1469262977 6811554000 13836 JAGALURAPPA - - - 393103 119 15 LT1 211 1 0 4149 6 1 0 3 1 -93 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111199778 0 0 0 0 0 0 0 0 0 0 JAGALURAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263009 6311554000 13527 K.NARAYANAPPA - - - 393103 66 15 LT1 211 0.2000 0 5424 79 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111354534 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262975 6221953974 58713 SYED SADIQ ULLA RAJENDRA NAGARA AMBEDKARLAYOUT CTA 393103 0 15 LT1 211 1 0 3530 59 1 0 3 1 1206 9.1100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 100000 111111618340 0 0 0 1 0 0 0 0 0 0 SYED SADIQ ULLA,RAJENDRA NAGARA AMBEDKARLAYOUT CTA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC2874411 1 0 0 0 0 0 30.1700 40 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.8000 2 1469262974 6221554000 28450 DODDATIMAYYA - - - 393103 166 15 LT1 211 1 0 15740 104 1 0 3 0 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004610884 0 0 0 0 0 0 0 0 0 0 DODDATIMAYYA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262970 6211554000 13011 MOHAMED SHADAB ANEES - - - 393103 48 15 LT1 211 0.1600 0 1476 10 1 0 3 1 -10 0 0 0 760 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111375964D 0 0 0 0 0 0 0 0 0 0 MOHAMED SHADAB ANEES,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263079 6196016356 49498 MUNIYAPPA B L S/O B LAKKAPPA RAJENDRA NAGARA 2 opp steduim 393103 0 15 LT1 211 1 0 2367 9 1 0 3 1 -35 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111116088831 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA B L S/O B LAKKAPPA,RAJENDRA NAGARA 2 opp steduim 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263077 6195324197 50882 G Raju S O K GOVINDAPPA Rajendra nagara 393103 0 15 LT1 211 1 0 3159 10 1 0 3 1 3 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999 111111279903 0 0 0 0 0 0 0 0 0 0 G Raju,S O K GOVINDAPPA Rajendra nagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262994 6121554000 24902 Y.HANUMAKKA - - - 393103 162 15 LT1 211 1 0 9107 55 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004611323 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262991 6113907505 59092 ANANDA NEAR AMBEDIKAR KALYANA MANTAPA 393103 0 15 LT1 211 1 0 4639 73 1 0 3 1 -32 0 0 0 230 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111705669 0 0 0 0 0 0 0 0 0 0 ANANDA,NEAR AMBEDIKAR KALYANA MANTAPA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC2968039 1 0 0 0 0 0 75 83 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263002 6111554000 25569 D.CHANDRANNA - - - 393103 82 15 LT1 211 1 0 8096 9 1 0 3 0 -48 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004612095 0 0 0 0 0 0 0 0 0 0 D.CHANDRANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263130 6021554000 14148 THIPAYYA - - - 393103 176 15 LT1 211 0.3200 0 5846 66 1 0 3 1 1001 7.7100 0 0 710 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111111418966 0 0 0 0 0 0 0 0 0 0 THIPAYYA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263082 5911554000 27514 NAGANNA - - - 393103 130 15 LT1 211 0.5000 0 22 3 1 0 3 1 -7 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 1000000 1E6179516910 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262995 5831474397 59953 T B KATAMALLAPPA RAJENDRA NAGARA CHITRADURGA 393103 0 15 LT1 211 1 0 862 11 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 100000 111111918857 0 0 0 0 0 0 0 0 0 0 T B KATAMALLAPPA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262996 5811554000 23221 R.THIPPESWAMY - - - 393103 117 15 LT1 211 0.4800 0 724 109 1 0 3 1 2471 20.3700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 999999 100004612047D 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262946 5711554000 AEH6427 JAYAMMA W/O JAYANNA - - - 393103 114 15 LT1 211 3 0 3025 58 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999999 111112734431 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O JAYANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263026 5601554000 40365 K J SUNITHA J M ROAD - 393103 242 15 LT1 211 1 0 8402 26 1 0 3 0 -52 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004611442 0 0 0 0 0 0 0 0 0 0 K J SUNITHA,J M ROAD - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263040 5521554000 P2516 R. SHANTHAMMA CTA - 393103 107 15 LT1 211 0.7500 0 1127 12 1 0 3 1 -106 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111341999 0 0 0 0 0 0 0 0 0 0 R. SHANTHAMMA,CTA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263042 5501554000 41981 K. REVAMMA W/O D.S. KANTHAPPA REJENDRA NAGARA 393103 239 15 LT1 211 1 0 14733 72 1 0 3 0 -87 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004609391 0 0 0 0 0 0 0 0 0 0 K. REVAMMA,W/O D.S. KANTHAPPA REJENDRA NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262955 5411554000 25224 M.CHNDRASHEKHARAPPA - - - 393103 123 15 LT1 211 0.1600 0 11178 88 1 0 3 1 125 1 0 0 250 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111385732 0 0 0 0 0 0 0 0 0 0 M.CHNDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262958 5401554000 40708 G RAJU RAJENDRANAGARA - 393103 251 15 LT1 211 2 0 12383 31 1 0 3 0 3 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004609421 0 0 0 0 0 0 0 0 0 0 G RAJU,RAJENDRANAGARA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263091 5355580544 52942 Violetrani W O WILIAMS Near A K Mantapa 393103 0 15 LT1 211 1 0 2675 24 1 0 3 1 -45 0 0 0 210 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111353623D 0 0 0 0 0 0 0 0 0 0 Violetrani,W O WILIAMS Near A K Mantapa 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC2180591 1 0 0 0 0 0 50.9200 56 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262976 5321554000 21078 KAMALAMMA - - - 393103 157 15 LT1 211 0.4800 0 3613 13 1 0 3 1 -27 0 0 0 270 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111522392 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC2867114 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262973 5311554000 25906 T.B.KATALINGAPPA - - - 393103 78 15 LT1 211 1 0 7740 85 1 0 3 1 0 0 0 0 910 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111417382 0 0 0 0 0 0 0 0 0 0 T.B.KATALINGAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263129 5121554000 17805 G. HANUMANTHAIH - - - 393103 144 15 LT1 211 0.8000 0 2624 53 1 0 3 1 16 1 0 0 250 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111375228 0 0 0 0 0 0 0 0 0 0 G. HANUMANTHAIH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262963 5111554000 14456 