850 Ashok Kumar s/o T.S.Veeranna JATT PATT NAGARA CIRCLE CROSS Rajendra Nagara 393102 221 15 LT3A 311 0.2400 0 2094 34 1 0 3 1 1359 10.3900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 0041486652D 0 0 0 0 0 0 0 0 1 0 Ashok Kumar s/o T.S.Veeranna,JATT PATT NAGARA CIRCLE CROSS Rajendra Nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461148606 8470296835 67713 S THIPPAMMA RAJENDRA NAGARA CHITRADURGA 393102 0 15 LT3A 311 1 0 1357 23 1 0 3 0.6300 1782 14.8200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 67477984 0 0 0 0 0 0 0 0 1 0 S THIPPAMMA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461148492 7003616945 60019 SAMPATH KUMAR E RAJENDRA NAGARA4 393102 0 15 LT3A 311 1 0 15 0 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3031902 0 0 0 0 0 0 0 0 1 0 SAMPATH KUMAR E,RAJENDRA NAGARA4 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461148524 6805203658 71471 RAGHAVENDRA E SO S ESHWARAPPA RAJEANDRA NAGARA STIDUM ROAD2 393102 0 15 LT3A 311 1 0 26 7 1 0 3 0.6000 552 4.0100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 10000 69987137 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA E SO S ESHWARAPPA,RAJEANDRA NAGARA STIDUM ROAD2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461148580 6657454000 20225 S. PREMAKUMAR S/O (L)V.R.SRIRANGIAG SHE NEAR AMBEDKAR KALYANAMANT APA, RAJENDRANAGAR 393102 5 15 LT3A 311 0.2400 0 1711 6 1 0 3 0 0 1.2100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001077718 0 0 0 0 0 0 0 0 0 0 S. PREMAKUMAR,S/O (L)V.R.SRIRANGIAG SHE NEAR AMBEDKAR KALYANAMANT APA, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461148597 5350312772 62059 MEENAKSHAMMA B W/O S VEDAMURTHY NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA4 393102 0 15 LT3A 311 1 0 988 0 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3234074 0 0 0 0 0 0 0 0 1 0 MEENAKSHAMMA B W/O S VEDAMURTHY,NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461148523 2810238801 71473 RAGHAVENDRA E SO S ESHWARAPPA RAJEANDRA NAGARA STIDUM ROAD4 393102 0 15 LT3A 311 1 0 82 11 1 0 3 0.7400 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 10000 69987139 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA E SO S ESHWARAPPA,RAJEANDRA NAGARA STIDUM ROAD4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461148378 1253484381 60021 SAMPATH KUMAR E RAJENDRA NAGARA3 393102 0 15 LT3A 311 1 0 39 0 1 0 3 0.0100 216 1.1500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3031904 0 0 0 0 0 0 0 0 1 0 SAMPATH KUMAR E,RAJENDRA NAGARA3 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461148421 4557454000 AEH5387 H.SHIVALINGAYYA - - - 393102 8 15 LT1 211 3 0 3953 37 1 0 3 0 26 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001065510 0 0 0 0 0 0 0 0 0 0 H.SHIVALINGAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461148567 4539754000 40933 N RAJU REJENDRANAGARA - 393102 207 15 LT1 211 1 0 519 68 1 0 3 0.8400 -88 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 70348204 0 0 0 1 0 0 0 0 0 0 N RAJU,REJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461148572 4526454000 14449 JAYAMMA - - - 393102 49 15 LT1 211 0.1600 0 2942 79 1 0 3 0.9500 480 3.6200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 BC3461667 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461148382 4503754000 P3654 N.K.NIRMALA MIGADDR P3654 393102 131 15 LT1 211 1 0 1095 4 1 0 3 0 4 2.2000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001054967 0 0 0 0 0 0 0 0 0 0 N.K.NIRMALA,MIGADDR P3654 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461148386 4498178522 54388 Ningamma W O MURTHY J M road 393102 112 15 LT1 211 1 0 3713 18 1 0 3 0.9900 -27 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008214 0 99999 111111360133 0 0 0 0 0 0 0 0 0 0 Ningamma,W O MURTHY J M road 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2272023 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148547 4426454000 15337 INDRAMMA H C/O DEVARAJA C K - - - 393102 82 15 LT1 211 0.4000 0 5079 53 1 0 3 0 9 0 0 0 630 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001047505 0 0 0 0 0 0 0 0 0 0 INDRAMMA H C/O DEVARAJA C K,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461148575 4336454000 11629 H.M.BALAKRISHNA MIGADDR 11629 393102 135 15 LT1 211 0.2800 0 144 26 1 0 3 1 167 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 100001085205D 0 0 0 2 0 0 0 0 0 0 H.M.BALAKRISHNA,MIGADDR 11629 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148602 4329754000 42182 H BHEEMESH REJENDRDNAGARA - 393102 216 15 LT1 211 1 0 14564 82 1 0 3 0 0 0 0 0 1000 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001065678 0 0 0 0 0 0 0 0 0 0 H BHEEMESH,REJENDRDNAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461148467 4236454000 21743 SUDHARANI N W/O SANTHOSH BABU - - - 393102 174 15 LT1 211 1 0 12319 22 1 0 3 0 -126 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001050187 0 0 0 0 0 0 0 0 0 0 SUDHARANI N W/O SANTHOSH BABU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461148408 0434068500 60020 SAMPATH KUMAR E RAJENDRA NAGARA5 393102 0 15 LT3A 311 1 0 12 0 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3031903 0 0 0 0 0 0 0 0 1 0 SAMPATH KUMAR E,RAJENDRA NAGARA5 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461148383 9998754000 15983 GANGAMMA - - - 393102 26 15 LT1 211 0.1200 0 816 46 1 0 3 0.9000 519 3.5800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 67489506 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-02-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461148381 9974399367 54918 VEENA N D/O NARAYANA NAIK VEENA D/O NARAYAN NAIK RAJENDRA NAGARA 393102 167 15 LT1 211 2 0 1954 18 1 0 3 0.9700 -96 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2392562 0 0 0 2 0 0 0 0 0 0 VEENA N D/O NARAYANA NAIK,VEENA D/O NARAYAN NAIK RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2392562 1 0 0 0 0 0 28.3300 38 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461148366 9897831228 48175 Shivalingamma w/o Pandurangappa BEHIND A K MANTAPA Jatpat nagara 393102 0 15 LT1 211 2 0 10088 66 1 0 3 1 105 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111115689206 0 0 0 1 0 0 0 0 0 0 Shivalingamma w/o Pandurangappa,BEHIND A K MANTAPA Jatpat nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461148363 9883757451 49404 V Eraswamy s o Veerabhadrappa AMBEDKAR KALYANA MANTAPA ROAD 3 393102 0 15 LT1 211 1 0 8591 42 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111113022282 0 0 0 2 0 0 0 0 0 0 V Eraswamy s o Veerabhadrappa,AMBEDKAR KALYANA MANTAPA ROAD 3 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461148532 9857454000 24554 B.T.NAGARAJU - - - 393102 102 15 LT1 211 0.1200 0 7617 1 1 0 3 0 -179 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001057129 0 0 0 0 0 0 0 0 0 0 B.T.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0520 2 1461148535 9839657207 P5950 R Yaleshappa s o Rudrappa RAJENDRANAGARA 2 393102 0 15 LT1 211 3 0 5785 53 1 0 3 0.9200 -4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC1989920 0 0 0 3 0 0 0 0 1 0 R Yaleshappa s o Rudrappa,RAJENDRANAGARA 2 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC1989920 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461148533 9826454000 22911 THIPPAIAH - - - 393102 69 15 LT1 211 0.2400 0 4622 52 1 0 3 0.8900 -45 0 0 0 270 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1010367 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD1010367 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461148305 9687754000 39471 MAHANTESH RAJENDRANAGAR - 393102 68 15 LT1 211 0.4800 0 6744 51 1 0 3 0 -556 0 0 0 600 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001070886 0 0 0 0 0 0 0 0 0 0 MAHANTESH,RAJENDRANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461148394 9657454000 13631 MURIGESHAPPA - - - 393102 77 15 LT1 211 0.2000 0 12829 79 1 0 3 0 33 0 0 0 10 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001076215 0 0 0 0 0 0 0 0 0 0 MURIGESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1461148397 9653756569 54828 R Yaleshappa s o Rudrappa RAJENDRANAGARA 393102 0 15 LT1 211 2 0 7575 89 1 0 3 0.9000 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2393378 0 0 0 2 0 0 0 0 0 0 R Yaleshappa s o Rudrappa,RAJENDRANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2393378 1 0 0 0 0 0 97.5000 107 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461148480 9419754000 39058 T.RANGASWAMY S/O THIMMANNA J M ROAD NEAR AMBEDKAR KALYANA MANTA 