1461146653 4101554000 24181 JAYAMMA - - - 393117 53 15 LT1 211 0.2400 0 1271 25 1 0 3 0.9800 297 1.8900 0 0 10 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.10 (ignore if paid) 0 10000 BC3087936 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 14.5500 25 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461146452 3990554000 18251 O RAJAMMA W/O H ESHANNA - - - 393117 125 15 LT1 211 0.1200 0 3577 81 1 0 3 0.9700 443 4.0700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 999999 BD0939304 0 0 0 1 0 0 0 0 0 0 O RAJAMMA W/O H ESHANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0939304 1 0 0 0 0 0 75 83 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461146509 3890554000 22331 PRAKASH N - - - 393117 107 15 LT1 211 0.2000 0 9175 62 1 0 3 0 -9 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001057373 0 0 0 0 0 0 0 0 0 0 PRAKASH N,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146517 3790554000 18462 BORAMMA - - - 393117 89 15 LT1 211 0.1200 0 1755 85 1 0 3 0.9800 769 7.0100 0 0 270 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67413920 0 0 0 2 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461146461 3679454000 38748 NIRANJANAMURTY J M ROAD SUNNADA GUMMI NEAR 393117 149 15 LT1 211 1 0 5926 43 1 0 3 1 126 1.2700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111412664 0 0 0 0 0 0 0 0 0 0 NIRANJANAMURTY,J M ROAD SUNNADA GUMMI NEAR 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146522 3590554000 AEH1279 M.BAYRAPPA - - - 393117 13 15 LT1 211 1.7800 0 11170 135 1 0 3 1 0 1.1800 0 0 750 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111359745 0 0 0 0 0 0 0 0 0 0 M.BAYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146519 3579454000 39508 THIPPIRAMMA C W/O RAJU B AGALU AREA J M ROAD 393117 154 15 LT1 211 0.4800 0 130 63 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 999999 100001063325D 0 0 0 0 0 0 0 0 0 0 THIPPIRAMMA C W/O RAJU B,AGALU AREA J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146520 3569254000 44858 MALLESHAPPA J M ROAD - 393117 1 15 LT1 211 0.4800 0 9760 28 1 0 3 0 -236 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100004607916 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146472 3479454000 43782 N NARASHIMHPPA J M ROAD - 393117 164 15 LT1 211 0.5200 0 7141 8 1 0 3 0 6813 60.8000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 111115713055 0 0 0 0 0 0 0 0 0 0 N NARASHIMHPPA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146576 3451277503 53292 Kantharaj N S O NAGAPPA 1 J M Road 393117 0 15 LT1 211 1 0 4666 78 1 0 3 0.9900 1023 8.8200 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2152256 0 0 0 1 0 0 0 0 0 0 Kantharaj N,S O NAGAPPA 1 J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2152256 1 0 0 0 0 0 57.5000 63 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461146473 3390554000 31049 B H GANGAMMA CTA - 393117 113 15 LT1 211 0.4400 0 785 23 1 0 3 0.9000 -9 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 67479971 0 0 0 1 0 0 0 0 0 0 B H GANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461146581 3343631224 71490 LAKSHMI WO BASAVARAJ MASTHAMMA BADAVANEA 1ST CROSS 393117 0 15 LT1 211 1 0 1394 111 1 0 3 0.9100 507 2.5900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 1000000 69986992 0 0 0 2 0 0 0 0 0 0 LAKSHMI WO BASAVARAJ,MASTHAMMA BADAVANEA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461146656 3301554000 18470 THIPAMMA - - - 393117 57 15 LT1 211 0.1200 0 1067 5 1 0 3 0.9400 132 1.4400 0 0 510 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1010009 0 0 0 1 0 0 0 0 0 0 THIPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD1010009 1 0 0 0 0 0 7.9200 18 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461146440 3290554000 KJ33326 MALLIKARJUNA CTA - 393117 68 15 LT1 211 0.1200 0 3571 43 1 0 2 0 -13 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111336697 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 2 1461146503 3280932461 61157 JAYAMMA J M ROAD CHITRADURGA 393117 0 15 LT1 211 1 0 2045 32 1 0 3 0.9900 55 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3112395 0 0 0 1 0 0 0 0 0 0 JAYAMMA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461146612 3201554000 27489 LAXMAMMA - - - 393117 88 15 LT1 211 0.1800 0 1840 0 1 0 28 0 1074 8.6300 0 0 600 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001083092 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 10.5100 21 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146458 3190554000 32426 RUDRAMMA W\O KENCHAPPA - 393117 98 15 LT1 211 1.4400 0 5497 16 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111427097 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W\O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146646 3101554000 18469 N.KANAMESHI - - - 393117 51 15 LT1 211 0.1200 0 4098 21 1 0 3 0 4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001080433 0 0 0 0 0 0 0 0 0 0 N.KANAMESHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146596 3025559483 48736 A.K.Rajappa s/o Hanumanthappa J.M.ROAD 393117 103 15 LT1 211 0.5000 0 6719 42 1 0 3 1 -5 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111112119729 0 0 0 0 0 0 0 0 0 0 A.K.Rajappa s/o Hanumanthappa,J.M.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146661 3001554000 24422 SRIMATHI NEELAMMA - - - 393117 5 15 LT1 211 0.1200 0 6884 23 1 0 3 0 633 4.6700 0 0 90 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100001070719A 0 0 0 0 0 0 0 0 0 0 SRIMATHI NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146481 2890554000 12282 SRINIVASA - - - 393117 131 15 LT1 211 0.1600 0 6985 106 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 14008211 0 99999 BC2590063 0 0 0 2 0 0 0 0 0 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2590063 1 0 0 0 0 0 82.6700 91 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461146652 2790554000 AEH1648 B.SIDDARAMAPPA CTA - 393117 39 15 LT1 211 1 0 7102 55 1 0 3 1 0 0 0 0 910 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111336132 0 0 0 0 0 0 0 0 0 0 B.SIDDARAMAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146441 2778149396 47769 Parvathamma w/o Prakash J M ROAD 5TH CROSS 393117 98 15 LT1 211 0.4800 0 7210 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 14008211 0 999999 111116052641 0 0 0 0 0 0 0 0 0 0 Parvathamma w/o Prakash,J M ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146618 2714886954 63306 G SHIVARAJA J M ROAD CHITRADURGA 393117 0 15 LT1 211 1 0 3707 45 1 0 3 1 -5 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 111112828568 0 0 0 1 0 0 0 0 0 0 G SHIVARAJA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461146614 2590554000 1614 ABDULRAHIM - - - 393117 30 15 LT1 211 0.2000 0 19336 142 1 0 3 0 1399 12.3400 0 0 310 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001051284 0 0 0 0 0 0 0 0 0 0 ABDULRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146451 2579454000 38992 MANGALA C/O ANAND J M ROAD - 393117 3 15 LT1 211 0.2400 0 5733 0 1 0 3 0 -48 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001073774 0 0 0 0 0 0 0 0 0 0 MANGALA C/O ANAND,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146611 2490554000 24836 SUSHILAMMA - - - 393117 109 15 LT1 211 0.1200 0 6081 68 1 0 3 0 3935 34.8200 0 0 370 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001077317 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146609 2490368262 62999 ASHWINI J M ROAD 4TH CROSS CHITRADURGA 393117 0 15 LT1 211 1 0 2161 72 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 111115599845 0 0 0 1 0 0 0 0 0 0 ASHWINI,J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461146444 2479454000 40725 S BASAVARAJ J M ROAD - 393117 158 15 LT1 211 1 0 13175 94 1 0 3 0 67 