1453692700 0815287204 JSTL48490 P PAVAN S/O B PALAKSHAMURTHI4 382103 0 1 LT3A 311 1 0 407 13 1 0 3 0.9900 334 1.5900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1158021 0 0 0 0 0 0 0 0 1 0 P PAVAN,S/O B PALAKSHAMURTHI4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453692394 3411474000 TL3714 T.R BASAVALINGAPPA K.R.EXTN K.R.EXTN- 382103 22 1 LT1 211 0.3600 0 3583 0 1 0 28 0 1587 14.5100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576601 0 0 0 0 0 0 0 0 0 0 T.R BASAVALINGAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692647 1850179222 TL32276 S SUSHILA W/O HIMAGIRI K R EXT 382103 111 1 LT1 211 2 0 1949 10 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 111112949651 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692567 2068774000 AEH209 DR. SUBBARAYA BIN SATHYA MURTHY BIN SATHYA MURTHY- 382103 65 1 LT1 211 4.6000 0 38762 212 1 0 3 0 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000576389 0 0 0 0 0 0 0 0 0 0 DR. SUBBARAYA,BIN SATHYA MURTHY BIN SATHYA MURTHY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692487 1889206485 TL36867 C PRAMOD S/O CHANDRASHEKAR SHETTY2 5th main road 382103 0 1 LT1 211 3 0 3098 23 1 0 3 1 -215 0 0 0 0 3821 2026-02-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 2019-02-02 100007169515 0 0 0 0 0 0 0 0 0 0 C PRAMOD,S/O CHANDRASHEKAR SHETTY2 5th main road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-02 2025-10-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692660 5063374000 TL11603 B.T.RAMEGOWDA K.R EXTN. K.R EXTN.- 382103 85 1 LT1 211 0.2800 0 10187 100 1 0 3 0 5093 45.0500 0 0 260 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000579337 0 0 0 0 0 0 0 0 0 0 B.T.RAMEGOWDA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692396 5027374000 TL18004 MANJULA W/O G.B.K.AARADHYA W/O G.B.K.AARADHYAK.R.EXT. 382103 186 1 LT1 211 0.5600 0 1510 0 1 0 28 0 -39 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 100000 100000578279 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O G.B.K.AARADHYA W/O G.B.K.AARADHYAK.R.EXT. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692534 4901474000 TL326 SECRETARY GURUKULANANDA ASRAMA GURUKULANANDA ASRAMA- 382103 209 1 LT1 211 0.5400 0 6499 32 1 0 3 0 220 1.8000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000581755 0 0 0 0 0 0 0 0 0 0 SECRETARY,GURUKULANANDA ASRAMA GURUKULANANDA ASRAMA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692573 4893374000 TL1237 N. SUBARAMAIAH K.R.EXTN K.R.EXTN- 382103 116 1 LT1 211 0.2200 0 2806 23 1 0 3 1 -41 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100007104070 0 0 0 0 0 0 0 0 0 0 N. SUBARAMAIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692463 4826374000 TL21485 P.CHOWDRI SHANKAR S/O CHOWDRI PUTTEGOWDA S/O CHOWDRI PUTTEGOWDA4TH MAIN ROAD K.R.BADAVANE 382103 125 1 LT1 211 1 0 11708 79 1 0 3 0 -136 0 0 0 150 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000576805 0 0 0 0 0 0 0 0 0 0 P.CHOWDRI SHANKAR,S/O CHOWDRI PUTTEGOWDA S/O CHOWDRI PUTTEGOWDA4TH MAIN ROAD K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692671 4766080016 JSTL50929 NAGARAJU S/O THIMMEGOWDA6 382103 0 1 LT1 211 2 0 242 0 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 111124840486 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692607 4681974000 AEH774 S.V. NARAYANNA S/0 VENKATARAMAHAI S/0 VENKATARAMAHAI- 382103 91 1 LT1 211 4 0 15768 76 1 0 3 0 994 8.9300 0 0 780 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000578700 0 0 0 0 0 0 0 0 0 0 S.V. NARAYANNA,S/0 VENKATARAMAHAI S/0 VENKATARAMAHAI- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692679 4560179222 TL31673 B S DAYANANDA S/O SHANKARASHETTY, K R EX. 382103 156 1 LT1 211 2 0 18120 159 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 999999 111112712005 0 0 0 0 0 0 0 0 0 0 B S DAYANANDA,S/O SHANKARASHETTY, K R EX. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692696 4554374000 TL14090 NARAYANAPPA BIN VENKATARAMAIAH BIN VENKATARAMAIAH- 382103 88 1 LT1 211 0.2800 0 1688 19 1 0 3 0 5032 44.2300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578916 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BIN VENKATARAMAIAH BIN VENKATARAMAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692722 4431474000 TL335 N.SUBARAMIAH K.R.EXTN K.R.EXTN- 382103 148 1 LT1 211 0.4000 0 13312 14 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578926 0 0 0 0 0 0 0 0 0 0 N.SUBARAMIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692454 4409874000 AEH239 G B BASAVALINGAPPA K R EXTENSION K R EXTENSIONK R EXT 382103 19 1 LT1 211 2 0 21291 167 1 0 3 0 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 2016-12-23 100000577223 0 0 0 0 0 0 0 0 0 0 G B BASAVALINGAPPA,K R EXTENSION K R EXTENSIONK R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692655 4160974000 AEH623 K H RANGAIAH S/O PATEL HONNEGOWDA K R EXT TIPTUR 382103 32 1 LT1 211 4 0 28129 156 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578919 0 0 0 0 0 0 0 0 0 0 K H RANGAIAH,S/O PATEL HONNEGOWDA K R EXT TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692475 4109874000 AEH2715 EXECUTIVE OFFICERS TALUK PANCHAYAT TALUK PANCHAYATB.C.M HOSTAL NEAR KPTCL COTARUSS 382103 13 1 LT1 211 6 0 84011 2204 1 0 3 0.9900 37369 261.6600 0 0 11210 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.11210 (ignore if paid) 0 9999999 BC3295446 0 0 0 9 0 0 0 0 0 0 EXECUTIVE OFFICERS,TALUK PANCHAYAT TALUK PANCHAYATB.C.M HOSTAL NEAR KPTCL COTARUSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2300 2 1453692631 4071474000 TL2848 KRESNAGERAO K.R.EXTN K.R.EXTN- 382103 54 1 LT1 211 0.1000 0 345 87 1 0 3 1 260 2.2900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000577014D 0 0 0 0 0 0 0 0 0 0 KRESNAGERAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692511 4001179222 TL32278 S SUSHILA W/O HIMAGIRI K R EXT 382103 109 1 LT1 211 3 0 12288 109 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 1000000 111115846527 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692619 3968774000 AEH1616 G S UMASHANKAR S/O LATE G K SHIVASWAMY K R EXTENSION 382103 104 1 LT1 211 3 0 3544 35 1 0 3 0.9400 -175 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BD0887111 0 0 0 0 0 0 0 0 0 0 G S UMASHANKAR,S/O LATE G K SHIVASWAMY K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453692692 3845474000 TP1821 PARIS PREIST SACRED HEART CHURCH SACRED HEART CHURCH- 382103 11 1 LT1 211 0 5 11795 114 1 0 3 1 169 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 100000576810A 0 0 0 0 0 0 0 0 1 0 PARIS PREIST,SACRED HEART CHURCH SACRED HEART CHURCH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692393 3824474000 TL794 SADASHEVIAH K.R.EXTN K.R.EXTN- 382103 113 1 LT1 211 0.2400 0 14768 118 1 0 3 0 277 1.3100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000582969 0 0 0 0 0 0 0 0 0 0 SADASHEVIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692666 3758774000 AEH1755 