1461148861 9197844000 277 GURUDATTATHREYA DEVASTHANA - - - 393113 5400 15 LT1 211 0.1200 0 4228 38 1 0 3 1 -3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000281893 0 0 0 1 0 0 0 0 0 0 GURUDATTATHREYA DEVASTHANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148687 9162554000 AEH5364 N.PARAMESWARAPPA - - - 393113 136 15 LT1 211 3 0 17052 11 1 0 3 0 322 3.0100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001051823 0 0 0 0 0 0 0 0 0 0 N.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148691 9159653446 AEH9942 R Shivappa s o Rangappa J M ROAD 5TH CROSS 393113 193 15 LT1 211 3 0 12530 98 1 0 3 1 -100 0 0 0 1170 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2017-10-29 111111371161 0 0 0 1 0 0 0 0 0 0 R Shivappa s o Rangappa,J M ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148843 9097844000 12505 PEDDAMMA CTA - 393113 5100 15 LT1 211 0.1200 0 2303 0 1 0 28 1 -106 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 110000764966 0 0 0 0 0 0 0 0 0 0 PEDDAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148835 8987844000 2919 SUJENDRAPPA - - - 393113 10100 15 LT1 211 0.2400 0 9168 73 1 0 3 0 0 1 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001085335 0 0 0 0 0 0 0 0 0 0 SUJENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148676 8952554000 AEH1314 A.MUNIKRISHNAPPA - - - 393113 131 15 LT1 211 4 0 20731 197 1 0 3 0.9600 0 9.2100 0 0 290 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2366080 0 0 0 4 0 0 0 0 0 0 A.MUNIKRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 260.4200 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1461148677 8942554000 P3096 S.KANUMAIAY MIGADDR P3096 393113 188 15 LT1 211 1 0 6157 38 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111385831 0 0 0 1 0 0 0 0 0 0 S.KANUMAIAY,MIGADDR P3096 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148820 8887844000 14903 VENKATAPPA CTA - 393113 8800 15 LT1 211 0.2400 0 11779 123 1 0 3 1 612 5.2700 0 0 1130 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000164687 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148667 8866844000 26250 GOWRAMMA - - - 393113 1500 15 LT1 211 0.4000 0 5954 94 1 0 3 1 -34 0 0 0 1160 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000784178 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148663 8852554000 P2035 LOKESH K S S/O SIDDAIAH K S SIDDAPPA 393113 114 15 LT1 211 0.7500 0 298 0 1 0 3 0 -63 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001085125 0 0 0 0 0 0 0 0 0 0 LOKESH K S S/O SIDDAIAH K S,SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148915 8766844000 23667 SUNANDAMMA - - - 393113 3000 15 LT1 211 0.1200 0 15662 71 1 0 3 0 1969 27.3100 0 0 950 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001066483 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148764 8742536211 55545 C Horakerappa S O CHITTANNA J M Road 393113 144 15 LT1 211 2 0 5365 83 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 14008213 0 99999 BC2480036 0 0 0 2 0 0 0 0 0 0 C Horakerappa,S O CHITTANNA 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 41.8300 52 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461148724 8722127765 67544 N S CHIKKEGOWDA J M ROAD RAJENDRA NAGARA CHITRADURGA 393113 0 15 LT1 211 1 0 521 21 1 0 3 0.9800 164 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 67482955 0 0 0 2 0 0 0 0 0 0 N S CHIKKEGOWDA,J M ROAD 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 2024-05-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461148721 8716515204 59658 N RADHA J M ROAD4 393113 104 15 LT1 211 2 0 4652 47 1 0 3 0.9000 -150 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2992052 0 0 0 1 0 0 0 0 1 0 N RADHA,J M ROAD4 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461148924 8666844000 23666 BHARATHI N D/O NAGARAJ H - - - 393113 0 15 LT1 211 0.1200 0 2731 83 1 0 3 1 355 2.9400 0 0 1610 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001081850D 0 0 0 1 0 0 0 0 0 0 BHARATHI N D/O NAGARAJ H,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461148662 8652554000 28786 ANTHOONU - - - 393113 213 15 LT1 211 1 0 10416 63 1 0 3 0 0 0 0 0 1920 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001055451 0 0 0 0 0 0 0 0 0 0 ANTHOONU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148797 8587844000 AEH5085 B.T.SUVARNAMMA - - - 393113 7000 15 LT1 211 1 0 939 35 1 0 3 0.8400 -120 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 10000 69970519 0 0 0 1 0 0 0 0 0 0 B.T.SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461148639 8552554000 AEH4559 P.H.CHIKKANA - - - 393113 218 15 LT1 211 3 0 16990 107 1 0 3 0 -210 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001047783 0 0 0 0 0 0 0 0 0 0 P.H.CHIKKANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148909 8462554000 AEH4116 G.R.DESHAPANDE - - - 393113 128 15 LT1 211 3.7500 0 6620 55 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 2022-04-15 BC2644006 0 0 0 1 0 0 0 0 0 0 G.R.DESHAPANDE,- - - 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 2023-12-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461148908 8461348113 AEH9680 G.B.SUDHINDRA S/O G. BASAVRAJAPPA W O M AJJANNA J M road 5th cross 393113 152 15 LT1 211 4 0 23944 342 1 0 3 1 0 0 0 0 10 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111111351925 0 0 0 1 0 0 0 0 0 0 G.B.SUDHINDRA S/O G. BASAVRAJAPPA,W O M AJJANNA J M road 5th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461148647 8452554000 P2693 RAJASHEKHARAIAH CTA 393113 205 15 LT1 211 1.4900 0 1790 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 14008213 0 9999999 100001047502 0 0 0 0 0 0 0 0 0 0 RAJASHEKHARAIAH,CTA 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 0.5800 2 1461148778 8442554000 43606 K NAGARAJ J M ROAD - 393113 150 15 LT1 211 1.5000 0 12095 50 1 0 3 0 -126 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 2016-05-15 100004614697 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,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 73.9200 81 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148635 8352554000 22118 DORESWAMY TYPIST - - - 393113 138 15 LT1 211 1 0 14625 25 1 0 3 0 223 3.0600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001064249 0 0 0 0 0 0 0 0 0 0 DORESWAMY TYPIST,- - - 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 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148637 8342554000 43684 C R SUMALATHA M C COLONY - 393113 164 15 LT1 211 1.5000 0 7195 40 1 0 3 0 695 6.3800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004614131 0 0 0 0 0 0 0 0 0 0 C R SUMALATHA,M C COLONY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148739 8336058374 58444 THIPPESWAMY J M ROAD 393113 157 15 LT1 211 2 0 8694 101 1 0 3 0.8200 -8 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2876695 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,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 0 108 119 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461148785 8304947433 47682 C.R.Neelakantan s/o Madivala Ramappa 6TH CROSS J M ROAD 1 Jogimatti Badavane 393113 122 15 LT1 211 1 0 6092 132 1 0 3 1 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111116078971 0 0 0 1 0 0 0 0 0 0 C.R.Neelakantan s/o Madivala Ramappa,6TH CROSS J M ROAD 1 Jogimatti Badavane 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148788 8297844000 25184 SYED RAFI CTA - 393113 6000 15 LT1 211 0.4800 0 2955 37 1 0 3 0.9800 -41 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 BD1007937 0 0 0 0 0 0 0 0 0 0 SYED RAFI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461148862 8262554000 AEH3629 M.V.JAN - - - 393113 92 15 LT1 211 1 0 6380 74 1 0 3 1 0 1.0600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111404430 0 0 0 1 0 0 0 0 0 0 M.V.JAN,- - - 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 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148768 8197844000 7356 MOHAMED GOWSE - - - 393113 6400 15 LT1 211 0.2400 0 428 10 1 0 3 1 -50 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 9999999 100001081922D 0 0 0 1 0 0 0 0 0 0 MOHAMED GOWSE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 7.0700 17 2024-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148904 8166844000 37732 K M KALAVATHI KELAGOTE - 393113 7900 15 LT1 211 1 0 11898 119 1 0 3 0 81 1 0 0 610 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001086090 0 0 0 0 0 0 0 0 0 0 K M KALAVATHI,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148901 8162554000 AEH4979 G.BASAIAH - - - 393113 223 15 LT1 211 3 0 15002 139 1 0 3 1 -233 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111418772 0 0 0 0 0 0 0 0 0 0 G.BASAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148807 8097844000 12694 P.THIPPESWAMY CTA - 393113 5000 15 LT1 211 0.2400 0 1400 0 1 0 28 1 -150 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111111840290 0 0 0 0 0 0 0 0 0 0 P.THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148810 8068915836 55333 Naveen kumar S O NAGARAJ BHAT J M Road 393113 173 15 LT1 211 1 0 1481 22 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2271302 0 0 0 2 0 0 0 0 0 0 Naveen kumar,S O NAGARAJ BHAT 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 1 0 0 2.2700 2 1461148809 7996130973 64825 ASHOK KUMAR G M S/O MURUGENDRAPPA G V KELAGOTE CHITRADURGA 393113 0 15 LT1 211 2 0 2634 92 1 0 3 1 -2 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111118427648 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR G M S/O MURUGENDRAPPA G V,KELAGOTE 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 0 0 0 0.2500 2 1461148803 7987844000 4608 R.SHARANAPPA - - - 393113 10800 15 LT1 211 0.2000 0 3983 42 1 0 3 1 86 1 0 0 340 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000753443 0 0 0 1 0 0 0 0 0 0 R.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148898 7887844000 27768 PREMAAKKA CTA - 393113 8600 15 LT1 211 0.2400 0 762 18 1 0 3 0.9800 0 2.5400 0 0 780 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67489535 0 0 0 1 0 0 0 0 0 0 PREMAAKKA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461148858 7866844000 25842 MEHARUNISA W/O MOHAMED HANIF - - - 393113 3100 15 LT1 211 0.4800 0 0 115 1 7 2 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 1E3762054579 0 0 0 0 0 0 0 0 0 0 MEHARUNISA W/O MOHAMED HANIF,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 1 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148865 7766844000 13353 THIMMANNA - - - 393113 2200 15 LT1 211 0.2400 0 6772 67 1 0 3 1 47 0 0 0 1490 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111000195127 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148789 7697844000 AEH1622 K.CHANNABASAPPA - - - 393113 104 15 LT1 211 3 0 8331 75 1 0 3 0 -6 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001081780 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148783 7696170734 59660 N RADHA J M ROAD1 393113 106 15 LT1 211 2 0 366 3 1 0 3 0.9500 -136 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2992054 0 0 0 0 0 0 0 0 0 0 N RADHA,J M ROAD1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461148911 7679763441 54627 R Shivappa S O RANGAPPA 1 J M Road 5th cross 393113 196 15 LT1 211 1 0 1343 0 1 0 3 1 -56 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2362902 0 0 0 0 0 0 0 0 0 0 R Shivappa,S O RANGAPPA 1 J M Road 5th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461148907 7666844000 19543 REVANNA - - - 393113 7200 15 LT1 211 0.4000 0 7865 67 1 0 3 0 73 0 0 0 270 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001088120 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148698 7652554000 12089 A.SHIVAPPA - - - 393113 212 15 LT1 211 0.2000 0 10141 116 1 0 3 1 0 0 0 0 950 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100007220680 0 0 0 1 0 0 0 0 0 0 A.