393102 156 15 LT1 211 1 0 4045 57 1 0 3 0.7700 -18 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 BD1114236 0 0 0 0 0 0 0 0 0 0 T.RANGASWAMY S/O THIMMANNA,J M ROAD NEAR AMBEDKAR KALYANA MANTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461148395 9329754000 41957 H V SUJATHA A K MANTAPA - 393102 208 15 LT1 211 0.5000 0 10541 98 1 0 3 0 1781 15.8500 0 0 580 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001079264 0 0 0 0 0 0 0 0 0 0 H V SUJATHA,A K MANTAPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461148410 9255908050 55782 M T Manjakka W O EAHSWARAPPA Rajendranagara 393102 0 15 LT1 211 1 0 6148 57 1 0 3 0.9200 577 4.6900 0 0 770 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2510364 0 0 0 1 0 0 0 0 0 0 M T Manjakka,W O EAHSWARAPPA Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2510364 1 0 0 0 0 0 42.1700 52 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461148433 9219754000 39156 B.K.IMAM KHASIM J.M.BADAVANE - 393102 195 15 LT1 211 0.2400 0 3074 38 1 0 3 0 -60 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001066315 0 0 0 0 0 0 0 0 0 0 B.K.IMAM KHASIM,J.M.BADAVANE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461148561 9197555424 45447 v sampth kumar s/o venkataramana shetty J M CIRCLE jatpet nagara 393102 120 15 LT1 211 2 0 8028 136 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 100000 100004616804 0 0 0 0 0 0 0 0 0 0 v sampth kumar s/o venkataramana shetty,J M CIRCLE jatpet nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1461148556 9192115874 62401 O CHANDRAPPA RAJENDRA NAGARA J M RAOD CHITRADURGA2 393102 0 15 LT1 211 1 0 2168 85 1 0 3 0.9900 4822 42.4900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3270403 0 0 0 3 0 0 0 0 0 0 O CHANDRAPPA,RAJENDRA NAGARA J M RAOD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461148560 9184754000 35650 S.R.NEELASHEKHARA REDDY MIGADDR 35650 393102 158 15 LT1 211 1 0 6831 62 1 0 3 0.9000 -44 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2449940 0 0 0 0 0 0 0 0 0 0 S.R.NEELASHEKHARA REDDY,MIGADDR 35650 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2449940 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461148494 9136454000 28670 S.ESHARPPA - - - 393102 167 15 LT1 211 1 0 594 53 1 0 3 0.7800 728 6.9200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 70343048 0 0 0 1 0 0 0 0 0 0 S.ESHARPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 50 55 2024-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461148621 9078654000 26494 LALITHAMMA MIGADDR 26494 393102 170 15 LT1 211 1 0 9527 53 1 0 3 0 39 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001059545 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MIGADDR 26494 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461148371 9057454000 16857 K.T.RAMAPPA - - - 393102 100 15 LT1 211 0.1200 0 7064 69 1 0 3 0 42 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001079492 0 0 0 0 0 0 0 0 0 0 K.T.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461148542 8998754000 15986 BORAYA - - - 393102 27 15 LT1 211 0.1200 0 4536 66 1 0 3 0.8200 111 1.8300 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008214 0 99999 111111431448 0 0 0 2 0 0 0 0 0 0 BORAYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2310286 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148614 8980854000 44856 ASHOK KUMAR RAJENDRA NAGARA - 393102 220 15 LT1 211 2 0 13531 103 1 0 3 0 361 1.8300 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 2016-11-15 100004617349 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461148521 8903754000 34132 GOVINDAPPA RAJENDRA NAGAR 393102 76 15 LT1 211 0.2400 0 701 0 1 0 3 0 -84 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 999 100001055847 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461148338 8857454000 12436 T.JAYARAMAPPA - - - 393102 103 15 LT1 211 0.1600 0 251 46 1 0 3 1 8 0 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001061462D 0 0 0 0 0 0 0 0 0 0 T.JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461148497 8810209325 62266 MALLIKARJUNA N JAT PAT NAGARA CHITRADURGA 393102 0 15 LT1 211 1 0 3124 0 1 0 3 1 4252 62.3600 0 0 770 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3248309 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA N,JAT PAT NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461148303 8760854000 42850 M PRASANNA KUMAR RAJENDRANAGARA - 393102 218 15 LT1 211 1.5000 0 20398 181 1 0 3 0 0 0 0 0 390 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001076727 0 0 0 0 0 0 0 0 0 0 M PRASANNA KUMAR,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1461148399 8713027814 P5582 N Nagendrappa S O NINGAPPA 2 Near A K mantapa 393102 0 15 LT1 211 1 0 2474 20 1 0 3 0.9000 1203 11.3100 0 0 290 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1953354 0 0 0 1 0 0 0 0 0 0 N Nagendrappa,S O NINGAPPA 2 Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2104530 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461148337 8657454000 16936 H.M.ANASUYAMMA - - - 393102 184 15 LT1 211 0.4800 0 3469 117 1 0 3 1 1924 15.8900 2201.7200 0 0 3931 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14008214 0 9999999 111113145002 0 0 0 2 0 0 0 0 0 0 H.M.ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-08-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148334 8629538864 62058 MEENAKSHAMMA B W/O S VEDAMURTHY NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA2 393102 0 15 LT1 211 1 0 2781 64 1 0 3 0.8700 0 0 0 0 470 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3234073 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA B W/O S VEDAMURTHY,NEAR AMBEDKAR KALYANA MANTAPA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461148479 8578501757 52337 G K Kariyappa S O LATE KARANAGAPPA Rajendranagara 393102 0 15 LT1 211 1 0 14837 82 1 0 3 0.7500 0 1 0 0 1590 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2048523 0 0 0 2 0 0 0 0 0 0 G K Kariyappa,S O LATE KARANAGAPPA Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2048523 1 0 0 0 0 0 151.4200 167 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461148624 8568551014 54922 H Thippeswamy S O HONNAPPA Rajendranagara 393102 0 15 LT1 211 2 0 5230 34 1 0 3 0.6100 7 0 0 0 300 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2355443 0 0 0 0 0 0 0 0 0 0 H Thippeswamy,S O HONNAPPA Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2355443 1 0 0 0 0 0 22.7500 33 2024-01-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461148449 8507229890 49500 S Parushuramappa S O SATHYAPPA Near A K Mantapa 393102 0 15 LT1 211 1 0 11309 87 1 0 3 1 783 5.7100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111407316 0 0 0 1 0 0 0 0 0 0 S Parushuramappa,S O SATHYAPPA Near A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461148608 8460854000 40687 M D NAGARATHNAMMA RAJENDRANAGARA - 393102 219 15 LT1 211 2 0 4566 55 1 0 3 0.9100 0 0 0 0 1730 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 BD1074958 0 0 0 2 0 0 0 0 0 0 M D NAGARATHNAMMA,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461148329 8451754000 KJ33340 BAIYANA BAI MIGADDR KJ33340 393102 22 15 LT1 211 0.1200 0 958 12 1 0 3 0 355 3.1000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001056262 0 0 0 0 0 0 0 0 0 0 BAIYANA BAI,MIGADDR KJ33340 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461148326 8443862139 AEH11331 M SUNITHA AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 393102 0 15 LT1 211 3 0 3952 53 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3423660 0 0 0 1 0 0 0 0 0 0 M SUNITHA,AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461148460 8426454000 28671 T.PUTTAMMA - - - 393102 178 15 LT1 211 0.4800 0 16991 86 1 0 3 0 -79 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001050904 0 0 0 0 0 0 0 0 0 0 T.PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461148465 8409738179 52249 G Kastoorappa S O GADRAPPA Behind A K Mantapa 393102 0 15 LT1 211 1 0 16294 200 1 0 3 0.9800 3990 34.9300 0 0 3700 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 BC2184395 0 0 0 3 0 0 0 0 0 0 G Kastoorappa,S O GADRAPPA Behind A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2184395 1 0 0 0 0 0 168.5800 185 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1461148577 8268612655 55255 B Nagesh banakar S O BASAVARAJ near A K Mantapa 393102 0 15 LT1 211 1 0 7526 62 1 0 3 0.9400 -9 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2448623 0 0 0 1 0 0 0 0 0 0 B