B.R VISHVANATH S/O B.M RAMAIAH S/O B.M RAMAIAH- 382103 92 1 LT1 211 3 0 5385 0 1 0 3 0 0 0 435 0 0 3821 2026-02-01 0 0 0 2025-12-01 2 0 0 0 0 14009903 0 999999 1104103255A 0 0 0 0 0 0 0 0 0 0 B.R VISHVANATH,S/O B.M RAMAIAH S/O B.M RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692400 3724374000 TL13856 B G MALLIKARJUNAIAH SHETTY S/O GURU LINGAIAH SHETTY S/O GURU LINGAIAH SHETTY- 382103 120 1 LT1 211 0.4800 0 3582 19 1 0 3 0 0 0 0 0 370 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000578484 0 0 0 0 0 0 0 0 0 0 B G MALLIKARJUNAIAH SHETTY,S/O GURU LINGAIAH SHETTY S/O GURU LINGAIAH SHETTY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692404 3721855385 TL35981 H.G RAMACHANDRA S/O H.R GOVINDARAJAA 5TH MAIN ROAD 382103 125 1 LT1 211 3 0 8232 98 1 0 3 0.8300 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 C274661 0 0 0 4 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAA 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1453692609 3678968238 TL33552 B L MAHESHA S/O B K LAKKEGOWDA1 3RD MAIN ROAD 382103 33 1 LT1 211 2 0 4831 27 1 0 3 0.9500 0 38.2400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC2002842 0 0 0 2 0 0 0 0 0 0 B L MAHESHA,S/O B K LAKKEGOWDA1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453692428 3633665674 JSTL49464 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA 382103 0 1 LT1 211 2 0 3693 107 1 0 3 0.8400 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 67459320 0 0 0 2 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453692629 3560974000 AEH704 PALAKSHA K R EXT K R EXT- 382103 74 1 LT1 211 2 0 18788 115 1 0 3 0 -11 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576378 0 0 0 0 0 0 0 0 0 0 PALAKSHA,K R EXT K R EXT- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692653 3550974000 AEH536 JAMUNABAI W/O LATE SRINIVASARAO W/O LATE SRINIVASARAOK.R.BADAVANE,BEHIND CHARCH 382103 39 1 LT1 211 1 0 165 45 1 0 3 1 93 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000570845D 0 0 0 0 0 0 0 0 0 0 JAMUNABAI,W/O LATE SRINIVASARAO W/O LATE SRINIVASARAOK.R.BADAVANE,BEHIND CHARCH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692710 3429439111 TP3844 SOCIL WELFEAR OFFICE GOVT BOYS HOSTEL HALKURKE ROAD 382103 5 1 LT1 211 0 10 23712 343 1 0 3 1 -3730 0 0 0 1340 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111115848757 0 0 0 1 0 0 0 0 1 0 SOCIL WELFEAR OFFICE,GOVT BOYS HOSTEL HALKURKE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453692458 3405474000 TL8493 H.N.LINGAPPA K.R EXTN. K.R EXTN.- 382103 161 1 LT1 211 0.2800 0 5832 0 1 0 3 0 0 1.8900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578712 0 0 0 0 0 0 0 0 0 0 H.N.LINGAPPA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692632 3260974000 AEH988 N NAGARAJU BIN GUNDAPPA BIN GUNDAPPA- 382103 76 1 LT1 211 3 0 16672 55 1 0 3 0 14 0 0 0 0 3821 2026-02-01 3 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000576172 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,BIN GUNDAPPA BIN GUNDAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692691 3234474000 TL670 CHANNABASAVANNA.B S/O HONNAPPA #276 3RD MAIN K.R.EXE TIPTUR 382103 119 1 LT1 211 0.2800 0 170 32 1 0 3 0 880 7.8800 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999 2000-01-01 100000579082 0 0 0 0 0 0 0 0 0 0 CHANNABASAVANNA.B,S/O HONNAPPA #276 3RD MAIN K.R.EXE TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.8400 81 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692718 3226110519 FTL45418 CHOUDRIBHEMEGOWDA S/O CHOUDRISHANKAR 382103 0 1 LT1 211 3 0 4308 85 1 0 3 1 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 111115532070 0 0 0 0 0 0 0 0 0 0 CHOUDRIBHEMEGOWDA,S/O CHOUDRISHANKAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692574 3173374000 TL12000 SUBBARAYA S/O SATYAMURTY S/O SATYAMURTY- 382103 66 1 LT1 211 3 0 2845 94 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 1E4483683641 0 0 0 0 0 0 0 0 0 0 SUBBARAYA,S/O SATYAMURTY S/O SATYAMURTY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692678 3139359056 JSTL49466 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA2 382103 0 1 LT1 211 1 0 266 7 1 0 3 0.9400 519 2.5200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67459082 0 0 0 2 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453692390 3109874000 AEH2716 EXECUTIVE OFFICERS TALUK PANCHAYAT TALUK PANCHAYATB.C.M HOSTAL NEAR KPTCL COTRUSS 382103 14 1 LT1 211 4 0 26434 708 1 0 3 0 13784 94.9000 0 0 2020 3821 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14009903 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 1104106855A 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICERS,TALUK PANCHAYAT TALUK PANCHAYATB.C.M HOSTAL NEAR KPTCL COTRUSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453692560 3079774000 AEH1039 BASVALIGAHAI S/O DODDLINGAHI S/O DODDLINGAHI- 382103 188 1 LT1 211 3 0 1 263 1 12 3 0 2384 11.4300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 9999 100000578736D 0 0 0 0 0 0 0 0 0 0 BASVALIGAHAI,S/O DODDLINGAHI S/O DODDLINGAHI- 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 201.8300 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692672 3040974000 AEH392 V MALLIKARJUNAIAH K R EXT K R EXT- 382103 42 1 LT1 211 2 0 4085 82 1 0 3 0.9400 2 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 9999999 BC3273920 0 0 0 2 0 0 0 0 0 0 V MALLIKARJUNAIAH,K R EXT K R EXT- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453692480 2997909674 JSTL50930 NAGARAJU S/O THIMMEGOWDA5 382103 0 1 LT1 211 1 0 63 7 1 0 3 0.5900 586 4.7600 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67487513 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453692525 2981974000 AEH747 C PRAMOD C V CHANDRASHEKHARA SETTY K R EXTENSION 382103 25 1 LT1 211 3 0 205 0 1 0 28 1 -36 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 111119041963 0 0 0 0 0 0 0 0 0 0 C PRAMOD,C V CHANDRASHEKHARA SETTY K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692703 2833374000 TL11103 BASAVALINGAPPA S/O GANGANNA S/O GANGANNA- 382103 177 1 LT1 211 1 0 28482 55 1 0 3 0 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 2020-02-02 100000574871 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692712 2831474000 TL2903 H.R HARIHAR RAO K.R.EXTN K.R.EXTN- 382103 58 1 LT1 211 0.2400 0 4828 0 1 0 3 0 593 5.0900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000583368 0 0 0 0 0 0 0 0 0 0 H.R HARIHAR RAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692635 2758774000 AEH1756 B.R VISHVANATH S/O B.M RAMAIAH S/O B.M RAMAIAH- 382103 119 1 LT1 211 3 0 25400 0 1 0 3 0 -1300 0 0 0 0 3821 2026-02-01 3 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000578703 0 0 0 0 0 0 0 0 0 0 B.R VISHVANATH,S/O B.M RAMAIAH S/O B.M RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.3400 111 2023-08-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692636 2757374000 TL1742 SAPNA R W/O RENUKASWAMY K.R.EXTN 382103 37 