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148699 7645131712 P5896 R Shivappa s o Rangappa J M ROAD 5TH CROSS 1 393113 194 15 LT1 211 4 0 6781 75 1 0 3 0.9200 -93 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2358654 0 0 0 3 0 0 0 0 1 0 R Shivappa s o Rangappa,J M ROAD 5TH CROSS 1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 70 77 2025-05-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461148697 7642554000 35809 N.SHUBHAKARA S/O NAGAPPA CTA - 393113 221 15 LT1 211 1 0 7925 43 1 0 3 0 -169 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001054211 0 0 0 0 0 0 0 0 0 0 N.SHUBHAKARA S/O NAGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148847 7573483486 P6351 SYED MUHEEB NEAR KALIKAMBA TEMPLE KELAGOTE2 393113 0 15 LT1 211 2 0 3816 68 1 0 3 0.9300 946 4.8800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2819920 0 0 0 2 0 0 0 0 0 0 SYED MUHEEB,NEAR KALIKAMBA TEMPLE KELAGOTE2 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2819920 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 2.4100 2 1461148920 7559877545 AEH9027 A Mahanthesh s/o Alkeppa 5TH CROSS J M road 393113 200 15 LT1 211 3 0 1657 83 1 0 3 1 3 0 0 0 370 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.370 (ignore if paid) 0 0 111124669535 0 0 0 1 0 0 0 0 0 0 A Mahanthesh s/o Alkeppa,5TH CROSS 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 85.6700 94 2024-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148642 7552554000 AEH4358 M.PERSURAMAPPA - - - 393113 219 15 LT1 211 3 0 1703 65 1 0 3 1 1793 14.0800 0 0 330 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111352697 0 0 0 1 0 0 0 0 0 0 M.PERSURAMAPPA,- - - 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 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148895 7462554000 AEH5446 PADMAJA N S W/O ASHOK KUMAR B - - - 393113 134 15 LT1 211 3 0 28271 255 1 0 3 0 0 0 0 0 1630 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001066237 0 0 0 0 0 0 0 0 0 0 PADMAJA N S W/O ASHOK KUMAR B,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148670 7442554000 AEH8520 M.NAVEEN KUMAR/NAGARAJ JOGIMATTI ROAD,CTA - 393113 172 15 LT1 211 3 0 15856 94 1 0 3 0 0 0 0 0 1430 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001080567 0 0 0 0 0 0 0 0 0 0 M.NAVEEN KUMAR/NAGARAJ,JOGIMATTI ROAD,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148817 7387844000 11783 L MYLARAPPA S/ G LINGAPPA - - - 393113 22900 15 LT1 211 0.3200 0 3169 5 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 9999 111000169588 0 0 0 1 0 0 0 0 0 0 L MYLARAPPA S/ G LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148669 7352554000 18882 PARMESWARAPPA - - - 393113 137 15 LT1 211 0.2000 0 3600 18 1 0 3 0 -64 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001052538 0 0 0 0 0 0 0 0 0 0 PARMESWARAPPA,- - - 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 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148668 7342554000 43685 C R SUMALATHA M C COLONY - 393113 163 15 LT1 211 1.5000 0 10991 34 1 0 3 0 236 3.2500 0 0 880 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004612985 0 0 0 0 0 0 0 0 0 0 C R SUMALATHA,M C COLONY - 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 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148813 7294277926 P6482 L RAJENDRA S/O M LAKSHMAPPA J M ROAD 393113 167 15 LT1 211 2 0 1445 11 1 0 3 0.9200 -110 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2874534 0 0 0 2 0 0 0 0 0 0 L RAJENDRA S/O M LAKSHMAPPA,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 16.6700 27 2024-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461148811 7288211270 65208 PAVAN S J M ROAD CHITRADURGA 393113 0 15 LT1 211 2 0 614 21 1 0 3 1 -300 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111119080877 0 0 0 1 0 0 0 0 0 0 PAVAN S,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 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148812 7262554000 AEH5184 H.SHARANAPPA - - - 393113 93 15 LT1 211 3 0 4249 53 1 0 3 1 5 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 10000 111111837255 0 0 0 1 0 0 0 0 0 0 H.SHARANAPPA,- - - 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 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148794 3152554000 9286 RUDRASWAMY CTA - 393113 133 15 LT2 221 0.2000 0 468 0 1 0 28 1 3731 33.9200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 9999999 111111352024D 0 0 0 0 0 0 0 0 0 0 RUDRASWAMY,CTA - 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 2 1461148885 9593939043 57841 SYED MUHEEB NEAR KALIKAMBA TEMPLE KELAGOTE4 393113 0 15 LT3A 311 4 0 7602 24 1 0 3 1 905 4.7900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 100006956764 0 0 0 1 0 0 0 0 1 0 SYED MUHEEB,NEAR KALIKAMBA TEMPLE KELAGOTE4 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2993419 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 0.8800 2 1461148765 8742554000 32748 G.B.PALAKSHI W\O VEERANNA - 393113 224 15 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001054271 0 0 0 0 0 0 0 0 0 0 G.B.PALAKSHI,W\O VEERANNA - 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 0.2500 2 1461148923 8566844000 14278 SHABIDA CTA - 393113 8200 15 LT3A 311 0.1600 0 2995 2 1 0 3 1 -9 1.2300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000285217 0 0 0 1 0 0 0 0 1 0 SHABIDA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148766 8534341434 54582 Secretory SHRI THIPPINAGATTAMMA TEMPLE Opp Sunnadagummi 393113 0 15 LT3A 311 0.5000 0 124 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 14008213 0 99999 100006932404 0 0 0 1 0 0 0 0 1 0 Secretory,SHRI THIPPINAGATTAMMA TEMPLE Opp Sunnadagummi 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 0.8800 2 1461148905 7687844000 26729 JAYANNA - - - 393113 7100 15 LT3A 311 0.8000 0 454 8 1 0 3 1 576 4.2700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 0 111125247333 0 0 0 1 0 0 0 0 1 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5500 2 1461148913 6752554000 14525 L.MUNIKRISHNAPPA MIGADDR 14525 393113 132 15 LT3A 311 0.3200 0 297 0 1 0 3 1 218 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BD0858963 0 0 0 0 0 0 0 0 1 0 L.MUNIKRISHNAPPA,MIGADDR 14525 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 0.2500 2 1461148690 6097364000 P4049 INDUS MOBIL TOWER LTD J M ROAD - 393113 0 15 LT3A 311 14 0 580525 3496 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001050571 0 0 0 0 0 0 0 0 0 0 INDUS MOBIL TOWER LTD,J M ROAD - 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 8.8300 2 1461148882 5123983213 71095 CECRETRY SRI THRIPURA SUNDARI THIPPANAGATTAMMA TEMPLE JOGIMATTI ROAD 5TH CROSS 393113 0 15 LT3A 311 1 0 2 0 1 0 3 1 3473 31.9400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 69973646 0 0 0 0 0 0 0 0 1 0 CECRETRY SRI THRIPURA SUNDARI THIPPANAGATTAMMA TEMPLE,JOGIMATTI ROAD 5TH CROSS 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 0.2500 2 1461148701 4487844000 26824 T MANJUNATHA - - - 393113 22600 15 LT3A 311 0.2400 0 624 1 1 0 3 0 209 1.1100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001082542 0 0 0 0 0 0 0 0 0 0 T MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5500 2 1461148640 3986183179 67714 L MYLARAPPA TURUVANURU ROAD S P OFFICE NEAR CHITRADURGA 393113 0 15 LT3A 311 1 0 118 3 1 0 3 0.9700 491 3.6400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 68244607 0 0 0 0 0 0 0 0 1 0 L MYLARAPPA,TURUVANURU ROAD S P OFFICE NEAR 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 0.0300 2 1461148638 3598008124 57114 SECRETARY THIPPINA GHATTAMMA TEMPLE K K CIRCLE 393113 0 15 LT3A 311 1 0 935 23 1 0 3 0.5700 858 6.2700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2638168 0 0 0 0 0 0 0 0 1 0 SECRETARY THIPPINA GHATTAMMA TEMPLE,K K CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.2700 2 1461148719 3250437223 P5958 M Arun S O R L MANJUNATH Kelagote 393113 0 15 LT3A 311 0 5 11750 76 1 0 3 0 -6 14.9700 1443.5900 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008213 0 999999 100006776663 0 0 0 0 0 0 0 0 1 0 M Arun,S O R L MANJUNATH Kelagote 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 1461148769 2946844000 26607 SUHEELAMMA - - - 393113 0 15 LT3A 311 0.2000 0 1724 1 1 0 3 1 225 1.1900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 100006767040 0 0 0 1 0 0 0 0 1 0 SUHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148900 1914283084 71094 CECRETRY SRI THRIPURA SUNDARI THIPPANAGATTAMMA TEMPLE JOGIMATTI ROAD 5TH CROSS 393113 0 15 LT3A 311 1 0 2 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 14008213 0 100000 111126181115 0 0 0 0 0 0 0 0 1 0 CECRETRY SRI THRIPURA SUNDARI THIPPANAGATTAMMA TEMPLE,JOGIMATTI ROAD 5TH CROSS 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 0.2500 2 1461148728 1852554000 P2999 ANTHONAPPA - - - 393113 210 15 LT3A 311 1 0 15 2 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 1000000 1E9898149813 0 0 0 1 0 0 0 0 1 0 ANTHONAPPA,- - - 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 0.5800 2 1461148887 1487844000 14183 LAKSHMAMMA - - - 393113 23300 15 LT3A 311 4 0 271 4 1 0 3 0.9200 0 0 1787 0 0 3931 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008213 0 9999999 111114804900 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 1461148681 0052810154 67715 L MALATHESHA KELAGOTE TURUVANURU ROAD CHITRADURGA 393113 0 15 LT3A 311 1 0 424 10 1 0 3 0.8600 599 4.4100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 68244609 0 0 0 0 0 0 0 0 1 0 L MALATHESHA,KELAGOTE TURUVANURU ROAD 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 0.1400 2 1461148703 9987844000 4850 SAIYAD SAB - - - 393113 6500 15 LT1 211 0.2000 0 16 0 1 0 28 0 -227 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001086758 0 0 0 0 0 0 0 0 0 0 SAIYAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148850 9956844000 