Nagesh banakar,S O BASAVARAJ near A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2448623 1 0 0 0 0 0 82.6700 91 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461148320 8252893157 55393 S Manjunath S O LATE SHANKARAPPA Near A K Mantapa 393102 0 15 LT1 211 2 0 6240 60 1 0 3 0.8300 -13 0 0 0 290 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2467261 0 0 0 1 0 0 0 0 0 0 S Manjunath,S O LATE SHANKARAPPA Near A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2467261 1 0 0 0 0 0 63.8300 70 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461148322 8248889025 MADHUSUDHAN J RAJENDRA NAGARA 393102 0 15 LT1 211 1 0 739 3 1 0 3 0.9900 -452 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC2912987 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN J,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2912987 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461148425 8236454000 15824 THIPPAMMA - - - 393102 47 15 LT1 211 0.1200 0 231 91 1 0 3 1 1086 7.7600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 100001056389D 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1461148459 8219754000 39155 B.K.IMAM KHASIM J.M.BADAVANE - 393102 194 15 LT1 211 0.2400 0 3781 27 1 0 3 0.9200 99 1.3600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BD0857932 0 0 0 0 0 0 0 0 0 0 B.K.IMAM KHASIM,J.M.BADAVANE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0857932 1 0 0 0 0 0 60.5800 67 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461148339 8136454000 28557 J.J.ANTIC - - - 393102 134 15 LT1 211 1 0 19174 58 1 0 3 0 -138 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001064751 0 0 0 0 0 0 0 0 0 0 J.J.ANTIC,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461148493 8077754000 37461 BHADRNATH RAJENDRA NAGAR - 393102 80 15 LT1 211 0.2400 0 4030 48 1 0 3 0 -48 0 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001064980 0 0 0 0 0 0 0 0 0 0 BHADRNATH,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461148617 8057454000 26395 R.M.MAJUTHA - - - 393102 127 15 LT1 211 1 0 7966 60 1 0 3 0 110 1 0 0 400 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001087547 0 0 0 0 0 0 0 0 0 0 R.M.MAJUTHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461148558 7869476228 71648 PRASHANTH KUMAR S SO SHARANAPPA D JOGIMATTI ROAD 393102 0 15 LT1 211 1 0 148 16 1 0 3 0.9500 1044 9.5500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 69986904 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR S SO SHARANAPPA D,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461148302 7857454000 28803 RAMACHADRAPPA - - - 393102 64 15 LT1 211 0.4800 0 4623 21 1 0 3 1 1741 25.8000 -0.1500 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008214 0 99999 111111360259 0 0 0 2 0 0 0 0 0 0 RAMACHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148398 7813754000 35073 M.S.RAVEENDRA NATH CTA - 393102 168 15 LT1 211 0.5000 0 621 29 1 0 3 0.8700 -56 0 0 0 230 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 69952115 0 0 0 0 0 0 0 0 0 0 M.S.RAVEENDRA NATH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461148401 7803009173 62929 T PARAMESHWARAPPA JATPAT NAGARA CHITRADURGA1 393102 0 15 LT1 211 2 0 2350 62 1 0 3 0.8900 0 1.7400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3303131 0 0 0 1 0 0 0 0 0 0 T PARAMESHWARAPPA,JATPAT NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461148324 7760854000 42849 M PRASANNA KUMAR RAJENDRANAGARA - 393102 217 15 LT1 211 1.5000 0 6260 38 1 0 3 0 5 0 0 0 410 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001076847 0 0 0 0 0 0 0 0 0 0 M PRASANNA KUMAR,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1461148610 7669198621 53070 N Lalithamma W O M MARANNA Near A K mantapa 393102 0 15 LT1 211 2 0 6671 79 1 0 3 0.8700 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2026116 0 0 0 2 0 0 0 0 0 0 N Lalithamma,W O M MARANNA Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2026116 1 0 0 0 0 0 40.2500 50 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461148384 7657454000 19445 VEERANNA MIGADDR 19445 393102 107 15 LT1 211 3 0 1637 37 1 0 3 0.7300 -752 0 0 0 210 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67399685 0 0 0 1 0 0 0 0 0 0 VEERANNA,MIGADDR 19445 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461148554 7572068951 59245 KALYANAMMA RAJENDRA NAGARA CTA 393102 0 15 LT1 211 1 0 6989 103 1 0 3 0.9700 5781 52.7500 0 0 1570 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BC2961455 0 0 0 2 0 0 0 0 0 0 KALYANAMMA,RAJENDRA NAGARA CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2961455 1 0 0 0 0 0 93.5000 103 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461148623 7557454000 AEH2969 ************* - - - 393102 118 15 LT1 211 2.9800 0 781 8 1 0 3 0.9500 -155 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 67499196 0 0 0 0 0 0 0 0 0 0 *************,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0859664 1 0 0 0 0 0 55.2500 61 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461148452 7508939210 49403 V Eraswamy s o Veerabhadrappa AMBEDKAR KALYANA MANTAPA ROAD 4 393102 0 15 LT1 211 1 0 7491 58 1 0 3 1 0 0 0 0 1350 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111116091008 0 0 0 1 0 0 0 0 0 0 V Eraswamy s o Veerabhadrappa,AMBEDKAR KALYANA MANTAPA ROAD 4 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461148454 7490163613 57119 H KAVITHA RAJENDRA NAGARA A K MANTAPA 393102 0 15 LT1 211 2 0 5354 43 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2350530 0 0 0 1 0 0 0 0 0 0 H KAVITHA,RAJENDRA NAGARA A K MANTAPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2350530 1 0 0 0 0 0 48.4200 53 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461148601 7477454000 13840 B PAMPANNA S/O BHEEMAPPA - - - 393102 67 15 LT1 211 0.1600 0 13028 20 1 0 3 0 -37 0 0 0 450 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001051381 0 0 0 0 0 0 0 0 0 0 B PAMPANNA S/O BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461148604 7457454000 AEH3944 ********* - - - 393102 144 15 LT1 211 3 0 1009 0 1 0 28 1 -108 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 111112432354 0 0 0 0 0 0 0 0 0 0 *********,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148345 7426454000 26549 OBALESH - - - 393102 45 15 LT1 211 0.3600 0 1387 104 1 0 3 0.8800 4627 41.1900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 67493687 0 0 0 2 0 0 0 0 0 0 OBALESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461148500 7368975439 48624 N Venkatesh s/o T Nagaraj JATPAT NAGARA 4th cross 393102 1000000 15 LT1 211 0.5000 0 3822 48 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111112277658 0 0 0 1 0 0 0 0 0 0 N Venkatesh s/o T Nagaraj,JATPAT NAGARA 4th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461148509 7367754000 37418 D.V.LAKSHMI RAJENDRA NAGAR - 393102 50 15 LT1 211 0.4000 0 5034 25 1 0 3 1 109 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111385813 0 0 0 1 0 0 0 0 0 0 D.V.LAKSHMI,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461148360 7236454000 24142 NAGRTHANAMMA - - - 393102 151 15 LT1 211 0.4800 0 14080 87 1 0 3 0 0 2.9200 0 0 820 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001085187 0 0 0 0 0 0 0 0 0 0 NAGRTHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461148528 7159122460 52252 N Nagendrappa S O NINGAPPA Near A K mantapa 393102 0 15 LT1 211 1 0 7306 48 1 0 3 0.9300 442 6.1000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2104291 0 0 0 0 0 0 0 0 0 0 N Nagendrappa,S O NINGAPPA Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2104291 1 0 0 0 0 0 39.1700 49 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461148341 7136454000 23632 ANNPURNAMMA CTA - 393102 54 15 LT1 211 0.1200 0 2710 0 1 0 28 1 -4 0 0 0 470 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111171476 0 0 0 0 0 0 0 0 0 0 ANNPURNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0852383 1 0 0 0 0 0 41.1700 51 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148489 7105341462 58584 T KRISHNAPPA so THIMMAPPA J M ROAD NEAR AMBEDIKAR KALYANA MANTAPA 393102 0 15 LT1 211 2 0 9008 110 1 0 3 0.9400 279 2.4700 0 0 950 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2902231 0 0 0 2 0 0 0 0 0 0 T KRISHNAPPA so THIMMAPPA,J M ROAD NEAR AMBEDIKAR KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2902231 1 0 0 0 0 0 112.5800 124 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461148490 7095512370 52248 G Kastoorappa S O GADRAPPA Behind A K Mantapa 