1 LT1 211 0.2200 0 276 110 1 0 3 1 0 1 0 0 160 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100000577219D 0 0 0 0 0 0 0 0 0 0 SAPNA R,W/O RENUKASWAMY K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692426 2724374000 TL13857 B G MALLIKARJUNAIAH SHETTY S/O GURU LINGAIAH SHETTY S/O GURU LINGAIAH SHETTY- 382103 126 1 LT1 211 0.4800 0 2 0 1 0 3 1 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000578485D 0 0 0 0 0 0 0 0 0 0 B G MALLIKARJUNAIAH SHETTY,S/O GURU LINGAIAH SHETTY S/O GURU LINGAIAH SHETTY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453692557 2667774000 AEH1238 M N MALLIKARJUNAIAH BIN NANJAPPA BIN NANJAPPA- 382103 216 1 LT1 211 3 0 4072 56 1 0 3 1 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 2000-01-01 111111438781 0 0 0 0 0 0 0 0 0 0 M N MALLIKARJUNAIAH,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692379 2602474000 TL6678 N.PUTTANNA S/O NARASIMHAMURTHY S/O NARASIMHAMURTHY- 382103 71 1 LT1 211 0.1800 0 4951 27 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576379 0 0 0 0 0 0 0 0 0 0 N.PUTTANNA,S/O NARASIMHAMURTHY S/O NARASIMHAMURTHY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692387 2601474000 TL325 AGENT GURUKULA HOSTEL K.R EXTN. K.R EXTN.- 382103 199 1 LT1 211 0.1600 0 321 71 1 0 3 1 642 3.0700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000576386D 0 0 0 0 0 0 0 0 0 0 AGENT GURUKULA HOSTEL,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692504 2579774000 AEH1137 N.P.NAGARAJU S/O LATE N.PUTTANNA S/O LATE N.PUTTANNARASHMI NILAYA,3RD MAIN ROAD 382103 68 1 LT1 211 3 0 2600 29 1 0 3 0.9100 -175 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 2000-01-01 67446669 0 0 0 1 0 0 0 0 0 0 N.P.NAGARAJU,S/O LATE N.PUTTANNA S/O LATE N.PUTTANNARASHMI NILAYA,3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453692552 2568774000 AEH1558 K.M. PANCHAKSHARI S/O G.K. MALLAPPA S/O G.K. MALLAPPA- 382103 84 1 LT1 211 3 0 45124 247 1 0 3 0 -142 10.6900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000579336 0 0 0 0 0 0 0 0 0 0 K.M. PANCHAKSHARI,S/O G.K. MALLAPPA S/O G.K. MALLAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 223.4500 0 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692555 2468774000 AEH164 T.A.MAHADEVAMMA T.M.C.228..DOOR.NO T.M.C.228..DOOR.NO3RDMAIN.ROAD 382103 84 1 LT1 211 2 0 2938 25 1 0 3 0 12 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999 100000574864 0 0 0 0 0 0 0 0 0 0 T.A.MAHADEVAMMA,T.M.C.228..DOOR.NO T.M.C.228..DOOR.NO3RDMAIN.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692664 2431474000 TL2881 BASAVARAJU K.R.EXTN K.R.EXTN- 382103 51 1 LT1 211 0.1500 0 7625 51 1 0 3 0 1238 11.1400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576814 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692444 2411474000 TL3715 T.B BASAVALINGAPPA K.R.EXTN K.R.EXTN- 382103 23 1 LT1 211 0.3600 0 5327 0 1 0 28 0 -14 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576602 0 0 0 0 0 0 0 0 0 0 T.B BASAVALINGAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692701 2321179222 TL32279 S SUSHILA W/O HIMAGIRI K R EXT 382103 108 1 LT1 211 3 0 10960 98 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 111113403217 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692461 2297874000 AEH2956 H G RAMACHANDRA BIN GOVINDRAJ SHETTY BIN GOVINDRAJ SHETTY- 382103 94 1 LT1 211 4 0 1 139 1 3 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100000578710D 0 0 0 0 0 0 0 0 0 0 H G RAMACHANDRA,BIN GOVINDRAJ SHETTY BIN GOVINDRAJ SHETTY- 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692473 2188743731 JSTL47005 B S NATARAJU S/O K B SHIVAPPA 382103 0 1 LT1 211 3 0 4854 131 1 0 3 0.8200 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BD1133874 0 0 0 2 0 0 0 0 0 0 B S NATARAJU,S/O K B SHIVAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453692608 2154381627 AEH3464 TALUK BACKWARD WELFARE OFFICER BACKWARD CLASSES WELFARE DEVLOPMENT POST METRIC GIRLS HOSTEL 382103 0 1 LT1 211 30 0 12458 297 10 0 3 1 54818 380.0400 0 0 15860 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.15860 (ignore if paid) 0 999999 111116467572 0 0 0 1 0 0 0 0 0 0 TALUK BACKWARD WELFARE OFFICER,BACKWARD CLASSES WELFARE DEVLOPMENT POST METRIC GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453692500 2083374000 TL11377 SECRETARY VIRASHIVA GURUKULA ASRAMA VIRASHIVA GURUKULA ASRAMA- 382103 211 1 LT1 211 0.3200 0 7195 49 1 0 3 0 0 0 0 0 600 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000575132 0 0 0 0 0 0 0 0 0 0 SECRETARY,VIRASHIVA GURUKULA ASRAMA VIRASHIVA GURUKULA ASRAMA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692658 7397874000 AEH2937 PRINCIPAL PRINCIPAL PRINCIPALS.J.S.I.T.C.COLLEAGE 382103 229 1 LT2 221 4 0 20640 0 1 0 3 1 759 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 100000576189A 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL PRINCIPALS.J.S.I.T.C.COLLEAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692616 2965374000 TL203 G.K. MALLAPPA TAGORE HIGHER PRIMARY SCHOOL TAGORE HIGHER PRIMARY SCHOOL- 382103 165 1 LT2 221 0.2400 0 3268 0 1 0 28 1 3632 34.6500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100007142006 0 0 0 0 0 0 0 0 0 0 G.K. MALLAPPA,TAGORE HIGHER PRIMARY SCHOOL TAGORE HIGHER PRIMARY SCHOOL- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692406 9976342270 JSTL50048 PARISH PRIEST ROMAN CATHOLIC CHURCH5 382103 0 1 LT3A 311 1 0 64 6 1 0 3 0.9200 251 1.2300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67443085 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453692538 9950242338 FTL45722 PRAMOD C S/O C V CHANDRASHEKAR SHETTI WARD NO 7 382103 0 1 LT3A 311 1 0 861 8 1 0 3 0.9900 853 7.0500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1099851 0 0 0 0 0 0 0 0 1 0 PRAMOD C,S/O C V CHANDRASHEKAR SHETTI WARD NO 7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453692551 9852783764 JSTL46750 MALLIKAIAH S/O THIMMEGOWDA1 382103 0 1 LT3A 311 1 0 1335 68 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 BD1127095 0 0 0 0 0 0 0 0 1 0 MALLIKAIAH,S/O THIMMEGOWDA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453692605 9835601929 JSTL47057 CEO GANGA KAVERI CO OPERATIVE SOCIETY 382103 0 1 LT3A 311 1 0 3737 94 1 0 3 0.9900 -16 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BD1135914 0 0 0 1 0 0 0 0 1 0 CEO,GANGA KAVERI CO OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453692689 9805474000 TL8807 A.B .GEETHA W/O LATE B. MAHESHKUMAR K.R EXTENSION 382103 210 1 LT3A 311 7 0 4 4 1 0 3 1 0 1 0 0 1080 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 U5049715 0 0 0 0 0 0 0 0 1 0 A.B .GEETHA,W/O LATE B. MAHESHKUMAR K.R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453692613 9734393132 JSTL50927 NAGARAJU S/O THIMMEGOWDA2 382103 0 1 LT3A 311 1 0 1315 59 1 0 3 0.4500 836 3.9600 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 67488262 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O