1461148093 9900364000 AEH7438 C.P. NAGAMANI CTA - 393116 94 15 LT1 211 3 0 16162 82 1 0 3 0 -288 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001078933 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 118.7500 131 2024-11-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148095 9887364000 40189 P LAKSHMANA C K PURA - 393116 48 15 LT1 211 1 0 279 55 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 14008215 0 999999 70343078 0 0 0 2 0 0 0 0 0 0 P LAKSHMANA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461148094 9872364000 14966 SMT.LAXMIDEVI - - - 393116 69 15 LT1 211 0.1200 0 2304 98 1 0 3 0.9500 0 1 0 0 820 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BD1068501 0 0 0 2 0 0 0 0 0 0 SMT.LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0.4500 10 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461148214 9862364000 26115 LAXMANA - - - 393116 68 15 LT1 211 0.1600 0 2788 26 1 0 3 1 -13 0 0 0 440 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100001061952AD 0 0 0 0 0 0 0 0 0 0 LAXMANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148074 9768264000 P3140 C.P. NAGAMANI CTA - 393116 95 15 LT1 211 2 0 7499 30 1 0 3 0 -199 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001059156 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148190 9759264000 1922 RUDRAPPA REDDY - - - 393116 109 15 LT1 211 0.2400 0 5165 143 1 0 3 1 377 5.4200 0 0 780 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001068655D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148073 9482471016 64136 C B CHANDRAMATHI C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 3718 93 1 0 3 0.5400 0 0 0 0 330 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3421247 0 0 0 1 0 0 0 0 0 0 C B CHANDRAMATHI,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 60.4900 67 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461148070 9451364000 16923 THIPPERUDRAPPA CTA - 393116 42 15 LT1 211 0.1200 0 9640 33 1 0 3 0 67 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001079167 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 21.6500 32 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148182 9425164000 40326 R GURAMMA C K PURA - 393116 62 15 LT1 211 0.0400 0 8237 48 1 0 3 0 1894 16.2700 0 0 1010 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001061644 0 0 0 0 0 0 0 0 0 0 R GURAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148188 9424364000 AEH5381 J.H.PALAIAH - - - 393116 186 15 LT1 211 2 0 6842 96 1 0 3 1 -144 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 10000 111111897394 0 0 0 0 0 0 0 0 0 0 J.H.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148189 9409731825 52218 K Chandraprakash S O KENCHAPPA N C K Pura badavane 393116 0 15 LT1 211 2 0 3849 32 1 0 3 0.9300 767 10.8600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 BC2184081 0 0 0 1 0 0 0 0 0 0 K Chandraprakash,S O KENCHAPPA N C K Pura badavane 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461148059 9381364000 30590 R MANJULA CTA - 393116 40 15 LT1 211 0.8000 0 6386 86 1 0 3 0.9700 266 1 0 0 630 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0900692 0 0 0 1 0 0 0 0 0 0 R MANJULA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461148283 9079047322 68641 T UMADEVI KELAGOTE CHITRADURGA 3 393116 0 15 LT1 211 2 0 308 11 1 0 3 0.9800 -122 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 68262620 0 0 0 2 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461148285 9074744000 12344 PALAIAH - - - 393116 0 15 LT1 211 0.1200 0 1752 17 1 0 3 0 -30 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001072667 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148103 9041364000 AEH5429 A. PALAIAH - - - 393116 182 15 LT1 211 3 0 9465 51 1 0 3 0 206 1.7500 0 0 210 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001061111 0 0 0 0 0 0 0 0 0 0 A. PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148186 9033364000 32506 T.SHIVAPRAKASHA S/O THIMMANNA C.K.PURA - 393116 138 15 LT1 211 1 0 1737 73 1 0 3 0.8800 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 10000 67490926 0 0 0 1 0 0 0 0 0 0 T.SHIVAPRAKASHA,S/O THIMMANNA C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461148289 8982364000 AEH4367 NAVEEN KUMAR S/O THANJI RAV CTA - 393116 0 15 LT1 211 1 0 10169 39 1 0 3 0 35 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001047956 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR S/O THANJI RAV,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461148090 8966264000 24230 BORAIAH - - - 393116 179 15 LT1 211 0.9600 0 8188 120 1 0 3 1 1429 10.2000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110215825 0 0 0 2 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148204 8924364000 AEH3219 SEETARAMASHETTY - - - 393116 116 15 LT1 211 3 0 10833 128 1 0 3 0.7900 0 0 0 0 2360 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BD0898821 0 0 0 2 0 0 0 0 0 0 SEETARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461148202 8887364000 40188 P LAKSHMANA C K PURA - 393116 47 15 LT1 211 1 0 7015 6 1 0 3 0 -55 0 0 0 460 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001077732 0 0 0 0 0 0 0 0 0 0 P LAKSHMANA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148287 8871231517 59794 NAGAMMA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 1112 14 1 0 3 0.9800 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 BC3010248 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 13.8300 24 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 1461148079 8862364000 1921 R CHANDRASHEKHARA S/O GK RAGHAVA REDDY - - - 393116 111 15 LT1 211 0.2400 0 21223 99 1 0 3 0 0 0 0 0 190 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001071018 0 0 0 0 0 0 0 0 0 0 R CHANDRASHEKHARA S/O GK RAGHAVA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148286 8767776626 68640 T UMADEVI KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 1739 89 1 0 3 0.9600 0 1.6700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 68262617 0 0 0 2 0 0 0 0 0 0 T UMADEVI,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 2025-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461148057 8754024668 54732 Fakeerappa S O LATE THIPPESWAMY C K Pura 1st cross 393116 0 15 LT1 211 1 0 7994 74 1 0 3 0.9100 -49 0 0 0 1580 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2272853 0 0 0 1 0 0 0 0 0 0 Fakeerappa,S O LATE THIPPESWAMY C K Pura 1st cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461148072 8656153657 59706 VEERANNA M V C K PURA 393116 0 15 LT1 211 1 0 2132 36 1 0 3 0.8000 -20 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 BC2993035 0 0 0 0 0 0 0 0 0 0 VEERANNA M V,C K PURA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461148071 8634364000 27778 T. JAYADEVANAYAKA - - - 393116 43 15 LT1 211 0.2400 0 4634 0 1 0 28 0 -10 0 0 0 580 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001076934 0 0 0 0 0 0 0 0 0 0 T. JAYADEVANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 42.2900 52 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 1461148159 8534364000 20295 C.H. HONNAPPA - - - 393116 126 15 LT1 211 0.1600 0 2495 5 1 0 3 1 155 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110080717 0 0 0 2 0 0 0 0 0 0 C.