393102 0 15 LT1 211 1 0 9487 64 1 0 3 1 956 8.6000 0 0 1500 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111359540 0 0 0 2 0 0 0 0 0 0 G Kastoorappa,S O GADRAPPA Behind A K Mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1461148486 7057454000 25876 H.V.SUJATHA - - - 393102 136 15 LT1 211 1 0 17907 37 1 0 3 0 -97 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001081752 0 0 0 0 0 0 0 0 0 0 H.V.SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461148340 7032642902 71469 RAGHAVENDRA E SO S ESHWARAPPA RAJEANDRA NAGARA STIDUM ROAD 393102 0 15 LT1 211 2 0 1160 67 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 10000 69987135 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA E SO S ESHWARAPPA,RAJEANDRA NAGARA STIDUM ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461148342 7013046874 66566 K RATHNAMMA RAJENDRA NAGARA AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 393102 0 15 LT1 211 2 0 2521 50 1 0 3 0.7600 -1663 0 0 0 90 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.90 (ignore if paid) 0 100000 67468273 0 0 0 0 0 0 0 0 0 0 K RATHNAMMA,RAJENDRA NAGARA AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461148487 7004304256 55232 Sumithramma W O GANGADHARAPPA Jatpat nagara 393102 0 15 LT1 211 1 0 3030 9 1 0 3 0.9900 -36 0 0 0 280 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008214 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111341518 0 0 0 1 0 0 0 0 0 0 Sumithramma,W O GANGADHARAPPA Jatpat nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2398647 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148491 7000754000 24688 M. ANANTHARAJU MIGADDR 24688 393102 143 15 LT1 211 0.4800 0 14244 73 1 0 3 0 8 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001082199 0 0 0 0 0 0 0 0 0 0 M. ANANTHARAJU,MIGADDR 24688 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461148496 6998754000 15987 MARANAGAPPA - - - 393102 28 15 LT1 211 0.1200 0 2129 7 1 0 28 1 -273 0 0 0 700 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111430107 0 0 0 0 0 0 0 0 0 0 MARANAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148616 6947454000 24631 GAGAMMA - - - 393102 56 15 LT1 211 0.1200 0 2700 0 1 0 28 1 -21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111345245 0 0 0 0 0 0 0 0 0 0 GAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0852382 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148336 6931200145 57104 H KAVITHA RAJENDRA NAGARA A K MANTAPA 393102 0 15 LT1 211 2 0 2897 15 1 0 3 0.7500 521 4.9800 0 0 392 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.392 (ignore if paid) 0 99999 BD0890800 0 0 0 0 0 0 0 0 0 0 H KAVITHA,RAJENDRA NAGARA A K MANTAPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0890800 1 0 0 0 0 0 39 49 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461148470 6910857642 54919 VEENA N D/O NARAYANA NAIK RAJENDRA NAGARA 2 393102 0 15 LT1 211 1 0 1273 12 1 0 3 0.9300 251 1.2700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2392563 0 0 0 1 0 0 0 0 0 0 VEENA N D/O NARAYANA NAIK,RAJENDRA NAGARA 2 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2392563 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461148478 6903754000 33667 LOKESWARAPPA MIGADDR 33667 393102 160 15 LT1 211 1 0 6739 33 1 0 3 0 -48 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001066577 0 0 0 0 0 0 0 0 0 0 LOKESWARAPPA,MIGADDR 33667 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1461148481 6863590740 63824 RAMACHANDRAPPA B R RAJENDRA NAGARA J M RAOD CHITRADURGA3 393102 0 15 LT1 211 1 0 564 12 1 0 3 0.8100 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3389877 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA B R,RAJENDRA NAGARA J M RAOD CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461148477 6857454000 11385 SANNAPPA - - - 393102 0 15 LT1 211 0.2400 0 15605 92 1 0 3 0 1430 11.8700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 99999 100001058553 0 0 0 0 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 93.6400 103 2024-10-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1461148357 6841754000 32884 MANIKYAMMA W/O LUKAPPA AMBEDKAR BEEDI 393102 149 15 LT1 211 0.4800 0 6627 61 1 0 3 1 -60 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111420257 0 0 0 1 0 0 0 0 0 0 MANIKYAMMA,W/O LUKAPPA AMBEDKAR BEEDI 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461148352 6826454000 13675 H.LAKSHMMA - - - 393102 71 15 LT1 211 0.1200 0 2594 0 1 0 28 1 1685 21.2100 0 0 80 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001068052D 0 0 0 0 0 0 0 0 0 0 H.LAKSHMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148517 6757454000 AEH4325 G. BASAVARAJAPPA - - - 393102 16 15 LT1 211 1 0 6198 19 1 0 3 0 42 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001063946 0 0 0 0 0 0 0 0 0 0 G. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461148527 6487754000 39172 LAKSHMI RAJENDRANAGARA - 393102 186 15 LT1 211 1 0 6219 3 1 0 3 0 10 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001059031 0 0 0 0 0 0 0 0 0 0 LAKSHMI,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461148531 6477454000 26594 O.CHADRAPPA - - - 393102 78 15 LT1 211 0.4800 0 78 22 1 0 3 1 55 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 100001059306D 0 0 0 1 0 0 0 0 0 0 O.CHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461148315 6426454000 29166 M.D.NAGARATHNAMMA MIGADDR 29166 393102 188 15 LT1 211 2 0 10738 86 1 0 3 0 3540 32.6300 0 0 10 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001061760 0 0 0 0 0 0 0 0 0 0 M.D.NAGARATHNAMMA,MIGADDR 29166 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461148314 6421130637 72283 V CHANDRASHEKAR SO T VENKATESH RAJEANDRA NAGARA1 393102 0 15 LT1 211 1 0 268 32 1 0 3 0.9400 764 10.7300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 0 70344652 0 0 0 0 0 0 0 0 0 0 V CHANDRASHEKAR SO T VENKATESH,RAJEANDRA NAGARA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461148423 6395938158 52767 Y SHRIDHARAMURTHY S/O YALLAPPA P M S O K MALLAPPA Near A K mantapa 393102 0 15 LT1 211 1 0 3260 54 1 0 3 0.9600 0 4.1200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2176544 0 0 0 1 0 0 0 0 0 0 Y SHRIDHARAMURTHY S/O YALLAPPA P M,S O K MALLAPPA Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2176544 1 0 0 0 0 0 27.7500 38 2024-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461148559 6236454000 24582 HANUMANTHAPPA S/O OBANNA - 393102 55 15 LT1 211 0.1200 0 4753 104 1 0 3 0.9800 5628 49.8000 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3032177 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,S/O OBANNA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461148372 6122854000 44728 VEENKATESH RAJENDRANAGARA - 393102 221 15 LT1 211 0.2000 0 5493 47 1 0 3 0 194 1.5700 0 0 660 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004611325 0 0 0 0 0 0 0 0 0 0 VEENKATESH,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461148540 6069927240 72282 V CHANDRASHEKAR SO T VENKATESH RAJEANDRA NAGARA3 393102 0 15 LT1 211 1 0 402 47 1 0 3 0.8200 5 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 0 70344651 0 0 0 0 0 0 0 0 0 0 V CHANDRASHEKAR SO T VENKATESH,RAJEANDRA NAGARA3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461148545 6054642973 66565 K RATHNAMMA RAJENDRA NAGARA AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 393102 0 15 LT1 211 2 0 439 9 1 0 3 0.9700 -174 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 67468272 0 0 0 1 0 0 0 0 0 0 K RATHNAMMA,RAJENDRA NAGARA AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461148538 6051754000 32922 SMT PUSAPAVATHI W/O VIJAYA RAJENDRA NAGARA 393102 98 15 LT1 211 0.2400 0 2173 19 1 0 3 0.8900 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 67399871 0 0 0 1 0 0 0 0 0 0 SMT PUSAPAVATHI,W/O VIJAYA RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461148619 6023313544 60018 SAMPATH KUMAR E RAJENDRA NAGARA 393102 0 15 LT1 211 2 0 2201 26 1 0 3 0.9700 -254 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3031901 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR E,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461148618 6023029440 49822 Manikyamma D O LOKAPPA Rajendra nagara 393102 151 15 LT1 211 1 0 3021 24 1 0 3 1 -13 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111337418 0 0 0 1 0 0 0 0 0 0 Manikyamma,D O LOKAPPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461148370 6009754000 14178 JAYANNA - - - 393102 34 15 LT1 211 0.1200 0 14812 85 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001085974 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461148373 5998754000 15984 B.M.PARVATHAMMA - - - 393102 29 15 LT1 211 0.1200 0 10829 137 1 0 3 1 0 0 0 0 810 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111404433 0 0 0 2 0 0 0 0 0 0 B.M.