M PRABHAKAR S/O MARANNA - - - 393103 97 15 LT1 211 0.1200 0 6670 78 1 0 3 1 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111427884 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR S/O MARANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263072 5089746164 P6117 Chinnobaiah s o RAJENDRA NAGAR 393103 0 15 LT1 211 1 0 969 19 1 0 3 0.8600 0 1.7600 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 BD0877464 0 0 0 2 0 0 0 0 0 0 Chinnobaiah s o,RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.7100 2 1469263170 5021554000 19645 L.SHARADA - - - 393103 131 15 LT1 211 0.2400 0 850 6 1 0 28 1 -52 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999999 100004609749D 0 0 0 0 0 0 0 0 0 0 L.SHARADA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263008 5011554000 18256 SURAMMA - - - 393103 43 15 LT1 211 0.1200 0 1230 5 1 0 3 1 -57 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111384891 0 0 0 1 0 0 0 0 0 0 SURAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5000 2 1469263005 5007095205 56902 M KALLESHAPPA RAJENDRA NAGARA A K MANTAPA 393103 0 15 LT1 211 1 0 134 13 1 0 3 1 -3 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111424434 0 0 0 0 0 0 0 0 0 0 M KALLESHAPPA,RAJENDRA NAGARA A K MANTAPA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263011 4901554000 30822 THIPPESWAMY MIGADDR 30822 393103 70 15 LT1 211 0.2400 0 3102 19 1 0 3 0 10 0 0 0 310 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004610112 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 30822 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263141 4756844000 19979 T M CHANNA VEERAIAH - - - 393103 70 15 LT1 211 0.2400 0 2068 0 1 0 28 1 -37 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111000167936 0 0 0 0 0 0 0 0 0 0 T M CHANNA VEERAIAH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000851081 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263068 4622735827 49505 Lakshmamma Madivala w o Chikkanna Madivala NEAR STEDIUM Ambedkar beedi 393103 0 15 LT1 211 1 0 6400 49 1 0 3 1 -67 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111179995 0 0 0 0 0 0 0 0 0 0 Lakshmamma Madivala w o Chikkanna Madivala,NEAR STEDIUM Ambedkar beedi 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263039 4601554000 39711 S O CHINNOBAIAH RAJENDRANAGARA - 393103 229 15 LT1 211 1 0 8985 58 1 0 3 0 -59 0 0 0 260 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004609864 0 0 0 0 0 0 0 0 0 0 S O CHINNOBAIAH,RAJENDRANAGARA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263168 4522609000 46472 D S THIPPESWAMY RAJENDRA NAGARA 393103 0 15 LT1 211 1 0 2827 19 1 0 3 0 5 0 0 0 210 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004610190 0 0 0 0 0 0 0 0 0 0 D S THIPPESWAMY,RAJENDRA NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263166 4521554000 P2774 Y.HANUMAKKA C\O CTA - 393103 160 15 LT1 211 0.7500 0 1374 12 1 0 3 0 1745 13.6300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004610189 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA C\O,CTA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263006 4501554000 41877 V.MANJULA RAJENDRA NAGARA - 393103 237 15 LT1 211 1 0 8574 14 1 0 3 0 10 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004610088 0 0 0 0 0 0 0 0 0 0 V.MANJULA,RAJENDRA NAGARA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263007 4462762016 56184 S N Vijaya Bhaskar S/O NATARAJAN S Rajendra Nagara 393103 0 15 LT1 211 1 0 4316 43 1 0 3 0.9400 -31 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 BD0878240 0 0 0 1 0 0 0 0 0 0 S N Vijaya Bhaskar,S/O NATARAJAN S Rajendra Nagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BD0878240 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.6000 2 1469263154 4432603849 53095 H Sharadamma W O LATE N PARAMESHWARAPA Rajendranagara 393103 0 15 LT1 211 1 0 5485 43 1 0 3 1 -79 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111426639 0 0 0 0 0 0 0 0 0 0 H Sharadamma,W O LATE N PARAMESHWARAPA Rajendranagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263158 4421554000 AEH3904 CHINNOBAIAH NEAR AMBEDKAR CHOUTRY - 393103 133 15 LT1 211 3 0 14528 70 1 0 3 0 -37 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004607162 0 0 0 0 0 0 0 0 0 0 CHINNOBAIAH,NEAR AMBEDKAR CHOUTRY - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263162 4411554000 14454 BHAGYAMMA - - - 393103 120 15 LT1 211 0.1600 0 5660 55 1 0 3 1 -124 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111398966 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263029 4401554000 42463 T BASAVARAJAPPA A K MANTAPA - 393103 231 15 LT1 211 1 0 10105 160 1 0 3 0 0 1.0800 0 0 1280 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100004607097 0 0 0 0 0 0 0 0 0 0 T BASAVARAJAPPA,A K MANTAPA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263125 4340665862 AEH10090 S M Murthy S O K M SIDDAPPA Near AK Mantapa 393103 0 15 LT1 211 3 0 9728 106 1 0 3 1 -127 0 0 0 350 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111357979 0 0 0 0 0 0 0 0 0 0 S M Murthy,S O K M SIDDAPPA Near AK Mantapa 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263127 4321554000 26443 SURAPPA - - - 393103 146 15 LT1 211 1 0 3315 2 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004607640 0 0 0 0 0 0 0 0 0 0 SURAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263135 4221554000 AEH5741 D.S THIPESWAMY - - - 393103 87 15 LT1 211 3 0 8052 57 1 0 3 0 220 1.7600 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004607736 0 0 0 0 0 0 0 0 0 0 D.S THIPESWAMY,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263000 4187995759 48029 T Rangaswamy s/o Peddanna RAJENDRA NAGARA Behind A K mantapa 393103 158 15 LT1 211 0.5000 0 8055 83 1 0 3 0 0 0 0 0 1550 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111112085737 0 0 0 0 0 0 0 0 0 0 T Rangaswamy s/o Peddanna,RAJENDRA NAGARA Behind A K mantapa 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469262993 4170850088 49497 MUNIYAPPA B L S/O B LAKKAPPA RAJENDRA NAGARA 1 opp steduim 393103 0 15 LT1 211 2 0 12255 72 1 0 3 1 -44 0 0 0 550 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116090464 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B L S/O B LAKKAPPA,RAJENDRA NAGARA 1 opp steduim 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263149 4111554000 28741 . CTA - 393103 224 15 LT1 211 0.2400 0 6096 76 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111425427 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263150 4099619000 46839 T SUDHA W/O