44479 ELEN KELAGOTE - 393113 3800 15 LT1 211 0.4800 0 9603 69 1 0 3 0 189 1.8000 0 0 890 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004615756 0 0 0 0 0 0 0 0 0 0 ELEN,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148848 9942554000 AEH4987 R.SHIVAPPA MIGADDR AEH4987 393113 197 15 LT1 211 3 0 17475 71 1 0 3 0 0 2.1500 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 2019-04-03 100001070026 0 0 0 0 0 0 0 0 0 0 R.SHIVAPPA,MIGADDR AEH4987 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148680 9887844000 21623 AKKAMMA CTA - 393113 9200 15 LT1 211 0.4800 0 8166 27 1 0 3 0 4 0 0 0 1300 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001086420 0 0 0 0 0 0 0 0 0 0 AKKAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148802 9866844000 12508 HANUMAKKA - - - 393113 2900 15 LT1 211 0.2400 0 2047 114 1 0 3 0.9600 0 0 0 0 2240 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.2240 (ignore if paid) 0 0 69967815 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461148831 9842554000 34212 M.RANGAPPA MIGADDR 34212 393113 184 15 LT1 211 1 0 12326 78 1 0 3 0 92 0 0 0 720 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001051764 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,MIGADDR 34212 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148652 9766844000 17526 MEHARUNISA W/O MOHAMED HANIF - - - 393113 7600 15 LT1 211 0.2400 0 4143 16 1 0 3 0 -17 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001085769 0 0 0 0 0 0 0 0 0 0 MEHARUNISA W/O MOHAMED HANIF,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148799 9742554000 AEH7735 D.JAYANNA DODDANNA 393113 214 15 LT1 211 3 0 18630 123 1 0 3 0 -211 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008213 0 100000 2013-10-19 100001059805A 0 0 0 0 0 0 0 0 0 0 D.JAYANNA,DODDANNA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148921 9697844000 21510 T.MANJANNA - - - 393113 3300 15 LT1 211 0.1200 0 10101 75 1 0 3 0 259 2.4500 0 0 390 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001067628 0 0 0 0 0 0 0 0 0 0 T.MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 1.1000 2 1461148736 9666844000 20726 PYARIJHAN - - - 393113 800 15 LT1 211 0.4000 0 14057 32 1 0 3 0 -252 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001085902 0 0 0 0 0 0 0 0 0 0 PYARIJHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148723 9652554000 20800 H.NAGARAJ - - - 393113 208 15 LT1 211 0.2000 0 7660 31 1 0 3 0 -71 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001078107 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148726 9642587190 65207 PAVAN S J M ROAD CHITRADURGA 393113 0 15 LT1 211 2 0 4180 119 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111119080876 0 0 0 1 0 0 0 0 0 0 PAVAN S,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 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148878 9590859218 55983 T VENKATESHA S/O A THIPPESWAMY J M ROAD 5TH CROSS 2 393113 228 15 LT1 211 1 0 6340 61 1 0 3 1 -5 0 0 0 230 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111395457 0 0 0 1 0 0 0 0 0 0 T VENKATESHA S/O A THIPPESWAMY,J M ROAD 5TH CROSS 2 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148628 9578769356 AEH11104 LALITHA R P J M ROAD 393113 0 15 LT1 211 3 0 2688 14 1 0 3 1 -1224 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 2022-05-07 111114368053 0 0 0 1 0 0 0 0 0 0 LALITHA R P,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148649 9566844000 36176 FAKRUDIN SAB S.P OFFICE ROAD KALLA GOTA CTA 393113 9500 15 LT1 211 0.2400 0 4700 80 1 0 3 1 13 0 0 0 530 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113394310 0 0 0 1 0 0 0 0 0 0 FAKRUDIN SAB,S.P OFFICE ROAD KALLA GOTA CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148795 9552554000 AEH7272 PRABHUDEVA H M - - - 393113 171 15 LT1 211 3 0 8111 61 1 0 3 0.8200 -291 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2526312 0 0 0 0 0 0 0 0 0 0 PRABHUDEVA H M,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461148792 9539189904 57836 SYED SADIQ NEAR KALIKANBA TEMPLE KELAGOTE1 393113 0 15 LT1 211 2 0 2860 89 1 0 3 0.9500 464 2.3500 0 0 210 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2817672 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,NEAR KALIKANBA TEMPLE KELAGOTE1 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461148912 9495579834 50891 K S Prakash S O K S SIDDAIAH Rajendranagara 393113 117 15 LT1 211 1 0 8759 45 1 0 3 1 607 5.3600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111344557 0 0 0 1 0 0 0 0 0 0 K S Prakash,S O K S SIDDAIAH Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148655 9466844000 30010 GIRIJAMMA CTA - 393113 10400 15 LT1 211 1 0 6986 8 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000279976 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148657 9462554000 25614 C.N. SHANMUKHA - - - 393113 94 15 LT1 211 1 0 10368 42 1 0 3 0 -164 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001055142 0 0 0 0 0 0 0 0 0 0 C.N. SHANMUKHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148658 9452554000 AEH3890 M.K.SIDDAPPA - - - 393113 146 15 LT1 211 3 0 11167 27 1 0 3 0 -71 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001050217 0 0 0 0 0 0 0 0 0 0 M.K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148922 9385055537 55806 T Kamalamma W O THIPPESWAMY Rajendranagara 393113 176 15 LT1 211 2 0 7786 62 1 0 3 1 -77 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111419944 0 0 0 1 0 0 0 0 0 0 T Kamalamma,W O THIPPESWAMY Rajendranagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148629 9366844000 33818 GIRIJAMMA CTA - 393113 10300 15 LT1 211 0.4800 0 13493 79 1 0 3 0 7 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001087102 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148741 9362554000 AEH5022 S.MARUTHI - - - 393113 129 15 LT1 211 3 0 6804 69 1 0 3 0.9800 0 0 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0858967 0 0 0 1 0 0 0 0 0 0 S.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461148742 9352554000 19593 PAARIJAATHA MIGADDR 19593 393113 139 15 LT1 211 1 0 17954 53 1 0 3 0 -194 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001077805 0 0 0 0 0 0 0 0 0 0 PAARIJAATHA,MIGADDR 19593 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148910 9297844000 13484 S.K SAIYAD RAHIM CTA - 393113 6100 15 LT1 211 0.1200 0 9421 83 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000172621 0 0 0 1 0 0 0 0 0 0 S.K SAIYAD RAHIM,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148737 9262554000 AEH4941 RUDRANNA - - - 393113 91 15 LT1 211 3 0 11635 12 1 0 3 0 -176 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001076018 0 0 0 0 0 0 0 0 0 0 RUDRANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148830 7166844000 37529 MALLAPPA SP OFFICE ROAD CTA 393113 8700 15 LT1 211 0.2400 0 13012 63 1 0 3 0 -229 0 0 0 370 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001081768 0 0 0 0 0 0 0 0 0 0 MALLAPPA,SP OFFICE ROAD CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148665 7123785762 46290 A Mahanthesh s/o Alkeppa 5TH CRASS J M Road 393113 202 15 LT1 211 0 4 4065 13 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111409630 0 0 0 1 0 0 0 0 1 0 A Mahanthesh s/o Alkeppa,5TH CRASS 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 16.6700 27 2024-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148806 7098112378 54029 K Kyathanna Dharmadarshi THIPPINAGATTAMMA TEMPLE J M Road 393113 0 15 LT1 211 1 0 625 18 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 14008213 0 99999 BC2275759 0 0 0 0 0 0 0 0 0 0 K Kyathanna Dharmadarshi,THIPPINAGATTAMMA TEMPLE 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 1 0 0 0.0900 2 1461148804 7097844000 12269 PUJARI PENNAPPA CTA - 393113 4800 15 LT1 211 0.2800 0 2997 5 1 0 3 1 -37 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008213 0 99999 111000209064 0 0 0 1 0 0 0 0 0 0 PUJARI PENNAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148808 7095192524 69071 SALEEMA KELAGOTE CHITRADURGA 393113 0 15 LT1 211 1 0 1699 74 1 0 3 0.8500 369 2.9300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 68271933 0 0 0 1 0 0 0 0 0 0 SALEEMA,KELAGOTE 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 2024-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461148805 7062554000 AEH4989 K.C.PRASANNAKUMAR - - - 393113 125 15 LT1 211 3 0 15033 45 1 0 3 0 -79 0 0 0 610 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001087634 0 0 0 0 0 0 0 0 0 0 K.C.PRASANNAKUMAR,- - - 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 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148800 6887844000 1982 H.M UMAPATHI CTA - 393113 11200 15 LT1 211 0.1600 0 1908 15 1 0 3 1 -12 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000197410 0 0 0 1 0 0 0 0 0 0 H.M UMAPATHI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148796 6866844000 12661 RAMAPPA - - - 393113 7500 15 LT1 211 0.2400 0 8793 53 1 0 3 0 207 2 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001084874 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148826 6787844000 P1873 B.T. SUVARNAMMA W/O GOWDRA JAYADEEVAPPA KELGOTE - 393113 6800 15 LT1 211 0.7500 1 4070 17 1 0 3 0 52 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001088669 0 0 0 0 0 0 0 0 0 0 B.T. SUVARNAMMA,W/O GOWDRA JAYADEEVAPPA KELGOTE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148821 6766844000 10439 JAYALAKSHMI W/O NAGARAJAPPA H - - - 393113 1800 15 LT1 211 0.2400 0 11081 114 1 0 3 0 0 8.0800 0 0 1020 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001075301 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O NAGARAJAPPA H,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148917 6747075164 47681 C.R.Neelakantan s/o Madivala Ramappa 6TH CROSS Jogimatti Badavane 393113 124 15 LT1 211 2 0 8172 31 1 0 3 1 0 0 0 0 340 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111345547 0 0 0 1 0 0 0 0 0 0 C.R.Neelakantan s/o Madivala Ramappa,6TH CROSS Jogimatti Badavane 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148716 6706243836 54583 R Shivappa s o Rangappa J M ROAD 5TH CROSS 5 393113 192 15 LT1 211 1 0 1061 7 1 0 3 0.6600 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2358653 0 0 0 0 0 0 0 0 0 0 R Shivappa s o Rangappa,J M ROAD 5TH CROSS 5 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461148717 6697844000 AEH1750 P.VEERAYYA - - - 393113 10600 15 LT1 211 3 0 1955 8 1 0 3 0.9500 195 1.8300 0 0 680 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 67417541 0 0 0 1 0 0 0 0 0 0 P.VEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461148870 6666844000 26066 MUJEEDABANU - - - 393113 2000 15 LT1 211 0.4800 0 6134 53 1 0 3 0.9400 0 5.6000 0 0 230 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0851710 0 0 0 1 0 0 0 0 0 0 