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461148469 5985349264 54920 VEENA N D/O NARAYANA NAIK RAJENDRA NAGARA 1 393102 0 15 LT1 211 1 0 7997 72 1 0 3 0.9500 601 3.0900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2392564 0 0 0 2 0 0 0 0 0 0 VEENA N D/O NARAYANA NAIK,RAJENDRA NAGARA 1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461148390 5899972627 69061 GOWRAMMA RAJENDRA NAGARA CHITRADURGA 393102 0 15 LT1 211 1 0 143 20 1 0 3 0.8700 0 17.6700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 68272275 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461148605 5839754000 43882 N RAJESHWARI RAJENDRANAGARA - 393102 212 15 LT1 211 1 0 10646 54 1 0 3 0 1809 16.1300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100004611336 0 0 0 0 0 0 0 0 0 0 N RAJESHWARI,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461148603 5838232316 54641 Kemchamma W O P THIMMAPPA Rajendra nagara 393102 0 15 LT1 211 1 0 6295 51 1 0 3 0.9200 444 3.7700 0 0 370 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2350206 0 0 0 2 0 0 0 0 0 0 Kemchamma,W O P THIMMAPPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2350206 1 0 0 0 0 0 75 83 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461148375 5826454000 18159 B.RAGASWAMY MIGADDR 18159 393102 72 15 LT1 211 0.1200 0 3006 59 1 0 3 0.7800 505 4.4900 0 0 820 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 67399521 0 0 0 0 0 0 0 0 0 0 B.RAGASWAMY,MIGADDR 18159 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461148468 5791794814 68342 O CHANDRAPPA RAJENDRA NAGARA J M ROAD CHITRADURGA 393102 0 15 LT1 211 1 0 430 24 1 0 3 0.9800 782 7.1100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 68251497 0 0 0 2 0 0 0 0 0 0 O CHANDRAPPA,RAJENDRA NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461148472 5787754000 42037 S R NEELASHEKARA REDDY J.M.ROAD - 393102 210 15 LT1 211 1 0 5390 36 1 0 3 0 114 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001066475 0 0 0 0 0 0 0 0 0 0 S R NEELASHEKARA REDDY,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461148546 5757454000 AEH6592 B.SRIDEVI - - - 393102 159 15 LT1 211 3 0 6229 49 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111435714 0 0 0 1 0 0 0 0 0 0 B.SRIDEVI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148620 5739754000 43881 N RAJESHWARI RAJENDRANAGARA - 393102 211 15 LT1 211 1 0 10508 41 1 0 3 0 141 1.3700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100004611557 0 0 0 0 0 0 0 0 0 0 N RAJESHWARI,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461148600 5657454000 14213 LOHITHASHWA Y V S/O VISHWANATHA MURTHY - - - 393102 179 15 LT1 211 0.1600 0 1377 14 1 0 3 0 -44 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001057357 0 0 0 0 0 0 0 0 0 0 LOHITHASHWA Y V S/O VISHWANATHA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461148307 5625357614 58035 KAMALAMMA JATPATNAGARA 393102 0 15 LT1 211 1 0 1100 3 1 0 3 0.9900 -3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC2803647 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,JATPATNAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461148405 5604646690 68618 KANUMAKKA O RAJENDRA NAGARA CHITRADURGA 393102 0 15 LT1 211 1 0 1917 70 1 0 3 0.8800 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 68263128 0 0 0 1 0 0 0 0 0 0 KANUMAKKA O,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461148414 5587224670 61395 D GIRIJAMMA RAJENDRA NAGARA,CHITRADURGA 393102 0 15 LT1 211 1 0 3845 97 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3151247 0 0 0 3 0 0 0 0 0 0 D GIRIJAMMA,RAJENDRA NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461148411 5571754000 32476 KAVITHA M W/O VENKATESH RAJENDRA NAGARA 393102 96 15 LT1 211 0.7500 0 2831 65 1 0 3 0.9000 2550 21.6900 0 0 1090 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BC3171167 0 0 0 2 0 0 0 0 0 0 KAVITHA M W/O VENKATESH,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461148574 5560854000 43369 C MANJANNA RHAJENDRA NAGARA - 393102 206 15 LT1 211 0.4800 0 6048 83 1 0 3 0 0 4.8400 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004608827 0 0 0 0 0 0 0 0 0 0 C MANJANNA,RHAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1461148570 5557454000 AEH4966 H. PRAKASH BABU - - - 393102 10 15 LT1 211 3 0 33338 214 1 0 3 0 4101 30 0 0 2420 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100001070407 0 0 0 0 0 0 0 0 0 0 H. PRAKASH BABU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1461148557 5540077361 49405 V Eraswamy s o Veerabhadrappa AMBEDKAR KALYANA MANTAPA ROAD 1 393102 10000 15 LT1 211 1 0 1510 11 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111116090732 0 0 0 1 0 0 0 0 0 0 V Eraswamy s o Veerabhadrappa,AMBEDKAR KALYANA MANTAPA ROAD 1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461148348 5526454000 20204 KALYANAMMA - - - 393102 43 15 LT1 211 0.2400 0 2487 70 1 0 3 0.9000 0 0 0 0 550 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67489711 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461148344 5503754000 KJ33334 RATHANAMMA MIGADDR KJ33334 393102 70 15 LT1 211 0.1200 0 4293 58 1 0 3 1 718 6.7100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111385958 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,MIGADDR KJ33334 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461148350 5500754000 30957 J PUSHAPA MIGADDR 30957 393102 163 15 LT1 211 0.4800 0 9158 69 1 0 3 0 0 0 0 0 1290 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001080723 0 0 0 0 0 0 0 0 0 0 J PUSHAPA,MIGADDR 30957 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461148351 5497092467 48125 O Lakshmi w/o G manjunath BESIDE AMBEDARAK KALYNA MANTAPA Rajendra nagara 393102 218 15 LT1 211 0.5000 0 12610 12 1 0 3 0 -46 0 0 0 910 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111116069977 0 0 0 0 0 0 0 0 0 0 O Lakshmi w/o G manjunath,BESIDE AMBEDARAK KALYNA MANTAPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461148504 5480936347 56112 T sumithra W / O THANMAIAH 393102 0 15 LT1 211 1 0 2526 0 1 0 3 1 -61 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BD0869963 0 0 0 0 0 0 0 0 0 0 T sumithra,W / O THANMAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0869963 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461148507 5457454000 AEH5402 SOMASHEKAR MIGADDR AEH5402 393102 115 15 LT1 211 3 0 4906 3 1 0 3 0 -79 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001085768 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,MIGADDR AEH5402 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461148510 5448111480 66016 M MARAPPA RAJENDRA NAGARA NEAR AMBDEAKER CHOUTRY2 393102 0 15 LT1 211 1 0 2902 94 1 0 3 0.9100 3313 29.4200 0 0 910 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.910 (ignore if paid) 0 100000 67413891 0 0 0 2 0 0 0 0 0 0 M MARAPPA,RAJENDRA NAGARA NEAR AMBDEAKER CHOUTRY2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461148298 5426650791 72281 V CHANDRASHEKAR SO T VENKATESH RAJEANDRA NAGARA2 393102 0 15 LT1 211 1 0 217 17 1 0 3 0.7800 782 7.2600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 0 70344650 0 0 0 0 0 0 0 0 0 0 V CHANDRASHEKAR SO T VENKATESH,RAJEANDRA NAGARA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461148297 5426454000 28412 PARASHURAMAPPA - - - 393102 19 15 LT1 211 0.8000 0 34 12 1 0 3 0.7200 -2 0 0 0 210 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 999999 70348842 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461148391 5377589609 P7166 RAMACHANDRAPPA B R RAJENDRA NAGARA J M RAOD CHITRADURGA2 393102 0 15 LT1 211 2 0 375 15 1 0 3 0.9900 36 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3389876 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA B R,RAJENDRA NAGARA J M RAOD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461148573 5358654000 29676 G.K.KARIYAPPA MIGADDR 29676 393102 138 15 LT1 211 0.9600 0 14091 45 1 0 3 0 -121 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001084484 0 0 0 0 0 0 0 0 0 0 G.K.KARIYAPPA,MIGADDR 29676 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461148316 5319754000 39118 PREMA LEELA CHITRADURGA - 393102 9 15 LT1 211 2 