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148151 8527467418 P6551 THIPPAMMA P C K PURA1 393116 0 15 LT1 211 2 0 138 1 1 0 3 0.9300 -149 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 BC2974093 0 0 0 1 0 0 0 0 0 0 THIPPAMMA P,C K PURA1 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461148276 8479264000 P1356 G.K.PASHUPATHI CTA - 393116 113 15 LT1 211 0.7500 0 23 0 1 0 28 1 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 111111845890 0 0 0 0 0 0 0 0 0 0 G.K.PASHUPATHI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148281 8478264000 29659 S NAGALAKSHMAMMA CTA - 393116 119 15 LT1 211 1 0 17871 73 1 0 3 0 -113 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001051991 0 0 0 0 0 0 0 0 0 0 S NAGALAKSHMAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148274 8475737043 68754 A GIRISHA BHEEMAPPA NAYAKA ROAD NEAR C K PURA 393116 0 15 LT1 211 2 0 508 23 1 0 3 1 146 1.9500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 111123404123 0 0 0 1 0 0 0 0 0 0 A GIRISHA,BHEEMAPPA NAYAKA ROAD NEAR C K PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148282 8474364000 35144 RANGAMMA CTA - 393116 123 15 LT1 211 1 0 8536 25 1 0 3 0 3 0 0 0 100 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001056187 0 0 0 0 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148171 8424364000 AEH2157 K.J. GIRISH KUMAR - - - 393116 159 15 LT1 211 3 0 5368 63 1 0 3 0 574 3.7700 0 0 720 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001082825 0 0 0 0 0 0 0 0 0 0 K.J. GIRISH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148175 8415112797 54803 D O Sudhakar S O OBANAIK 393116 0 15 LT1 211 2 0 5826 76 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110121533 0 0 0 1 0 0 0 0 0 0 D O Sudhakar,S O OBANAIK 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461148280 8381364000 30583 C P PADMA CTA - 393116 114 15 LT1 211 1 0 23159 60 1 0 3 0 -261 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001068772 0 0 0 0 0 0 0 0 0 0 C P PADMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148275 8358264000 30046 J.H.PALAIAH CTA - 393116 185 15 LT1 211 1 0 19353 70 1 0 3 0 -188 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001059900 0 0 0 0 0 0 0 0 0 0 J.H.PALAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148167 8289264000 28497 RATHNAMMA - - - 393116 172 15 LT1 211 0.2800 0 6031 45 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001067529 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148237 8274744000 14115 CHANDRA PRAKASH - - - 393116 0 15 LT1 211 0.2400 0 16862 139 1 0 3 0 243 11.1200 0 0 780 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001080081 0 0 0 0 0 0 0 0 0 0 CHANDRA PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148240 8262364000 23638 SHANTAMMA - - - 393116 38 15 LT1 211 0.1200 0 2718 43 1 0 3 0.9900 459 4.1800 0 0 660 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3064540 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461148236 8258164000 44082 SURESH D L S/O D L GOWDA C K PURA - 393116 22 15 LT1 211 1.5000 0 12374 54 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100004615529 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461148157 8230103458 72341 RAGHUNATH C O SO LATE K OBAIAH KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 427 50 1 0 3 0.8800 235 1.3200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 70344444 0 0 0 2 0 0 0 0 0 0 RAGHUNATH C O SO LATE K OBAIAH,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461148163 8221364000 AEH1451 SURESH D L S/O D L GOWDA - - - 393116 23 15 LT1 211 4 0 18344 101 1 0 3 0 -11 0 0 0 350 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001055903 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148279 8167364000 36362 O THIPPAIAH C K PURA - 393116 124 15 LT1 211 2 0 21116 122 1 0 3 0 -6 0 0 0 1140 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001060033 0 0 0 0 0 0 0 0 0 0 O THIPPAIAH,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461148078 8149743804 AEH10284 Ashoka N KELAGOTE CK PURA 393116 0 15 LT1 211 3 0 13922 153 1 0 3 0.9600 0 0 0 0 1280 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BD0891106 0 0 0 1 0 0 0 0 0 0 Ashoka N,KELAGOTE CK PURA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461148081 8041364000 AEH478 B.SHOBA - - - 393116 84 15 LT1 211 1.5000 0 13794 54 1 0 3 0 -38 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001071320 0 0 0 0 0 0 0 0 0 0 B.SHOBA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461148192 7966264000 AEH351 C.K DASTAGIRI - - - 393116 136 15 LT1 211 5 0 16686 53 1 0 3 1 -73 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110204932 0 0 0 1 0 0 0 0 0 0 C.K DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 136.3800 150 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461148271 7889264000 AEH2697 C.HONNAPPA - - - 393116 161 15 LT1 211 2.9800 0 12058 3 1 0 3 0 -97 0 0 0 0 3931 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14008215 0 9999999 100001082903 0 0 0 0 0 0 0 0 0 0 C.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148227 7872364000 15184 PALAIAH - - - 393116 170 15 LT1 211 0.1200 0 11884 76 1 0 3 1 114 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 100001063166AD 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148058 7862364000 21454 PANDURANGAPPA - - - 393116 57 15 LT1 211 1 0 5887 12 1 0 3 1 -85 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110123934 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461148125 7799264000 29615 C.P. NAGAMANI CTA - 393116 91 15 LT1 211 0.7800 0 9068 60 1 0 3 0 -35 0 0 0 750 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001053876 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148234 7762364000 15982 BORAIAH - - - 393116 0 15 LT1 211 0.1200 0 3715 54 1 0 3 1 685 5.8700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110297120 0 0 0 1 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148067 7750854736 58036 SANDEEP P KELAGOTE 393116 0 15 LT1 211 1 0 5883 52 1 0 3 1 477 3.5500 0 0 2090 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100007011436 0 0 0 1 0 0 0 0 0 0 SANDEEP P,KELAGOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461148174 7713364000 33074 P.LOKESH CTA - 393116 30 15 LT1 211 1 0 1060 0 1 0 28 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001064878 0 0 0 0 0 0 0 0 0 0 P.LOKESH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148246 7694878957 68642 T UMADEVI KELAGOTE CHITRADURGA 1 393116 0 15 LT1 211 2 0 729 27 1 0 3 1 -103 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 100000 111122500509 0 0 0 0 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148106 7627128861 50437 Indiramma W O NINGAPPA C K pura badavane 393116 27 15 LT1 211 1 0 5681 29 1 0 3 1 21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110451589 0 0 0 0 0 0 0 0 0 0 Indiramma,W O NINGAPPA C K pura badavane 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461148225 7578264000 AEH7439 C.P NAGAMANI CTA - 393116 92 15 LT1 211 3 0 15883 66 1 0 3 0 -31 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001051683 0 0 0 0 0 0 0 0 0 0 C.P NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148154 7534364000 2162 MADHURA W/O R SURESH - - - 393116 130 15 LT1 211 0.1800 0 16499 78 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001078226 0 0 0 0 0 0 0 0 0 0 MADHURA W/O R SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148082 7446289717 54802 D O Sudhakar S O D OBANAIK C K Pura 393116 0 15 LT1 211 1 0 3338 74 1 0 3 0.9900 0 0 0 0 530 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2153230 0 0 0 2 0 0 0 0 0 0 D O Sudhakar,S O D OBANAIK C K Pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1 0 0 1.5900 2 1461148084 7441364000 18511 LALITAMMA - - - 393116 34 15 LT1 211 0.1200 0 3505 31 1 0 3 1 240 2.0100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110354368 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461148089 7424364000 AEH3296 C.HONNURAPPA - - - 393116 164 15 LT1 211 3 0 7932 50 1 0 3 0 2907 27.7200 0 0 530 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001082511 0 0 0 0 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148200 7382364000 13009 SRE ACHAMMA - - - 393116 118 15 LT1 211 0.2400 0 20 0 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 10000 111111831155 0 0 0 0 0 0 0 0 0 0 SRE ACHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3300 2 1461148083 7348282250 50340 Narasamma W O C N RAMAPPA C K Pura 393116 186 15 LT1 211 1 0 4278 27 1 0 3 1 3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110370561 0 0 0 0 0 0 0 0 0 0 Narasamma,W O C N RAMAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-10-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148087 7334364000 20090 D.RUDRAPPAREDDY - - - 393116 105 15 LT1 211 0.1200 0 3875 47 1 0 3 0.8200 46 0 0 0 330 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0898820 0 0 0 0 0 0 0 0 0 0 D.RUDRAPPAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461148085 7323364000 32170 NINGAPPA S\O CHANNABASAPPA - 393116 27 15 LT1 