PAPANNA RAJENDRANAGARA NEAR A K MANTAPA 393103 0 15 LT1 211 1 0 6653 5 1 0 3 0 -82 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004607105 0 0 0 0 0 0 0 0 0 0 T SUDHA W/O PAPANNA,RAJENDRANAGARA NEAR A K MANTAPA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263131 3911554000 28845 S.P. RAMANNA - - - 393103 102 15 LT1 211 1 0 6044 6 1 0 3 1 1 0 0 0 820 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111416100 0 0 0 1 0 0 0 0 0 0 S.P. RAMANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263037 3872996395 72218 P RAJU SO H D PUTTANNA RAJEANDRA NAGARA 393103 0 15 LT1 211 1 0 476 23 1 0 3 0.7400 -3 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 1000000 69982138 0 0 0 1 0 0 0 0 0 0 P RAJU SO H D PUTTANNA,RAJEANDRA NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5000 2 1469263139 3821554000 AEH3826 M.B.VENKATESH - - - 393103 137 15 LT1 211 3 0 9308 83 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004607886 0 0 0 0 0 0 0 0 0 0 M.B.VENKATESH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263143 3756880666 53943 M Thimmanna S O KADURAPPA Near A K Mantapa 393103 0 15 LT1 211 1 0 601 21 1 0 3 1 -51 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111336408 0 0 0 0 0 0 0 0 0 0 M Thimmanna,S O KADURAPPA Near A K Mantapa 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263070 3679788461 62679 PREMKUMAR N T S/O THIPPESWAMY N T J M ROAD 5TH CROSS CHITRADURGA 393103 0 15 LT1 211 1 0 980 38 1 0 3 1 -7 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 999 111112228634 0 0 0 1 0 0 0 0 0 0 PREMKUMAR N T S/O THIPPESWAMY N T,J M ROAD 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-04-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5000 2 1469263004 3601554000 37388 R.BANU PRAKASH RAJENDRA NAGAR - 393103 228 15 LT1 211 1 0 9463 65 1 0 3 1 4 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111344698 0 0 0 0 0 0 0 0 0 0 R.BANU PRAKASH,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263164 3511554000 AEH3932 R.THIPPESWAMY MIGADDR AEH3932 393103 118 15 LT1 211 1 0 3446 85 1 0 3 0.9300 239 1.5600 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999999 BC3393618 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY,MIGADDR AEH3932 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.0600 2 1469263157 3333935895 54229 SHANKARAMMA A W/O SRINIVAS CTA Near A K Mantapa 393103 0 15 LT1 211 1 0 4361 23 1 0 3 1 46 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111351900 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA A W/O SRINIVAS,CTA Near A K Mantapa 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263155 3321554000 24903 Y.HANUMAKKA - - - 393103 161 15 LT1 211 1 0 7721 0 1 0 3 0 84 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004608297 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263148 3221554000 AEH6361 R. SHANTHAMMA - - - 393103 108 15 LT1 211 3 0 1902 63 1 0 3 0.8500 -311 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 0 67489608 0 0 0 2 0 0 0 0 0 0 R. SHANTHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.1100 2 1469263151 3211554000 14726 PARAVATHAMMA - - - 393103 60 15 LT1 211 0.2000 0 10540 86 1 0 3 0 467 3.2100 0 0 260 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004605266 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263169 3121554000 15825 . - - - 393103 172 15 LT1 211 0.2400 0 5143 32 1 0 3 0 -29 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 100000 100004605667 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263133 3111554000 28868 P.KUMAR - - - 393103 90 15 LT1 211 1 0 5362 50 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111414131 0 0 0 0 0 0 0 0 0 0 P.KUMAR,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262945 3071441664 70008 VASANTHA KUMARI D Wo S R KRISHNA MURTHY RAJENDRA NAGARA, AMBEDKAR CHOWTRI NEAR CHITRADURGA 393103 0 15 LT1 211 3 0 1572 54 1 0 3 0.7800 -3 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 100000 68245064 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI D Wo S R KRISHNA MURTHY,RAJENDRA NAGARA, AMBEDKAR CHOWTRI NEAR CHITRADURGA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.7500 2 1469263083 3021554000 16837 VANAJAKSHI - - - 393103 154 15 LT1 211 0.1200 0 802 81 1 0 3 1 410 1.6700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 1000000 1E2879090401 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263053 2911554000 22599 K.J. SUNITHA MIGADDR 22599 393103 101 15 LT1 211 0.8000 0 7748 81 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111345530 0 0 0 1 0 0 0 0 0 0 K.J. SUNITHA,MIGADDR 22599 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263172 2901554000 30827 UMA MIGADDR 30827 393103 83 15 LT1 211 1 0 9629 42 1 0 3 0 -36 0 0 0 860 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004605962 0 0 0 0 0 0 0 0 0 0 UMA,MIGADDR 30827 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263087 2821554000 AEH5767 M.KALLESHAPPA - - - 393103 135 15 LT1 211 3 0 7885 69 1 0 3 1 -76 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111371620 0 0 0 0 0 0 0 0 0 0 M.KALLESHAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263116 2711554000 AEH6476 UMADEVI T W/O H MANJAPPA - - - 393103 221 15 LT1 211 3 0 8120 56 1 0 3 1 -147 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111386688 0 0 0 0 0 0 0 0 0 0 UMADEVI T W/O H MANJAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263115 2701554000 36224 USHA STADIUM ROAD CTA 393103 73 15 LT1 211 0.2400 0 4580 10 1 0 28 0 3126 25.9700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004605421 0 0 0 0 0 0 0 0 0 0 USHA,STADIUM ROAD CTA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469262982 2666294907 46331 M Thippeswamy s/o Mariyappa OPP A K MANTAPA Rajendranagara 393103 219 15 LT1 211 1 0 7357 31 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111410961 0 0 0 0 0 0 0 0 0 0 M Thippeswamy s/o Mariyappa,OPP A K MANTAPA Rajendranagara 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263109 2549633996 50636 G Radha W O K MURTHAPPA J M road 393103 145 15 LT1 211 1 0 6964 82 1 0 3 1 49 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111405814 0 0 0 1 0 0 0 0 0 0 G Radha,W O K MURTHAPPA J M road 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469262998 2478855021 65205 M GEETHA RAJENDRA NAGARA CHITRADURGA 393103 0 15 LT1 211 1 0 2988 74 1 0 3 1 0 2.7800 0 0 6 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.6 (ignore if paid) 0 100000 111119072368 0 0 0 0 0 0 0 0 0 0 M GEETHA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263124 