0 28904 152 1 0 3 0 2 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 2010-06-08 100001053635 0 0 0 0 0 0 0 0 0 0 PREMA LEELA,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461148434 5291590173 63962 KALAVATHI B M AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA1 393102 0 15 LT1 211 1 0 3638 125 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3395753 0 0 0 3 0 0 0 0 0 0 KALAVATHI B M,AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461148598 5236454000 19949 Y SHRIDHARAMURTHY S/O YALLAPPA P M - - - 393102 150 15 LT1 211 0.8000 0 12698 30 1 0 3 1 166 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 111112432355 0 0 0 2 0 0 0 0 0 0 Y SHRIDHARAMURTHY S/O YALLAPPA P M,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461148403 5181854474 47894 PARASHURAMAPPA S RAJENDRA NAGARA Near A K mantapa 393102 168 15 LT1 211 2 0 10313 69 1 0 3 0 7 0 0 0 1040 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111112104313 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA S,RAJENDRA NAGARA Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461148593 5136454000 AEH6416 SAROJAMMA - - - 393102 164 15 LT1 211 1 0 3122 4 1 0 3 0.9700 -381 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2350347 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2350347 1 0 0 0 0 0 8.5000 19 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461148462 5092064008 63963 KALAVATHI B M AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA2 393102 0 15 LT1 211 1 0 3934 79 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3395752 0 0 0 2 0 0 0 0 0 0 KALAVATHI B M,AMBEDKAR KALYANA MANTAPA NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461148461 5057454000 23467 D. PARAMMA MIGADDR 23467 393102 132 15 LT1 211 1 0 10669 71 1 0 3 0 264 2.1500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001075363 0 0 0 0 0 0 0 0 0 0 D. PARAMMA,MIGADDR 23467 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461148568 5026754000 36172 K.FAKRUDDEEN AMBEDKAR KALYANA MANTAP - 393102 173 15 LT1 211 1 0 2008 73 1 0 3 0.9800 0 1 0.2300 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008214 0 9999999 100001071613D 0 0 0 2 0 0 0 0 0 0 K.FAKRUDDEEN,AMBEDKAR KALYANA MANTAP - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-30 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148313 5009754000 14301 JAYAMMA - - - 393102 33 15 LT1 211 0.2000 0 9060 176 1 0 3 1 263 1.3000 0 0 510 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 1E5271464070 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2644057 1 0 0 0 0 0 104.5000 115 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461148428 4988742013 62400 O CHANDRAPPA RAJENDRA NAGARA J M RAOD CHITRADURGA1 393102 0 15 LT1 211 1 0 2214 88 1 0 3 0.9800 4103 36.1000 0 0 470 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3270402 0 0 0 2 0 0 0 0 0 0 O CHANDRAPPA,RAJENDRA NAGARA J M RAOD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461148420 4972795571 49501 S Parushuramappa S O SATHYAPPA Near A K mantapa 393102 0 15 LT1 211 1 0 677 4 1 0 3 1 -50 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111394268 0 0 0 0 0 0 0 0 0 0 S Parushuramappa,S O SATHYAPPA Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461148419 4956667497 60026 V THIPPESWAMY RAJENDRA NAGARA 393102 0 15 LT1 211 1 0 5388 112 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3031907 0 0 0 2 0 0 0 0 0 0 V THIPPESWAMY,RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461148317 4910754000 30444 KAMALAMMA MIGADDR 30444 393102 99 15 LT1 211 0.4800 0 6232 16 1 0 3 1 887 7.8800 0 0 1360 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111426931 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR 30444 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461148431 4873544963 47633 O Lakshmi w/o G manjunath BESIDE AMBEDAKA KALYNA MANTAPA Rajendra nagara 393102 0 15 LT1 211 1.5000 0 2564 83 1 0 3 1 636 5.3600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111362080 0 0 0 1 0 0 0 0 0 0 O Lakshmi w/o G manjunath,BESIDE AMBEDAKA KALYNA MANTAPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461148437 4863295775 68617 KANUMAKKA O RAJENDRA NAGARA CHITRADURGA 393102 0 15 LT1 211 1 0 513 9 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 68263127 0 0 0 1 0 0 0 0 0 0 KANUMAKKA O,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461148599 4826454000 29187 P.KRISHANAMUTHI - - - 393102 133 15 LT1 211 1 0 12690 174 1 0 3 0 0 1.2000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001070500 0 0 0 0 0 0 0 0 0 0 P.KRISHANAMUTHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461148516 4739454000 20736 B. S. MANJULA W/O LATE SHARANAPPA MIGADDR 20736 393102 112 15 LT1 211 1 0 6883 26 1 0 3 0.9900 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2482269 0 0 0 0 0 0 0 0 0 0 B. S. MANJULA,W/O LATE SHARANAPPA MIGADDR 20736 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2482269 1 0 0 0 0 0 72.3300 80 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461148426 4667454000 AEH5016 T.MARABOVI - - - 393102 154 15 LT1 211 3 0 1700 21 1 0 3 0.9500 129 1.8000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 BD1071305 0 0 0 1 0 0 0 0 0 0 T.MARABOVI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461148418 4657454000 20735 B. S. MANJULA W/O LATE SHARNAPPA - 393102 111 15 LT1 211 0.2400 0 241 21 1 0 3 0.9800 132 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 67494690 0 0 0 1 0 0 0 0 1 0 B. S. MANJULA,W/O LATE SHARNAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461148488 4577454000 13416 JABIDA BANU - - - 393102 145 15 LT1 211 0.5200 0 11215 34 1 0 3 0 85 1.1100 -0.1100 0 0 3931 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14008214 0 9999999 100001087947 0 0 0 0 0 0 0 0 0 0 JABIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148615 4200754000 30831 SMT PUSHAPAVATHI MIGADDR 30831 393102 97 15 LT1 211 1 0 8464 70 1 0 3 0 -14 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001063564 0 0 0 0 0 0 0 0 0 0 SMT PUSHAPAVATHI,MIGADDR 30831 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461148484 4161754000 33402 B.R.SIDDAPPA MIGADDR 33402 393102 190 15 LT1 211 1 0 4873 19 1 0 3 0 -14 0 0 0 240 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2017-03-15 100001054339 0 0 0 0 0 0 0 0 0 0 B.R.SIDDAPPA,MIGADDR 33402 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461148430 4057454000 20869 VIJAYALAKSHMI M W/O SIDDESHWARA N - - - 393102 59 15 LT1 211 0.3200 0 5982 80 1 0 3 0.9800 168 0 0 0 800 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0859667 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI M W/O SIDDESHWARA N,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461148564 4009754000 18154 GOWRAMMA MIGADDR 18154 393102 32 15 LT1 211 0.1200 0 9245 36 1 0 3 0 -86 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001081756 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 18154 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461148447 3970064000 27906 . - - - 393102 169 15 LT1 211 2 0 8242 3 1 0 3 0 0 4.4300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001059137 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0620 2 1461148442 3950854000 44443 M SHIVAKUMAR S/O K MARAPPA RAJENDRA NAGARA - 393102 205 15 LT1 211 1 0 7117 47 1 0 3 0 -34 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100004607718 0 0 0 0 0 0 0 0 0 0 M SHIVAKUMAR S/O K MARAPPA,RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461148446 3930445459 60226 MAMATHA N J M ROAD CHITRADURGA 393102 0 15 LT1 211 1 0 5273 84 1 0 3 0.9600 577 5.0600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3051471 0 0 0 1 0 0 0 0 0 0 MAMATHA N,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 74.6200 82 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461148607 3908854000 36100 SMT KALAVATHI RAJANDRA NAGARA CTA 393102 53 15 LT1 211 0.2400 0 1 0 1 0 3 1 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 67494317 0 0 0 0 0 0 0 0 0 0 SMT KALAVATHI,RAJANDRA NAGARA CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461148612 3906754000 36711 N K ESHWARAPPA J M ROAD - 393102 123 15 LT1 211 0.7400 0 0 0 1 0 3 1 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 100001088277D 0 0 0 0 0 0 0 0 0 0 N K ESHWARAPPA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461148451 3871739187 56477 K THIPPESWAMY AMBEDIKAR KALYANAMANTAPA NEAR 393102 0 15 LT1 211 1 0 9141 72 1 0 3 0.9000 284 