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001068392 0 0 0 0 0 0 0 0 0 0 S BASAVARAJ,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146644 2390554000 31048 B H GANGAMMA CTA - 393117 112 15 LT1 211 0.3400 0 2688 25 1 0 3 1 138 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111194336 0 0 0 1 0 0 0 0 0 0 B H GANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461146489 2362566588 53293 Kantharaj N S O NAGAPPA 3 J M Road 393117 0 15 LT1 211 1 0 8566 112 1 0 3 0.9800 8770 77.6500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BC2152257 0 0 0 2 0 0 0 0 0 0 Kantharaj N,S O NAGAPPA 3 J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2152257 1 0 0 0 0 0 47.3300 57 2024-01-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461146599 2305844949 46267 M Ramajaneya s/o Marappa 5TH CROSS J M road 393117 155 15 LT1 211 2 0 13952 120 1 0 3 1 244 1.9300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111339126 0 0 0 0 0 0 0 0 0 0 M Ramajaneya s/o Marappa,5TH CROSS J M road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146595 2290554000 KJ33315 DEVARAJA CTA - 393117 116 15 LT1 211 0.1200 0 8995 0 1 0 28 0 176 1.6100 0 0 730 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001058289 0 0 0 0 0 0 0 0 0 0 DEVARAJA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146627 2201554000 21681 A GOLRY W/O NATHANEL - - - 393117 85 15 LT1 211 0.4800 0 5993 0 1 0 3 0 511 4.4400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001083241 0 0 0 0 0 0 0 0 0 0 A GOLRY W/O NATHANEL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 22.7000 33 2024-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146620 2101554000 20728 C.HANUMANTAPPA - - - 393117 6 15 LT1 211 0.4800 0 50 50 1 0 3 1 -76 0 0 0 15 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.15 (ignore if paid) 0 999999 100001055632D 0 0 0 0 0 0 0 0 0 0 C.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146468 2049858905 55994 Rudramuni K S O KANUMAPPA J M Road 393117 0 15 LT1 211 1 0 4806 54 1 0 3 0.9300 2 0 0 0 1030 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2521682 0 0 0 1 0 0 0 0 0 0 Rudramuni K,S O KANUMAPPA J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2521682 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461146465 2043047587 63205 K G RAJANNA J M ROAD MASTHAMMA DWARAKA CHITRADURGA 393117 0 15 LT1 211 1 0 799 22 1 0 3 1 258 2.3200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 111116059840 0 0 0 0 0 0 0 0 0 0 K G RAJANNA,J M ROAD MASTHAMMA DWARAKA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461146557 2001554000 27487 P.S. DEVAMANI - - - 393117 81 15 LT1 211 1 0 5819 42 1 0 3 0 -32 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001063056 0 0 0 0 0 0 0 0 0 0 P.S. DEVAMANI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146560 1997090959 68254 J MAHESH J M ROAD 5TH CROSS SUNNADAGUMMI NEAR CHITRADURGA 393117 0 15 LT1 211 1 0 2609 61 1 0 3 0.9400 112 1 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68255148 0 0 0 1 0 0 0 0 0 0 J MAHESH,J M ROAD 5TH CROSS SUNNADAGUMMI NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461146556 1990554000 22376 MANIKYA RAO S/O LAKSHMAN RAO - - - 393117 122 15 LT1 211 0.4800 0 7792 154 1 0 3 1 -1 27.7700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111433293 0 0 0 0 0 0 0 0 0 0 MANIKYA RAO S/O LAKSHMAN RAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146642 1890554000 11830 MALLESHAPPA BIN PONNAPPA - - - 393117 129 15 LT1 211 0.2000 0 8040 61 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001071824 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA BIN PONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146625 1790554000 7497 B.THIRAYAPPA - - - 393117 40 15 LT1 211 0.2400 0 2725 42 1 0 3 0.8600 2685 39.5800 0 0 780 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67399981 0 0 0 0 0 0 0 0 0 0 B.THIRAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461146450 1779454000 35770 JAYAMMA CTA - 393117 141 15 LT1 211 0.5000 0 6345 25 1 0 3 0 212 2.9400 0 0 520 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001049052 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146635 1713895398 61392 KENGUDADAPPA J M ROAD CHITRADURGA 393117 0 15 LT1 211 2 0 1277 50 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3135170 0 0 0 1 0 0 0 0 0 0 KENGUDADAPPA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461146632 1711991940 71597 LATHA M WO HANUMANTHAPPA JOGIMATTI ROAD 393117 0 15 LT1 211 1 0 305 17 1 0 3 0.6300 -13 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 1000000 69987241 0 0 0 1 0 0 0 0 0 0 LATHA M WO HANUMANTHAPPA,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461146631 1697726230 70338 SHILPA M WO MARUTHI S JOGIMATTI ROAD 393117 0 15 LT1 211 1 0 222 50 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008211 0 100000 111125246704 0 0 0 2 0 0 0 0 0 0 SHILPA M WO MARUTHI S,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146466 1679454000 37422 MANJAMMA J.M.ROAD - 393117 146 15 LT1 211 0.2500 0 4342 56 1 0 3 0.9500 -9 1.8300 0 0 240 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0857931 0 0 0 1 0 0 0 0 0 0 MANJAMMA,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0857931 1 0 0 0 0 0 47.7500 58 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461146480 1662755564 57365 Maheshwari W O PRAKASH 393117 0 15 LT1 211 1 0 4065 51 1 0 3 1 71 0 0 0 490 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113407235 0 0 0 0 0 0 0 0 0 0 Maheshwari,W O PRAKASH 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2516030 1 0 0 0 0 0 80.7500 89 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146482 1654792395 54385 Susheelamma W O RAMACHANDRAPPA J M Road 393117 0 15 LT1 211 1 0 3369 36 1 0 3 0.9300 7 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BC2272664 0 0 0 1 0 0 0 0 0 0 Susheelamma,W O RAMACHANDRAPPA J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2272664 1 0 0 0 0 0 27.9200 38 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461146662 1590554000 7252 KENGUNDAPPA - - - 393117 17 15 LT1 211 0.4800 0 17069 53 1 0 3 0 -266 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001079474 0 0 0 0 0 0 0 0 0 0 KENGUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146446 1579454000 39581 KRISHNARAJ J M ROAD 4TH CROSS 393117 151 15 LT1 211 0.5000 0 5505 25 1 0 3 0 -6 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001062762 0 0 0 0 0 0 0 0 0 0 KRISHNARAJ,J M ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146624 1490554000 24832 ERAMMA W/O GODLAIAH JOGIMATTI ROAD 393117 110 15 LT1 211 0.1200 0 7820 62 1 0 3 0 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 100000 100001060939A 0 0 0 0 0 0 0 0 0 0 ERAMMA,W/O GODLAIAH JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146467 1479454000 40730 R.HANUMANTHAPPA/RAMDAS JOGIMATTI ROAD,CTA - 393117 172 15 LT1 211 0.5000 0 7902 59 1 0 3 1 -45 0 0 0 1300 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111361194 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA/RAMDAS,JOGIMATTI ROAD,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146645 1290554000 32464 SEENAPPA S/O RAMAPPA JOGIMATTI ROAD - 393117 72 15 LT1 211 0.2000 0 9392 0 1 0 3 0 268 2.4500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001063714 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O RAMAPPA JOGIMATTI ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146544 1238565301 48393 Ateeq ur rehaman s/o Abdul khadar hussain J M MAIN ROAD Near aralimara 393117 0 15 LT1 211 2 0 15159 29 1 0 3 1 163 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 1244338248D 0 0 0 3 0 0 0 0 0 0 Ateeq ur rehaman s/o Abdul khadar hussain,J M MAIN ROAD Near aralimara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1461146601 