THIMMEGOWDA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453692640 9724374000 TL15021 MARSHAL BIN DEEWAN BIN DEEWAN- 382103 201 1 LT3A 311 0.5000 0 1707 1 1 0 3 0 2283 21.4200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578738 0 0 0 0 0 0 0 0 0 0 MARSHAL,BIN DEEWAN BIN DEEWAN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692524 9652233904 JSTL50926 NAGARAJU S/O THIMMEGOWDA1 382103 0 1 LT3A 311 1 0 6014 110 1 0 3 0.7300 0 30.8800 0 0 3990 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 67487494 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O THIMMEGOWDA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453692617 9627371021 TL35644 Fother ROMAN CATHOLIC CHURCH halkurke road 382103 8 1 LT3A 311 1 0 1627 21 1 0 3 0.9900 1597 13.2600 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2261592 0 0 0 0 0 0 0 0 1 0 Fother,ROMAN CATHOLIC CHURCH halkurke road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453692657 9615474000 TL8786 A.B.GEETHA W/O LATE.B. MAHESHKUMAAR 382103 167 1 LT3A 311 3 0 9364 56 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100006722039 0 0 0 0 0 0 0 0 1 0 A.B.GEETHA,W/O LATE.B. MAHESHKUMAAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692530 9550578335 TL38256 SWAPNA.R C/O RENUKASWAMY5 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 1272 23 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2573016 0 0 0 0 0 0 0 0 1 0 SWAPNA.R,C/O RENUKASWAMY5 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453692709 9500820353 MSTL40805 M.NAGARAJU S/O MARIYAPPA7 KREXT 382103 0 1 LT3A 311 1 0 12447 188 1 0 3 0.8300 0 0 0 0 2630 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC2819567 0 0 0 1 0 0 0 0 1 0 M.NAGARAJU,S/O MARIYAPPA7 KREXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453692686 9407086400 JSTL48493 P PAVAN S/O B PALAKSHAMURTHI2 382103 0 1 LT3A 311 1 0 69 4 1 0 3 0.5100 251 1.2300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1158022 0 0 0 0 0 0 0 0 1 0 P PAVAN,S/O B PALAKSHAMURTHI2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453692457 9270309350 TL31255 K B SHANKARAPPA S/O BASAVANNA NEAR CHURCH 382103 43 1 LT3A 311 5 0 1573 44 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 111117126858 0 0 0 0 0 0 0 0 1 0 K B SHANKARAPPA,S/O BASAVANNA NEAR CHURCH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692528 9150405165 TL31257 B.S.KUMARA SAWMY S/O LATE G.SHANKARA SHETTY 3RD CROSS K.R.EXT 382103 120 1 LT3A 311 1 0 6912 68 1 0 3 1 2457 19.0200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100006722206 0 0 0 0 0 0 0 0 1 0 B.S.KUMARA SAWMY,S/O LATE G.SHANKARA SHETTY 3RD CROSS K.R.EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692554 9147374000 TL18335 BASAVALINGAPPA S\O GANGANNA S\O GANGANNAK.R. LAYOUT 382103 178 1 LT3A 311 0.1600 0 3412 0 1 0 28 0 4999 47.2200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 99999 100000575005 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S\O GANGANNA S\O GANGANNAK.R. LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692625 9126188589 FTL45724 PRAMOD C S/O C V CHANDRASHEKAR SHETTI12 WARD NO 7 382103 0 1 LT3A 311 1 0 2 0 1 0 3 0.2100 699 5.7900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1099853 0 0 0 0 0 0 0 0 1 0 PRAMOD C,S/O C V CHANDRASHEKAR SHETTI12 WARD NO 7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453692663 8999973196 JSTL48489 P PAVAN S/O B PALAKSHAMURTHI 382103 0 1 LT3A 311 1 0 971 43 1 0 3 0.8300 -3 1.5000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1158023 0 0 0 0 0 0 0 0 1 0 P PAVAN,S/O B PALAKSHAMURTHI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453692621 8916689086 TL44872 SWAPNA R W/O RENUKAMMA 3 RD MAIN ROAD 382103 0 1 LT3A 311 1 0 339 26 1 0 3 0.6300 885 15.0900 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009903 0 1000 BC3246643 0 0 0 0 0 0 0 0 1 0 SWAPNA R,W/O RENUKAMMA 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453692646 8615474000 TL8787 A.B GEETHA W/O LATE B. MAHESHKUMAR K.R EXTENSION 382103 173 1 LT3A 311 0.2000 0 104 34 1 0 3 0.6400 -19 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 U5049704 0 0 0 0 0 0 0 0 1 0 A.B GEETHA,W/O LATE B. MAHESHKUMAR K.R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453692442 8584474000 TL8750 H.B.LAKSHMI PRASAD W/O BABU RAJENDRA PRASAD W/O BABU RAJENDRA PRASADM.G.ROAD,NEAR KODI CIRCLE. 382103 153 1 LT3A 311 0.1600 0 19661 153 1 0 3 1 0 3.2500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100006718234 0 0 0 0 0 0 0 0 1 0 H.B.LAKSHMI PRASAD,W/O BABU RAJENDRA PRASAD W/O BABU RAJENDRA PRASADM.G.ROAD,NEAR KODI CIRCLE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453692661 8406911737 JSTL50050 PARISH PRIEST ROMAN CATHOLIC CHURCH4 382103 0 1 LT3A 311 1 0 277 0 1 0 3 1 3806 35.0200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 111122863917 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692654 8308685288 MSTL40807 M.NAGARAJU S/O MARIYAPPA5 KREXT 382103 0 1 LT3A 311 1 0 2817 0 1 0 3 0.9800 191 16.1000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC2820344 0 0 0 0 0 0 0 0 1 0 M.NAGARAJU,S/O MARIYAPPA5 KREXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453692508 8250986820 TL41775 SWAPNA W/O RENUKASWAMY1 K R EXT 382103 0 1 LT3A 311 0.4800 0 487 8 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2934476 0 0 0 0 0 0 0 0 1 0 SWAPNA,W/O RENUKASWAMY1 K R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453692418 7954091519 JSTL50046 PARISH PRIEST ROMAN CATHOLIC CHURCH6 382103 0 1 LT3A 311 1 0 406 40 1 0 3 0.6600 1715 13.6500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67443096 0 0 0 1 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453692420 7953111954 TL31256 B.S.KUMARA SAWMY S/O LATE G.SHANKARA SHETTY 3RD CROSS K.R.EXT 382103 120 1 LT3A 311 0.4800 0 955 14 1 0 3 1 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100006718811 0 0 0 0 0 0 0 0 1 0 B.S.KUMARA SAWMY,S/O LATE G.SHANKARA SHETTY 3RD CROSS K.R.EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692694 7882945956 MSTL40804 M.NAGARAJU S/O MARIYAPPA1 KREXT 382103 0 1 LT3A 311 3 0 15632 383 1 0 3 0.9700 0 8.5300 0 0 1210 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 BC2819568 0 0 0 4 0 0 0 0 1 0 M.NAGARAJU,S/O MARIYAPPA1 KREXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1453692598 7615474000 TL8788 H.M BASAPPA W/O LATE B. MAHESHKUMAR k.r ex 382103 171 1 LT3A 311 0.8000 0 2 0 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000574873D 0 0 0 0 0 0 0 0 1 0 H.M BASAPPA,W/O LATE B. MAHESHKUMAR k.r ex 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453692612 7613505774 JSTL50045 PARISH PRIEST ROMAN CATHOLIC CHURCH 382103 0 1 LT3A 311 2 0 5503 176 1 0 3 0.6600 -117 0 0 0 120 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 67443111 0 0 0 1 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453692688 7584474000 TL8751 T.S SHANTHAMMA W/O V . RAMAIAH W/O V . RAMAIAH3RD MAIN