2.2100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2394250 0 0 0 2 0 0 0 0 0 0 K THIPPESWAMY,AMBEDIKAR KALYANAMANTAPA NEAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2394250 1 0 0 0 0 0 151.9200 167 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461148453 3857454000 25289 B. S. MANJULA WO LATE SHARNAPPA WO LATE SHARNAPPA - 393102 113 15 LT1 211 0.4800 0 13608 30 1 0 3 0 -373 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001063100 0 0 0 0 0 0 0 0 0 0 B. S. MANJULA WO LATE SHARNAPPA,WO LATE SHARNAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 77.7200 85 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1461148581 3829754000 39194 B. S. MANJULA W/O LATE SHARNAPPA - 393102 114 15 LT1 211 0.4800 0 7019 67 1 0 3 0 79 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001052859 0 0 0 0 0 0 0 0 0 0 B. S. MANJULA,W/O LATE SHARNAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 23.7900 34 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461148578 3826454000 24104 SHATHAMMA - - - 393102 86 15 LT1 211 0.4800 0 7138 46 1 0 3 1 4310 40.4200 0 0 268 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.268 (ignore if paid) 0 99999 111111341216 0 0 0 1 0 0 0 0 0 0 SHATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461148586 3817652659 61624 V GOPINATHA RAJENDRANAGARA,CHITRADURGA 393102 0 15 LT1 211 1 0 1712 60 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3192181 0 0 0 2 0 0 0 0 0 0 V GOPINATHA,RAJENDRANAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461148321 3803754000 34930 SMT NAGAVENI MIGADDR 34930 393102 109 15 LT1 211 1 0 5188 69 1 0 3 1 0 1.0200 0 0 880 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111394651 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI,MIGADDR 34930 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1461148458 3757754000 37350 D.H.LEELAVATHI RAJENDRA NAGAR - 393102 13 15 LT1 211 1 0 5617 72 1 0 3 0 339 1.7100 0 0 310 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001053888 0 0 0 0 0 0 0 0 0 0 D.H.LEELAVATHI,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461148457 3757454000 AEH3265 VISWANATHA MURTHY MIGADDR AEH3265 393102 0 15 LT1 211 1 0 4562 0 1 0 3 1 248 3.4400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111422336 0 0 0 0 0 0 0 0 0 0 VISWANATHA MURTHY,MIGADDR AEH3265 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 11.7800 22 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461148596 3739454000 21744 PARUSHURAMAPPA. N S/O NINGAPPA C.K. - - - 393102 197 15 LT1 211 0.4400 0 12487 88 1 0 3 0 7 0 0 0 1190 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001052991 0 0 0 0 0 0 0 0 0 0 PARUSHURAMAPPA. N S/O NINGAPPA C.K.,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461148589 3737416373 68341 SHOBHA RAJENDRA NAGARA CHITRADURGA 393102 0 15 LT1 211 1 0 1772 106 1 0 3 0.8800 -7 11.7400 0 0 300 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 100000 68251508 0 0 0 2 0 0 0 0 0 0 SHOBHA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461148563 3713754000 34335 N.K.NIRMALA MIGADDR 34335 393102 129 15 LT1 211 0.4800 0 1627 20 1 0 3 0 0 3.4700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001048073 0 0 0 0 0 0 0 0 0 0 N.K.NIRMALA,MIGADDR 34335 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461148522 3667454000 AEH5640 H.RUDRAPPA BIN HALAPPA J.M.ROAD - 393102 140 15 LT1 211 1 0 12470 36 1 0 3 0 -130 0 0 0 340 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001075575 0 0 0 0 0 0 0 0 0 0 H.RUDRAPPA,BIN HALAPPA J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461148555 3651754000 KJ33308 DURGAMMA MIGADDR KJ33308 393102 83 15 LT1 211 0.1200 0 1536 24 1 0 3 1 468 3.5900 0 0 630 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111363366 0 0 0 2 0 0 0 0 0 0 DURGAMMA,MIGADDR KJ33308 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461148550 3641754000 30821 R T SAROJAMMA MIGADDR 30821 393102 15 15 LT1 211 1 0 6176 29 1 0 3 0 830 6.4800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001054293 0 0 0 0 0 0 0 0 0 0 R T SAROJAMMA,MIGADDR 30821 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461148441 3586292947 63822 RAMACHANDRAPPA B R RAJENDRA NAGARA J M RAOD CHITRADURGA 393102 0 15 LT1 211 2 0 2220 23 1 0 3 0.7700 -164 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3389874 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA B R,RAJENDRA NAGARA J M RAOD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461148440 3577454000 27503 KENCHAPPA MIGADDR 27503 393102 146 15 LT1 211 1 0 15619 116 1 0 3 0 -142 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001087600 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,MIGADDR 27503 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461148443 3557454000 AEH4140 M.NEELAKANTAPPA - - - 393102 187 15 LT1 211 1 0 7026 35 1 0 3 1 59 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111349033 0 0 0 1 0 0 0 0 0 0 M.NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461148611 3526454000 17518 M.PARASHURAMAPPA - - - 393102 20 15 LT1 211 0.4000 0 11997 51 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 99999 100001051197 0 0 0 0 0 0 0 0 0 0 M.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461148361 3487754000 38932 S.PREM KUMAR RAJENDRA NAGARA - 393102 7 15 LT1 211 1 0 8133 87 1 0 3 0 0 0 0 0 1370 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001061006 0 0 0 0 0 0 0 0 0 0 S.PREM KUMAR,RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461148364 3477454000 21621 CHANDAN E S/O ESHWARAPPA P - - - 393102 192 15 LT1 211 1 0 5870 25 1 0 3 0 0 0 0 0 970 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001080037 0 0 0 0 0 0 0 0 0 0 CHANDAN E S/O ESHWARAPPA P,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-02-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461148530 3441293215 49821 Manikyamma D O LOKAPPA Rajendra nagara 393102 150 15 LT1 211 2 0 4272 1 1 0 3 1 -3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111111358025 0 0 0 0 0 0 0 0 0 0 Manikyamma,D O LOKAPPA Rajendra nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461148534 3439754000 41701 N SHAMALA RAJENDRA NAGARA - 393102 204 15 LT1 211 1 0 8587 82 1 0 3 0 233 1.1500 0 0 70 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001085298 0 0 0 0 0 0 0 0 0 0 N SHAMALA,RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148537 3426454000 22552 P.H.EKHANTHAPPA - - - 393102 152 15 LT1 211 0.4800 0 4641 49 1 0 3 0.8300 1 0 0 0 690 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1010365 0 0 0 1 0 0 0 0 0 0 P.H.EKHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD1010365 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461148359 3392399236 52254 N Nagendrappa S O NINGAPPA 1 Near A K mantapa 393102 0 15 LT1 211 1 0 2531 46 1 0 3 0.9500 2068 18.0700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2104530 0 0 0 3 0 0 0 0 0 0 N Nagendrappa,S O NINGAPPA 1 Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461148358 3377454000 26337 S.NIRAJANA - - - 393102 1 15 LT1 211 1 0 4201 17 1 0 3 0 8 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001082820 0 0 0 0 0 0 0 0 0 0 S.NIRAJANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461148300 3290298058 66015 M MARAPPA RAJENDRA NAGARA NEAR AMBDEAKER CHOUTRY 393102 0 15 LT1 211 1 0 389 6 1 0 3 0.9400 -78 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 67413916 0 0 0 0 0 0 0 0 0 0 M MARAPPA,RAJENDRA NAGARA NEAR AMBDEAKER CHOUTRY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461148389 3236454000 25207 BABUJAN A S/o ABDUL SAB - - - 393102 162 15 LT1 211 3 0 17302 110 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001060263 0 0 0 0 0 0 0 0 0 0 BABUJAN A S/o ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461148585 3219754000 38911 VEERANNA J M ROAD - 393102 3 15 LT1 211 0.2000 0 29 3 1 0 3 0.7000 -11 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 1000000 70348212 0 0 0 1 0 0 0 0 0 0 VEERANNA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461148380 3068476485 53474 Vijayalakshmi W O SHRINIVAS Rajendranagara 393102 0 15 LT1 211 1 0 628 110 1 0 3 0 955 7.2500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 999999 BC2029512 0 0 0 2 0 0 0 0 0 0 Vijayalakshmi,W O SHRINIVAS Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461148474 3057454000 17554 C.S.PRAKASH MIGADDR 17554 393102 193 15 LT1 211 1 0 17503 142 1 0 3 0 142 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001081397 0 0 0 0 0 0 0 0 0 0 