1226026524 67221 MALLESHAPPA J M ROAD CHITRADURGA 393117 0 15 LT1 211 2 0 2846 93 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 67475698 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461146597 1201554000 19256 RABIYA TAJ C/O NAYAZ - - - 393117 300 15 LT1 211 0.2400 0 3720 70 1 0 3 0.9200 -7 2.2100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 10000 BC2973288 0 0 0 1 0 0 0 0 0 0 RABIYA TAJ C/O NAYAZ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461146570 1101554000 13912 PALAYYA - - - 393117 49 15 LT1 211 0.1200 0 9198 27 1 0 3 0 -82 0 0 0 120 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001050098 0 0 0 0 0 0 0 0 0 0 PALAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146622 1001554000 23795 LAKSHMI W/O BASAVARAJ - - - 393117 80 15 LT1 211 0.4800 0 6596 61 1 0 2 0 -872 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001068421 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146626 0990554000 24635 RAMANJANEYA - - - 393117 128 15 LT1 211 0.1200 0 6186 0 1 0 3 0 -43 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001047536 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146593 0890554000 18712 S.RAMANNA - - - 393117 127 15 LT1 211 0.1200 0 5834 69 1 0 3 1 5 0 0 0 530 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111171769 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461146590 0886567595 54574 Thippeswamy S O SIDDAPPA J M Road 4th cross 393117 0 15 LT1 211 1 0 1782 14 1 0 3 0.8900 -28 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BC2351578 0 0 0 0 0 0 0 0 0 0 Thippeswamy,S O SIDDAPPA J M Road 4th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2351578 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461146650 0879791882 P5104 Ateeq ur rehaman s/o Abdul khadar hussain J M MAIN ROAD 2 Near aralimara 393117 0 15 LT1 211 1 0 5157 20 1 0 3 1 -5 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111115711850 0 0 0 1 0 0 0 0 1 0 Ateeq ur rehaman s/o Abdul khadar hussain,J M MAIN ROAD 2 Near aralimara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 1.4500 2 1461146564 0790554000 7496 B.THIMARAYAPPA - - - 393117 41 15 LT1 211 0.2400 0 6590 23 1 0 3 0 101 1.3500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001055486 0 0 0 0 0 0 0 0 0 0 B.THIMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146658 0779454000 34486 SMT A.GLORY CTA - 393117 86 15 LT1 211 0.2400 0 5936 42 1 0 3 0.8900 176 1.7100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BD0889655 0 0 0 0 0 0 0 0 0 0 SMT A.GLORY,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0889655 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461146541 0709038369 68253 J MAHESH J M ROAD 5TH CROSS SUNNADAGUMMI NEAR CHITRADURGA 393117 50 15 LT1 211 1 0 936 36 1 0 3 0.8100 -43 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 999999 68255147 0 0 0 0 0 0 0 0 0 0 J MAHESH,J M ROAD 5TH CROSS SUNNADAGUMMI NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461146654 0679454000 40290 ANURAADHA J M ROAD - 393117 161 15 LT1 211 0.0400 0 3060 11 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 111111991862 0 0 0 0 0 0 0 0 0 0 ANURAADHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146633 0590554000 AEH6481 RUKMANI - - - 393117 36 15 LT1 211 5 0 23404 130 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111417491 0 0 0 3 0 0 0 0 0 0 RUKMANI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 207 0 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1461146604 0579454000 39592 NAGARATNAMMA J M ROAD - 393117 153 15 LT1 211 0.4800 0 2448 38 1 0 3 0.8500 278 2.2500 0 0 410 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD0900451 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461146619 0490554000 27170 G.KANIVAPPA - - - 393117 111 15 LT1 211 0.2400 0 4394 14 1 0 3 0 -81 0 0 0 430 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001059238 0 0 0 0 0 0 0 0 0 0 G.KANIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146616 0479454000 42584 T BASAVARAJAPPA AGALU AREA - 393117 162 15 LT1 211 0.4800 0 5066 16 1 0 3 0 354 2.8400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001071404 0 0 0 0 0 0 0 0 0 0 T BASAVARAJAPPA,AGALU AREA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146592 0301554000 18821 MANGALA C/O ANAND - - - 393117 84 15 LT1 211 0.1200 0 9240 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 14008211 0 9999999 100001085184 0 0 0 0 0 0 0 0 0 0 MANGALA C/O ANAND,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146591 0290554000 34086 M.BHYRAPPA CTA - 393117 14 15 LT1 211 0.5600 0 2346 45 1 0 3 0.8700 349 1.9600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 BD1163616 0 0 0 3 0 0 0 0 0 0 M.BHYRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461146533 0228746670 56212 K Rangaswamy JOGIMATTE ROAD 393117 0 15 LT1 211 1 0 2137 38 1 0 3 0.9800 1873 16.6600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BD0879807 0 0 0 2 0 0 0 0 0 0 K Rangaswamy,JOGIMATTE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0879807 1 0 0 0 0 0 22.0800 32 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461146538 0201554000 27486 SRIMATHI MAHABUBEE - - - 393117 74 15 LT1 211 0.2400 0 4343 17 1 0 3 1 3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111379395 0 0 0 0 0 0 0 0 0 0 SRIMATHI MAHABUBEE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146535 0101554000 8542 HANUMANTAPPA - - - 393117 48 15 LT1 211 0.1600 0 8835 54 1 0 3 0 93 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001063164 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146577 0001554000 23794 . - - - 393117 79 15 LT1 211 0.2400 0 3790 75 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 999999 100001054511D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461146513 4853601705 P7060 GANGADHARA G J M ROAD AGALU AREA CHITRADURGA 393117 0 15 LT5 511 0 7 2577 84 1 0 3 0 0 18.9700 7171.6300 0 0 3931 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14008211 0 1000000 111115530435 0 0 0 0 0 0 0 0 1 0 GANGADHARA G,J M ROAD AGALU AREA 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 1461146453 7552812719 TP16301 NIRMALA WO GANGADHARA JOGIMATTI ROAD 393117 0 15 1LT7A 710 2 0 159 3 1 0 3 0.8100 427 4.2100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 1000000 69982060 0 0 0 0 0 0 0 0 1 0 NIRMALA WO GANGADHARA,JOGIMATTI 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 0.1000 2 1461146464 5529815207 TP16070 S BHASKAR SO H SOMASHEKAR MASTHAMMA LAY OUT AGALERIYA 393117 0 15 1LT7A 710 3 0 1544 158 1 0 3 0.9100 -3780 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 0 69973431 0 0 0 3 0 0 0 0 1 0 S BHASKAR SO H SOMASHEKAR,MASTHAMMA LAY OUT AGALERIYA 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 2.6500 2 1461146657 1390554000 ACSL49 COMMISSIONER CMC CTA CTA - 393117 100027 15 1LT6B-M 621 12.5200 0 290 0 20 0 28 1 24853 229.5200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 111111992008D 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 10000857424 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 1461146534 5101554000 27172 S.ESWARAPPA - - - 393117 62 15 LT1 211 0.2400 0 768 5 1 0 3 0.8300 -24 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BD0850786 0 0 0 0 0 0 0 0 0 0 S.