211 0.2400 0 9081 58 1 0 3 0 0 0 0 0 730 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001061228 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S\O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148199 7281364000 30045 J.H. PALAIAH CTA - 393116 184 15 LT1 211 1 0 9390 67 1 0 3 1 0 0 0 0 320 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110407869 0 0 0 0 0 0 0 0 0 0 J.H. PALAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461148194 7279264000 AEH1947 SURESH D L S/O D L GOWDA - - - 393116 24 15 LT1 211 3 0 12051 58 1 0 3 1 -10 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 100001055465AD 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461148290 7262364000 8089 PALAIAH - - - 393116 56 15 LT1 211 0.2400 0 18123 113 1 0 3 0 170 1 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001066997 0 0 0 0 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148294 7258164000 44081 SURESH D L S/O D L GOWDA C K PURA - 393116 20 15 LT1 211 1.5000 0 1 84 1 0 3 0 -800 0 0 0 1000 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 1E4565624226 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148288 7056224174 50339 Narasamma W O C N RAMAPPA C K Pura 393116 187 15 LT1 211 1 0 11923 46 1 0 3 1 0 0 0 0 140 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110439912 0 0 0 1 0 0 0 0 0 0 Narasamma,W O C N RAMAPPA C K Pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148075 6941364000 31481 T.SOORIAH BIN CTA - 393116 32 15 LT1 211 0.2400 0 3071 21 1 0 3 1 20 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 100001059651AD 0 0 0 0 0 0 0 0 0 0 T.SOORIAH BIN,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148183 6872364000 4468 MALLAYYA - - - 393116 167 15 LT1 211 0.1800 0 11762 4 1 0 3 0 119 0 0 0 990 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001059033 0 0 0 0 0 0 0 0 0 0 MALLAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 100.5000 111 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 1461148248 6662364000 AEH4518 PRAKASH - - - 393116 87 15 LT1 211 4 0 8630 66 1 0 3 1 132 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 100001072028AD 0 0 0 2 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461148249 6656901323 72342 RAGHUNATH C O SO LATE K OBAIAH KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 572 63 1 0 3 0.8900 0 5.8300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 70344443 0 0 0 2 0 0 0 0 0 0 RAGHUNATH C O SO LATE K OBAIAH,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461148101 6639329000 47197 N.SRINIVASA S/O LATE NARASHIMAPPA C K PURA 393116 63 15 LT1 211 0.4800 0 8260 3 1 0 3 0 24 0 0 0 800 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004611231 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA S/O LATE NARASHIMAPPA,C K PURA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3300 2 1461148102 6634364000 25900 D.OBANAIKA - - - 393116 79 15 LT1 211 0.2800 0 535 0 1 0 3 1 -7 0 0 0 80 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111111545324 0 0 0 1 0 0 0 0 0 0 D.OBANAIKA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-17 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148100 6617860046 64135 C B CHANDRAMATHI C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 4432 60 1 0 3 0.7300 -82 0 0 0 1310 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3421246 0 0 0 0 0 0 0 0 0 0 C B CHANDRAMATHI,C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.5200 116 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461148187 6597879135 46199 D O Shivanna s/o Obanaika NEAR JANASAGARA PRINTING PRESS C K pura 393116 0 15 LT1 211 1.5000 0 15995 111 1 0 3 1 367 2.9600 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 2013-09-19 111110181574 0 0 0 1 0 0 0 0 0 0 D O Shivanna s/o Obanaika,NEAR JANASAGARA PRINTING PRESS C K pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461148270 6441364000 16255 T SURAIAH So LATE THIPPAIAH - - - 393116 33 15 LT1 211 0.1200 0 9531 68 1 0 3 0.9900 -4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 BD0850850 0 0 0 0 0 0 0 0 0 0 T SURAIAH So LATE THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461148262 6334364000 21419 K.NANJAPPA - - - 393116 96 15 LT1 211 0.3200 0 12336 17 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 100001068862AD 0 0 0 1 0 0 0 0 0 0 K.NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461148118 6289264000 17675 KRISHNAPPA - - - 393116 64 15 LT1 211 0.2400 0 11058 92 1 0 3 0 0 0 0 0 2300 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001077322 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148232 6258164000 44080 SURESH D L S/O D L GOWDA C K PURA - 393116 19 15 LT1 211 1.5000 0 7294 15 1 0 3 0 0 0 0 0 1340 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100004611145 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148138 6211364000 AEH2117 SURESH D L S/O D L GOWDA - - - 393116 25 15 LT1 211 3 0 11382 4 1 0 3 0 -100 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001054573 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461148123 6164364000 35143 RANGAMMA CTA - 393116 122 15 LT1 211 2 0 2928 122 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 9999999 100001062180D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148098 6115444158 68644 T UMADEVI KELAGOTE CHITRADURGA 4 393116 0 15 LT1 211 1 0 734 43 1 0 3 0.9100 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 68262621 0 0 0 1 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461148215 6064744000 30875 YALLAMMA CTA - 393116 0 15 LT1 211 0.4800 0 7342 65 1 0 3 1 234 1.8000 0 0 260 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110110346 0 0 0 1 0 0 0 0 0 0 YALLAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461148115 5872364000 17392 D.RUDRAPPA REDDY - - - 393116 104 15 LT1 211 0.2400 0 1099 11 1 0 28 0 1774 15.9700 222.7900 0 0 3931 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001057806 0 0 0 0 0 0 0 0 0 0 D.RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148265 5869264000 20296 C.H. HONNURAPPA - - - 393116 127 15 LT1 211 0.1600 0 1730 44 1 0 3 1 3261 29.1600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 9999999 100001072934D 0 0 0 0 0 0 0 0 0 0 C.H. HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 19.3900 29 2024-06-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148266 5862364000 3800 THIPPESWAMY - - - 393116 78 15 LT1 211 0.2400 0 18 6 1 0 3 0 -77 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 1E1529046171 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148263 5837345088 64946 KATAPPA JANASAGARA PRINTING PRESS NEAR C K PURA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 1 0 2687 116 1 0 3 1 455 2.2600 0 0 490 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111118538613 0 0 0 1 0 0 0 0 0 0 KATAPPA,JANASAGARA PRINTING PRESS NEAR C K PURA KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461148065 5723364000 32374 GADRI PALAIAH S/O OBANNA C.K.PURA - 393116 81 15 LT1 211 3 0 12344 56 1 0 3 0 -196 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001070737 0 0 0 0 0 0 0 0 0 0 GADRI PALAIAH,S/O OBANNA C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148160 5672364000 12961 R. HONNURAPPA - - - 393116 74 15 LT1 211 0.2800 0 7506 109 1 0 3 1 2799 23.4300 0 0 850 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110426535 0 0 0 3 0 0 0 0 0 0 R. HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1461148268 5643521239 50399 Premalatha W O S PURUSHOTHAMA C K Pura 393116 1 15 LT1 211 3 0 9607 143 1 0 3 1 0 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 2015-11-08 111110115865 0 0 0 2 0 0 0 0 0 0 Premalatha,W O S PURUSHOTHAMA C K Pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1461148134 5608821498 55252 Nagamma W O LATE RAMACHANDRAPPA Kelagote 393116 0 15 LT1 211 1 0 4830 67 1 0 3 1 21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 100006105864D 0 0 0 1 0 0 0 0 0 0 Nagamma,W O LATE RAMACHANDRAPPA Kelagote 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461148130 5564744000 20258 K.RANGAMMA - - - 393116 0 15 LT1 211 0.6000 0 8974 39 1 0 3 0 0 1.0400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001062439 0 0 0 0 0 0 0 0 0 0 K.