MUJEEDABANU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BD0851710 1 0 0 0 0 0 50 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461148872 6652554000 28787 A.SHIVANA - - - 393113 211 15 LT1 211 1 0 11912 80 1 0 3 1 142 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111355249 0 0 0 1 0 0 0 0 0 0 A.SHIVANA,- - - 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 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148842 6587844000 AEH1138 THIMMAPPA - - - 393113 23200 15 LT1 211 1.1600 0 8621 21 1 0 3 0 13 0 14 0 0 3931 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14008213 0 9999999 100001082523 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 9.2500 19 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 1461148859 6562554000 AEH3731 N.SHUBHAKARA S/O NAGAPPA - - - 393113 220 15 LT1 211 2 0 12315 64 1 0 3 0 156 1 0 0 680 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001082717 0 0 0 0 0 0 0 0 0 0 N.SHUBHAKARA S/O NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148853 6554513742 54628 R Shivappa S O RANGAPPA 2 J M Road 5th cross 393113 195 15 LT1 211 1 0 1063 6 1 0 3 0.9600 -56 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2362901 0 0 0 1 0 0 0 0 0 0 R Shivappa,S O RANGAPPA 2 J M Road 5th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461148852 6552554000 AEH4890 C.HORAKERAPPA - - - 393113 142 15 LT1 211 2 0 4915 57 1 0 3 0.8100 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BD0852240 0 0 0 1 0 0 0 0 0 0 C.HORAKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461148899 6452554000 P1953 K.C.PRASANNAKUMAR MIGADDR P1953 393113 127 15 LT1 211 0.7500 0 1670 42 1 0 3 1 0 1.7200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 111111343768D 0 0 0 1 0 0 0 0 0 0 K.C.PRASANNAKUMAR,MIGADDR P1953 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 0.5800 2 1461148906 6438162361 57837 SYED SADIQ NEAR KALIKANBA TEMPLE KELAGOTE2 393113 0 15 LT1 211 2 0 4696 24 1 0 3 0.9200 680 5.7500 0 0 1310 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC2817673 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,NEAR KALIKANBA TEMPLE KELAGOTE2 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2817673 1 0 0 0 0 0 85.2500 94 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461148746 6397844000 AEH5084 B.T.SUVARNAMMA - - - 393113 6900 15 LT1 211 1 0 6065 53 1 0 3 1 2 0 0 0 300 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000278742 0 0 0 1 0 0 0 0 0 0 B.T.SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148776 6387844000 21509 T.MANJANNA - - - 393113 3200 15 LT1 211 0.1200 0 13400 162 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008213 0 99999 110000774415 0 0 0 2 0 0 0 0 0 0 T.MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-20 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148896 6352554000 23947 S.RAJSEKARAYYA - - - 393113 204 15 LT1 211 1 0 13263 86 1 0 3 0 -102 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001072550 0 0 0 0 0 0 0 0 0 0 S.RAJSEKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148712 6297844000 10559 N.BASAVARAJ CTA - 393113 10000 15 LT1 211 0.2800 0 6805 8 1 0 3 0 -31 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001084636 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148713 6266844000 32480 KALAVATHI CTA - 393113 7800 15 LT1 211 2 0 5581 77 1 0 3 1 65 0 0 0 740 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000789094 0 0 0 1 0 0 0 0 0 0 KALAVATHI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148864 6158650937 70119 G KAMALA Wo THIMMAIAH J M ROAD, 6TH CROSS CHITRADURGA 393113 0 15 LT1 211 1 0 6 0 1 0 3 1 -33 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 69950978 0 0 0 0 0 0 0 0 0 0 G KAMALA Wo THIMMAIAH,J M ROAD, 6TH CROSS 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 2024-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461148692 6097844000 13207 RUDRAPPA CTA - 393113 4500 15 LT1 211 0.2800 0 3659 13 1 0 3 1 -3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000183347 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148840 6071992790 57838 SYED MUHEEB NEAR KALIKAMBA TEMPLE KELAGOTE 393113 0 15 LT1 211 2 0 10948 183 1 0 3 0.9800 1824 9.3200 0 0 2400 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 BC2819916 0 0 0 2 0 0 0 0 0 0 SYED MUHEEB,NEAR KALIKAMBA TEMPLE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2819916 1 0 0 0 0 0 119.6700 132 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461148833 6066844000 43772 D THIMMANNA KELAGOTE - 393113 2300 15 LT1 211 1 0 1439 55 1 0 3 0.8900 1313 11.7600 0 0 210 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 68262862 0 0 0 2 0 0 0 0 0 0 D THIMMANNA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461148832 6065606999 AEH11033 M B CHIKKANNA J M ROAD,CHITRADURGA 393113 0 15 LT1 211 3 0 5968 92 1 0 3 1 -76 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111112988211 0 0 0 1 0 0 0 0 0 0 M B CHIKKANNA,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 0 103 113 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148844 6062554000 AEH6004 BASAMMA - - - 393113 111 15 LT1 211 3 0 15751 92 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001060719 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148893 5866844000 21926 GOWRAMMA - - - 393113 1600 15 LT1 211 0.3200 0 17919 55 1 0 3 0 -405 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001068999 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148890 5856677521 49813 K S Lokesh S O SIDDAIAH K S j m road 6th cross 393113 116 15 LT1 211 1 0 1077 0 1 0 3 1 -50 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111360677 0 0 0 1 0 0 0 0 0 0 K S Lokesh,S O SIDDAIAH K S j m road 6th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148892 5842554000 AEH7805 CHIKKANNA S/O BADAPPA J.M.ROAD 393113 17400 15 LT1 211 3 0 8711 176 1 0 3 1 521 2.6500 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 0 10000 2012-09-04 111112005826 0 0 0 3 0 0 0 0 0 0 CHIKKANNA,S/O BADAPPA 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 0 120.8300 133 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1461148793 5787844000 2918 M.BASAVARAJA - - - 393113 11000 15 LT1 211 0.2000 0 11702 80 1 0 3 1 216 3.0200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000199013 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148834 5782315496 54585 R Shivappa s o Rangappa J M ROAD 5TH CROSS 3 393113 0 15 LT1 211 1.5000 0 3995 19 1 0 3 0.9200 -65 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2358652 0 0 0 0 0 0 0 0 0 0 R Shivappa s o Rangappa,J M ROAD 5TH CROSS 3 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461148841 5766844000 26782 B.S.SIDDESH - - - 393113 7300 15 LT1 211 0.3600 0 7816 91 1 0 3 0.9600 875 7.8400 0 0 650 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0851987 0 0 0 2 0 0 0 0 0 0 B.S.SIDDESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461148837 5752554000 25007 BASAMMA - - - 393113 112 15 LT1 211 0.4400 0 11980 60 1 0 3 0 9 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001067332 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148919 5742554000 AEH7773 C.R.NEELAKANTAN S/O RAMAPPA RAJENDRA NAGARA - 393113 120 15 LT1 211 4 0 6014 71 1 0 3 0.7200 -282 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 9999999 BD1011730 0 0 0 1 0 0 0 0 0 0 C.R.NEELAKANTAN,S/O RAMAPPA 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 75.9200 84 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461148775 5697844000 AEH5441 AMIN MALLAPPA - - - 393113 8500 15 LT1 211 3 0 6988 41 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001087626 0 0 0 0 0 0 0 0 0 0 AMIN MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148772 5666844000 13044 H.RAMANNA - - - 393113 1700 15 LT1 211 0.2400 0 9454 54 1 0 3 0 -29 0 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001079096 0 0 0 0 0 0 0 0 0 0 H.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148894 5662554000 24776 SHANTHA DEVI C D W/O MURTHY C R MIGADDR 24776 393113 216 15 LT1 211 3 0 20101 136 1 0 3 0 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001072048 0 0 0 0 0 0 0 0 0 0 SHANTHA DEVI C D W/O MURTHY C R,MIGADDR 24776 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148897 5652554000 26340 ANUSUYA - - - 393113 119 15 LT1 211 1 0 1439 74 1 0 3 0.8300 -21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 67494369 0 0 0 1 0 0 0 0 0 0 ANUSUYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461148738 5587844000 11785 ABDUL GANI - - - 393113 0 15 LT1 211 0.3200 0 2861 18 1 0 3 0 240 1.2000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001081967 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148867 5562554000 AEH5563 G.R.SHIVANA - - - 393113 222 15 LT1 211 1 0 2803 69 1 0 3 1 0 2.6400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 9999999 111114248333 0 0 0 1 0 0 0 0 0 0 G.R.SHIVANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148857 5552554000 AEH4734 S.MARUTHI - - - 393113 130 15 LT1 211 3 0 4529 31 1 0 3 0.9000 -125 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BD0857877 0 0 0 0 0 0 0 0 0 0 S.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461148815 5452554000 P2212 K.V.JOSEPH MIGADDR P2212 393113 98 15 LT1 211 0.7500 0 4737 34 1 0 3 0 3 0 0 0 570 3931 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14008213 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001065606 0 0 0 0 0 0 0 0 0 0 K.V.JOSEPH,MIGADDR P2212 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-06 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148707 5374790494 49777 Haseena banu W O SYED KAREEM Near lambani soceity 393113 0 15 LT1 211 0.4800 0 9338 63 1 0 3 1 0 0 0 0 2330 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000746823 0 0 0 1 0 0 0 0 0 0 Haseena banu,W O SYED KAREEM Near lambani soceity 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148711 5370527502 54626 R Shivappa S O RANGAPPA J M Road 5th cross 393113 198 15 LT1 211 2 0 8736 76 1 0 3 0.9300 -148 0 0 0 740 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2362903 0 0 0 2 0 0 0 0 0 0 R Shivappa,S O RANGAPPA J M Road 5th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461148753 5266844000 34533 RUDRAPPA CTA - 393113 4400 15 LT1 211 0.2400 0 8292 67 1 0 3 0 743 6.7100 0 0 1240 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001084050 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461148755 5194777472 61720 N SIDDAPPA RAJENDRA NAGARA 6TH CROSS,J M ROAD,CHITRADURGA 393113 0 15 LT1 211 2 0 3297 33 1 0 3 0.8000 2 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC3166107 0 0 0 0 0 0 0 0 0 0 N SIDDAPPA,RAJENDRA NAGARA 6TH CROSS,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 53.8300 59 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461148886 5150278309 67291 