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0850786 1 0 0 0 0 0 7.1700 17 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461146512 5001554000 14479 RUDRAPPPA - - - 393117 66 15 LT1 211 0.1600 0 4392 72 1 0 3 0 3491 29.9800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001072299 0 0 0 0 0 0 0 0 0 0 RUDRAPPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146510 4990554000 27167 MALESHAPPA - - - 393117 130 15 LT1 211 0.2400 0 7285 54 1 0 3 1 9084 103.2100 0 0 930 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111340902 0 0 0 0 0 0 0 0 0 0 MALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146508 4953382007 59904 G BASAVARAJAIAH MARUTHI COMPLEX OPP J M ROAD CHITRADURGA1 393117 0 15 LT1 211 1 0 1181 6 1 0 3 0.8200 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3020993 0 0 0 1 0 0 0 0 0 0 G BASAVARAJAIAH,MARUTHI COMPLEX OPP J M ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461146470 4790554000 24636 T. HANUMANTAPPA - - - 393117 92 15 LT1 211 0.1200 0 5872 62 1 0 3 1 2465 47.2600 0 0 1410 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111414568 0 0 0 0 0 0 0 0 0 0 T. HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146569 4768160615 65998 SHIEK ABDULLA J M ROAD 4TH CROSS CHITRADURGA 393117 0 15 LT1 211 1 0 1535 34 1 0 3 0.7800 -3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 67424176 0 0 0 0 0 0 0 0 0 0 SHIEK ABDULLA,J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461146572 4742329000 47036 MANJULA W/O RAMAPPA J M ROAD 5TH CROSS 393117 0 15 LT1 211 0.4800 0 1874 25 1 0 3 0 331 2.5700 0 0 360 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112156666 0 0 0 0 0 0 0 0 0 0 MANJULA W/O RAMAPPA,J M ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146574 4679454000 36755 R.HANUMANTHAPPA JOGIMATTY ROAD - 393117 143 15 LT1 211 0.5000 0 9703 83 1 0 3 0 453 3.4000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001061031 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,JOGIMATTY ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146457 4590554000 2560 G.H.HANUMANTA - - - 393117 9 15 LT1 211 0.2500 0 4418 68 1 0 3 1 940 13.4800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111368698 0 0 0 0 0 0 0 0 0 0 G.H.HANUMANTA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146539 4579454000 39297 MEHABOOBI JM ROAD - 393117 150 15 LT1 211 0.2400 0 7879 38 1 0 3 0 0 0 0 0 540 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001058674 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,JM ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146487 4490554000 1613 ABDUL RAHIM - - - 393117 28 15 LT1 211 0.4000 0 4880 0 1 0 28 1 1053 9.4900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111432838 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 1461146488 4479454000 42117 RANGASWAMY J M ROAD - 393117 170 15 LT1 211 0.2400 0 7680 0 1 0 3 0 162 1.6600 0 0 910 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001062956 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146486 4472267585 45899 Chandramma w/o Ramappa 4TH CROSS J M road 393117 137 15 LT1 211 0.4800 0 6408 44 1 0 3 1 -35 0 0 0 560 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111351885 0 0 0 0 0 0 0 0 0 0 Chandramma w/o Ramappa,4TH CROSS J M road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146454 4390554000 31134 A.K.NAGAPPA BIN MARAPPA CTA - 393117 119 15 LT1 211 0.2400 0 3710 30 1 0 3 0.9900 588 7.4400 0 0 790 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0888898 0 0 0 0 0 0 0 0 0 0 A.K.NAGAPPA BIN MARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0888898 1 0 0 0 0 0 43.8300 54 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461146485 4301566300 54322 Rathna W O MANJANNA J M Road 4th cross 393117 0 15 LT1 211 1 0 5728 58 1 0 3 0.9700 11906 104.1800 0 0 1780 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2274626 0 0 0 1 0 0 0 0 0 0 Rathna,W O MANJANNA J M Road 4th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2274626 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461146484 4301554000 17707 SRIMATHI SARASWATHAMMA - - - 393117 58 15 LT1 211 0.2000 0 5672 30 1 0 3 0 -30 0 0 0 230 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001070892 0 0 0 0 0 0 0 0 0 0 SRIMATHI SARASWATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146479 4290554000 30029 G S CHIDANANDA S/O G SIDDAYYA CTA - 393117 100 15 LT1 211 0.2400 0 5057 66 1 0 3 1 -9 1.3300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111405731 0 0 0 0 0 0 0 0 0 0 G S CHIDANANDA S/O G SIDDAYYA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146649 4201554000 22930 KUVALESHWARI - - - 393117 94 15 LT1 211 0.4800 0 2010 18 1 0 3 1 757 6.5800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111200386 0 0 0 0 0 0 0 0 0 0 KUVALESHWARI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146477 4190554000 32656 SUVARNAMMA CTA - 393117 73 15 LT1 211 1 0 3672 31 1 0 3 1 1035 8.4600 0 0 130 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.130 (ignore if paid) 0 9999 111111421024 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 21.5600 32 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146502 9662351007 56380 ROOPA J M ROAD 393117 11 15 LT3A 311 1 0 6242 78 1 0 3 1 0 24.4700 0 0 458 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.458 (ignore if paid) 0 99999 100006935068 0 0 0 2 0 0 0 0 1 0 ROOPA,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000855677 0 0 0 0 BD0879535 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 1.5300 2 1461146545 9397474456 72255 SEETA DEVI WO RATHNALA MASTHAMA LAYOUT 4TH CROSS 393117 0 15 LT3A 311 2 0 3608 271 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 1000000 1E6218316167 0 0 0 1 0 0 0 0 1 0 SEETA DEVI WO RATHNALA,MASTHAMA LAYOUT 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461146630 7690554000 14423 SUSHEELAMMA - - - 393117 45 15 LT3A 311 0.1600 0 5147 87 1 0 3 1 0 0 0 0 1550 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100006931173 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146559 7379454000 29392 BASAVARAJAIAH CTA - 393117 21 15 LT3A 311 0.2000 0 16216 91 1 0 3 0.7800 12365 124.6900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 999999 BD0939303 0 0 0 1 0 0 0 0 1 0 BASAVARAJAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0939303 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 0.8700 2 1461146475 4690554000 29393 BASAVARAJAYYA - - - 393117 20 15 LT3A 311 0.2000 0 1125 44 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 0 111123415097 0 0 0 1 0 0 0 0 1 0 BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 1461146463 3690554000 11572 SURENDRARAO - - - 393117 23 15 LT3A 311 0.1600 0 1185 28 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 0 111123415098 0 0 0 0 0 0 0 0 1 0 SURENDRARAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146474 3490554000 8123 JAYAPRAKASH K R S/o RUDRAPPA K M - - - 393117 35 15 LT3A 311 2 0 12749 100 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001079373 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH K R S/o RUDRAPPA K M,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146442 2779454000 35389 PUSPAVALLI CTA - 393117 27 15 LT3A 311 0.2400 0 1560 3 1 0 3 0 4674 43.0100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001048572 0 0 0 0 0 0 0 0 0 0 PUSPAVALLI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146602 2690554000 9815 M.BAYRAPPA - - - 393117 12 15 LT3A 311 1.2800 0 7207 34 1 0 3 1 885 4.5600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 100006925350 0 0 0 2 0 0 0 0 1 0 M.BAYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 1.9900 2 1461146518 2542827997 56488 ROOPA D J M ROAD 393117 0 15 LT3A 311 1 0 7887 132 1 0 3 1 6 3.8700 0 0 1060 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111424254 0 0 0 3 0 0 0 0 1 0 ROOPA D,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000855677 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 2.9400 2 1461146634 1690554000 13735 GOVINDAPPA - - - 393117 10 15 LT3A 311 0.1200 0 5883 40 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001066208 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146540 0690554000 19313 C.R.MD.JAIRUDDIN