ROAD 382103 162 1 LT3A 311 0.1200 0 25 0 1 0 28 0 12475 100.2300 0 0 410 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 999 100000575144 0 0 0 0 0 0 0 0 0 0 T.S SHANTHAMMA,W/O V . RAMAIAH W/O V . RAMAIAH3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692527 7433474000 TL24800 B.G.MALLIKARJUNA SHETTY S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 382103 128 1 LT3A 311 0.4800 0 8172 3 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578487 0 0 0 0 0 0 0 0 0 0 B.G.MALLIKARJUNA SHETTY,S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692383 7054068121 TL38255 SAPNA R W/O RENUKASWAMY K.R.EXTN 382103 37 1 LT3A 311 0.4000 0 2743 13 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2573015 0 0 0 0 0 0 0 0 1 0 SAPNA R,W/O RENUKASWAMY K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453692515 7025474000 TL8782 A.B.GEETHA W/O B.MAHESHKUMAR K.R.EXE 382103 168 1 LT3A 311 3 0 1124 351 1 0 3 0.3600 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 U5049705 0 0 0 1 0 0 0 0 1 0 A.B.GEETHA,W/O B.MAHESHKUMAR K.R.EXE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453692645 6793731116 TL40326 K B SHANKARAPPA K R BADAVANE K R BADAVANE 382103 0 1 LT3A 311 0.4800 0 280 5 1 0 3 1 520 3.8400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100006694841 0 0 0 0 0 0 0 0 1 0 K B SHANKARAPPA,K R BADAVANE K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692575 6712471095 JSTL50044 PARISH PRIEST ROMAN CATHOLIC CHURCH7 382103 0 1 LT3A 311 1 0 230 6 1 0 3 0.8000 3155 28.7100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67443104 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453692481 6433474000 TL24801 B.G.MALLIKARJUNA SHETTY S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 382103 120 1 LT3A 311 0.4800 0 2432 38 1 0 3 0 0 0 0 0 410 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000578488 0 0 0 0 0 0 0 0 0 0 B.G.MALLIKARJUNA SHETTY,S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692517 6214374000 TL13715 T.S.JYOTHIPRAKASH S/O T G SHIVANNA #286 3rd main road K R EXE 382103 136 1 LT3A 311 0.1600 0 742 6 1 0 28 0 2461 22.6500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578281 0 0 0 0 0 0 0 0 0 0 T.S.JYOTHIPRAKASH,S/O T G SHIVANNA #286 3rd main road K R EXE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692378 6142374111 TL17155 RAJASHAKARIAH S/O LINGAPPA S/O LINGAPPATIPTUR 382103 194 1 LT3A 311 0.4000 0 3790 1 1 0 3 0 463 3.3300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578942 0 0 0 0 0 0 0 0 0 0 RAJASHAKARIAH,S/O LINGAPPA S/O LINGAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692398 6141144965 MSTL40811 M.NAGARAJU S/O MARIYAPPA KREXT 382103 0 1 LT3A 311 4 0 10525 179 1 0 3 0.9600 2587 11.5200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2819566 0 0 0 1 0 0 0 0 1 0 M.NAGARAJU,S/O MARIYAPPA KREXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453692523 6111179222 TL32277 S SUSHILA W/O HIMAGIRI K R EXT 382103 109 1 LT3A 311 0.2400 0 450 2 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 111113049712 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692478 6025474000 TL8783 A.B GEETHA W/O LATE B. MAHESHKUAMR K.R EXTENSION 382103 172 1 LT3A 311 0.2000 0 7302 74 1 0 3 0.7600 0 0 835 0 1950 3821 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111111442517 0 0 0 1 0 0 0 0 1 0 A.B GEETHA,W/O LATE B. MAHESHKUAMR K.R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692623 5584474000 TL9470 CHIEF OFFICER MUNCIPALTY MUNCIPALTY- 382103 18 1 LT3A 311 0.1200 0 2198 28 1 0 3 0 16738 263.7400 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 100000577226 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MUNCIPALTY MUNCIPALTY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692641 5482474000 TL22534 MALLIKAIAH S/O THIMMEGOWDA S/O THIMMEGOWDA3RD MAIN ROAD,K.R.BADAVANE 382103 187 1 LT3A 311 1 0 2135 14 1 0 3 0 3446 31.4300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000568336 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA S/O THIMMEGOWDA3RD MAIN ROAD,K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692432 5441474000 TL4570 TAX EXEMPED POSTAL DEPARTMENT POSTAL DEPARTMENT- 382103 55 1 LT3A 311 0.4200 0 1 174 1 4 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 9999 100000579129D 0 0 0 0 0 0 0 0 1 0 TAX EXEMPED,POSTAL DEPARTMENT POSTAL DEPARTMENT- 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692468 5422436210 JSTL50043 PARISH PRIEST ROMAN CATHOLIC CHURCH1 382103 0 1 LT3A 311 1 0 9 0 1 0 3 1 665 5.3700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67443103 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453692502 5407374000 TL16845 A L RAJASHEKARAIAH S/O H V LINGAPPA S/O H V LINGAPPAK.R EXTN. 382103 191 1 LT3A 311 0.2400 0 11285 38 1 0 3 0 1643 12.9500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000575004 0 0 0 0 0 0 0 0 0 0 A L RAJASHEKARAIAH,S/O H V LINGAPPA S/O H V LINGAPPAK.R EXTN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692633 5375025679 TL38251 SWAPNA.R C/O RENUKASWAMY 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 3308 28 1 0 3 0.5300 2004 16.8500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2573017 0 0 0 0 0 0 0 0 1 0 SWAPNA.R,C/O RENUKASWAMY 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453692620 5076713814 JSTL48492 P PAVAN S/O B PALAKSHAMURTHI3 382103 0 1 LT3A 311 1 0 881 31 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1158025 0 0 0 0 0 0 0 0 1 0 P PAVAN,S/O B PALAKSHAMURTHI3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453692459 5025474000 TL8784 A.B.GEETHA W/O B.MAHESHKUMAR K.R EXE 382103 169 1 LT3A 311 3 0 1623 399 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 U5049703 0 0 0 3 0 0 0 0 1 0 A.B.GEETHA,W/O B.MAHESHKUMAR K.R EXE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1453692600 4886279148 TL44873 SWAPNA R W/O RENUKAMMA1 3 RD MAIN ROAD 382103 0 1 LT3A 311 1 0 645 13 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 111114689210 0 0 0 0 0 0 0 0 1 0 SWAPNA R,W/O RENUKAMMA1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692642 4873974002 MSTL40808 M.NAGARAJU S/O MARIYAPPA3 KREXT 382103 0 1 LT3A 311 2 0 2229 1 1 0 3 0.9900 472 2.1900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2820343 0 0 0 0 0 0 0 0 1 0 M.NAGARAJU,S/O MARIYAPPA3 KREXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453692668 4665221773 JSTL50925 NAGARAJU S/O THIMMEGOWDA3 382103 0 1 LT3A 311 1 0 414 25 1 0 3 0.9200 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67488487 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O THIMMEGOWDA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453692562 4601474000 TL479 T.G. SHIVANNA K.R. EXTN. K.R. EXTN.