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3300 2 1461148198 5441364000 16416 SHIVAPPA - - - 393116 71 15 LT1 211 0.1200 0 9412 15 1 0 3 0 16 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001072739 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-03-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148117 5382593253 48251 C P Thippamma w/o M nagaraj BEHIND VAISHALI NURSING HOME C K Pura 393116 0 15 LT1 211 1 0 5311 41 1 0 3 0 783 6.9300 0 0 920 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111115709808 0 0 0 0 0 0 0 0 0 0 C P Thippamma w/o M nagaraj,BEHIND VAISHALI NURSING HOME C K Pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461148116 5382364000 8971 M PALAIAH - - - 393116 169 15 LT1 211 0.1800 0 9427 32 1 0 3 0 -96 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001081566 0 0 0 0 0 0 0 0 0 0 M PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148113 5374744000 20259 K.RANGAMMA - - - 393116 0 15 LT1 211 0.5200 0 14845 150 1 0 3 0 -61 0 0 0 1630 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001057172 0 0 0 0 0 0 0 0 0 0 K.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 110.0400 121 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148267 5334364000 AEH2586 K.NANGAPPA CTA - 393116 0 15 LT1 211 1 0 15817 10 1 0 3 1 40 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110089160 0 0 0 2 0 0 0 0 0 0 K.NANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148261 5324364000 4080 DODDAIAH - - - 393116 173 15 LT1 211 0.1800 0 10562 68 1 0 3 0 903 6.2400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001069061 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148148 5289264000 14681 K YARAGUNTAPPA - - - 393116 160 15 LT1 211 0.2400 0 4524 62 1 0 3 0.9700 0 9.0700 0 0 1610 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BD0898822 0 0 0 1 0 0 0 0 0 0 K YARAGUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461148144 5272364000 20294 C.N.HONNAPPA - - - 393116 125 15 LT1 211 0.1600 0 5400 0 1 0 28 1 3454 31.1400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110106754 0 0 0 0 0 0 0 0 0 0 C.N.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148149 5258164000 P4656 M H UMADEEVI C K PURA - 393116 21 15 LT1 211 1 0 14731 64 1 0 3 0 546 2.7800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100004609512 0 0 0 0 0 0 0 0 0 0 M H UMADEEVI,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 2.3000 2 1461148269 5238227720 46200 D O Shivanna s/o Obanaik NEAR JANASAGARA PRINTING PRESS C K pura 393116 0 15 LT1 211 3 0 7969 153 1 0 3 0.9500 700 4.3400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 9999999 BC3022638 0 0 0 1 0 0 0 0 0 0 D O Shivanna s/o Obanaik,NEAR JANASAGARA PRINTING PRESS C K pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461148127 5182364000 1631 DASTHAGIRI SAB - - - 393116 137 15 LT1 211 0.1700 0 3776 1 1 0 3 0 -115 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001061014 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.9900 2 1461148122 5179264000 AEH5427 C.N. RAMAPPA - - - 393116 180 15 LT1 211 3 0 7489 55 1 0 3 1 -2004 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110182153 0 0 0 1 0 0 0 0 0 0 C.N. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148166 5072364000 AEH3220 SEETARAMASHETTY - - - 393116 117 15 LT1 211 3 0 52 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 14008215 0 10000 BD1007486 0 0 0 0 0 0 0 0 0 0 SEETARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.1100 2 1461148136 4962364000 21269 RATNAMMA - - - 393116 41 15 LT1 211 1 0 6981 111 1 0 3 0 299 1.5100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001068639 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1.1100 2 1461148145 4869264000 24691 P.SHIVANANDAPPA - - - 393116 132 15 LT1 211 1 0 10512 36 1 0 3 1 0 0 0 0 1110 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110187218 0 0 0 1 0 0 0 0 0 0 P.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 95.7500 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 1461148259 4820364000 31418 T.MALLIKRUJANA BIN CTA - 393116 144 15 LT1 211 1 0 20782 110 1 0 3 0 -607 0 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001074245 0 0 0 0 0 0 0 0 0 0 T.MALLIKRUJANA BIN,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148139 4672364000 15013 G. PRAKASH - - - 393116 89 15 LT1 211 0.4000 0 9589 36 1 0 3 0 205 1.0400 0 0 590 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001060899 0 0 0 0 0 0 0 0 0 0 G. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148256 4634364000 4819 T.S. MANJUNATHA S/O LATE SIDDAPPA - - - 393116 121 15 LT1 211 0.1600 0 12841 56 1 0 3 0 -40 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001072254 0 0 0 0 0 0 0 0 0 0 T.S. MANJUNATHA S/O LATE SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461148258 4630196654 52987 Jayamma W O THIPPESWAMY C K Pura 393116 73 15 LT1 211 1 0 4011 37 1 0 3 0.9000 -39 0 0 0 490 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2184827 0 0 0 0 0 0 0 0 0 0 Jayamma,W O THIPPESWAMY C K Pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461148257 4629931648 59286 THIPPAMMA P C K PURA3 393116 0 15 LT1 211 1 0 790 0 1 0 3 0.9500 300 2.2800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 BC2974094 0 0 0 0 0 0 0 0 0 0 THIPPAMMA P,C K PURA3 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461148233 4525164000 37289 GADRI PALAIAH C.K.PURA - 393116 82 15 LT1 211 1 0 14109 85 1 0 3 0 460 4.4400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001050843 0 0 0 0 0 0 0 0 0 0 GADRI PALAIAH,C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148109 4503827779 71001 J GEETHA WO O NAGARAJAPPA KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 1439 117 1 0 3 0.9700 411 2.0500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 68267485 0 0 0 2 0 0 0 0 0 0 J GEETHA WO O NAGARAJAPPA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461148111 4474744000 AEH3357 K.CHANDRAPRAKASH - - - 393116 0 15 LT1 211 3 0 10797 45 1 0 3 1 370 3.5600 0 0 800 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110207976 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2210 2 1461148110 4473159373 58951 D O SHIVANNA KELAGOTE 393116 0 15 LT1 211 2 0 230 1 1 0 3 1 597 4.5700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 111111567862 0 0 0 1 0 0 0 0 0 0 D O SHIVANNA,KELAGOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148226 4441364000 2148 HANUMANTHARAJU G V S/O VEERAPPA - - - 393116 66 15 LT1 211 0.1800 0 3901 44 1 0 3 0 233 1.1800 0 0 500 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001057992 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU G V S/O VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148155 4382364000 8108 SEETAMMA - - - 393116 174 15 LT1 211 0.2400 0 9762 153 1 0 3 1 0 0 0 0 990 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111113448701 0 0 0 2 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148228 4324364000 24692 P.SHIVANANDAPPA - - - 393116 131 15 LT1 211 1 0 11614 104 1 0 3 1 0 0 0 0 620 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110219287 0 0 0 1 0 0 0 0 0 0 P.