2421554000 AEH6007 M.R THIPPESWAMY - - - 393103 147 15 LT1 211 3 0 8555 58 1 0 3 1 -73 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111404927 0 0 0 1 0 0 0 0 0 0 M.R THIPPESWAMY,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263134 2411554000 14355 THIMAREDDY MIGADDR 14355 393103 91 15 LT1 211 0.2400 0 5908 55 1 0 3 1 0 0 0 0 90 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111111428677 0 0 0 1 0 0 0 0 0 0 THIMAREDDY,MIGADDR 14355 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263114 2321554000 AEH5831 C.O NAGENDRAPPA - - - 393103 100 15 LT1 211 3 0 25499 10 1 0 3 0 -81 0 0 0 950 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004606721 0 0 0 0 0 0 0 0 0 0 C.O NAGENDRAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9000 2 1469263117 2317609000 46471 D S THIPPESWAMY RAJENDRA NAGARA 393103 0 15 LT1 211 2 0 7111 37 1 0 3 0 -119 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004606713 0 0 0 0 0 0 0 0 0 0 D S THIPPESWAMY,RAJENDRA NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263119 2311554000 14442 PARVATHAMMA - - - 393103 121 15 LT1 211 0.1600 0 2665 90 1 0 3 0 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004606651 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262971 2258797125 50468 Doddathimmaiah S O CHIKKATHIMMAIAH Rajendra nagara 393103 167 15 LT1 211 2 0 10497 88 1 0 3 1 -110 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111435913 0 0 0 0 0 0 0 0 0 0 Doddathimmaiah,S O CHIKKATHIMMAIAH Rajendra nagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263113 2211554000 18219 JAYAMMA - - - 393103 63 15 LT1 211 0.3200 0 7736 170 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999999 BD1121091 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2300 2 1469263074 2121554000 23471 CHITTAPPA - - - 393103 173 15 LT1 211 0.4800 0 3579 2 1 0 3 1 2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111361153 0 0 0 0 0 0 0 0 0 0 CHITTAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263075 2111554000 14474 NAGARATHNAMMA CTA - 393103 0 15 LT1 211 0.2000 0 12393 66 1 0 3 0 483 3.7100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004606281 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,CTA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262988 2021554000 23224 BYRAPPA - - - 393103 155 15 LT1 211 0.2400 0 8120 0 1 0 28 0 44 0 0 0 610 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004603466 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2024-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263137 1901554000 P3154 MRUTHYUNJAYA MIGADDR P3154 393103 0 15 LT1 211 1 0 3569 14 1 0 3 1 -7 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111348451 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA,MIGADDR P3154 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263153 1821554000 AEH5928 V.RAMANNA - - - 393103 134 15 LT1 211 3 0 11694 134 1 0 3 1 0 0 0 0 870 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111339517 0 0 0 0 0 0 0 0 0 0 V.RAMANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263103 1757921857 47774 Rudramma w/o Thimmappa OPPOSITE AMBEDKAR KALYANA MANTAPA 393103 173 15 LT1 211 1 0 5064 44 1 0 3 0 -102 0 0 0 290 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2787408367 0 0 0 0 0 0 0 0 0 0 Rudramma w/o Thimmappa,OPPOSITE AMBEDKAR KALYANA MANTAPA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263086 1711554000 AEH6475 T UMADEVI W/O h MANJAPPA - - - 393103 223 15 LT1 211 3 0 4628 58 1 0 3 1 -210 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999999 111112413136 0 0 0 0 0 0 0 0 0 0 T UMADEVI W/O h MANJAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263088 1701554000 39922 CHAITRA MANJUNATHA HUBBALLI W/O MANJUNATHA RAJENDRANAGARA - 393103 230 15 LT1 211 0.5000 0 9455 26 1 0 3 0 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004603918 0 0 0 0 0 0 0 0 0 0 CHAITRA MANJUNATHA HUBBALLI W/O MANJUNATHA,RAJENDRANAGARA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263055 1511554000 15608 MOHAMED INAYATHULLA C/O MOHAMMED ARIFF - - - 393103 116 15 LT1 211 1 0 5890 20 1 0 28 1 0 5.0500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 100000 111111840287 0 0 0 0 0 0 0 0 0 0 MOHAMED INAYATHULLA C/O MOHAMMED ARIFF,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263108 1411554000 14455 ABDUL - - - 393103 74 15 LT1 211 0.2400 0 3340 0 1 0 2 0 1228 10.0200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 99999 100004604650 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263101 1394306025 67611 B N SHANTHAMMA RAJENDRA NAGARA CHITRADURGA 393103 0 15 LT1 211 1 0 2659 68 1 0 3 0.6800 2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 100000 68244760 0 0 0 1 0 0 0 0 0 0 B N SHANTHAMMA,RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.8200 2 1469263048 1344401214 56183 Latha N W/O RAJU C D Rajendra Nagara 393103 0 15 LT1 211 1 0 4377 49 1 0 3 0.9800 104 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 BD0878239 0 0 0 1 0 0 0 0 0 0 Latha N,W/O RAJU C D Rajendra Nagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BD0878239 1 0 0 0 0 0 39.2500 49 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.1300 2 1469263059 1321554000 AEH6150 M.THIMMANNA MIGADDR AEH6150 393103 164 15 LT1 211 1 0 4094 25 1 0 3 1 -72 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111413797 0 0 0 0 0 0 0 0 0 0 M.THIMMANNA,MIGADDR AEH6150 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC2143432 1 0 0 0 0 0 21.6700 32 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263066 1311554000 17102 HAMEER - - - 393103 67 15 LT1 211 0.1600 0 7325 31 1 0 3 0 -26 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004604804 0 0 0 0 0 0 0 0 0 0 HAMEER,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263106 1221554000 AEH6362 R. SHANTHAMMA - - - 393103 105 15 LT1 211 3 0 5879 35 1 0 3 0 188 1.4200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004605127 0 0 0 0 0 0 0 0 0 0 R. SHANTHAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263110 1211554000 15078 K.G HANUMAN SING - - - 393103 64 15 LT1 211 0.1200 0 4068 49 1 0 3 0 9 0 0 0 210 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004605064 0 0 0 0 0 0 0 0 0 0 K.G HANUMAN SING,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263175 1182190607 49499 MUNIYAPPA B L S/O B LAKKAPPA RAJENDRA NAGARA opp steduim 393103 0 15 LT1 211 2 0 5735 11 1 0 3 1 1140 9.6300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111116097241 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B