- 382103 138 1 LT3A 311 0.2400 0 38 1 1 0 3 1 7439 39.5800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 111119041969 0 0 0 0 0 0 0 0 1 0 T.G. SHIVANNA,K.R. EXTN. K.R. EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692606 4584474000 TL9471 CHIEF OFFICER MUNICIPALTY MUNICIPALTY- 382103 16 1 LT3A 311 0.1200 0 8679 0 1 0 28 0 14489 113.8100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999 100000581610 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MUNICIPALTY MUNICIPALTY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692440 4333474000 TL24802 B.G.MALLIKARJUNA SHETTY S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 382103 129 1 LT3A 311 0.4800 0 8274 30 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578489 0 0 0 0 0 0 0 0 0 0 B.G.MALLIKARJUNA SHETTY,S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692419 4215097050 JSTL50042 PARISH PRIEST ROMAN CATHOLIC CHURCH3 382103 0 1 LT3A 311 1 0 1052 45 1 0 3 0.8700 0 5.9500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 67443120 0 0 0 1 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453692571 3984474000 TP1733 KARIBASAVA SWAMIJI SHRI VEERA SHAIVA GURURKULASHRAMA SHRI VEERA SHAIVA GURURKULASHRAMA- 382103 234 1 LT3A 311 6 0 578 527 1 0 3 1 18745 104.1300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000578732D 0 0 0 0 0 0 0 0 1 0 KARIBASAVA SWAMIJI,SHRI VEERA SHAIVA GURURKULASHRAMA SHRI VEERA SHAIVA GURURKULASHRAMA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692577 3981374111 TL10344 DR SRIKANTH N JINGADE S/O J T NARAYANA RAO K.R. EXTN 382103 182 1 LT3A 311 0.1600 0 195 0 1 0 28 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000575266 0 0 0 0 0 0 0 0 0 0 DR SRIKANTH N JINGADE,S/O J T NARAYANA RAO K.R. EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692684 3947374000 TL18334 BASAVALINGAPPA GANGANNA GANGANNAK.R.LAYOUT 382103 179 1 LT3A 311 0.1600 0 10249 43 1 0 3 0 -2245 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000575006 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,GANGANNA GANGANNAK.R.LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692471 3907110772 TL41774 SWAPNA W/O RENUKASWAMY K R EXT 382103 0 1 LT3A 311 0.4800 0 2238 50 1 0 3 0.9500 1962 15 0 0 400 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2934477 0 0 0 0 0 0 0 0 1 0 SWAPNA,W/O RENUKASWAMY K R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453692467 3719874000 AEH897 JAMUNABAIE V N SRINIVAS RAO 382103 40 1 LT3A 311 1 0 5040 61 1 0 3 1 0 0 726 0 840 3821 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009903 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006711597 0 0 0 0 0 0 0 0 1 0 JAMUNABAIE,V N SRINIVAS RAO 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692693 3647868434 TL38254 SWAPNA.R C/O RENUKASWAMY2 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 121 6 1 0 3 1 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2573018 0 0 0 0 0 0 0 0 1 0 SWAPNA.R,C/O RENUKASWAMY2 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453692630 3562510104 MSTL40806 M.NAGARAJU S/O MARIYAPPA6 KREXT 382103 0 1 LT3A 311 1 0 3637 41 1 0 3 0.8000 584 2.8300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2820345 0 0 0 0 0 0 0 0 1 0 M.NAGARAJU,S/O MARIYAPPA6 KREXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453692670 3545474000 TL9555 G.S. SRINIVAS S/O PADAM S/O PADAM- 382103 154 1 LT3A 311 0.1600 0 47 14 1 0 3 0.9900 2063 17.8000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 U5048424 0 0 0 0 0 0 0 0 1 0 G.S. SRINIVAS,S/O PADAM S/O PADAM- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453692649 3354100462 JSTL50049 PARISH PRIEST ROMAN CATHOLIC CHURCH8 382103 0 1 LT3A 311 1 0 208 3 1 0 3 0.9400 527 3.5900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67443095 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH8 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453692410 3107374000 TL17270 RESOURCES OFFICER SARVASHIKSANA ABANNA SAMETHE SARVASHIKSANA ABANNA SAMETHEGOVT OFFICE 382103 3 1 LT3A 311 2 0 20798 116 1 0 3 0 -4625 5.6700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578278 0 0 0 0 0 0 0 0 0 0 RESOURCES OFFICER,SARVASHIKSANA ABANNA SAMETHE SARVASHIKSANA ABANNA SAMETHEGOVT OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692447 2607374000 TL16846 A L RAJASHEKARAIAH S/O H V LINGAPPA S/O H V LINGAPPAK.R EXTN. 382103 192 1 LT3A 311 0.2400 0 5070 55 1 0 3 1 1357 8.3300 0 0 1040 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100000578739AD 0 0 0 0 0 0 0 0 1 0 A L RAJASHEKARAIAH,S/O H V LINGAPPA S/O H V LINGAPPAK.R EXTN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692561 2369330500 TL36025 MADHUSUDHAN H.S S/O SADASHIVAIAH GURU CHOWTAREY NEAR 382103 0 1 LT3A 311 0.2400 0 4431 32 1 0 3 0.7000 504 2.4500 0 0 720 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC2298758 0 0 0 0 0 0 0 0 1 0 MADHUSUDHAN H.S,S/O SADASHIVAIAH GURU CHOWTAREY NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453692705 1924643570 MSTL40810 M.NAGARAJU S/O MARIYAPPA2 KREXT 382103 0 1 LT3A 311 2 0 4987 75 1 0 3 0.9700 1125 5.4900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2820341 0 0 0 2 0 0 0 0 1 0 M.NAGARAJU,S/O MARIYAPPA2 KREXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453692449 1912474000 TL8145 EXECUTIVE ENGNEER P.W.D P.W.D- 382103 1 1 LT3A 311 0.1600 0 36277 0 1 0 3 0 -37723 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 100000579130 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGNEER,P.W.D P.W.D- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692391 1906374000 TL20953 FOTHER ROMAN KYATHOLIK CHARCH ROMAN KYATHOLIK CHARCHK.R EXT 382103 7 1 LT3A 311 1 0 2 0 1 0 3 1 1962 17.7900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000576190D 0 0 0 0 0 0 0 0 1 0 FOTHER,ROMAN KYATHOLIK CHARCH ROMAN KYATHOLIK CHARCHK.R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453692681 1833474000 TL24799 B.G.MALLIKARJUNA SHETTY S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 382103 130 1 LT3A 311 0.4800 0 4802 29 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578486 0 0 0 0 0 0 0 0 0 0 B.G.MALLIKARJUNA SHETTY,S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692676 1625374000 TL19361 BASAVALINGAPPA S\O GANGANNA S\O GANGANNAK.R.LAYOUT 382103 180 1 LT3A 311 0.3200 0 490 0 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000574868 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S\O GANGANNA S\O GANGANNAK.R.LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692376 1607374000 TL16847 A L RAJASHEKARAIAH H V LINGAPPA H V LINGAPPA- 382103 0 1 LT3A 311 0.2400 0 218 2 1 0 3 1 3273 29.8500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 111118293740 0 0 0 0 0 0 0 0 1 0 A L RAJASHEKARAIAH,H V LINGAPPA H V LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692659 1431374111 TL10345 DR SRIKANTH N JINGADE S/O J T NARAYANA RAO K.R. EXTN 382103 141 1 LT3A 311 0.1600 0 4283 0 1 0 28 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578273 0 0 0 0 0 0 0 0 0 0 DR SRIKANTH N JINGADE,S/O J T NARAYANA RAO K.R. EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692673 1329892533 TL41531 