CTA - 393117 29 15 LT3A 311 0.2400 0 1 0 1 0 3 1 3135 28.5000 0 0 560 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001060227D 0 0 0 0 0 0 0 0 1 0 C.R.MD.JAIRUDDIN,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146483 9990554000 11103 RAMACHANDRAPPA - - - 393117 78 15 LT1 211 0.1600 0 299 99 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 999999 100001051862D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461146655 9906559826 59903 G BASAVARAJAIAH MARUTHI COMPLEX OPP J M ROAD CHITRADURGA2 393117 0 15 LT1 211 1 0 3995 35 1 0 3 0.9200 216 1.1500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3020992 0 0 0 2 0 0 0 0 0 0 G BASAVARAJAIAH,MARUTHI COMPLEX OPP J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461146471 9890554000 17296 LAKSHAMMA - - - 393117 135 15 LT1 211 2 0 1549 47 1 0 3 0.8100 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 10000 67460845 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461146448 9790554000 18545 TASEENA BANU W/O KHALEEL BEIG - - - 393117 108 15 LT1 211 0.1200 0 7786 32 1 0 3 0 2 0 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001063459 0 0 0 0 0 0 0 0 0 0 TASEENA BANU W/O KHALEEL BEIG,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146449 9783360880 71596 LATHA M WO HANUMANTHAPPA JOGIMATTI ROAD 393117 0 15 LT1 211 2 0 1849 134 1 0 3 0.8400 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 1000000 69987242 0 0 0 2 0 0 0 0 0 0 LATHA M WO HANUMANTHAPPA,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461146445 9690554000 27490 B.BORANNA - - - 393117 90 15 LT1 211 0.1600 0 10196 35 1 0 3 0 -84 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001087553 0 0 0 0 0 0 0 0 0 0 B.BORANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146443 9679454000 34084 ASHWINI W/O RAMACHANDRA S CTA - 393117 75 15 LT1 211 0.2400 0 3358 28 1 0 3 0.9600 -2 2.6200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 BC3158675 0 0 0 1 0 0 0 0 0 0 ASHWINI W/O RAMACHANDRA S,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461146647 9490554000 AEH4741 MUREGENDRAPPA - - - 393117 32 15 LT1 211 1 0 10909 52 1 0 3 1 344 4.8500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111278764 0 0 0 1 0 0 0 0 0 0 MUREGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461146459 9479454000 42030 RATHNAMMA J M ROAD - 393117 166 15 LT1 211 0.2400 0 6425 66 1 0 3 0 118 1.4200 0 0 1250 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001068674 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146543 9412349000 47250 NIRMALA C/O LAKSHMANA J M ROAD 393117 0 15 LT1 211 0.5000 0 10854 67 1 0 3 0 -64 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 111112162738 0 0 0 0 0 0 0 0 0 0 NIRMALA C/O LAKSHMANA,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146548 9397546446 61588 RABIYA TAJ MASTHAMMA LAYOUT, J M ROAD,CHITRADURGA 393117 0 15 LT1 211 1 0 1791 7 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3171541 0 0 0 1 0 0 0 0 0 0 RABIYA TAJ,MASTHAMMA LAYOUT, J M ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461146660 9390554000 30596 MEENA W/O MANJUNATHA CTA - 393117 55 15 LT1 211 0.2000 0 3945 48 1 0 3 1 -143 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111414353 0 0 0 0 0 0 0 0 0 0 MEENA W/O MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146447 9379454000 42960 NAVEEN KUMAR M S/O LATE MURALIDHARA J M ROAD - 393117 156 15 LT1 211 0.2400 0 5010 28 1 0 3 0 90 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001047362 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR M S/O LATE MURALIDHARA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146640 9301554000 18468 ANNAPURNAMMA - - - 393117 56 15 LT1 211 0.1200 0 3681 32 1 0 3 0 85 1.1700 0 0 400 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100001062419 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146637 9290554000 26377 N.LALITHAMMA CTA - 393117 70 15 LT1 211 0.4800 0 8926 72 1 0 3 0 29 0 0 0 1300 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001077452 0 0 0 0 0 0 0 0 0 0 N.LALITHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146603 9201554000 18687 MALATHI J C/O KRISHNAPPANAIK N - 393117 67 15 LT1 211 0.1200 0 2094 43 1 0 3 0.8400 55 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 BC3140972 0 0 0 1 0 0 0 0 0 0 MALATHI J,C/O KRISHNAPPANAIK N - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461146605 9190554000 34087 M.BHYRAPPA CTA - 393117 15 15 LT1 211 1 0 821 107 1 0 3 0.8100 0 0 0 0 1420 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 70350322 0 0 0 1 0 0 0 0 0 0 M.BHYRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461146587 9101554000 14029 NAGARAJA - - - 393117 54 15 LT1 211 0.1600 0 5165 29 1 0 3 1 400 3.7600 0 0 350 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111413703 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146648 9076531600 53009 Thippamma W O DORESWAMY J M Road 393117 0 15 LT1 211 1 0 2331 12 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111431132 0 0 0 0 0 0 0 0 0 0 Thippamma,W O DORESWAMY J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2141866 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146589 9001554000 28530 B O BASAMMA W/O G DEVARAJ - - - 393117 101 15 LT1 211 0.4800 0 5909 36 1 0 3 0 -4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001065776 0 0 0 0 0 0 0 0 0 0 B O BASAMMA W/O G DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146594 8997173191 53294 Kantharaj N S O NAGAPPA 2 J M Road 393117 0 15 LT1 211 1 0 2927 80 1 0 3 0.9700 1927 16.9900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BC2152258 0 0 0 3 0 0 0 0 0 0 Kantharaj N,S O NAGAPPA 2 J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2152258 1 0 0 0 0 0 75 83 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461146584 8990554000 7668 B.DASAPPA - - - 393117 37 15 LT1 211 0.2000 0 98 14 1 0 3 0.8000 -28 0 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 70350325 0 0 0 0 0 0 0 0 0 0 B.DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461146568 8908217006 59883 BASHA SAB JOGIMATTI ROAD,3RD STAGE,CHITRADURGA 393117 0 15 LT1 211 1 0 56 0 1 0 3 1 -68 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3014530 0 0 0 1 0 0 0 0 0 0 BASHA SAB,JOGIMATTI ROAD,3RD STAGE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461146571 8890554000 8544 D. RAMAPPA - - - 393117 134 15 LT1 211 0.1600 0 3793 0 1 0 3 0 -27 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001074303 0 0 0 0 0 0 0 0 0 0 D. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146651 8875952385 52440 Kanchana W O ANNAPPA SWAMY J M Road 393117 0 15 LT1 211 1 0 5073 40 1 0 3 0.9600 468 4.3200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BC2026812 0 0 0 1 0 0 0 0 0 0 Kanchana,W O ANNAPPA SWAMY J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2026812 1 0 0 0 0 0 48.4200 53 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461146462 8832422418 45898 Ansuya w/o R Ravikumar 4TH CROSS Agalu area 393117 136 15 LT1 211 0.4800 0 8237 0 1 0 3 1 192 1.7600 0 0 810 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111336520 0 0 0 0 0 0 0 0 0 0 Ansuya w/o R Ravikumar,4TH CROSS Agalu area 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146552 8815520811 59902 G BASAVARAJAIAH MARUTHI COMPLEX OPP J M ROAD CHITRADURGA 393117 0 15 LT1 211 2 0 5375 55 1 0 3 0.9000 0 0 0 0 790 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3020991 0 0 0 0 0 0 0 0 0 0 G BASAVARAJAIAH,MARUTHI COMPLEX OPP J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461146549 8790554000 21097 B.RANGAPPA - - - 393117 105 15 LT1 211 0.4800 0 18710 117 1 0 3 0 -4 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001079903 0 0 0 0 0 0 0 0 0 0 B.