SHARANAPPA C K PURA KELAGOTE CHITRADURGA 393113 0 15 LT1 211 2 0 1863 78 1 0 3 0.9200 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 67482383 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,C K PURA KELAGOTE 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 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461148889 5149505997 54586 R Shivappa s o Rangappa J M ROAD 5TH CROSS 4 393113 191 15 LT1 211 1 0 2316 33 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 14008213 0 99999 BC2358655 0 0 0 0 0 0 0 0 0 0 R Shivappa s o Rangappa,J M ROAD 5TH CROSS 4 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461148787 5097844000 15199 SAIYAD GOWS CTA - 393113 6200 15 LT1 211 0.1200 0 4442 49 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000196654 0 0 0 1 0 0 0 0 0 0 SAIYAD GOWS,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148781 5062554000 AEH5991 K.G. GIRIYANNA - - - 393113 109 15 LT1 211 3 0 4081 62 1 0 3 0.9300 64 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 BD1011206 0 0 0 0 0 0 0 0 0 0 K.G. GIRIYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461148634 5004477426 59659 N RADHA J M ROAD3 393113 105 15 LT1 211 2 0 4410 83 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 14008213 0 100000 BC2992053 0 0 0 2 0 0 0 0 0 0 N RADHA,J M ROAD3 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 2025-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461148740 4995057186 AEH10784 N RADHA J M ROAD 393113 103 15 LT1 211 3 0 6484 69 1 0 3 0.9600 0 0 0 0 1030 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2992051 0 0 0 0 0 0 0 0 0 0 N RADHA,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 79.4200 87 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461148881 4935320756 59661 N RADHA J M ROAD2 393113 0 15 LT1 211 2 0 4436 35 1 0 3 0.9200 -52 0 0 0 420 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2992055 0 0 0 2 0 0 0 0 0 0 N RADHA,J M ROAD2 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461148756 4866844000 21338 PEDDANNA - - - 393113 2100 15 LT1 211 0.4800 0 4940 5 1 0 3 0 -55 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001087107 0 0 0 0 0 0 0 0 0 0 PEDDANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148679 4787844000 7812 ASHOK KUMAR G M S/O MURUGENDRAPPA G V - - - 393113 10700 15 LT1 211 2 0 15647 124 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001084946 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR G M S/O MURUGENDRAPPA G V,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148827 4766844000 27385 THIMANNA - - - 393113 2400 15 LT1 211 0.6000 0 5804 10 1 0 3 0 -52 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001083096 0 0 0 0 0 0 0 0 0 0 THIMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148823 4752554000 24342 BASAPPA - - - 393113 113 15 LT1 211 0.4400 0 2 28 1 0 3 0.9300 -73 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 70361887 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461148824 4742554000 32538 G.B.PALAKSHI W/O M.VEERANNA J.M.ROAD 393113 225 15 LT1 211 1 0 14378 68 1 0 3 0 -2 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001048714 0 0 0 0 0 0 0 0 0 0 G.B.PALAKSHI,W/O M.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 82 90 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148688 4697844000 AEH4047 SHABIDHA CTA - 393113 8100 15 LT1 211 1 0 10755 93 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000194812 0 0 0 1 0 0 0 0 0 0 SHABIDHA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148749 4662554000 AEH7128 S.SHAKUNTHALAMMA - - - 393113 151 15 LT1 211 3 0 8520 84 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 10000 BD0926603 0 0 0 1 0 0 0 0 0 0 S.SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461148743 4652048359 58676 L RAJENDRA S/O M LAKSHMAPPA J M ROAD1 393113 169 15 LT1 211 1 0 8101 59 1 0 3 0.9700 -25 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2874533 0 0 0 0 0 0 0 0 0 0 L RAJENDRA S/O M LAKSHMAPPA,J M ROAD1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461148884 4642554000 38516 KAMALAMMA J M ROAD - 393113 178 15 LT1 211 1 0 4772 34 1 0 3 1 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111203370 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,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 16.5000 27 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148651 4587844000 11784 MALATHESH L S/O LINGAPPA GOPALAPURA ROAD - 393113 22800 15 LT1 211 0.3200 0 8229 22 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001086642 0 0 0 0 0 0 0 0 0 0 MALATHESH L S/O LINGAPPA,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148744 4562554000 19537 S.HANUMANTHAPPA MIGADDR 19537 393113 182 15 LT1 211 3 0 22649 106 1 0 3 0 462 4.4500 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 2016-07-15 100001071469 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHAPPA,MIGADDR 19537 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148745 4552554000 AEH5309 P.C.GANGADARAPPA - - - 393113 101 15 LT1 211 3 0 9820 5 1 0 3 0.5000 0 0 0 0 1040 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC3115205 0 0 0 0 0 0 0 0 0 0 P.C.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461148845 4452554000 P2067 NETHRAVATHI S W/O C N SHANMUKA NIJALINGAPPA 393113 7700 15 LT1 211 0.7500 0 1727 19 1 0 3 0 1162 9.8900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001056117 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI S W/O C N SHANMUKA,NIJALINGAPPA 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 0.5800 2 1461148645 4397844000 AEH5083 B.T.SUVARNAMMA - - - 393113 6700 15 LT1 211 1 0 10270 70 1 0 2 0 -80 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001086713 0 0 0 0 0 0 0 0 0 0 B.T.SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148731 4387844000 26821 D.P.BASAVARAJ - - - 393113 3600 15 LT1 211 0.2400 0 5348 73 1 0 3 0.9700 227 1.1500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BD0900614 0 0 0 1 0 0 0 0 0 0 D.P.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461148771 4352554000 21435 D.SHIVANA - - - 393113 160 15 LT1 211 1 0 18560 26 1 0 3 1 -83 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 2000-01-01 111111423326 0 0 0 1 0 0 0 0 0 0 D.SHIVANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148839 4111012046 AEH9026 A Mahanthesha s/o Alkeppa 5TH CRASS j m road 393113 199 15 LT1 211 3 0 10551 94 1 0 3 1 0 0 0 0 340 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2013-10-01 111111401783 0 0 0 1 0 0 0 0 0 0 A Mahanthesha s/o Alkeppa,5TH CRASS 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 46.2500 56 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148752 4062554000 AEH5691 K.G.GIRIYAPPA MIGADDR AEH5691 393113 108 15 LT1 211 2 0 14581 133 1 0 3 0 21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001077048 0 0 0 0 0 0 0 0 0 0 K.G.GIRIYAPPA,MIGADDR AEH5691 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148773 3866844000 27383 THIPPESWAMY - - - 393113 1900 15 LT1 211 1 0 11954 21 1 0 3 0 -158 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001060793 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148643 3797844000 22279 REETAMMA CTA - 393113 4000 15 LT1 211 0.2400 0 2447 6 1 0 3 0.9900 58 1 0 0 1180 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BD0900615 0 0 0 0 0 0 0 0 0 0 REETAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461148720 3787844000 13497 MOHAMED DASTAGIR CTA - 393113 9700 15 LT1 211 0.1600 0 5218 23 1 0 3 0 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001087558 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148777 3766844000 20089 H.KUBENDRAPPA - - - 393113 7400 15 LT1 211 0.7200 0 6665 11 1 0 3 0 18 0 0 0 930 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001084984 0 0 0 0 0 0 0 0 0 0 H.KUBENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148774 3752554000 17436 K.V.JOSEPH - - - 393113 97 15 LT1 211 0.7200 0 742 28 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008213 0 10000 111125805836 0 0 0 0 0 0 0 0 0 0 K.V.JOSEPH,- - - 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 2023-07-06 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148664 3700403411 67543 N S CHIKKEGOWDA J M ROAD RAJENDRA NAGARA CHITRADURGA 393113 0 15 LT1 211 2 0 2026 23 1 0 3 0.8600 132 1.8500 0 0 140 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.140 (ignore if paid) 0 100000 67482943 0 0 0 1 0 0 0 0 0 0 N S CHIKKEGOWDA,J M ROAD 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 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461148666 3697844000 AEH5082 B.T.SUVARNAMMA - - - 393113 6600 15 LT1 211 1 0 69 82 1 0 3 0.8500 -43 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 70361326 0 0 0 0 0 0 0 0 0 0 B.T.SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461148822 3666844000 24129 Y.VEERAPPA - - - 393113 900 15 LT1 211 0.3600 0 4330 40 1 0 3 0 121 1.4600 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001084599 0 0 0 0 0 0 0 0 0 0 Y.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148661 8642554000 34211 M.RANGAPPA MIGADDR 34211 393113 185 15 LT1 211 0.2800 0 1807 25 1 0 3 0 89 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001071336 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,MIGADDR 34211 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 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148851 3652554000 AEH7087 PADMAJA N S W/O ASHOK KUMAR B - - - 393113 135 15 LT1 211 4 0 10703 4 1 0 3 1 -612 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111399041 0 0 0 1 0 0 0 0 0 0 PADMAJA N S W/O ASHOK KUMAR B,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148762 3562554000 AEH7255 G.VENKATESH - - - 393113 203 15 LT1 211 3 0 18978 143 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111418451 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148761 3552554000 AEH6957 S.MEENAKSHI - - - 393113 110 15 LT1 211 2 0 6993 114 1 0 3 1 -142 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 9999999 100001052187D 0 0 0 1 0 0 0 0 0 0 S.MEENAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148760 3542554000 38958 H NAGARAJ J M ROAD - 393113 16100 15 LT1 211 1 0 9312 48 1 0 3 0 197 1.5500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001048081 0 0 0 0 0 0 0 0 0 0 H NAGARAJ,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 40.4200 50 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148684 3487844000 11782 C.K.ABDUL BASHEER - - - 393113 23000 15 LT1 211 0.3200 0 1332 82 1 0 3 0.8800 3 15.8400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 0 67491178 0 0 0 2 0 0 0 0 0 0 C.K.ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461148828 3452554000 P1824 P.L.GANGADARAPPA MIGADDR P1824 393113 102 15 LT1 211 0.7500 0 1689 0 1 0 3 0 -64 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001065944 0 0 0 0 0 0 0 0 0 0 P.L.GANGADARAPPA,MIGADDR P1824 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148682 3387844000 23024 DASTHAGIRI BASHA S/O SYED MOYIDDIN - - - 393113 2700 15 LT1 211 0.4800 0 14678 161 1 0 3 1 283 2.1800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000175034 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI BASHA S/O SYED MOYIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148685 3384703709 71984 B T SUVARNAMMA WO JAYADEVAPPA KELAGOTE CHITRADURGA 393113 0 15 LT1 211 1 0 571 51 1 0 3 0.9900 12 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 1000000 69986523 0 0 0 1 0 0 0 0 0 0 B T SUVARNAMMA WO JAYADEVAPPA,KELAGOTE 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 2025-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461148829 3352554000 AEH4160 M.K.SIDDAPPA - - - 393113 148 15 LT1 211 3 0 11771 173 1 0 3 0.9900 374 2.4100 0 0 1390 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 BD0932559 0 0 0 1 0 0 0 0 0 0 M.K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461148710 3266844000 34079 CHANDRAPPA CTA - 393113 4200 15 LT1 211 0.4000 0 2293 28 1 0 3 1 -66 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000193167 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148714 3262554000 P2645 T.SHIVRUDRAMMA MIGADDR P2645 393113 162 15 LT1 211 1.4900 0 1120 12 1 0 3 1 598 4.5200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111203010 0 0 0 1 0 0 0 0 0 0 T.SHIVRUDRAMMA,MIGADDR P2645 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 0.5500 2 1461148706 3250812109 58675 L RAJENDRA S/O M LAKSHMAPPA J M ROAD2 393113 168 15 LT1 211 1 0 2049 8 1 0 3 0.8300 -33 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2874535 0 0 0 0 0 0 0 0 0 0 L RAJENDRA S/O M LAKSHMAPPA,J M ROAD2 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 2024-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461148875 3215795076 59153 SANTHOSH KUMAR MUNCIPAL COLONY 2ND CROSS KELAGOTE 393113 0 15 LT1 211 1 0 81 2 1 0 3 0.4500 -68 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2964971 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,MUNCIPAL COLONY 2ND CROSS KELAGOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461148873 3197844000 6810 K.B MALLAPPA - - .. - 393113 10500 15 LT1 211 0.1200 0 180 45 1 0 3 0.8800 943 12.6100 0 0 750 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.750 (ignore if paid) 0 999999 67426981 0 0 0 0 0 0 0 0 0 0 K.B MALLAPPA,- - .. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461148650 3166844000 38900 MD GOUSE NEAR AMBABHAVANI TEMPLE KELAGOTE 393113 9400 15 LT1 211 0.5000 0 17654 17 1 0 3 0 2 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001083960 0 0 0 0 0 0 0 0 0 0 MD GOUSE,NEAR AMBABHAVANI TEMPLE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148648 3162554000 AEH6724 T.SHIVRUDRAMMA - - - 393113 161 15 LT1 211 3 0 33032 91 1 0 3 0 0 0 0 0 1810 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001048252 0 0 0 0 0 0 0 0 0 0 T.SHIVRUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 244.0800 0 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148704 3062554000 AEH5794 NETHRAVATHI S Wo C N SHANMUKA - - - 393113 96 15 LT1 211 3 0 15507 61 1 0 3 0 -252 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001077788 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI S Wo C N SHANMUKA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148846 3033399073 55636 Anjinamma w o C Somanna KELAGOTE 2 393113 0 15 LT1 211 1 0 2807 33 1 0 3 0.9900 394 3.3100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2311381 0 0 0 1 0 0 0 0 1 0 Anjinamma w o C Somanna,KELAGOTE 2 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2311381 1 0 0 0 0 0 10.4200 20 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461148709 2966844000 27384 MEHABUBE - - - 393113 2600 15 LT1 211 0.3800 0 5360 54 1 0 3 1 301 4.3400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000165069 0 0 0 1 0 0 0 0 0 0 MEHABUBE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148770 2952554000 25637 SURESH R. - - - 393113 177 15 LT1 211 0.4800 0 8529 73 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111361881 0 0 0 1 0 0 0 0 0 0 SURESH R.,- - - 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 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148675 2866844000 26820 Y.VEERAPPA - - - 393113 1000 15 LT1 211 0.6400 0 5350 37 1 0 3 1 254 2.9600 0 0 1060 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000161843 0 0 0 1 0 0 0 0 0 0 Y.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148627 2787844000 13804 KHADARBE CTA - 393113 9600 15 LT1 211 0.2400 0 3371 0 1 0 28 0 -51 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001086798 0 0 0 0 0 0 0 0 0 0 KHADARBE,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0 0 0 0 2 1461148748 2766844000 18010 THAMMANNA - - - 393113 2500 15 LT1 211 0.6000 0 4828 7 1 0 3 1 -63 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 110000766406 0 0 0 1 0 0 0 0 0 0 THAMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148708 2752554000 28738 K.H.KARIYAPPA - - - 393113 149 15 LT1 211 1 0 4244 73 1 0 3 1 31 0 0 0 720 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001077136D 0 0 0 1 0 0 0 0 0 0 K.H.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461148715 2727568744 46289 A Mahanthesh s/o Alkeppa 5TH CRASS J M Road 393113 201 15 LT1 211 1 0 1401 18 1 0 3 1 58 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111394105 0 0 0 1 0 0 0 0 0 0 A Mahanthesh s/o Alkeppa,5TH CRASS 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 11.0800 21 2024-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148856 2708386052 47683 C.R.Neelakantan s/o Madivala Ramappa 6TH CROSS J M ROAD 2 Jogimatti Badavane 393113 121 15 LT1 211 1 0 4076 36 1 0 3 1 73 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111116080116 0 0 0 1 0 0 0 0 1 0 C.R.Neelakantan s/o Madivala Ramappa,6TH CROSS J M ROAD 2 Jogimatti Badavane 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148854 2695757400 46198 K Venkatesh s/o Krishnappa OPP AMBHABHAVANI TEMPLE Kelagote 393113 1300 15 LT1 211 0.5000 0 6389 47 1 0 3 1 -7 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 110000785305 0 0 0 1 0 0 0 0 0 0 K Venkatesh s/o Krishnappa,OPP AMBHABHAVANI TEMPLE Kelagote 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148730 2666844000 23380 LAKSHMIBHAI - - - 393113 1400 15 LT1 211 0.4800 0 7109 65 1 0 3 0.7300 2 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BD0850954 0 0 0 1 0 0 0 0 0 0 LAKSHMIBHAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BD0850954 1 0 0 0 0 0 69 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461148750 2652554000 AEH3818 S.KALMAYYA - - - 393113 186 15 LT1 211 3 0 14182 149 1 0 3 1 0 0 0 0 2530 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111180460 0 0 0 1 0 0 0 0 0 0 S.KALMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148754 2629485027 P6050 Anjinamma w o C Somanna KELAGOTE 393113 0 15 LT1 211 1 0 1141 7 1 0 3 0.7700 55 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2483584 0 0 0 1 0 0 0 0 0 0 Anjinamma w o C Somanna,KELAGOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2483584 1 0 0 0 0 0 9.6700 20 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461148763 2562554000 AEH5955 P.M.G.RUDRAMUNISWAMI MIGADDR AEH5955 393113 181 15 LT1 211 3 0 17678 114 1 0 3 1 -176 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 2019-04-15 111111346500 0 0 0 1 0 0 0 0 0 0 P.M.G.RUDRAMUNISWAMI,MIGADDR AEH5955 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148757 2552554000 AEH4891 LOKESH K S S/O SIDDAIAH K S - - - 393113 115 15 LT1 211 3 0 10094 80 1 0 2 0 219 1.4900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001055492 0 0 0 0 0 0 0 0 0 0 LOKESH K S S/O SIDDAIAH K S,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148759 2542554000 AEH8405 VEERESH J M ROAD 5TH CROSS - 393113 159 15 LT1 211 3 0 18793 118 1 0 3 0 0 0 0 0 230 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-07-21 100001076755 0 0 0 0 0 0 0 0 0 0 VEERESH,J M ROAD 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148767 2535512283 AEH9552 B Nirmaladevi W O S B RAVISHANKAR A K Mantapa area 393113 153 15 LT1 211 3 0 16458 80 1 0 3 1 0 0 0 0 1480 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111433164 0 0 0 1 0 0 0 0 0 0 B Nirmaladevi,W O S B RAVISHANKAR A K Mantapa area 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148863 2497844000 26727 JAYANNA CTA - 393113 8400 15 LT1 211 0.3600 0 3660 38 1 0 3 0 1071 9.1200 190.4600 0 0 3931 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14008213 0 9999999 100001085956 0 0 0 0 0 0 0 0 0 0 JAYANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 1.3300 11 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 1461148868 2493552513 54584 R Shivappa s o Rangappa J M ROAD 5TH CROSS 2 393113 190 15 LT1 211 1.5000 0 3900 29 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2358651 0 0 0 0 0 0 0 0 0 0 R Shivappa s o Rangappa,J M ROAD 5TH CROSS 2 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 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461148790 2452554000 P2714 M.K.SIDDAPPA CTA - 393113 147 15 LT1 211 0.7500 0 2992 15 1 0 3 1 583 5.6100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111179200 0 0 0 1 0 0 0 0 0 0 M.K.SIDDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148903 2398714646 62205 LALITHA R P J M ROAD 393113 0 15 LT1 211 2 0 6300 115 1 0 3 1 81 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111114368054 0 0 0 1 0 0 0 0 0 0 LALITHA R P,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148693 2366844000 33144 BASAPPA CTA - 393113 9100 15 LT1 211 0.2400 0 6223 84 1 0 3 1 28 0 14 0 470 3931 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008213 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000158967 0 0 0 1 0 0 0 0 0 0 BASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148705 2362554000 P2157 PARIJATH C/O SUKHDEVRAJ 393113 140 15 LT1 211 0.7500 0 1137 12 1 0 3 0.9800 14 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 9999999 BD1070754 0 0 0 1 0 0 0 0 0 0 PARIJATH,C/O SUKHDEVRAJ 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461148636 2266844000 34078 RUDRAPPA CTA - 393113 4600 15 LT1 211 0.2400 0 10895 46 1 0 3 0 -103 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001086576 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148879 2197844000 27381 GIRIJAMMA CTA - 393113 8900 15 LT1 211 0.2400 0 6887 39 1 0 3 0 116 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001081944 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148625 2172867894 68426 RUDRAMMA 1ST MAIN 2ND CROSS AMBABHAVANI TEMPLE NEAR 393113 0 15 LT1 211 1 0 2006 62 1 0 3 0.9600 0 1 0 0 400 