L S/O B LAKKAPPA,RAJENDRA NAGARA opp steduim 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263063 1121554000 14125 ISMAIL - - - 393103 148 15 LT1 211 0.2000 0 7885 55 1 0 2 0 7 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004604498 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263062 1111554000 21136 VYLEED RANI - - - 393103 94 15 LT1 211 0.4800 0 7480 9 1 0 3 0 -180 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 99999 100004604307 0 0 0 0 0 0 0 0 0 0 VYLEED RANI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263069 1021554000 25974 VANAJAKSHMMA - - - 393103 138 15 LT1 211 0.5200 0 8621 44 1 0 3 0 209 1.6800 0 0 1360 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004604673 0 0 0 0 0 0 0 0 0 0 VANAJAKSHMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263049 0911554000 22291 KRISHNANKUTTY - - - 393103 99 15 LT1 211 0.4000 0 8818 39 1 0 3 0 -33 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004601987 0 0 0 0 0 0 0 0 0 0 KRISHNANKUTTY,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263046 0901554000 30826 NARASAMMA MIGADDR 30826 393103 62 15 LT1 211 0.3200 0 6778 80 1 0 3 1 1 0 0 0 1310 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111395318 0 0 0 0 0 0 0 0 0 0 NARASAMMA,MIGADDR 30826 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263167 0801554000 32425 M.THIPPESWAMY S/O MARIYAPPA RAJENDRA NAGARA - 393103 217 15 LT1 211 1 0 13271 55 1 0 3 0 -62 0 0 0 290 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004602247 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,S/O MARIYAPPA RAJENDRA NAGARA - 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263065 0621554000 AEH5253 SHANTAMMA - - - 393103 175 15 LT1 211 3 0 6277 24 1 0 3 1 193 1.6300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111344712 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC2176757 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263061 0611554000 AEH5849 RUDRAPPA - - - 393103 139 15 LT1 211 3 0 6999 30 1 0 3 0 -59 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004602703 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263054 0511554000 20706 JAYAMMA W/O JAYANNA MIGADDR 20706 393103 115 15 LT1 211 1 0 12678 89 1 0 2 0 35 0 0 0 1150 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004602760 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O JAYANNA,MIGADDR 20706 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263156 0501554000 41206 S.GURURAJ NAER ABEDKAR KALYANA MANTAPA - 393103 243 15 LT1 211 1 0 16190 224 1 0 3 0 0 0 0 0 560 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004602717 0 0 0 0 0 0 0 0 0 0 S.GURURAJ,NAER ABEDKAR KALYANA MANTAPA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262978 0456844000 AEH1220 T K CHANDRASHEKHARAIAH - - - 393103 104 15 LT1 211 3.6000 0 410 63 1 0 3 1 710 5.1100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 1000000 1E4541469726 0 0 0 1 0 0 0 0 0 0 T K CHANDRASHEKHARAIAH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000851081 0 0 0 0 0 0 0 0 0 BC2448837 1 0 0 0 0 0 20 30 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.8000 2 1469262980 0421554000 19687 K.Y JAYASIMHA - - - 393103 145 15 LT1 211 0.6800 0 2169 15 1 0 3 1 -44 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111407558 0 0 0 1 0 0 0 0 0 0 K.Y JAYASIMHA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263081 0411554000 25757 S.SIDDAPPA - - - 393103 75 15 LT1 211 3 0 12340 0 1 0 28 0 -234 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 99999 100004602156 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263123 0401554000 44727 LASHKMIDEEVAMMA RAJENDRANAGARA - 393103 253 15 LT1 211 0.4800 0 6044 39 1 0 3 0 103 1.0900 0 0 760 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004602835 0 0 0 0 0 0 0 0 0 0 LASHKMIDEEVAMMA,RAJENDRANAGARA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263073 0334609656 50637 G Radha W O K MURTHAPPA J M road 393103 0 15 LT1 211 1 0 5980 28 1 0 3 1 -1 0 0 0 750 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111382145 0 0 0 1 0 0 0 0 0 0 G Radha,W O K MURTHAPPA J M road 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263067 0321554000 AEH6917 Y.HANUMAKKA - - - 393103 159 15 LT1 211 3 0 7350 110 1 0 3 1 631 4.8400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111427802 0 0 0 1 0 0 0 0 0 0 Y.HANUMAKKA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263099 0221554000 28449 DODDATIMAYYA - - - 393103 165 15 LT1 211 1 0 2554 50 1 0 3 1 16 0 0 0 110 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100004603378D 0 0 0 0 0 0 0 0 0 0 DODDATIMAYYA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263105 0121554000 28726 D.KENCHAPPA MIGADDR 28726 393103 136 15 LT1 211 0.5200 0 4446 67 1 0 3 0.9900 344 1.4400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 BD0852624 0 0 0 2 0 0 0 0 0 0 D.KENCHAPPA,MIGADDR 28726 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5200 2 1469263085 0111554000 21137 VYLEED RANI - - - 393103 95 15 LT1 211 0.4800 0 21216 98 1 0 3 0 1624 19.4100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004603396 0 0 0 0 0 0 0 0 0 0 VYLEED RANI,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263047 0926374277 TP15142 LAKSHMAMMA AMBEDKAR KALYANA MANTAPAOPPO J M ROAD CHITRADURGA 393103 0 15 1LT7A 710 1 0 68 1 1 0 3 1 -25 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 999 111123480163 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,AMBEDKAR KALYANA MANTAPAOPPO J M ROAD CHITRADURGA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262943 9721554000 P1768 RAJASHEKAR SHETTY S\O HARIYAPPASHETTY - 393103 112 15 LT5 511 0 1 1500 20 1 0 2 0 526 3.4000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999999 111114519233 0 0 0 0 0 0 0 0 1 0 RAJASHEKAR SHETTY,S\O HARIYAPPASHETTY - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263033 0021554000 28445 R.RUDRAPPA - - - 393103 140 15 LT1 211 1 0 19412 107 1 0 3 0 0 0 0 0 1080 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100004603006 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262979 6801554000 KJ33339 P.UMADEVI MIGADDR KJ33339 393103 156 15 LT1 211 0.1200 0 950 62 1 0 3 1 3878 30.8800 0 0 1990 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 1E8279876819 0 0 0 0 0 0 0 0 0 0 P.UMADEVI,MIGADDR KJ33339 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263035 6635242156 53096 H Sharadamma W O LATE N PARAMESHWARAPPA Rajendra nagara 393103 10000 15 LT1 211 1 0 10814 112 1 0 3 1 887 