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146501 8714723501 48394 Ateeq ur rehaman s/o Abdul khadar hussain J M MAIN ROAD 1 Near aralimara 393117 0 15 LT1 211 2 0 11027 57 1 0 3 1 -109 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111115712048 0 0 0 0 0 0 0 0 0 0 Ateeq ur rehaman s/o Abdul khadar hussain,J M MAIN ROAD 1 Near aralimara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146606 8695077349 45980 L Manikrao s/o Lakshmanrao 4TH CROSS Masthamma layout 393117 117 15 LT1 211 1 0 10447 48 1 0 3 1 546 7.4100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111342470 0 0 0 0 0 0 0 0 0 0 L Manikrao s/o Lakshmanrao,4TH CROSS Masthamma layout 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146623 8690554000 16716 VASANTHA MERI W/O RABART CHANDRAN R - - - 393117 115 15 LT1 211 0.1600 0 15674 85 1 0 3 1 -48 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111419902 0 0 0 0 0 0 0 0 0 0 VASANTHA MERI W/O RABART CHANDRAN R,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146578 8679454000 35758 SOWMYASRI C W/O JAGADEESHA K CTA - 393117 140 15 LT1 211 0.2400 0 6665 28 1 0 3 0 -48 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001074200 0 0 0 0 0 0 0 0 0 0 SOWMYASRI C W/O JAGADEESHA K,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146547 8579454000 40375 SHARANAMMA J M ROAD - 393117 169 15 LT1 211 0.5000 0 11195 0 1 0 3 0 41 0 0 0 180 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100001084854 0 0 0 0 0 0 0 0 0 0 SHARANAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146615 8490554000 AEH1695 MAHENDRA S/O K R MURUGENDRAPPA - - - 393117 31 15 LT1 211 3 0 5203 27 1 0 3 1 -115 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111383181 0 0 0 0 0 0 0 0 0 0 MAHENDRA S/O K R MURUGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146638 8479454000 42031 RATHNAMMA J M ROAD - 393117 167 15 LT1 211 0.2400 0 5488 82 1 0 3 1 102 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 111113728495 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146536 8431609000 46483 MANJULA 3RD CROSS J M ROAD 393117 0 15 LT1 211 0.5000 0 1390 0 1 0 28 1 3017 23.9900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 100004614634D 0 0 0 0 0 0 0 0 0 0 MANJULA,3RD CROSS J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 2 1461146532 8412349000 47557 ASHA W/O JAYANNA J.M. ROAD 393117 0 15 LT1 211 0.5000 0 6295 0 1 0 3 0 441 6.1200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 111113212606 0 0 0 0 0 0 0 0 0 0 ASHA W/O JAYANNA,J.M. ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146613 8390554000 29394 BASAVARAJAIAH CTA - 393117 19 15 LT1 211 1 0 8126 15 1 0 3 1 -6 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111428970 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146639 8379454000 44221 MAHABUB BEE J M ROAD - 393117 165 15 LT1 211 0.4800 0 4008 25 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100004614350 0 0 0 0 0 0 0 0 0 0 MAHABUB BEE,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146531 8301554000 29119 SRIMATHI SUSHEELAMMA - - - 393117 47 15 LT1 211 0.2400 0 2921 39 1 0 3 0.8900 155 2.3400 0 0 830 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BC3131703 0 0 0 1 0 0 0 0 0 0 SRIMATHI SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461146537 8290554000 30705 KAMLAMMA CTA - 393117 59 15 LT1 211 1 0 2246 30 1 0 3 0.9400 -84 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BC2393376 0 0 0 0 0 0 0 0 0 0 KAMLAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2393376 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461146515 8233889654 69013 JAYAPRAKASH K R J M ROAD CHITRADURGA 393117 0 15 LT1 211 3 0 2027 78 1 0 3 0.7700 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 68270979 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH K R,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461146521 8201554000 18599 M.GURUMURTHY - - - 393117 50 15 LT1 211 0.1200 0 4248 49 1 0 3 1 42 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111411524 0 0 0 0 0 0 0 0 0 0 M.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146523 8190554000 KJ33298 A.K.NAGAPPA CTA - 393117 120 15 LT1 211 0.1200 0 1432 3 1 0 3 1 201 1.8900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 BD1084467 0 0 0 0 0 0 0 0 0 0 A.K.NAGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461146460 8136081914 45901 H Usha w/o Sathish 4TH CROSS Agalu area 393117 138 15 LT1 211 1 0 10290 86 1 0 3 1 -131 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111434274 0 0 0 0 0 0 0 0 0 0 H Usha w/o Sathish,4TH CROSS Agalu area 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146553 8101554000 14159 SRIMATHI JAYASRI - - - 393117 71 15 LT1 211 0.1600 0 934 17 1 0 3 0.9500 -22 0 0 0 340 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67489804 0 0 0 0 0 0 0 0 0 0 SRIMATHI JAYASRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461146555 8001554000 28531 G.MANGALA - - - 393117 99 15 LT1 211 1 0 6986 67 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001072952 0 0 0 0 0 0 0 0 0 0 G.MANGALA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146554 7976685111 72040 G MANGALAMMA WO KANUMAIAH JOGIMATTI ROAD 393117 0 15 LT1 211 1 0 246 44 1 0 3 0.7800 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 1000000 69984841 0 0 0 0 0 0 0 0 0 0 G MANGALAMMA WO KANUMAIAH,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461146506 7903284550 62685 YASHODHAMMA J M ROAD CHITRADURGA 393117 0 15 LT1 211 1 0 2425 33 1 0 3 1 -19 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 111112228628 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146610 7795482067 63305 G SHIVARAJA J M ROAD CHITRADURGA 393117 0 15 LT1 211 1 0 3826 65 1 0 3 1 156 1.0500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 111112828567 0 0 0 1 0 0 0 0 0 0 G SHIVARAJA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 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 1.3800 2 1461146608 7790554000 26218 B.RANGAPPA - - - 393117 104 15 LT1 211 1 0 5342 51 1 0 3 0.9100 201 2 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 10000 BD0900850 0 0 0 1 0 0 0 0 0 0 B.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0900850 1 0 0 0 0 0 62.8300 69 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461146643 7679454000 37000 GANGAMMA J.M.ROAD - 393117 144 15 LT1 211 2 0 8930 92 1 0 2 0 2335 20.6500 0 0 500 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001052180 0 0 0 0 0 0 0 0 0 0 GANGAMMA,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461146598 7590554000 7253 KENGUNDAPPA - - - 393117 16 15 LT1 211 0.3600 0 7095 75 1 0 3 1 1075 15.4100 0 0 340 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111364053 0 0 0 0 0 0 0 0 0 0 KENGUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146600 7579454000 40077 JAYASHREE J M ROAD - 393117 159 15 LT1 211 0.4800 0 15286 119 1 0 3 0 0 1.0700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001051374 0 0 0 0 0 0 0 0 0 0 JAYASHREE,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461146456 7555925436 64553 GANGAMMA B H J M ROAD CHITRADURGA 393117 0 15 LT1 211 1 0 2137 48 1 0 3 1 1 0 0 0 210 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111117858279 0 0 0 1 0 0 0 0 0 0 GANGAMMA B H,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461146529 7496699680 55331 Gowramma W O JAYANNA S J M Road 393117 0 15 LT1 211 1 0 1704 6 1 0 3 0.7800 -49 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BC2448825 0 0 0 0 0 0 0 0 0 0 Gowramma,W O JAYANNA S J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2448825 1 0 0 0 0 0 7.0800 17 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461146525 7490554000 AEH2064 G. THEPPESWAMY CTA - 393117 26 15 LT1 211 1 0 15584 111 1 0 3 0 