JAYAMMA W/O BANDAIAH 382103 0 1 LT3A 311 1 0 2572 36 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2917809 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O BANDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453692496 1281724352 FTL45723 PRAMOD C S/O C V CHANDRASHEKAR SHETTI1 WARD NO 7 382103 0 1 LT3A 311 1 0 548 20 1 0 28 1 1163 10.4400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 111115266555 0 0 0 0 0 0 0 0 1 0 PRAMOD C,S/O C V CHANDRASHEKAR SHETTI1 WARD NO 7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692594 1164930442 JSTL48491 P PAVAN S/O B PALAKSHAMURTHI1 382103 0 1 LT3A 311 1 0 222 11 1 0 3 0.9900 605 2.9800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1158026 0 0 0 0 0 0 0 0 1 0 P PAVAN,S/O B PALAKSHAMURTHI1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453692618 0954474000 TP1133 A.B GEETHA W/O LATE B.MAHESHKUMAR K.R.EXTENTION 382103 174 1 LT3A 311 15 0 9222 35 1 0 3 1 0 1.1800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 111116566855 0 0 0 0 0 0 0 0 1 0 A.B GEETHA,W/O LATE B.MAHESHKUMAR K.R.EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692698 0928153925 MSTL40809 M.NAGARAJU S/O MARIYAPPA4 KREXT 382103 0 1 LT3A 311 1 0 1293 75 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 0 BC2820342 0 0 0 1 0 0 0 0 1 0 M.NAGARAJU,S/O MARIYAPPA4 KREXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453692595 0854756575 TL40961 SWAPNA.R. W/O RENUKASWAMY 3rd MAIN ROAD 382103 0 1 LT3A 311 1 0 2281 10 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 111111516249 0 0 0 0 0 0 0 0 1 0 SWAPNA.R.,W/O RENUKASWAMY 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692634 0838422645 TL38253 SWAPNA.R C/O RENUKASWAMY4 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 1971 32 1 0 3 0.8800 0 1.7200 0 0 280 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC2573020 0 0 0 0 0 0 0 0 1 0 SWAPNA.R,C/O RENUKASWAMY4 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453692532 0764474000 TL9546 HONA SECRETARY VEERASHIVA GURUKULASHRAMA VEERASHIVA GURUKULASHRAMA- 382103 208 1 LT3A 311 10 0 68829 363 1 0 3 1 109 12.0600 5301 0 0 3821 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14009903 0 1000000 100000578731A 0 0 0 0 0 0 0 0 1 0 HONA SECRETARY,VEERASHIVA GURUKULASHRAMA VEERASHIVA GURUKULASHRAMA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692695 0715474000 TL8785 HM. BASAPPA S/O CHICKAA MALLAIAH S/O CHICKAA MALLAIAH- 382103 170 1 LT3A 311 0.2000 0 6 2 1 0 3 0.7100 1752 26.7300 0 0 210 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5049713 0 0 0 0 0 0 0 0 1 0 HM. BASAPPA,S/O CHICKAA MALLAIAH S/O CHICKAA MALLAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453692650 0535474000 TL8749 H.B.LAKSHMI PRASAD W/O H.G.BABU RAJENDRA PRASAD W/O H.G.BABU RAJENDRA PRASADM.G.ROAD,NEAR KODI CIRCLE. 382103 152 1 LT3A 311 0.1600 0 1 0 1 0 3 1 0 10.0500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 U5048422 0 0 0 0 0 0 0 0 1 0 H.B.LAKSHMI PRASAD,W/O H.G.BABU RAJENDRA PRASAD W/O H.G.BABU RAJENDRA PRASADM.G.ROAD,NEAR KODI CIRCLE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453692593 0456119179 JSTL50047 PARISH PRIEST ROMAN CATHOLIC CHURCH2 382103 0 1 LT3A 311 1 0 657 36 1 0 3 0.7700 650 3.1700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67443090 0 0 0 1 0 0 0 0 1 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453692498 0380179222 TL32443 S SUSHILA W/O HIMAGIRI K R EXT 382103 128 1 LT3A 311 0.2400 0 8667 54 1 0 3 0 0 0 0 0 580 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115862845 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692564 0365474000 TP904 SECREATARY SRIVEERASHAIVA GURUKULANANDASHRAMA SRIVEERASHAIVA GURUKULANANDASHRAMA- 382103 233 1 LT3A 311 8.5000 0 129697 150 1 0 3 1 0 5.2800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 100000571142AB 0 0 0 1 0 0 0 0 1 0 SECREATARY,SRIVEERASHAIVA GURUKULANANDASHRAMA SRIVEERASHAIVA GURUKULANANDASHRAMA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453692460 0289079111 TL30182 BS JAYANANDA S/O SHANKARASHETTY, KR EX. 382103 157 1 LT3A 311 0.2400 0 3268 11 1 0 3 0 1 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 111113398712 0 0 0 0 0 0 0 0 0 0 BS JAYANANDA,S/O SHANKARASHETTY, KR EX. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692627 0249714160 JSTL50928 NAGARAJU S/O THIMMEGOWDA 382103 0 1 LT3A 311 2 0 382 7 1 0 3 0.8000 -4024 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 67488256 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O THIMMEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453692685 0223474000 TL22566 MALLIKAIAH S/O THIMMEGOWDA S/O THIMMEGOWDAK.R. EXTN 3RD MAIN ROAD 382103 15 1 LT3A 311 0.4800 0 615 3 1 0 3 0 1250 11.0400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000568337 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA S/O THIMMEGOWDAK.R. EXTN 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692697 0118648955 TL38252 SWAPNA.R C/O RENUKASWAMY1 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 1293 18 1 0 3 0.9800 710 5.2900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 BC2573019 0 0 0 0 0 0 0 0 1 0 SWAPNA.R,C/O RENUKASWAMY1 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453692615 0050179000 TL30183 BS JAYANANDA S/O SHANKARASHETTY, KR EX. 382103 58 1 LT3A 311 0.2400 0 1788 0 1 0 3 0 216 0 0 0 220 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113329144 0 0 0 0 0 0 0 0 0 0 BS JAYANANDA,S/O SHANKARASHETTY, KR EX. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692423 9997874000 AEH3029 JAYANTHI B K BIN LATE PRABHUDEV K R BADAVANE 382103 80 1 LT1 211 5 0 9977 159 1 0 3 0.9500 193 1 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 1 0 0 0 0 14009903 0 999999 2002-09-16 D621574 0 0 0 2 0 0 0 0 0 0 JAYANTHI B K,BIN LATE PRABHUDEV K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453692450 9968774000 AEH1387 C NIRMALA W/O CHANDRASHEKHARA SETTY K R EXTENSION 382103 24 1 LT1 211 2 0 1 110 1 4 3 0 3670 31.4100 0 0 750 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000578920D 0 0 0 0 0 0 0 0 0 0 C NIRMALA,W/O CHANDRASHEKHARA SETTY K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692469 2900096661 BTTP5945 PRESIDENT GOVT EMPOLYEES, CONVENCTIONAL HALL B H ROAD TIPTUR 382103 0 1 1LT7A 710 6 0 4416 466 1 0 3 0 -209 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-14 3 0 0 0 0 14009903 0 1000000 1E2317675465 0 0 0 8 0 0 0 0 0 0 PRESIDENT,GOVT EMPOLYEES, CONVENCTIONAL HALL B H ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692519 1879774000 AEH1138 N NAGARAJU BIN NARASIMHA MURTHY BIN NARASIMHA MURTHY- 382103 69 1 LT1 211 3 0 822 34 1 0 3 0.6600 0 0 0 0 490 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 999999 67484731 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,BIN NARASIMHA MURTHY BIN NARASIMHA MURTHY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453692603 1861474000 TL2588 SHIVALINGAPPA