6.7700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111402854 0 0 0 0 0 0 0 0 0 0 H Sharadamma,W O LATE N PARAMESHWARAPPA Rajendra nagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262949 6521554000 P1475 D.CHANDRANNA CTA - 393103 80 15 LT1 211 0 1 2077 7 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004611206 0 0 0 0 0 0 0 0 0 0 D.CHANDRANNA,CTA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263050 6501554000 41980 K. REVAMMA W/O D.S. KANTHAPPA REJENDRA NAGARA 393103 238 15 LT1 211 0.4800 0 2696 10 1 0 3 0 -18 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004611059 0 0 0 0 0 0 0 0 0 0 K. REVAMMA,W/O D.S. KANTHAPPA REJENDRA NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263012 6321554000 21317 T BASAVARAJAPPA MIGADDR 21317 393103 149 15 LT1 211 0.9600 0 4522 36 1 0 3 1 -2 0 0 0 880 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111409413 0 0 0 0 0 0 0 0 0 0 T BASAVARAJAPPA,MIGADDR 21317 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263024 9156844000 23041 JAYARAMA REDDY - - - 393103 203 15 LT3A 311 0.2400 0 179 16 1 0 3 1 2831 22.8800 0 0 1250 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 1E6019628611 0 0 0 1 0 0 0 0 1 0 JAYARAMA REDDY,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000851081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5000 2 1469262952 8721554000 P1480 ASSISTANT COMMISIONER CTA - 393103 171 15 LT3A 311 2 0 18730 0 1 0 3 1 7784 64.6200 430.1600 0 270 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006933939 0 0 0 0 0 0 0 0 1 0 ASSISTANT COMMISIONER,CTA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263015 8521554000 28589 A.K.RAMACHANDRAPPA - - - 393103 216 15 LT3A 311 0.2400 0 427 0 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004614564 0 0 0 0 0 0 0 0 0 0 A.K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262972 8421554000 14885 JILLADHIKARIGALU DC OFFICE NEAR AMBEDKAR CHOTRY 393103 170 15 LT3A 311 14 0 62050 228 1 0 3 1 56188 453.6800 4886.8300 0 4310 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008212 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100006933237 0 0 0 3 0 0 0 0 1 0 JILLADHIKARIGALU,DC OFFICE NEAR AMBEDKAR CHOTRY 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263045 5901554000 P3320 SMT UMA MIGADDR P3320 393103 85 15 LT3A 311 1 0 1862 9 1 0 3 0 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004611635 0 0 0 0 0 0 0 0 0 0 SMT UMA,MIGADDR P3320 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263112 2511554000 21789 T UMADEVI W/O H MANJAPPA - - - 393103 222 15 LT3A 311 0.2000 0 3651 19 1 0 3 1 373 1.5800 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111398465 0 0 0 0 0 0 0 0 1 0 T UMADEVI W/O H MANJAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263043 2475196031 57431 RELIANCE JIO INFOCOMM LTD RAJENDRA NAGARA NEAR STADIUM 393103 0 15 LT3A 311 1 0 21108 239 1 0 3 0.9900 27 0 0 0 600 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2666215 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RAJENDRA NAGARA NEAR STADIUM 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC2666215 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5300 2 1469263121 0701554000 36187 S L UMA RAJENDRA NAGAR CTA - 393103 86 15 LT3A 311 0.2400 0 1352 2 1 0 3 0 0 1 0 0 260 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602285 0 0 0 0 0 0 0 0 0 0 S L UMA,RAJENDRA NAGAR CTA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262956 9911554000 28568 M.KALLESHAPPA - - - 393103 2 15 LT1 211 0.2400 0 5032 80 1 0 3 0 0 1 0 0 1360 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004616409 0 0 0 0 0 0 0 0 0 0 M.KALLESHAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262960 9901554000 29548 S.H. LINGAPPA MIGADDR 29548 393103 143 15 LT1 211 1.5000 0 3796 0 1 0 3 0 -77 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004616355 0 0 0 0 0 0 0 0 0 0 S.H. LINGAPPA,MIGADDR 29548 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263019 9873613331 53685 Hanumantha reddy S O THIMMAREDDY Stedium road 393103 0 15 LT1 211 1 0 4370 50 1 0 2 0 -20 0 0 0 620 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111418010 0 0 0 0 0 0 0 0 0 0 Hanumantha reddy,S O THIMMAREDDY Stedium road 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263023 9811554000 20572 MAHADEVAMMA - - - 393103 122 15 LT1 211 0.2400 0 4828 34 1 0 2 0 -59 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111396982 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469262944 9711554000 20997 R. SHANTHAMMA GIRISH - 393103 106 15 LT1 211 0.1600 0 2499 0 1 0 28 0 -44 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004615783 0 0 0 0 0 0 0 0 0 0 R. SHANTHAMMA,GIRISH - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469262941 9701554000 35217 SRI MURUGESHAIAH MIGADDR 35217 393103 124 15 LT1 211 0.2400 0 7008 69 1 0 3 1 64 0 0 0 960 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111403321 0 0 0 0 0 0 0 0 0 0 SRI MURUGESHAIAH,MIGADDR 35217 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262942 9692382614 46401 Parvathamma w/o Gurusiddappa 1ST CRASS A K MANTAPA ROAD Rajendra nagara 393103 61 15 LT1 211 1 0 2679 2 1 0 3 1 -68 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111410465 0 0 0 0 0 0 0 0 0 0 Parvathamma w/o Gurusiddappa,1ST CRASS A K MANTAPA ROAD Rajendra nagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262962 9641403560 61532 GOWRAMMA RAJENDRA NAGARA,J M ROAD,CHITRADURGA 393103 0 15 LT1 211 1 0 3718 84 1 0 3 1 1314 9.6900 0 0 560 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111112994755 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,RAJENDRA NAGARA,J M ROAD,CHITRADURGA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262953 9621554000 23883 SHIVANNA - - - 393103 220 15 LT1 211 1 0 4523 55 1 0 3 1 -12 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999999 111112413137 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262931 9501554000 39092 V.MANJULA RAJENDRANAGARA - 393103 3 15 LT1 211 1 0 9869 16 1 0 3 0 -98 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004616097 0 0 0 0 0 0 0 0 0 0 V.MANJULA,RAJENDRANAGARA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262930 9456341117 55907 Kamalamma W O A K RAMACHANDRAPPA Rajendranagara 393103 0 15 LT1 211 1 0 8514 71 1 0 3 1 0 0 0 0 1350 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111406490 0 0 0 0 0 0 0 0 0 0 Kamalamma,W O A K RAMACHANDRAPPA Rajendranagara 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 BC2516229 1 0 0 0 0 0 79.4200 87 