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68186726 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,1ST MAIN 2ND CROSS AMBABHAVANI TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461148626 2162554000 AEH6850 J.LATHA - - - 393113 174 15 LT1 211 4 0 15349 108 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001062220 0 0 0 0 0 0 0 0 0 0 J.LATHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148718 2142321760 61531 M B CHIKKANNA J M ROAD,CHITRADURGA 393113 0 15 LT1 211 1 0 443 10 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111112988212 0 0 0 1 0 0 0 0 0 0 M B CHIKKANNA,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 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461148855 2097844000 26783 MAHAMAD PHAYAJ CTA - 393113 9800 15 LT1 211 0.3600 0 9697 36 1 0 3 0 -10 0 0 0 320 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001089080 0 0 0 0 0 0 0 0 0 0 MAHAMAD PHAYAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148758 1966844000 23354 TOLOCHANAIK - - - 393113 5250 15 LT1 211 0.4800 0 6212 65 1 0 2 0 351 2.5300 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001055212 0 0 0 0 0 0 0 0 0 0 TOLOCHANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148902 1898913596 51710 N Rajanna S O G NAGAPPA J M road 393113 178 15 LT1 211 2 0 12013 87 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111432050 0 0 0 1 0 0 0 0 0 0 N Rajanna,S O G NAGAPPA 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 87.6700 96 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148630 1876915396 63169 MOHAMMED FAYAZ S P OFFICE NEAR KELAGOTE CHITRADURGA 393113 0 15 LT1 211 2 0 3383 91 1 0 3 1 26 1.6200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111115873608 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S P OFFICE NEAR KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148725 1842554000 AEH7708 S.B.SHIVA KUMAR S/O S.B.VISHWANATH - 393113 99 15 LT1 211 5 0 11115 91 1 0 3 1 -77 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 2017-12-15 111111197390 0 0 0 1 0 0 0 0 0 0 S.B.SHIVA KUMAR,S/O S.B.VISHWANATH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148883 1802631868 55982 T VENKATESHA S/O A THIPPESWAMY J M ROAD 5TH CROSS 3 393113 226 15 LT1 211 1 0 9055 117 1 0 3 0.8900 146 1 0 0 1380 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2500691 0 0 0 1 0 0 0 0 0 0 T VENKATESHA S/O A THIPPESWAMY,J M ROAD 5TH CROSS 3 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461148880 1797844000 14965 CHANDRAPPA CTA - 393113 4100 15 LT1 211 0.1200 0 7061 47 1 0 3 0 -70 0 0 0 230 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001087521 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5500 2 1461148735 1766844000 25346 V.VEERAPPA - - - 393113 3700 15 LT1 211 0.4800 0 6016 29 1 0 3 0 -28 0 0 0 270 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001087724 0 0 0 0 0 0 0 0 0 0 V.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148751 1752554000 28728 S.KANUMAIAH - - - 393113 187 15 LT1 211 0.9200 0 8865 145 1 0 3 1 92 0 0 0 1200 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111113667355 0 0 0 1 0 0 0 0 0 0 S.KANUMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461148700 1652554000 AEH2051 SMT.SHARADAMMA - - - 393113 207 15 LT1 211 2.4800 0 8440 43 1 0 3 0 344 3.1700 0 0 320 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001054345 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148798 1640674960 54196 Mhaboob bi W O RAGHUNATH Kelagote 393113 0 15 LT1 211 1 0 5854 60 1 0 3 0.9200 1045 8.7600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC1953168 0 0 0 2 0 0 0 0 0 0 Mhaboob bi,W O RAGHUNATH Kelagote 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461148849 1622763135 55635 Anjinamma w o C Somanna KELAGOTE 1 393113 0 15 LT1 211 1 0 4676 4 1 0 3 0.8100 112 1.0900 0 0 1430 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2486405 0 0 0 0 0 0 0 0 0 0 Anjinamma w o C Somanna,KELAGOTE 1 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2486405 1 0 0 0 0 0 30.5800 41 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461148732 1562554000 AEH5372 NAGARATHNA J W/O SURESH - - - 393113 180 15 LT1 211 3 0 1098 73 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 14008213 0 1000000 68275998 0 0 0 1 0 0 0 0 0 0 NAGARATHNA J W/O SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 59 65 2025-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461148722 1552554000 AEH6370 NAGARATHNAMMA - - - 393113 118 15 LT1 211 1 0 6118 39 1 0 3 1 201 1.8200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111345882 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148727 1542554000 39279 K C PRASANNA KUMAR J M ROAD - 393113 126 15 LT1 211 1.2500 0 57 77 1 0 3 0.8600 143 0 0 0 270 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 999999 70361328 0 0 0 1 0 0 0 0 0 0 K C PRASANNA KUMAR,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 49.5000 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461148672 1466844000 32763 K.M.SURESH S/O MALLAPPA - 393113 9000 15 LT1 211 0.2400 0 6666 24 1 0 3 0 169 1.6300 0 0 300 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001087460 0 0 0 0 0 0 0 0 0 0 K.M.SURESH,S/O MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148801 1442554000 42493 T THIPPESWAMY RAJENDRANAGARA - 393113 156 15 LT1 211 2 0 22748 108 1 0 3 0 332 1.6800 0 0 230 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2017-10-15 100001066579 0 0 0 0 0 0 0 0 0 0 T THIPPESWAMY,RAJENDRANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148816 1397844000 7355 MOHAMED GHOUSE - - - 393113 6300 15 LT1 211 0.2400 0 6005 57 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000199205 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148678 1366844000 32099 PUOOJARI PENNAIHA S/OLATE NIGAPPA - 393113 4900 15 LT1 211 0.2000 0 8702 44 1 0 3 0 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001086297 0 0 0 0 0 0 0 0 0 0 PUOOJARI PENNAIHA,S/OLATE NIGAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148918 1289877908 56314 Gowramma K P KALAMMA TEMPLE LAMBANI SOCIETY 393113 0 15 LT1 211 2 0 5709 58 1 0 3 0.7900 -113 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BD0879812 0 0 0 1 0 0 0 0 0 0 Gowramma K P,KALAMMA TEMPLE LAMBANI SOCIETY 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461148694 1266844000 34532 RUDRAPPA CTA - 393113 4300 15 LT1 211 0.2400 0 4129 80 1 0 3 1 72 1 0 0 880 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000157105 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148695 1262554000 AEH5951 S.HANUMANTHAPPA MIGADDR AEH5951 393113 183 15 LT1 211 2 0 212 99 1 0 3 0.9100 1635 8.3000 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 2022-06-15 70361325 0 0 0 2 0 0 0 0 0 0 S.HANUMANTHAPPA,MIGADDR AEH5951 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 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461148818 1237481516 57839 SYED MUHEEB NEAR KALIKAMBA TEMPLE KELAGOTE1 393113 0 15 LT1 211 2 0 618 175 1 66 3 0.9600 0 0 856 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008213 0 100000 1E9977022857 0 0 0 2 0 0 0 0 0 0 SYED MUHEEB,NEAR KALIKAMBA TEMPLE KELAGOTE1 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 1 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-07 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148673 1162554000 AEH5209 SIDDAPPA - - - 393113 166 15 LT1 211 1 0 12614 59 1 0 3 0 30 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001050167 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 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 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148674 1148593281 56908 T GOVINDA RAJU KELAGOTE BADAVANE CTA 393113 0 15 LT1 211 1 0 2736 36 1 0 3 0.8400 107 1 0 0 340 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2626782 0 0 0 1 0 0 0 0 0 0 T GOVINDA RAJU,KELAGOTE BADAVANE CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461148825 1097844000 26680 HARISH CTA - 393113 8300 15 LT1 211 0.2400 0 758 0 1 0 28 1 1024 7.8900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000170797 0 0 0 0 0 0 0 0 0 0 HARISH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148819 1085169070 55981 T VENKATESHA S/O A THIPPESWAMY J M ROAD 5TH CROSS 393113 230 15 LT1 211 2 0 6373 42 1 0 3 0.9300 -65 0 0 0 1330 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2189282 0 0 0 1 0 0 0 0 0 0 T VENKATESHA S/O A THIPPESWAMY,J M ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461148916 1079574937 P6038 C Horakerappa S O CHITTANNA J M road 393113 145 15 LT1 211 2 0 1073 13 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 14008213 0 99999 BC2358370 0 0 0 1 0 0 0 0 0 0 C Horakerappa,S O CHITTANNA 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 1 0 0 1.3900 2 1461148747 1041173110 49486 B T Rangaswamy naik s o Tulujanaik NEAR KALIKAMBA TEMPLE Kelagote 393113 0 15 LT1 211 1 0 9208 127 1 0 3 1 755 5.1300 0 0 550 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000169485 0 0 0 1 0 0 0 0 0 0 B T Rangaswamy naik s o Tulujanaik,NEAR KALIKAMBA TEMPLE Kelagote 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148877 0993554000 13049 RAMAKRISHNA - - - 393113 0 15 LT1 211 2 0 13865 311 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 1000000 BC2993180 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA,- - - 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 3.1600 2 1461148888 0987844000 19354 MAHAMAD GOWS - - - 393113 9300 15 LT1 211 0.4800 0 4057 24 1 0 3 1 4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000159159 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOWS,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148686 0952138206 66266 ANUJAMMA AMBA BHAVANI TEMPLE BESIDE CHITRADURGA 393113 0 15 LT1 211 1 0 2623 69 1 0 3 0.8800 1140 9.3600 0 0 890 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.890 (ignore if paid) 0 100000 67468215 0 0 0 1 0 0 0 0 0 0 ANUJAMMA,AMBA BHAVANI TEMPLE BESIDE 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 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461148836 0918038753 49485 B T Rangaswamy naik s o Tulujanaik NEAR KALIKAMBA TEMPLE Kelagote 393113 0 15 LT1 211 1 0 6678 90 1 0 3 1 366 2.7100 0 0 780 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000292173 0 0 0 1 0 0 0 0 0 0 B T Rangaswamy naik s o Tulujanaik,NEAR KALIKAMBA TEMPLE Kelagote 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148671 0838257123 57835 SYED SADIQ NEAR KALIKANBA TEMPLE KELAGOTE 393113 0 15 LT1 211 2 0 2993 38 1 0 3 0.9300 -35 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2817671 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,NEAR KALIKANBA TEMPLE KELAGOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2817671 1 0 0 0 0 0 40.6700 51 