21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001075267 0 0 0 0 0 0 0 0 0 0 G. THEPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 112.4200 124 2024-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146628 7485653012 57421 JAYASREE J M ROAD 393117 0 15 LT1 211 1 0 875 20 1 0 3 0.9300 -17 0 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 68255870 0 0 0 0 0 0 0 0 0 0 JAYASREE,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2665640 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461146629 7479454000 42032 RATHNAMMA J M ROAD - 393117 168 15 LT1 211 0.2400 0 6825 44 1 0 3 0 40 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001072779 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146561 7390554000 P3084 BASAVARAAJYA CTA - 393117 22 15 LT1 211 0.7500 0 1152 34 1 0 3 0.9900 782 4.0900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 67489836 0 0 0 3 0 0 0 0 0 0 BASAVARAAJYA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461146565 7301554000 16943 S.MARUTHI CTA - 393117 69 15 LT1 211 0.2400 0 2464 0 1 0 28 0 3573 32.7900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001069050 0 0 0 0 0 0 0 0 0 0 S.MARUTHI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 1461146567 7291533199 70160 P V BHADRAIAH S O P VEERANNA JOGIMATTI ROAD BHIND MASTHAMMA TEMPLE 393117 0 15 LT1 211 2 0 2006 40 1 0 3 0.9000 3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 67482388 0 0 0 2 0 0 0 0 0 0 P V BHADRAIAH S O P VEERANNA,JOGIMATTI ROAD BHIND MASTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461146563 7290554000 30450 THIPPAMMA CTA - 393117 133 15 LT1 211 0.4800 0 7802 15 1 0 3 0 -53 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001071757 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146566 7265895975 AEH8930 smt Ramalakshmamma w/o late S A NEAR 4 CROSS j m main road 393117 42 15 LT1 211 3 0 16829 61 1 0 3 0 -103 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008211 0 100000 2013-05-20 100004612497 0 0 0 0 0 0 0 0 0 0 smt Ramalakshmamma w/o late S A,NEAR 4 CROSS j m main road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1461146583 7201554000 14672 SRIMATHI JAYAMMA - - - 393117 65 15 LT1 211 0.1200 0 7417 19 1 0 3 0 211 1.9900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001053764 0 0 0 0 0 0 0 0 0 0 SRIMATHI JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146580 7190554000 32779 N.KANCHANA D/O RATHNAMMA AGALU AREA - 393117 93 15 LT1 211 0.1200 0 9375 70 1 0 3 1 147 2.0500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111429230 0 0 0 0 0 0 0 0 0 0 N.KANCHANA,D/O RATHNAMMA AGALU AREA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146659 7152334989 65196 MANIKYA RAO MASTHAMMA LAYOUT CHITRADURGA 393117 0 15 LT1 211 1 0 2333 55 1 0 3 0.9600 691 15.3500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3515945 0 0 0 1 0 0 0 0 0 0 MANIKYA RAO,MASTHAMMA LAYOUT 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 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461146551 7001554000 22083 AFTAB AHAMMAD S/O JAHEERUDDIN - - - 393117 96 15 LT1 211 0.4800 0 12223 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 14008211 0 9999999 100001058782 0 0 0 0 0 0 0 0 0 0 AFTAB AHAMMAD S/O JAHEERUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146550 6990554000 9530 B.SIDDARAMAPPA - - - 393117 38 15 LT1 211 0.3600 0 7261 83 1 0 3 0 92 1 0 0 230 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001080914 0 0 0 0 0 0 0 0 0 0 B.SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 73.1500 80 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146542 6890554000 27168 SAKAMMA - - - 393117 121 15 LT1 211 0.2400 0 5408 106 1 0 3 1 3806 34.4200 0 0 470 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006969265 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0899851 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 0.0100 2 1461146469 6814254000 P4741 K M LINGARAJU J M ROAD - 393117 2 15 LT1 211 1 0 9483 55 1 0 3 0 -6 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100004613908 0 0 0 0 0 0 0 0 0 0 K M LINGARAJU,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146575 6790554000 27497 MOHAN KUMAR - - - 393117 103 15 LT1 211 0.4400 0 3646 19 1 0 3 0.9300 1154 10.9600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 999999 BD0899844 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0899844 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461146573 6764652513 55339 Renukamma W O MANJAPPA Agalu road 393117 0 15 LT1 211 1 0 2126 33 1 0 3 1 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111344496 0 0 0 0 0 0 0 0 0 0 Renukamma,W O MANJAPPA Agalu road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2449005 1 0 0 0 0 0 28.6700 39 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146516 6722396134 50446 Earamma W O GUDLAIAH J M road 393117 111 15 LT1 211 1 0 2610 19 1 0 3 1 -54 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111197167 0 0 0 1 0 0 0 0 0 0 Earamma,W O GUDLAIAH J M road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.6500 2 1461146491 6690554000 13269 SANNAMALLAPPA CTA - 393117 44 15 LT1 211 0.2400 0 3786 8 1 0 3 0 615 4.8700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001073852 0 0 0 0 0 0 0 0 0 0 SANNAMALLAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146490 6679454000 36754 R.HANUMANTHAPPA JOGIMATTY ROAD - 393117 142 15 LT1 211 0.5000 0 5480 40 1 0 3 1 0 0 0 0 600 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111281627 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,JOGIMATTY ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461146617 6642719000 46831 R RAJANNA S/O RAMAMURTHY 7TH CROSS J M ROAD 393117 0 15 LT1 211 1 0 1281 21 1 0 3 0.7400 -67 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 0 67489831 0 0 0 1 0 0 0 0 0 0 R RAJANNA S/O RAMAMURTHY,7TH CROSS J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461146586 6590554000 2600 . - - - 393117 33 15 LT1 211 0.4400 0 6639 39 1 0 3 0 0 0 0 0 460 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001072344 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146526 6579454000 39917 RENUKAMMA J M ROAD, CTA - 393117 157 15 LT1 211 0.2400 0 6137 49 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001081393 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,J M ROAD, CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146607 6572068575 63206 K G RAJANNA J M ROAD MASTHAMMA DWARAKA CHITRADURGA 393117 0 15 LT1 211 2 0 4469 63 1 0 3 0.9600 5 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3343948 0 0 0 1 0 0 0 0 0 0 K G RAJANNA,J M ROAD MASTHAMMA DWARAKA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461146582 6490554000 AEH2065 G JAYAMMA - - - 393117 25 15 LT1 211 1 0 18140 133 1 0 3 0 113 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001062219 0 0 0 0 0 0 0 0 0 0 G JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146579 6479454000 39464 SHARANAMMA AGALU AREA J M ROAD 393117 152 15 LT1 211 0.5000 0 8066 0 1 0 3 0 286 2.6700 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001079858 0 0 0 0 0 0 0 0 0 0 SHARANAMMA,AGALU AREA J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146641 6449609000 46484 KALPANA 3RD CROSS JM ROAD 393117 0 15 LT1 211 0.5000 0 1372 56 1 0 3 0.7000 3286 29.1700 0 0 960 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.960 (ignore if paid) 0 10000 69966075 0 0 0 1 0 0 0 0 0 0 KALPANA,3RD CROSS JM ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461146636 6435074299 66722 H NETHRAVATHI J M ROAD 4TH CROSS CHITRADURGA 393117 0 15 LT1 211 1 0 454 10 1 0 3 0.6600 -25 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 67467471 0 0 0 0 0 0 0 0 0 0 H NETHRAVATHI,J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461146530 6390554000 29395 G. BASVARAJAYA CTA - 393117 18 15 LT1 211 1 0 1342 47 1 0 3 0.7100 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 0 67491254 0 0 0 0 0 0 0 0 0 0 G. BASVARAJAYA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461146524 6379454000 44232 MAHABUB BEE J M ROAD - 393117 163 15 LT1 211 0.4800 0 7687 50 1 0 3 0 20 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100004611248 0 0 0 0 0 0 0 0 0 0 MAHABUB BEE,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1461146497 6301554000 14687 S. ERAPPA - - - 393117 61 15 LT1 211 0.1600 0 705 13 1 0 3 0.9400 213 1.8300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 67399985 0 0 0 1 0 0 0 0 0 0 S. ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461146494 6290554000 30021 C R SEMMA KUMARI CTA - 393117 91 15 LT1 211 0.8400 0 9664 65 1 0 3 1 0 0 0 0 530 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2018-09-15 111111349410 0 0 0 0 0 0 0 0 0 0 C R SEMMA KUMARI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146492 6268491041 48068 Y Radha w/o Thippeswamy J M ROAD 4TH CROSS Agalu area 393117 0 15 LT1 211 0.4800 0 3052 34 1 0 3 1 -12 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111115697040 0 0 0 0 0 0 0 0 0 0 Y Radha w/o Thippeswamy,J M ROAD 4TH CROSS Agalu area 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 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 0.1000 2 1461146495 6201554000 27612 H. ANANDAPPA - - - 393117 52 15 LT1 211 0.1800 0 6093 32 1 0 3 0 296 2.8000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001060148 0 0 0 0 0 0 0 0 0 0 H. ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146500 6190554000 32298 RUDRAMMA W\O KENCHAPPA - 393117 97 15 LT1 211 1.4800 0 6214 83 1 0 3 0 171 1 0 0 490 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001073132 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W\O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146478 6101554000 11439 SHIVAGAMI - - - 393117 63 15 LT1 211 0.1600 0 8197 86 1 0 3 0 1814 15.3100 0 0 1430 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001057126 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146476 6001554000 22285 NAGAVENI N R W/O SHASHIDHAR K H - - - 393117 95 15 LT1 211 0.4800 0 7714 167 1 0 3 1 1671 11.7800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111372764 0 0 0 0 0 0 0 0 0 0 NAGAVENI N R W/O SHASHIDHAR K H,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461146585 5967967116 61014 K M LINGARAJU J M ROAD,CHITRADURGA 393117 1001 15 LT1 211 1 0 2734 74 1 0 3 0.9900 314 1.5900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3103031 0 0 0 2 0 0 0 0 0 0 K M LINGARAJU,J M ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461146493 5890554000 18741 LAKSHMIDEVI W/O SHIVANNA - - - 393117 126 15 LT1 211 0.1200 0 2493 27 1 0 3 0.9900 23 0 0 0 1170 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BD0900833 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461146588 5758896121 59826 ASHA K H C/O KOTRESHA BARIKARA J M ROAD CHITRADURGA 393117 0 15 LT1 211 1 0 4292 71 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 100000 BC3014349 0 0 0 2 0 0 0 0 0 0 ASHA K H C/O KOTRESHA BARIKARA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461146455 5727080012 56108 Ashwini JOGIMATTE ROAD 4TH CROSS 393117 0 15 LT1 211 1 0 8190 98 1 0 3 0.9100 504 4.8000 0 0 1190 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2449333 0 0 0 1 0 0 0 0 0 0 Ashwini,JOGIMATTE ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2449333 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461146528 5690554000 13268 SANNAMALLAPPA CTA - 393117 43 15 LT1 211 0.2400 0 2095 20 1 0 3 1 99 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111173338 0 0 0 0 0 0 0 0 0 0 SANNAMALLAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146507 5590554000 28644 JAYAPRAKASH K R S/o RUDRAPPA K M CTA - 393117 34 15 LT1 211 0.2400 0 13002 1 1 0 3 0 0 1.2800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001054180 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH K R S/o RUDRAPPA K M,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 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 0.1000 2 1461146504 5579454000 37442 K.NIRMALA J.M.ROAD - 393117 147 15 LT1 211 1.2400 0 1568 3 1 0 3 0 -64 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001073283 0 0 0 0 0 0 0 0 0 0 K.NIRMALA,J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146546 5490554000 AEH2630 B.SUNDAR RAO - - - 393117 24 15 LT1 211 3 0 1981 46 1 0 3 0.7300 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 67414897 0 0 0 1 0 0 0 0 0 0 B.SUNDAR RAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461146558 5479454000 41894 MAHABOOB BI J M ROAD - 393117 160 15 LT1 211 0.2400 0 6278 3 1 0 3 0 0 0 0 0 240 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001076764 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146562 5461139421 53291 Kantharaj N S O NAGAPPA J M Road 393117 0 15 LT1 211 1 0 6205 88 1 0 3 0.8800 1136 10.0300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BC2152255 0 0 0 2 0 0 0 0 0 0 Kantharaj N,S O NAGAPPA J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BC2152255 1 0 0 0 0 0 73.4200 81 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461146496 5390554000 24425 MARAKKA CTA - 393117 7 15 LT1 211 0.1200 0 1427 9 1 0 3 1 1 0 0 0 340 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111386596 0 0 0 0 0 0 0 0 0 0 MARAKKA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146498 5379454000 45024 SHAK ABDUL J M ROAD - 393117 173 15 LT1 211 0.5000 0 1934 70 1 0 3 0.9300 1067 8.2500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 9999999 67460926 0 0 0 2 0 0 0 0 0 0 SHAK ABDUL,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461146505 5301554000 18465 K.RAJAPPA - - - 393117 60 15 LT1 211 0.2400 0 8632 88 1 0 3 0.9300 110 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 BD0851385 0 0 0 1 0 0 0 0 0 0 K.RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 BD0851385 1 0 0 0 0 0 82.8300 91 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461146514 5290554000 30510 JAYANNA CTA - 393117 106 15 LT1 211 0.4800 0 8865 51 1 0 3 0 0 0 0 0 650 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001076582 0 0 0 0 0 0 0 0 0 0 JAYANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146511 5201554000 18467 REKHAMMA - - - 393117 4 15 LT1 211 0.1200 0 4862 167 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001070397 0 0 0 0 0 0 0 0 0 0 REKHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146527 5190554000 32923 BASAVARAJAPPA S/O THREENEETHRAPPA J.M.ROAD - 393117 82 15 LT1 211 0.2400 0 4159 34 1 0 3 0 9 0 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001062614 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O THREENEETHRAPPA J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146499 9630838279 50970 Kamalamma W O RAJAPPA J M road 393117 0 15 LT1 211 1 0 2327 2 1 0 3 1 -53 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008211 0 99999 111111418151 0 0 0 0 0 0 0 0 0 0 Kamalamma,W O RAJAPPA J M road 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146621 9590554000 17421 M.BYRAPPA CTA - 393117 11 15 LT1 211 0.2400 0 24786 198 1 0 3 0 1652 8.3600 0 0 560 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001055475 0 0 0 0 0 0 0 0 0 0 M.BYRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461146439 9579454000 40514 H GEETHA J M ROAD - 393117 171 15 LT1 211 0.5000 0 4114 46 1 0 3 0 -45 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008211 0 9999999 100001050906 0 0 0 0 0 0 0 0 0 0 H GEETHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10002045951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2