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461148107 4289264000 2404 P. SHIVANANDAPPA S/O K. PALAYYA CTA - 393116 150 15 LT1 211 0.2000 0 14851 104 1 0 3 1 0 1.0900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110204222 0 0 0 1 0 0 0 0 0 0 P. SHIVANANDAPPA S/O K. PALAYYA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.8600 2 1461148177 4258164000 44079 SURESH D L S/O D L GOWDA C K PURA - 393116 18 15 LT1 211 1.5000 0 10064 17 1 0 3 0 0 4.8500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100004607257 0 0 0 0 0 0 0 0 0 0 SURESH D L S/O D L GOWDA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461148181 4228264000 2259 G.R.LAKSHMINARAYAN - - - 393116 166 15 LT1 211 0.2400 0 12965 82 1 0 3 1 407 3.7900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110193477 0 0 0 0 0 0 0 0 0 0 G.R.LAKSHMINARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461148104 4179264000 7513A5 DODDAPPA - - - 393116 6 15 LT1 211 0.6000 0 9976 50 1 0 3 0 -4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001048071 0 0 0 0 0 0 0 0 0 0 DODDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 27.5200 38 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148063 4092364000 5856 BORAIAH - - - 393116 83 15 LT1 211 0.1600 0 14228 42 1 0 3 0 45 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001066185 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148146 4072364000 AEH2273 P. HANUMANTAPPA - - - 393116 75 15 LT1 211 2.9300 0 6609 71 1 0 3 0.7700 0 4.3700 0 0 1220 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 BD0900690 0 0 0 1 0 0 0 0 0 0 P. HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461148143 4045164000 39102 N MANJUNATHA KELAGOTE - 393116 97 15 LT1 211 1 0 10848 107 1 0 3 0 1341 11.3500 0 0 1710 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001057094 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,KELAGOTE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148273 3913364000 33168 RATHNAMMA CTA - 393116 171 15 LT1 211 1 0 8888 70 1 0 3 1 99 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008215 0 9999999 2015-06-10 111111567798 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461148242 3814619000 46769 GIRIJAMMA C K PURA 393116 0 15 LT1 211 1 0 8447 50 1 0 3 0 292 2.2500 0 0 2010 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100004607850 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,C K PURA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461148152 3791264000 AEH4974 G.ESHANNA - - - 393116 8 15 LT1 211 3 0 10780 46 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001058184 0 0 0 0 0 0 0 0 0 0 G.ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461148162 3761978663 68643 T UMADEVI KELAGOTE CHITRADURGA 2 393116 0 15 LT1 211 2 0 3443 170 1 0 3 1 0 2.8500 0 0 540 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111122500508 0 0 0 0 0 0 0 0 0 0 T UMADEVI,KELAGOTE CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148076 3700364000 6569 Y. HANUMANTHAPPA CTA - 393116 52 15 LT1 211 0.1200 0 2681 19 1 0 3 0.9700 -8 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 BD0900689 0 0 0 0 0 0 0 0 0 0 Y. HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461148220 3634364000 3287 RAMAREDDY - - - 393116 0 15 LT1 211 0.1500 0 3333 42 1 0 3 0 -52 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008215 0 10000 111111999052 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-11-19 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148272 3534364000 AEH2470 P. LOKESHWARA S/O K. PALAYYA - - - 393116 147 15 LT1 211 3 0 10602 0 1 0 28 0 -234 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001057816 0 0 0 0 0 0 0 0 0 0 P. LOKESHWARA S/O K. PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0 0 0 0 2 1461148208 3441364000 3531 K.J. GIRISH KUMAR - - - 393116 158 15 LT1 211 0.2500 0 10605 55 1 0 3 1 -88 0 0 0 950 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100001083411AD 0 0 0 0 0 0 0 0 0 0 K.J. GIRISH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461148121 9661364000 30750 P MALLIKRUJANA CTA - 393116 146 15 LT3A 311 0.4800 0 370 21 1 0 3 0.9200 3852 34.6600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 69986738 0 0 0 1 0 0 0 0 1 0 P MALLIKRUJANA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.7500 2 1461148055 9587364000 38607 P. LOKESHWARA S/O K. PALAYYA B.D.ROAD - 393116 149 15 LT3A 311 2 0 5988 18 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001075184 0 0 0 0 0 0 0 0 0 0 P. LOKESHWARA S/O K. PALAYYA,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.2200 2 1461148184 9421364000 15908 A.ESHANNA - - - 393116 11 15 LT3A 311 0.2400 0 584 3 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 100006862052 0 0 0 1 0 0 0 0 1 0 A.ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148061 9382364000 17523 G.JANGAMAIAH CTA - 393116 151 15 LT3A 311 5 0 73794 1052 1 0 3 0 1998 6.4300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110026786 0 0 0 0 0 0 0 0 1 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148126 9344364000 17510 G.JANGAMAIAH - - - 393116 155 15 LT3A 311 10 0 59333 562 1 0 3 0.9800 0 0 0 0 24230 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.24230 (ignore if paid) 0 99999 C906182 0 0 0 3 0 0 0 0 1 0 G.JANGAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 2.5500 2 1461148241 9309164000 P826 SPEFIDENDENT MODAL - - - 393116 192 15 LT3A 311 0 13 13109 89 1 0 3 0 -59 24.8300 0 0 3780 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 100006869426 0 0 0 0 0 0 0 0 1 0 SPEFIDENDENT MODAL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148105 9044364000 AEH2635 T.SRINIVASA CTA - 393116 140 15 LT3A 311 1 0 17 20 1 0 3 0 3333 29.5100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 1E4130876849 0 0 0 0 0 0 0 0 1 0 T.SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148165 8421364000 15906 ESHANNA CTA - 393116 9 15 LT3A 311 0.2400 0 2289 81 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 14008215 0 9999999 BC3324690 0 0 0 2 0 0 0 0 1 0 ESHANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1.7800 2 1461148277 8181364000 31417 T.MALLIKRUJANA BIN CTA - 393116 145 15 LT3A 311 0.2400 0 423 83 1 0 3 0.7100 0 41.1700 0 0 1430 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 67494300 0 0 0 1 0 0 0 0 1 0 T.MALLIKRUJANA BIN,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.6300 2 1461148080 8024364000 17701 M.S. THIPPESWAMY - - - 393116 190 15 LT3A 311 0.2400 0 6104 34 1 0 3 0 67 1 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001063918 0 0 0 0 0 0 0 0 0 0 M.S. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148132 7927240514 54389 M T Rudramuni S O M S THIPPESWAMY Opp Junioer collage 393116 0 15 LT3A 311 0.5000 0 4388 176 1 0 3 0 3495 17.8200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 0 111125191063 0 0 0 0 0 0 0 0 1 0 M T Rudramuni,S O M S THIPPESWAMY Opp Junioer collage 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148077 7024364000 17314 M.S.THIPPESWAMY CTA - 393116 187 15 LT3A 311 1 0 19526 389 1 0 3 0 25645 206.4700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 100006868402 0 0 0 0 0 0 0 0 1 0 M.S.THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148114 6292364000 5579 G.JANGAMAIAH CTA - 393116 154 15 LT3A 311 0.1200 0 10478 86 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 14008215 0 100000 BD1011824 0 0 0 1 0 0 0 0 1 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.8500 2 1461148216 6060942569 71100 H E SIDDESHWARA SWAMY SO G ESHANNA C K PURA BADAVANEA 393116 0 15 LT3A 311 1 0 401 0 1 0 3 1 924 7.5900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 69967685 0 0 0 0 0 0 0 0 1 0 H E SIDDESHWARA SWAMY SO G ESHANNA,C K PURA BADAVANEA 0 0 0 0 0 0 0 0 2026-02-15 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 0.1100 2 1461148231 4534364000 AEH3243 G.JANGAMAIAH CTA - 393116 156 15 LT3A 311 2.9800 0 11699 502 1 0 3 1 0 18.7200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110120841 0 0 0 4 0 0 0 0 1 0 G.JANGAMAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 4.2000 2 1461148097 4182364000 10763 H.C.MAHESWARAPPA - - - 393116 143 15 LT3A 311 0.1600 0 1132 2 1 0 3 1 483 3.6100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 100006860131 0 0 0 0 0 0 0 0 1 0 H.C.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3200 2 1461148099 4172364000 AEH3242 G.JANGAMAIAH - - . - 393116 157 15 LT3A 311 2.9800 0 21422 773 1 0 3 1 0 32.0100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110208100 0 0 0 2 0 0 0 0 1 0 G.JANGAMAIAH,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1.5500 2 1461148133 4080264000 P2387 H.BASAPPA CTA - 393116 4 15 LT3A 311 8 0 85830 534 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001053688 0 0 0 0 0 0 0 0 0 0 H.BASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 4.2200 2 1461148213 3324364000 6473 RUDRAPPA REDDY CTA - 393116 0 15 LT3A 311 0.1200 0 5440 94 1 0 3 0 1062 5.2500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 999999 100001061402 0 0 0 0 0 0 0 0 0 0 RUDRAPPA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3300 2 1461148068 3182364000 11583 T.SRINIVASA - - - 393116 139 15 LT3A 311 0.2400 0 3414 16 1 0 3 1 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 100006860609 0 0 0 0 0 0 0 0 1 0 T.