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262940 9421554000 22787 C.T MRUNTHUJAYA - - - 393103 126 15 LT1 211 0.4000 0 3415 89 1 0 3 1 0 1.6500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111379088 0 0 0 0 0 0 0 0 0 0 C.T MRUNTHUJAYA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262937 9411554000 21352 K.PANDURANGAPPA - - - 393103 113 15 LT1 211 1 0 770 37 1 0 3 1 -52 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 1000000 1E8543625898 0 0 0 0 0 0 0 0 0 0 K.PANDURANGAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262936 9401554000 41207 S.GURURAJ NAER ABEDKAR KALYANA MANTAPA - 393103 244 15 LT1 211 1 0 7436 77 1 0 3 0 1149 7.7900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004617381 0 0 0 0 0 0 0 0 0 0 S.GURURAJ,NAER ABEDKAR KALYANA MANTAPA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262966 9321554000 19729 R.BANUPRAKASH BIN MIGADDR 19729 393103 142 15 LT1 211 0.2400 0 7966 32 1 0 3 1 192 2.1300 0 0 470 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111347932 0 0 0 0 0 0 0 0 0 0 R.BANUPRAKASH BIN,MIGADDR 19729 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262967 9311554000 25002 .. - - - 393103 76 15 LT1 211 1 0 13494 104 1 0 3 0 0 0 0 0 280 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004616813 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469262951 9256844000 11538 T.M. VIRUPAKSHAIAH - - - 393103 71 15 LT1 211 0.2800 0 10949 0 1 0 28 0 -49 0 0 0 610 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001081341 0 0 0 0 0 0 0 0 0 0 T.M. VIRUPAKSHAIAH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000851081 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469262929 9164303508 58714 SYED SADIQ ULLA RAJENDRA NAGARA AMBEDKARLAYOUT CTA 393103 0 15 LT1 211 2 0 5740 105 1 0 3 1 596 7.1600 0 0 840 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111618341 0 0 0 1 0 0 0 0 0 0 SYED SADIQ ULLA,RAJENDRA NAGARA AMBEDKARLAYOUT CTA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5000 2 1469262947 9097058163 52788 Shobha W O ANJANEYA J M road 393103 231 15 LT1 211 1 0 8110 36 1 0 3 0.6000 -7 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 BC2184510 0 0 0 2 0 0 0 0 0 0 Shobha,W O ANJANEYA J M road 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6200 2 1469262933 9011554000 25568 D.CHANDRANNA - - - 393103 81 15 LT1 211 1 0 8266 46 1 0 3 0 -115 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004616719 0 0 0 0 0 0 0 0 0 0 D.CHANDRANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262965 8911554000 16499 CHINNOBAIAH NEAR AMBEDKAR CHOUTRY - 393103 132 15 LT1 211 0.4000 0 8574 57 1 0 3 0 442 2.7500 0 0 240 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004616850 0 0 0 0 0 0 0 0 0 0 CHINNOBAIAH,NEAR AMBEDKAR CHOUTRY - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469262968 8901554000 29494 THIPPESWAMY MIGADDR 29494 393103 72 15 LT1 211 0.8000 0 5165 80 1 0 3 1 520 4.5500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111364673 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 29494 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-01-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262959 8811554000 25003 T.B. KATAMALLAYA - - - 393103 77 15 LT1 211 1 0 1556 48 1 0 3 0.7900 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 10000 67489603 0 0 0 1 0 0 0 0 0 0 T.B. KATAMALLAYA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3400 2 1469262957 8801554000 32981 S.MURTHY S/O LATE SIDDAPPA RAJENDRA NAGARA 393103 88 15 LT1 211 1 0 1256 194 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 999999 100004614716D 0 0 0 0 0 0 0 0 0 0 S.MURTHY,S/O LATE SIDDAPPA RAJENDRA NAGARA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262939 8611554000 AEH4450 D.CHANDRANNA - - - 393103 79 15 LT1 211 3 0 6253 8 1 0 3 0 -94 0 0 0 300 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004614101 0 0 0 0 0 0 0 0 0 0 D.CHANDRANNA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.4000 2 1469263016 8501554000 41466 D KENCHAPPA RAJENDRANAGARA - 393103 248 15 LT1 211 0.5200 0 14072 93 1 0 3 0 0 0 0 0 910 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004614450 0 0 0 0 0 0 0 0 0 0 D KENCHAPPA,RAJENDRANAGARA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262969 8411554000 15300 GANGAMMA - - - 393103 68 15 LT1 211 0.1600 0 4890 0 1 0 28 0 3996 33.2900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004614525 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263020 8325881209 63090 H C KAMALA AMBEDKAR KALYANA MANTAPA BESIDE RAJENDRA NAGARA CHITRADURGA 393103 0 15 LT1 211 1 0 5332 122 1 0 3 1 1775 12.0400 0 0 500 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112536374 0 0 0 0 0 0 0 0 0 0 H C KAMALA,AMBEDKAR KALYANA MANTAPA BESIDE RAJENDRA NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263022 8321554000 27610 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH - - - 393103 152 15 LT1 211 0.2000 0 1199 6 1 0 3 0 194 1 0 0 210 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004614914 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263003 8311554000 28446 R.RUDRAPPA - - - 393103 141 15 LT1 211 0.4800 0 573 4 1 0 3 0 521 3.7900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004614871 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262999 8208792428 72219 P RAJU SO H D PUTTANNA RAJEANDRA NAGARA 393103 0 15 LT1 211 1 0 517 44 1 0 3 0.7300 168 1.4700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 1000000 69982137 0 0 0 1 0 0 0 0 0 0 P RAJU SO H D PUTTANNA,RAJEANDRA NAGARA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5400 2 1469262992 8163719000 46840 T SUDHA W/O PAPANNA RAJENDRANAGARA NEAR A K MANTAPA 393103 0 15 LT1 211 1 0 11939 78 1 0 3 0 1 0 0 0 1330 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100004615566 0 0 0 0 0 0 0 0 0 0 T SUDHA W/O PAPANNA,RAJENDRANAGARA NEAR A K MANTAPA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263041 8149706177 45433 Shivanna s/o Machchendrappa OPP A K MANTAPA Rajendranagara 393103 1 15 LT1 211 1 0 10077 77 1 0 3 0 -50 0 0 0 210 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004615504 0 0 0 0 0 0 0 0 0 0 Shivanna s/o Machchendrappa,OPP A K MANTAPA Rajendranagara 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262984 8121554000 28456 DODDATIMAYA - - - 393103 167 15 LT1 211 0.4000 0 313 32 1 0 3 1 -69 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 1000000 1E3296391625 0 0 0 0 0 0 0 0 0 0 DODDATIMAYA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263028 8011554000 