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461148814 0797844000 11484 RATHNAMMA CTA - 393113 3900 15 LT1 211 0.2400 0 1775 4 1 0 3 1 -2 0 0 0 730 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000184356 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0580 2 1461148660 0766844000 12028 SUBRAMANYANAYAR - - - 393113 3500 15 LT1 211 0.2400 0 6054 81 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 110000754094 0 0 0 1 0 0 0 0 0 0 SUBRAMANYANAYAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148653 0752554000 20624 B.JAGADISH - - - 393113 206 15 LT1 211 0.4800 0 6828 65 1 0 3 1 128 1.7900 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111200348 0 0 0 0 0 0 0 0 0 0 B.JAGADISH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148659 0748568875 61318 S HANUMANTHAPPA J M ROAD,CHITRADURGA 393113 0 15 LT1 211 2 0 3068 73 1 0 3 1 186 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111112757976 0 0 0 1 0 0 0 0 0 0 S HANUMANTHAPPA,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 48.3300 53 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148656 0742554000 34061 T.RUDRAPPA MIGADDR 34061 393113 100 15 LT1 211 2 0 66 134 1 0 3 0.7600 0 3.3400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 70361888 0 0 0 1 0 0 0 0 0 0 T.RUDRAPPA,MIGADDR 34061 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461148641 0666844000 19946 GEORGE CTA - 393113 1100 15 LT1 211 0.6400 0 13834 77 1 0 3 0 0 0 0 0 570 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001084796 0 0 0 0 0 0 0 0 0 0 GEORGE,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148644 0666273975 P6101 T VENKATESHA S/O A THIPPESWAMY J M ROAD 5TH CROSS1 393113 229 15 LT1 211 2 0 3673 36 1 0 3 0.9900 54 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 BC2500687 0 0 0 2 0 0 0 0 1 0 T VENKATESHA S/O A THIPPESWAMY,J M ROAD 5TH CROSS1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 65.5000 72 2025-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461148646 0652554000 AEH4482 CHIDAMBARA SHARMA H.G. - - - 393113 217 15 LT1 211 3 0 27159 94 1 0 3 0 -7 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001054687 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA SHARMA H.G.,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148891 0592074403 P5373 B Nirmaladevi W O S B RAVISHANKAR A K Mantapa area 393113 154 15 LT1 211 2 0 2108 14 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111111176017 0 0 0 1 0 0 0 0 0 0 B Nirmaladevi,W O S B RAVISHANKAR A K Mantapa area 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 0.5500 2 1461148860 0581333373 62212 GURU RAJ RAO R DESHAPANDE J M ROAD 393113 0 15 LT1 211 2 0 531 2 1 0 3 1 -357 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 111114368052 0 0 0 1 0 0 0 0 0 0 GURU RAJ RAO R DESHAPANDE,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-12-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148633 0562554000 AEH4208 JAYATEERTHA - - - 393113 179 15 LT1 211 3 0 15728 91 1 0 3 1 0 2.9600 0 0 1430 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111364986 0 0 0 1 0 0 0 0 0 0 JAYATEERTHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148631 0552554000 AEH6426 H.C.ONKARAPPA - - - 393113 141 15 LT1 211 3 0 9781 61 1 0 3 0 -51 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001071569 0 0 0 0 0 0 0 0 0 0 H.C.ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 40 50 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 1461148733 0514787558 55984 T VENKATESHA S/O A THIPPESWAMY J M ROAD 5TH CROSS 4 393113 227 15 LT1 211 1 0 4417 11 1 0 3 1 0 0 0 0 850 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2500689 0 0 0 1 0 0 0 0 0 0 T VENKATESHA S/O A THIPPESWAMY,J M ROAD 5TH CROSS 4 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461148729 0507187465 P5045 C.R.Neelakantan s/o Madivala Ramappa 6TH CROSS J M ROAD Jogimatti Badavane 393113 123 15 LT1 211 4 0 4021 61 1 0 3 0.9800 1009 5.2500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 BC2913587 0 0 0 4 0 0 0 0 0 0 C.R.Neelakantan s/o Madivala Ramappa,6TH CROSS J M ROAD Jogimatti Badavane 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 3.8300 2 1461148869 0487844000 4504 B NARASIMAHAMURTHY S/O N BUDDAIAH - - - 393113 23400 15 LT1 211 0.1800 0 5549 0 1 0 3 0 -94 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001087549 0 0 0 0 0 0 0 0 0 0 B NARASIMAHAMURTHY S/O N BUDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148632 0452554000 22927 HORKERAPPA - - - 393113 143 15 LT1 211 0.2800 0 3949 45 1 0 3 0 79 1 0 0 660 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001080430 0 0 0 0 0 0 0 0 0 0 HORKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148734 0397844000 3534 K.V.RAJU CTA - 393113 10200 15 LT1 211 4 0 14081 58 1 0 3 0 -196 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100001087541 0 0 0 0 0 0 0 0 0 0 K.V.RAJU,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148871 0366844000 32100 POOJARI PENNAIAH S/O.LET.NINGAPPA - 393113 4700 15 LT1 211 0.2000 0 2553 71 1 0 3 0.9800 -2 1.1200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 9999999 67465739 0 0 0 2 0 0 0 0 0 0 POOJARI PENNAIAH,S/O.LET.NINGAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461148838 0297844000 2242 GURUDATTATHREYA - - - 393113 5500 15 LT1 211 0.1200 0 689 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 14008213 0 99999 110000760776 0 0 0 1 0 0 0 0 0 0 GURUDATTATHREYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 0.5800 2 1461148914 0266844000 38241 KRISHNAPPA KELAGOTE CTA 393113 1200 15 LT1 211 0.6000 0 7034 74 1 0 3 0 0 0 0 0 520 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001088611 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KELAGOTE CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148780 0214862039 61719 N SIDDAPPA RAJENDRA NAGARA 6TH CROSS,J M ROAD,CHITRADURGA 393113 0 15 LT1 211 2 0 4629 81 1 0 3 0.9600 -1 4.8000 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3166106 0 0 0 4 0 0 0 0 0 0 N SIDDAPPA,RAJENDRA NAGARA 6TH CROSS,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 90.2500 99 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1461148784 0213083906 54506 PRABHUDEVA H M S O H M BASAVAIAH Rajendranagara 393113 170 15 LT1 211 1 0 5493 50 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 14008213 0 99999 BC2350623 0 0 0 1 0 0 0 0 0 0 PRABHUDEVA H M,S O H M BASAVAIAH Rajendranagara 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 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461148782 0195823804 66727 PRABHUDEVA H M RAJENDRA NAGARA GIRI NILAYA 393113 0 15 LT1 211 2 0 340 11 1 0 3 0.9600 -51 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 67468280 0 0 0 3 0 0 0 0 0 0 PRABHUDEVA H M,RAJENDRA NAGARA GIRI NILAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461148876 0176963566 70165 K RAJENDRA PRASAD So M KESHAVAMURTHY J M ROAD CHITRADURGA 393113 0 15 LT1 211 1 0 303 7 1 0 3 0.9700 -35 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 69951539 0 0 0 0 0 0 0 0 0 0 K RAJENDRA PRASAD So M KESHAVAMURTHY,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 2024-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461148874 0162554000 AEH7313 T.M.MANJUNATHASWAMY - - - 393113 155 15 LT1 211 2 0 7230 103 1 0 3 0.9800 1 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008213 0 10000 2015-04-15 BC2991629 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATHASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855194 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461148779 0137287929 58445 THIPPESWAMY J M ROAD 393113 158 15 LT1 211 1 0 970 6 1 0 3 1 -34 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2876696 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,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 10 20 2024-02-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461148786 0110651779 57840 SYED MUHEEB NEAR KALIKAMBA TEMPLE KELAGOTE3 393113 0 15 LT1 211 2 0 4565 94 1 0 3 0.9900 374 1.9200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 100000 BC2819918 0 0 0 3 0 0 0 0 1 0 SYED MUHEEB,NEAR KALIKAMBA TEMPLE KELAGOTE3 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 BC2819918 1 0 0 0 0 0 67.7500 75 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461148791 0097844000 9640 SAMEEDA - - - 393113 8000 15 LT1 211 0.2400 0 7561 59 1 0 3 1 984 8.5400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 111000280872 0 0 0 1 0 0 0 0 0 0 SAMEEDA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461148866 0066844000 P4680 SECRETORY KELAGOTE - 393113 5300 15 LT1 211 0 5 5387 62 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008213 0 9999999 100004603228 0 0 0 0 0 0 0 0 0 0 SECRETORY,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 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 2 2 1461148683 0031262639 48404 Mahamad Gouse s/o Abdul Rasul KELAGOTE, 3RD CROSS Chitradurga 393113 6301 15 LT1 211 0.5000 0 10124 81 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 99999 4958498671D 0 0 0 1 0 0 0 0 0 0 Mahamad Gouse s/o Abdul Rasul,KELAGOTE, 3RD CROSS Chitradurga 0 0 0 0 0 0 0 0 2026-02-15 0 10000851081 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461148689 0352554000 P1920 SMT., GAYITHRAMMA RAJENDRA NAGARA - 393113 165 15 LT5 511 0 10 30112 78 1 0 3 1 0 9.3800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 999999 100007045953 0 0 0 4 0 0 0 0 1 0 SMT., GAYITHRAMMA,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 3.8800 2 1461148702 4284170681 P6972 COMISSIONER NAGARA SABHE REDDY MILTRY HOTEL BEHIND CHITRADURGA 393113 0 15 1LT6A-M 611 10 0 1323 0 1 0 3 1 7598 62.1600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 1000000 111114954241 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,REDDY MILTRY HOTEL BEHIND 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 0 0 0 0.8800 2 1461148654 0744663522 P6624 COMMISSIONER NAGARA SABHE CHITRADURGA OFFICIAL CLUB CTA 393113 0 15 1LT6A-M 611 0 7.5000 5082 26 1 0 3 1 4706 38.2600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008213 0 1000000 111111849951 0 0 0 5 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,OFFICIAL CLUB CTA 0 0 0 0 0 0 0 0 2026-02-15 0 10000851792 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 4.8500 2 1461148696 2873452522 P6776 COMMISSIONER NAGARASABHA CHITRADURGA J M ROAD NEAR THIPPINA GHATTAMMA TEMPLE CHITRADURGA 393113 0 15 1LT6B-M 621 2 0 6908 217 1 0 3 0.9700 16492 144.6900 2178.5000 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008213 0 1000000 111112291210 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARASABHA CHITRADURGA,J M ROAD NEAR THIPPINA GHATTAMMA TEMPLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10002045922 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