C.S.PRAKASH,MIGADDR 17554 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1461148549 3033754000 34351 R.VEERESH MIGADDR 34351 393102 141 15 LT1 211 1 0 7543 50 1 0 3 1 0 0 0 0 710 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111412999 0 0 0 2 0 0 0 0 0 0 R.VEERESH,MIGADDR 34351 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461148553 3013976600 P7049 T PARAMESHWARAPPA JATPAT NAGARA CHITRADURGA2 393102 0 15 LT1 211 2 0 1229 23 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3303133 0 0 0 2 0 0 0 0 0 0 T PARAMESHWARAPPA,JATPAT NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461148323 2979658632 69981 C SHYAMSUNDAR So LATE CHANNABASAPPA RAJENDRA NAGARA, AMBEDKAR CHOWTRY NEAR, CHITRADURGA 393102 0 15 LT1 211 3 0 1512 65 1 0 3 0.7500 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 68276159 0 0 0 1 0 0 0 0 0 0 C SHYAMSUNDAR So LATE CHANNABASAPPA,RAJENDRA NAGARA, AMBEDKAR CHOWTRY NEAR, CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461148576 2926454000 18541 SHARADMMA - - - 393102 57 15 LT1 211 0.1200 0 4488 23 1 0 3 1 685 6.0800 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111181010 0 0 0 2 0 0 0 0 0 0 SHARADMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461148512 2841754000 29675 G.K.KARIYAPPA MIGADDR 29675 393102 137 15 LT1 211 0.9600 0 6328 51 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001089070 0 0 0 0 0 0 0 0 0 0 G.K.KARIYAPPA,MIGADDR 29675 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1461148520 2831719000 46699 T SHIVAMMA BEHIND A K MANTAPA 393102 0 15 LT1 211 0.5000 0 3487 20 1 0 3 0 -83 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100004605572 0 0 0 0 0 0 0 0 0 0 T SHIVAMMA,BEHIND A K MANTAPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1461148519 2827519324 59928 N SHYAMALA AMBEDIKAR NAGARA CHITRADURGA 393102 0 15 LT1 211 2 0 3149 55 1 0 3 0.5800 88 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3024134 0 0 0 1 0 0 0 0 0 0 N SHYAMALA,AMBEDIKAR NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461148514 2826454000 23183 SEENIVAS - - - 393102 87 15 LT1 211 0.2400 0 7824 57 1 0 3 0 1 7.6400 0 0 0 3931 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14008214 0 9999999 100001053342 0 0 0 0 0 0 0 0 0 0 SEENIVAS,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-20 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148299 2787231226 60022 SAMPATH KUMAR E RAJENDRA NAGARA2 393102 0 15 LT1 211 1 0 2725 22 1 0 3 0.8100 -34 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3031906 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR E,RAJENDRA NAGARA2 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461148424 2767454000 20411 SHIVANNA - - - 393102 121 15 LT1 211 1 0 1877 40 1 0 3 0.8400 -72 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 BC3374785 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461148392 2764134106 63369 T KENCHAPPA JAT PAT NAGARA J M ROAD CHITRADURGA 393102 0 15 LT1 211 2 0 4530 105 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3360046 0 0 0 2 0 0 0 0 0 0 T KENCHAPPA,JAT PAT NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461148393 2763629683 63823 RAMACHANDRAPPA B R RAJENDRA NAGARA J M RAOD CHITRADURGA1 393102 0 15 LT1 211 2 0 2682 63 1 0 3 0.9600 7 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3389875 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA B R,RAJENDRA NAGARA J M RAOD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461148387 2736754000 37521 NEELAMMA RAJENDRANAGARA CTA 393102 84 15 LT1 211 0.2400 0 1708 13 1 0 3 0.6600 335 1.7800 0 0 350 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0852237 0 0 0 2 0 0 0 0 0 0 NEELAMMA,RAJENDRANAGARA CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD0852237 1 0 0 0 0 0 4.0900 14 2023-11-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461148587 2719291827 P5223 V Eraswamy s o Veerabhadrappa AMBEDKAR KALYANA MANTAPA ROAD 2 393102 0 15 LT1 211 1 0 3154 6 1 0 3 1 -25 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 111116089085 0 0 0 1 0 0 0 0 0 0 V Eraswamy s o Veerabhadrappa,AMBEDKAR KALYANA MANTAPA ROAD 2 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461148584 2716013219 52311 Nagaraju S O THIMMANNA Near A K mantapa 393102 0 15 LT1 211 1 0 3016 1 1 0 28 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 111111664239 0 0 0 0 0 0 0 0 0 0 Nagaraju,S O THIMMANNA Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BD1010366 1 0 0 0 0 0 58.2500 64 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148566 2698754000 14473 TIMMANNA - - - 393102 24 15 LT1 211 0.1200 0 5459 35 1 0 3 0.9700 982 9.0700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2360222 0 0 0 0 0 0 0 0 0 0 TIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2360222 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461148325 2677454000 AEH5828 VISHALAKSHI M K W/O JAYA PRAKASH - - - 393102 175 15 LT1 211 3 0 8917 116 1 0 3 0.9500 0 1 0 0 1050 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2257368 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI M K W/O JAYA PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2257368 1 0 0 0 0 0 72.5000 80 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461148413 2667454000 AEH6454 ********* - - - 393102 157 15 LT1 211 3 0 3465 80 1 0 3 0.9700 67 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 9999999 BC3297337 0 0 0 1 0 0 0 0 0 0 *********,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461148588 9616875700 P6951 O CHANDRAPPA RAJENDRA NAGARA J M RAOD CHITRADURGA 393102 0 15 LT1 211 2 0 1092 60 1 0 3 0.9600 429 2.0400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3270401 0 0 0 2 0 0 0 0 0 0 O CHANDRAPPA,RAJENDRA NAGARA J M RAOD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461148590 9614503753 52253 N Nagendrappa S O NINGAPPA 3 Near A K mantapa 393102 0 15 LT1 211 1 0 5815 34 1 0 3 0.9500 -43 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 99999 BC2104529 0 0 0 0 0 0 0 0 1 0 N Nagendrappa,S O NINGAPPA 3 Near A K mantapa 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2104529 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461148330 9567418492 P6670 SAMPATH KUMAR E RAJENDRA NAGARA1 393102 0 15 LT1 211 2 0 782 12 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 0 100000 BC3031905 0 0 0 4 0 0 0 0 1 0 SAMPATH KUMAR E,RAJENDRA NAGARA1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1461148331 9563483332 59003 MAHANTHAMMA RAJENDRA NAGARA KOLACHE PRADESHA 393102 0 15 LT1 211 1 0 5091 69 1 0 3 0.9400 384 3.3000 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2933641 0 0 0 1 0 0 0 0 0 0 MAHANTHAMMA,RAJENDRA NAGARA KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 BC2933641 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461148473 9526454000 17534 G.BASAVARAJAPPA - - - 393102 17 15 LT1 211 0.5600 0 8509 61 1 0 3 0 248 2.0800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001049788 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461148471 9506754000 39924 C MANJANNA RAJENDRANAGARA - 393102 200 15 LT1 211 1 0 9813 23 1 0 3 0 -168 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001061730 0 0 0 0 0 0 0 0 0 0 C MANJANNA,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461148332 9478413147 67633 MAMATHA M RAJENDRA NAGARA CHITRADURGA 393102 0 15 LT1 211 1 0 2720 98 1 0 3 0.8700 3469 30.3900 0 0 740 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008214 ASD to be paid:Rs.740 (ignore if paid) 0 100000 68244801 0 0 0 3 0 0 0 0 0 0 MAMATHA M,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461148333 9467454000 AEH5993 sarojamma - - - 393102 165 15 LT1 211 3 0 20343 114 1 0 3 0 0 1.5600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001072548 0 0 0 0 0 0 0 0 0 0 sarojamma,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461148335 9457454000 AEH5607 PRABHAKARA MURTHY - - - 393102 161 15 LT1 211 1 0 15135 174 1 0 3 0 182 1 0 0 630 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001084024 0 0 0 0 0 0 0 0 0 0 PRABHAKARA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 149.5000 164 2024-01-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1461148476 9426454000 28389 H.PRAKASHBABU - - - 393102 11 15 LT1 211 1 0 2756 15 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008214 0 9999999 100001071916 0 0 0 0 0 0 0 0 0 0 H.PRAKASHBABU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-10-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0940 2