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.1600 2 1461148197 3048623221 72267 H E MANOHARA SO G ESHANNA BHIMAPPA NAYAKA ROAD 393116 0 15 LT3A 311 1 0 1825 150 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 1E3538773091 0 0 0 0 0 0 0 0 1 0 H E MANOHARA SO G ESHANNA,BHIMAPPA NAYAKA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148292 3406364000 35657 C.O.RAGHUNATH CTA - 393116 36 15 LT1 211 0.2400 0 4588 82 1 0 3 1 274 1.4000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110439624 0 0 0 2 0 0 0 0 0 0 C.O.RAGHUNATH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461148211 3334364000 AEH5428 A.PALAIAH - - - 393116 181 15 LT1 211 3 0 16503 82 1 0 3 0 -771 0 0 0 780 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001057267 0 0 0 0 0 0 0 0 0 0 A.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.8300 114 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 1461148054 3289264000 3870 M.MURIGEPPA CTA - - - 393116 7 15 LT1 211 0.2400 0 4655 0 1 0 3 0 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001080680 0 0 0 0 0 0 0 0 0 0 M.MURIGEPPA CTA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148069 3172364000 AEH4517 PRAKASH - - - 393116 88 15 LT1 211 3 0 10391 57 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001073828 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461148180 3141570685 54897 Thippeswamy S O GOVINDAPPA C K Pura Kelagote 393116 0 15 LT1 211 2 0 19180 210 1 0 3 0.9800 3965 24.5900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 BC2271370 0 0 0 2 0 0 0 0 0 0 Thippeswamy,S O GOVINDAPPA C K Pura Kelagote 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461148176 3130364000 31419 B.SHOOBA CTA - 393116 85 15 LT1 211 0.5600 0 6116 46 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110087956 0 0 0 0 0 0 0 0 0 0 B.SHOOBA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-02-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148178 3051364000 31242 SRI T.SOORIAH BIN CTA - 393116 31 15 LT1 211 0.2400 0 8801 42 1 0 3 0 469 6.4300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001080717 0 0 0 0 0 0 0 0 0 0 SRI T.SOORIAH BIN,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148235 2926364000 36714 DANAMMA C K PURA - 393116 61 15 LT1 211 1 0 12560 104 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001071955 0 0 0 0 0 0 0 0 0 0 DANAMMA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461148207 2841364000 31416 B.SHOBHA CTA - 393116 86 15 LT1 211 1 0 8031 2 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001070552 0 0 0 0 0 0 0 0 0 0 B.SHOBHA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148206 2823364000 32730 THIPPESWAMY S/O ERANNA C.K.PURA - 393116 77 15 LT1 211 0.2400 0 5277 52 1 0 3 0 217 2.9900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001069280 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O ERANNA C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148119 2725164000 41616 D R GOPALAREDDY C K PURA - 393116 102 15 LT1 211 1.3800 0 11054 59 1 0 3 0 157 1.2700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001047967 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461148153 2524364000 7435 DANAMMA W/O LATE S.VEERABHADRASWAMY - 393116 176 15 LT1 211 0.3000 0 8052 52 1 0 3 1 -69 0 0 0 770 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110196448 0 0 0 0 0 0 0 0 0 0 DANAMMA,W/O LATE S.VEERABHADRASWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461148120 2435164000 41617 D R GOPALAREDDY C K PURA - 393116 103 15 LT1 211 0.2400 0 14091 46 1 0 3 0 2 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001067127 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461148278 2392364000 25636 PALAIAH - - - 393116 55 15 LT1 211 0.4800 0 564 171 1 0 3 1 2664 23.2100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 1E2899117983 0 0 0 1 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461148219 2320867646 AEH10392 GOURAMMA C K PURA KELGOTE 393116 0 15 LT1 211 3 0 7601 64 1 0 3 1 -1 0 0 0 1400 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100006596374D 0 0 0 2 0 0 0 0 0 0 GOURAMMA,C K PURA KELGOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461148140 2241082545 56390 Jayamma C K PURA 393116 0 15 LT1 211 1 0 739 5 1 0 3 0.9400 -101 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 BC2400781 0 0 0 0 0 0 0 0 0 0 Jayamma,C K PURA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461148137 2234364000 4282 PRAKESH CTA - 393116 90 15 LT1 211 2 0 15736 131 1 0 3 1 1156 5.8600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110124038 0 0 0 1 0 0 0 0 0 0 PRAKESH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1461148255 2183012364 64910 RANGASWAMY N C K PURA 393116 0 15 LT1 211 2 0 4432 91 1 0 3 1 0 0 0 0 1060 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111118478670 0 0 0 0 0 0 0 0 0 0 RANGASWAMY N,C K PURA 0 0 0 0 0 0 0 0 2026-02-15 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 0.2200 2 1461148253 2182364000 AEH5430 A.PALAIAH - - - 393116 183 15 LT1 211 3 0 7600 18 1 0 3 0 -9 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001066371 0 0 0 0 0 0 0 0 0 0 A.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148053 2172364000 17247 NINGAPPA - - - 393116 28 15 LT1 211 0.2000 0 10564 103 1 0 3 0 0 0 0 0 320 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001067663 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148229 2091921796 59285 THIPPAMMA P C K PURA 393116 0 15 LT1 211 2 0 8238 135 1 0 3 0.9500 560 4.3900 0 0 1520 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2974092 0 0 0 2 0 0 0 0 0 0 THIPPAMMA P,C K PURA 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461148195 2023364000 32278 N.ASHOK S/O NANJAPPA C.K.PURA - 393116 99 15 LT1 211 1 0 29372 140 1 0 3 0 5671 47.1600 0 0 1750 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001063198 0 0 0 0 0 0 0 0 0 0 N.ASHOK,S/O NANJAPPA C.K.PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 251.5800 0 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461148254 1806528482 49440 C P Padma w o C K Obaiah C K PURA MAIN ROAD Kelagote 393116 0 15 LT1 211 1 0 11734 103 1 0 3 1 1318 10.7100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110198269 0 0 0 2 0 0 0 0 0 0 C P Padma w o C K Obaiah,C K PURA MAIN ROAD Kelagote 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461148147 1762364000 12109 P. GANGAMMA - - - 393116 49 15 LT1 211 0.1600 0 8240 30 1 0 3 0 -64 0 0 0 210 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001056023 0 0 0 0 0 0 0 0 0 0 P. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3000 2 1461148086 1678264000 29921 S NAGALAKSHMAMMA CTA - 393116 120 15 LT1 211 0.2000 0 336 0 1 0 3 0 -3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001054534 0 0 0 0 0 0 0 0 0 0 S NAGALAKSHMAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3300 2 1461148224 1634364000 AEH4075 G.K.PASHUPATHI - - - 393116 112 15 LT1 211 3 0 36072 32 1 0 3 0 0 1.9100 0 0 1000 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001069184 0 0 0 0 0 0 0 0 0 0 G.K.PASHUPATHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 269.5000 0 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148060 1574744000 16373 NAGAMMA - - - 393116 0 15 LT1 211 0.1200 0 1552 103 1 0 3 0.9000 1635 14.2700 0 0 260 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 69986453 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461148124 1534364000 AEH2698 C.HONNURAPPA - - - 393116 162 15 LT1 211 3 0 3149 44 1 0 3 1 389 3.7300 0.6800 0 0 3931 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 99999 111110494605 0 0 0 1 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148128 1524364000 25902 C.N.HONNAPPA - - - 393116 165 15 LT1 211 0.3200 0 9764 10 1 0 3 0 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001074350 0 0 0 0 0 0 0 0 0 0 C.N.