15354 CHANDRAMMA - - - 393103 96 15 LT1 211 0.1200 0 5662 48 1 0 3 1 4 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111356535 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263058 7911554000 20584 KARIYAPPA - - - 393103 0 15 LT1 211 0.4800 0 12360 13 1 0 28 0 107 0 0 0 0 3931 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14008212 0 9999999 100004614990 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-13 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263128 7901554000 30828 S L UMA MIGADDR 30828 393103 84 15 LT1 211 1 0 2 0 1 0 28 1 -70 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 1000000 1E2781289683 0 0 0 0 0 0 0 0 0 0 S L UMA,MIGADDR 30828 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469263161 7870231058 50883 B Raju S O K GOVINDAPPA Rajendra nagara 393103 0 15 LT1 211 2 0 6610 29 1 0 3 1 2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111337022 0 0 0 0 0 0 0 0 0 0 B Raju,S O K GOVINDAPPA Rajendra nagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263076 7811554000 22788 C.T. MEURHYUNJAYA - - - 393103 127 15 LT1 211 0.2400 0 1082 6 1 0 3 1 -44 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111427057 0 0 0 0 0 0 0 0 0 0 C.T. MEURHYUNJAYA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263071 7804697918 53201 Chinnamma W O PAPANNA Rajendranagara 393103 0 15 LT1 211 1 0 9234 48 1 0 3 1 287 2.4000 0 0 320 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111344437 0 0 0 1 0 0 0 0 0 0 Chinnamma,W O PAPANNA Rajendranagara 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC2181406 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263078 7801554000 KJ33330 SHANKARAMMA A W/O SRINIVAS MIGADDR KJ33330 393103 158 15 LT1 211 0.1200 0 1690 25 1 0 3 1 -41 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 9999999 111111634526 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA A W/O SRINIVAS,MIGADDR KJ33330 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2300 46 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263080 7721554000 25389 CHANDRAMMA - - - 393103 100 15 LT1 211 0.4000 0 5362 26 1 0 3 0 -37 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004612249 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263111 7711554000 AEH3896 RAJASHEKHASHETTY MIGADDR AEH3896 393103 111 15 LT1 211 1 0 8199 54 1 0 3 1 634 2.6100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111402544 0 0 0 0 0 0 0 0 0 0 RAJASHEKHASHETTY,MIGADDR AEH3896 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263052 7621554000 11020 A.K RAMACHNDRAPPA - - - 393103 215 15 LT1 211 0.1600 0 10763 60 1 0 3 0 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004612469 0 0 0 0 0 0 0 0 0 0 A.K RAMACHNDRAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10002045922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263089 7601554000 37556 SUVARNA YANE GAYATRI RAJENDRANAGARA CTA 393103 225 15 LT1 211 1 0 7407 30 1 0 3 1 7 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111413600 0 0 0 0 0 0 0 0 0 0 SUVARNA YANE GAYATRI,RAJENDRANAGARA CTA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263098 7521255878 56545 T. GEETHA BAI W/O PANDURANGAPPA JOGIMATTI ROAD CTA 393103 0 15 LT1 211 2 0 9567 144 1 0 3 1 0 0 0 0 1250 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111405840 0 0 0 0 0 0 0 0 0 0 T. GEETHA BAI,W/O PANDURANGAPPA JOGIMATTI ROAD CTA 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263057 7511554000 29282 R.PARASHURAMAPPA - - - 393103 168 15 LT1 211 1 0 10316 96 1 0 3 1 0 1.2500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 0 111112127531 0 0 0 1 0 0 0 0 0 0 R.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263056 7501554000 42126 H C MANJUNATH NEAR A K MANTAPA - 393103 247 15 LT1 211 1 0 11646 34 1 0 3 0 39 0 0 0 270 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004612299 0 0 0 0 0 0 0 0 0 0 H C MANJUNATH,NEAR A K MANTAPA - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469263100 7411554000 14495 M GEETHA W/o K KALLESH - - - 393103 71 15 LT1 211 0.2400 0 7438 55 1 0 3 0 -44 0 0 0 760 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004612700 0 0 0 0 0 0 0 0 0 0 M GEETHA W/o K KALLESH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263096 7369715161 50361 G Hunumanthaiah S O YALLAPPA Near A K Mantapa 393103 173 15 LT1 211 1 0 3684 50 1 0 3 1 352 2.9200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111339931 0 0 0 0 0 0 0 0 0 0 G Hunumanthaiah,S O YALLAPPA Near A K Mantapa 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262987 7321554000 21308 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH - - - 393103 150 15 LT1 211 1 0 11056 51 1 0 3 0 -5 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004612822 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469262989 7300530390 53092 I P Jaswantha W O RAGHUNATH Behind A K Mantapa 393103 0 15 LT1 211 1 0 10408 93 1 0 3 1 23 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 0 99999 111111380200 0 0 0 0 0 0 0 0 0 0 I P Jaswantha,W O RAGHUNATH Behind A K Mantapa 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 BC1971908 1 0 0 0 0 0 102.7500 113 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469263013 7221554000 AEH5122 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH - - - 393103 151 15 LT1 211 1 0 13108 133 1 0 3 0 351 1.3900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004613151 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD KELAGOTE BORAIAH S/O K B BORAIAH,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1469262986 7121554000 24901 Y.HANUMAKKA - - - 393103 163 15 LT1 211 0.4800 0 3583 0 1 0 3 1 42 0 0 0 210 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111177243 0 0 0 0 0 0 0 0 0 0 Y.HANUMAKKA,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2025-03-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1469262985 7111554000 14851 SHIVAKUMAR - - - 393103 98 15 LT1 211 0.2000 0 8468 0 1 0 28 0 -184 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 0 9999999 100004613326 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - - 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6200 58 2024-05-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1469262934 7021554000 20094 H.CHITRAPPA MIGADDR 20094 393103 174 15 LT1 211 0.2400 0 5682 32 1 0 3 0 0 0 0 0 820 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004613429 0 0 0 0 0 0 0 0 0 0 H.CHITRAPPA,MIGADDR 20094 0 0 0 0 0 0 0 2026-03-15 0 10000855194 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2