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 26.0600 36 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148088 1482364000 25702 T.RUDRAPPA REDDY - - - 393116 106 15 LT1 211 0.2400 0 1108 21 1 0 3 0.8000 406 5.3800 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67414907 0 0 0 0 0 0 0 0 0 0 T.RUDRAPPA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461148185 1444364000 16372 NAGAMMA - - - 393116 46 15 LT1 211 0.1200 0 13800 138 1 0 3 0 -4 1 0 0 1200 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.1200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001064306 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148203 1324364000 14111 JAYAMMA - - - 393116 72 15 LT1 211 0.2000 0 7823 163 1 0 3 1 184 1 0 0 670 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110206345 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148196 1234364000 3275 P. THIPPAIAH - - - 393116 70 15 LT1 211 0.1000 0 59 104 1 0 3 0 1583 11.3300 0 0 2610 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 1E2966398121 0 0 0 0 0 0 0 0 0 0 P. THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148092 1172364000 AEH446 C.K.DASTAGIRI - - - 393116 135 15 LT1 211 2 0 2678 0 1 0 3 1 472 3.3600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 BD0900688 0 0 0 0 0 0 0 0 0 0 C.K.DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461148205 1124364000 28399 V. NINGAMMA - - - 393116 54 15 LT1 211 1 0 11954 129 1 0 3 0.9400 0 0 0 0 1840 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2184617 0 0 0 1 0 0 0 0 0 0 V. NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461148062 1061364000 30833 PALAKSHAIH CTA - 393116 168 15 LT1 211 0.4800 0 6818 81 1 0 3 1 267 1.3500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 100001081198AD 0 0 0 0 0 0 0 0 0 0 PALAKSHAIH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148141 1034364000 P1289 P. SHIVANANDAPPA S/O K. PALAYYA - - - 393116 148 15 LT1 211 0.7500 0 4629 8 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001049990 0 0 0 0 0 0 0 0 0 0 P. SHIVANANDAPPA S/O K. PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461148096 0962364000 22488 CHANNAMMA - - - 393116 60 15 LT1 211 1 0 8018 76 1 0 3 0 176 1.3800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001066581 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148191 0934364000 4378 P.THIPPAIAH - - - 393116 53 15 LT1 211 0.1600 0 6160 16 1 0 3 0 -12 0 0 0 400 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001051873 0 0 0 0 0 0 0 0 0 0 P.THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461148295 0672727048 52217 K Chandraprakash S O N KENCHAPPA C K Pura badavane 393116 0 15 LT1 211 2 0 525 6 1 0 3 0.9700 -139 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 BC2184020 0 0 0 0 0 0 0 0 0 0 K Chandraprakash,S O N KENCHAPPA C K Pura badavane 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461148161 0634364000 29180 C.PALAIAH - - - 393116 63 15 LT1 211 1 0 12381 167 1 0 3 0.9800 0 0 0 0 470 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0898819 0 0 0 1 0 0 0 0 0 0 C.PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461148164 0603364000 33056 T.SRINIVASA CTA - 393116 141 15 LT1 211 1 0 9586 79 1 0 3 1 0 0 0 0 110 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100001059476AD 0 0 0 3 0 0 0 0 0 0 T.SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1461148243 0482364000 6855 T N RAJANNA S/O DODDATHIPPAIAH V O CTA - 393116 76 15 LT1 211 0.2400 0 12505 45 1 0 3 0 -86 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001051818 0 0 0 0 0 0 0 0 0 0 T N RAJANNA S/O DODDATHIPPAIAH V O,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148131 0444364000 AEH3295 C.HONNURAPPA - - - 393116 163 15 LT1 211 3 0 9870 17 1 0 3 0 -230 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001082574 0 0 0 0 0 0 0 0 0 0 C.HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148179 0324364000 AEH445 C,K. DASTAGIRI - - - 393116 134 15 LT1 211 2 0 2933 15 1 0 3 0.9700 3787 34.0900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 9999999 BD1011821 0 0 0 0 0 0 0 0 0 0 C,K. DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.2000 2 1461148217 0277364000 38706 TIRUMALESH C K PURA - 393116 65 15 LT1 211 0.4200 0 15577 47 1 0 3 0 7 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001062116 0 0 0 0 0 0 0 0 0 0 TIRUMALESH,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461148284 0270264000 20068 GOWRAMMA - - - 393116 58 15 LT1 211 0.9600 0 6416 0 1 0 3 1 769 5.5900 0 0 1270 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111111539508 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148172 0229307259 48250 C P Thippamma w/o N M Nagaraj BEHIND OLD VAISHALI NAURSING HOME C K pura 393116 0 15 LT1 211 1 0 3987 45 1 0 3 0 -105 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 999999 111115712990 0 0 0 0 0 0 0 0 0 0 C P Thippamma w/o N M Nagaraj,BEHIND OLD VAISHALI NAURSING HOME C K pura 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1461148245 0172364000 AEH4368 SHARADAMMA B W/O S HANUMANTHAPPA - - - 393116 128 15 LT1 211 3 0 15054 76 1 0 3 0 -125 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001068259 0 0 0 0 0 0 0 0 0 0 SHARADAMMA B W/O S HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461148066 0155164000 41185 HANUMANTHARAJU G V S/O VEERAPPA C K PURA - 393116 67 15 LT1 211 0.4800 0 2283 18 1 0 3 0 57 1 0 0 370 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001068905 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU G V S/O VEERAPPA,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461148169 0144364000 12125 BORAIAH - - - 393116 178 15 LT1 211 0.2000 0 7803 47 1 0 3 0 161 2.0900 0 0 660 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001079378 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461148168 0124364000 20587 GAVIYAPPA S/O JATANGAPPA - 393116 0 15 LT1 211 0.2000 0 2085 87 1 0 3 1 414 2.1200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 10000 100007021768 0 0 0 2 0 0 0 0 0 0 GAVIYAPPA,S/O JATANGAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0 0 0 1.5500 2 1461148173 0096724552 69307 H E SIDDESHWARA MANOHARA PRAVISION STORE BESIDE KELAGOTE CHITRADURGA 393116 0 15 LT1 211 2 0 1722 25 1 0 3 1 3658 49.7700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 111123795362 0 0 0 0 0 0 0 0 0 0 H E SIDDESHWARA,MANOHARA PRAVISION STORE BESIDE KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148239 0092364000 AEH3398 NAGARAJA CTA - 393116 142 15 LT1 211 1 0 13136 54 1 0 3 1 -132 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110400906 0 0 0 0 0 0 0 0 0 0 NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461148212 0010364000 AEH7437 C.P. NAGAMANI CTA - 393116 93 15 LT1 211 3 0 8201 61 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 99999 111110217722 0 0 0 0 0 0 0 0 0 0 C.P. NAGAMANI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461148201 1984686532 AEH9314 B C Mruthunjaya S/O H BASAPPA KELAGOTE Beside Divya servic station 393116 2 15 LT5 511 4 0 3433 18 1 0 3 0.7000 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 C0086452 0 0 0 2 0 0 0 0 1 0 B C Mruthunjaya,S/O H BASAPPA KELAGOTE Beside Divya servic station 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1.8500 2 1461148260 7470264000 P2607 M. MAJANAA S/O MURIGEPPA - 393116 44 15 LT5 511 0 5 19 4 1 0 3 0 773 4.1100 1545 0 0 3931 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008215 0 0 1E1615247443 0 0 0 0 0 0 0 0 1 0 M. MAJANAA,S/O MURIGEPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148193 5470264000 P2913 B.C. MRUTYUNJAYAPPA S/O H. BASAPPA B.D. ROAD - 393116 3 15 LT5 511 0 20 89816 921 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001079062 0 0 0 0 0 0 0 0 0 0 B.C. MRUTYUNJAYAPPA,S/O H. BASAPPA B.D. ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 14.2000 2 1461148064 9272554000 CMC2230 COMMISSIONER CMC CTA CTA - 393116 100027 15 1LT6A-M 611 0 6 15650 66 1 0 3 1 14201 125.0900 0 0 3180 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 100007040135 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 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 0 0 0 4.5000 2 1461148142 5200364000 CMC1514 COMMISSIONER CMC CTA NEAR K.S.R.T.C. GESTHOUS - 393116 100015 15 1LT6A-M 611 0 5 20761 33 1 0 3 1 7646 63.8000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 111112061335 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR K.S.R.T.C. GESTHOUS - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 6.5500 2 1461148247 2600364000 CMC2250 COMMISSIONER CMC CTA CTA - 393116 100016 15 1LT6A-M 611 5 0 53377 57 1 0 3 1 1196 0 0 0 17760 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.17760 (ignore if paid) 0 9999999 111111992115 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1.5000 2 1461148091 1164744000 CMC1284 COMMISSIONER CMC CTA NEAR REDIO STATIO - 393116 100014 15 1LT6A-M 611 0 7 42868 983 1 0 3 0.8600 17644 124.4400 0 0 18950 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.18950 (ignore if paid) 0 9999999 D633535 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR REDIO STATIO - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 7.7500 2 1461148264 4816784946 TP16307 SUNITHA N Wo CHANDRASHEKHAR J M ROAD 5TH CROSS CHITRADURGA 393116 0 15 1LT7A 710 1 0 570 62 1 0 3 0 0 3.7500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 1B2184073401 0 0 0 0 0 0 0 0 1 0 SUNITHA N Wo CHANDRASHEKHAR,J M ROAD 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148108 4471483061 TP15848 PRATHAMEKA KRUSHI POTTINA SAHAKARA SANGA CHITRADURA KSRTC DIPO ROAD 393116 0 15 1LT7A 710 1 0 216 3 1 0 3 1 5378 49.9800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 111125893960 0 0 0 0 0 0 0 0 1 0 PRATHAMEKA KRUSHI POTTINA SAHAKARA SANGA CHITRADURA,KSRTC DIPO ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 0.4000 2 1461148158 3968753807 TP15324 ASSISTANT EXECUTIVE ENGINEER KSRTC BUSS TERMINAL CHITRADURGA LIC OFFICE OPPO CHITRADURGA 393116 0 15 1LT7A 710 8 0 2548 9 1 0 3 0 36593 334.6800 13450.5500 0 0 3931 2026-02-15 0 0 0 2025-05-15 3 0 0 0 0 14008215 0 1000000 111123805698 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER KSRTC BUSS TERMINAL CHITRADURGA,LIC OFFICE OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148221 3021900063 TP16075 C P PADMA WO OBAIAH C K KELAGOTE CHITRADURGA 393116 0 15 1LT7A 710 2 0 1892 293 1 0 3 0.9200 -2 28.7900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 69967639 0 0 0 2 0 0 0 0 1 0 C P PADMA WO OBAIAH C K,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 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 2.4100 2 1461148056 5420364000 ACSL46 COMMISSIONER CMC CTA CTA - 393116 100017 15 1LT6B-M 621 10.3400 0 11260 2 30 0 3 1 15057 132.2200 0 0 77440 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.77440 (ignore if paid) 0 99999 100007041151D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3000 2 1461148244 0466428880 P7312 COMISSIONER NAGARA SABHE NEAR L I C OFFICE B D ROAD CHITRADURGA 393116 0 15 1LT6B-M 621 25 0 12318 294 20 0 3 1 170385 1117.7000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008215 0 1000000 111118859322 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,NEAR L I C OFFICE B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 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 0.9800 2 1461148156 2534364000 15907 ESHANNA CTA - 393116 10 15 LT3A 311 0.4400 0 89 3 1 0 3 1 -1590 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 100006862837 0 0 0 0 0 0 0 0 1 0 ESHANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3300 2 1461148250 2411364000 GL6250 H.RAMAPPA - - - 393116 1 15 LT3A 311 8 0 1025 13 1 0 2 0 1859 9.6800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 1000000 100006862841 0 0 0 0 0 0 0 0 1 0 H.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148251 2199264000 10686 A.ESHANNA - - - 393116 12 15 LT3A 311 0.2400 0 5387 217 1 0 3 1 0 0 0 0 850 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006863477 0 0 0 1 0 0 0 0 1 0 A.ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.5600 2 1461148252 2197364000 40374 H E MANOHAR C K PURA - 393116 17 15 LT3A 311 1 0 4408 18 1 0 3 0 374 1.9500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001072360 0 0 0 0 0 0 0 0 0 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1.5500 2 1461148230 2092364000 17313 M.T. RUDRAMUNI CTA - 393116 188 15 LT3A 311 0.2400 0 2459 0 1 0 3 0 3496 32.1900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 100006862851 0 0 0 0 0 0 0 0 1 0 M.T. RUDRAMUNI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148150 1725164000 41615 D R GOPALAREDDY C K PURA - 393116 101 15 LT3A 311 1.3800 0 4134 38 1 0 3 0 -9 0 641 0 0 3931 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14008215 0 9999999 100001057662 0 0 0 0 0 0 0 0 0 0 D R GOPALAREDDY,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148218 1613364000 33086 N.ASHOK S/O K.NANJAPPA MARUTHI NAGARA - 393116 100 15 LT3A 311 0.2400 0 88 0 1 0 3 1 4588 41.4100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 999999 100006863888 0 0 0 0 0 0 0 0 1 0 N.ASHOK,S/O K.NANJAPPA MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.3300 2 1461148222 1197364000 40373 H E MANOHAR C K PURA - 393116 16 15 LT3A 311 1 0 7975 245 1 0 3 0 2402 12.3100 0 0 2880 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001066218 0 0 0 0 0 0 0 0 0 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1.5500 2 1461148291 1181409111 59149 J A MAHESH B D ROAD C K PURA 393116 0 15 LT3A 311 2 0 50013 209 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 100000 100006958024 0 0 0 1 0 0 0 0 1 0 J A MAHESH,B D ROAD C K PURA 0 0 0 0 0 0 0 0 2026-02-15 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 0.8200 2 1461148129 0545908545 54390 M T Rudramuni S O M S THIPPESWAMY Opp junioer collage 393116 0 15 LT3A 311 0.5000 0 2125 155 1 0 3 0 3220 21.5900 0 0 2530 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2530 (ignore if paid) 0 0 111125030409 0 0 0 0 0 0 0 0 1 0 M T Rudramuni,S O M S THIPPESWAMY Opp junioer collage 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148135 0501363524 71524 H E MANOHAR SO G ESHANNA BHIMAPPA NAYAKA ROAD 393116 0 15 LT3A 311 1 0 1747 259 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 14008215 0 1000000 69985629 0 0 0 2 0 0 0 0 1 0 H E MANOHAR SO G ESHANNA,BHIMAPPA NAYAKA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461148170 0197364000 40372 H E MANOHAR C K PURA - 393116 15 15 LT3A 311 5 0 182 8 1 0 3 0.5900 1145 6.0600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 0 0 78349437 0 0 0 0 0 0 0 0 1 0 H E MANOHAR,C K PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 0.1760 2 1461148238 0072364000 17315 M.S.THIPPESWAMY - - - 393116 189 15 LT3A 311 0.2400 0 6299 28 1 0 3 0 3898 34.3300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001080837 0 0 0 0 0 0 0 0 0 0 M.S.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148112 9982364000 7512 SANNATHIMMAPPA - - - 393116 5 15 LT1 211 0.6000 0 6882 0 1 0 28 0 3609 26.4800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001072690 0 0 0 0 0 0 0 0 0 0 SANNATHIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461148210 9966264000 14942 NINGAMMA - - - 393116 29 15 LT1 211 0.1200 0 66 0 1 0 28 1 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110080724 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 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 1461148209 9962364000 16403 H.R.MANJUNANTH - - - 393116 37 15 LT1 211 0.1200 0 6645 36 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 0 9999999 100001053946 0 0 0 0 0 0 0 0 0 0 H.R.MANJUNANTH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461148223 9924364000 AEH4204 SEETAMMA - - - 393116 175 15 LT1 211 3 0 8780 138 1 0 3 1 884 6.8800 0 0 2420 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008215 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110198551 0 0 0 3 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1461148293 9913364000 32171 NINGAPPA S\O CHANNABASAPPA - 393116 26 15 LT1 211 0.2400 0 4352 58 1 0 3 0 0 0 0 0 910 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008215 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001061198 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S\O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000855618 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2