S/O MUDALAPPA S/O MUDALAPPA- 382103 173 1 LT1 211 0.4400 0 6546 77 1 0 3 0 516 3.9100 0 0 240 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000578283 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S/O MUDALAPPA S/O MUDALAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453692683 1831474000 TL2904 H.R.HARESHARAO K.R.EXTN K.R.EXTN- 382103 64 1 LT1 211 0.1500 0 8773 62 1 0 3 0 453 3.8800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000568060 0 0 0 0 0 0 0 0 0 0 H.R.HARESHARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692716 1821474000 TL4821 H.R JAGADESH S/O RAMAIAH S/O RAMAIAH- 382103 61 1 LT1 211 0.2400 0 1810 0 1 0 28 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576187 0 0 0 0 0 0 0 0 0 0 H.R JAGADESH,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692563 1764374000 TL15147 K.R.PUSHPALATHA W/O K.N.SOMASHEKHAR K.R.EXT. TIPTUR 382103 151 1 LT1 211 1 0 8098 38 1 0 3 0 257 2.4300 0 0 210 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000578924 0 0 0 0 0 0 0 0 0 0 K.R.PUSHPALATHA,W/O K.N.SOMASHEKHAR K.R.EXT. TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692421 1688874000 AEH240 BASAVALINGAPPA K R EXTENSION K R EXTENSION- 382103 55 1 LT1 211 2 0 5665 0 1 0 28 0 -121 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576526 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,K R EXTENSION K R EXTENSION- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692602 1654474000 TP1140 DR. V S SUBBARAYA BIN SATHYAMURTHY BIN SATHYAMURTHY- 382103 64 1 LT1 211 0 3 2699 24 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 999999 100000584713A 0 0 0 0 0 0 0 0 1 0 DR. V S SUBBARAYA,BIN SATHYAMURTHY BIN SATHYAMURTHY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692702 1517376636 TL38943 DHANANJAYA V VENKATASWAMY V B K R BADAVANE(TTP2758) 382103 0 1 LT1 211 4 0 25631 241 1 0 3 1 -22 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100006477966D 0 0 0 0 0 0 0 0 0 0 DHANANJAYA V,VENKATASWAMY V B K R BADAVANE(TTP2758) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 266.5800 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692721 1412508698 TL35976 H.G RAMACHANDRA S/O H.R GOVINDARAJA SHETTY 5TH MAIN ROAD 382103 96 1 LT1 211 1 0 8356 74 1 0 3 0.9100 935 4.4700 0 0 720 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2293316 0 0 0 3 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJA SHETTY 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1453692651 1340974000 AEH92 H R JAGADESH K R EXT K R EXT- 382103 28 1 LT1 211 2 0 3103 0 1 0 28 1 -140 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 111111441900 0 0 0 0 0 0 0 0 0 0 H R JAGADESH,K R EXT K R EXT- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692667 1331474000 TL2926 HEADMASTER GOVT BOYS SCHOOL GOVT BOYS SCHOOLHOUSING BOARD COLONY 382103 2 1 LT1 211 0.1600 0 6205 70 1 0 3 0 -1775 0 0 0 350 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000570728 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVT BOYS SCHOOL GOVT BOYS SCHOOLHOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692506 1083374000 TL11378 SECRETARY VIRASHIVA GURUKULA ASRAMA VIRASHIVA GURUKULA ASRAMA- 382103 210 1 LT1 211 0.3200 0 2030 0 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000575133 0 0 0 0 0 0 0 0 0 0 SECRETARY,VIRASHIVA GURUKULA ASRAMA VIRASHIVA GURUKULA ASRAMA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692389 1002474000 TL396 SECRETARY GURUKULANANDA ASRAMA GURUKULANANDA ASRAMA- 382103 187 1 LT1 211 0.5400 0 8342 9 1 0 3 0 -30 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 100000578915 0 0 0 0 0 0 0 0 0 0 SECRETARY,GURUKULANANDA ASRAMA GURUKULANANDA ASRAMA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692416 0998874000 AEH29 B CHANDRASHEKAR K R EXTENSION K R EXTENSION- 382103 85 1 LT1 211 3 0 9563 0 1 0 28 0 12949 115.2500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000572997 0 0 0 0 0 0 0 0 0 0 B CHANDRASHEKAR,K R EXTENSION K R EXTENSION- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692430 0916374000 TL2179 H.D CHANABASAVASHATE K.R.EXTN K.R.EXTN- 382103 56 1 LT1 211 0.1200 0 6038 17 1 0 3 0 46 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000579131 0 0 0 0 0 0 0 0 0 0 H.D CHANABASAVASHATE,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692628 0843125595 JSTL47006 B S NATARAJU S/O K B SHIVAPPA1 382103 0 1 LT1 211 3 0 519 20 1 0 3 0.8000 -564 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1135919 0 0 0 3 0 0 0 0 0 0 B S NATARAJU,S/O K B SHIVAPPA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1453692482 0774374000 TL14091 NARAYANAPPA BIN VENKATARAMAIAH BIN VENKATARAMAIAH- 382103 87 1 LT1 211 0.2800 0 10768 0 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578917 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BIN VENKATARAMAIAH BIN VENKATARAMAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692706 0712474000 TL560 H.N.LIGAPPA K.R EXTN. K.R EXTN.- 382103 162 1 LT1 211 0.1200 0 1910 0 1 0 28 0 -17 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000575002 0 0 0 0 0 0 0 0 0 0 H.N.LIGAPPA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692596 0654474000 TP1326 BASVALINGAPPA S/O GANGANNA S/O GANGANNA- 382103 175 1 LT1 211 2.3000 0 73 0 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 100000566040A 0 0 0 0 0 0 0 0 0 0 BASVALINGAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692597 0558774000 AEH1752 K M SHIVASWAMY BIN MAILARAPPA BIN MAILARAPPA- 382103 47 1 LT1 211 3 0 26153 224 1 0 3 0 0 1.2800 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 999999 2000-01-01 100000576813A 0 0 0 0 0 0 0 0 0 0 K M SHIVASWAMY,BIN MAILARAPPA BIN MAILARAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692377 0402089271 TL31294 H S RAMACHANDRA S/O L C SHETTAIAH K R EXTN 382103 160 1 LT1 211 5 0 13824 237 1 0 3 0.9400 0 0 0 0 410 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 999999 E101156 0 0 0 4 0 0 0 0 0 0 H S RAMACHANDRA,S/O L C SHETTAIAH K R EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 303.5000 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1453692669 0233808641 JSTL49465 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA1 382103 0 1 LT1 211 1 0 1192 26 1 0 3 0.8300 478 4.4500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 67459315 0 0 0 1 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453692719 0212474000 TL7100 N S RAMESH K.R.EXTN K.R.EXTN- 382103 117 1 LT1 211 0.3200 0 4620 0 1 0 3 0 -20 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999 100000579127 0 0 0 0 0 0 0 0 0 0 N S RAMESH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692402 0199079222 TL32280 S SUSHILA W/O HIMAGIRI K R EXT 382103 106 1 LT1 211 1 0 9732 107 1 0 3 0 0 0 0 0 280 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115863987 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692497 0177774000 AEH2003 J.M.CHANDRASHEKHAR S\O.MAHALINGAPPA 4TH CROSS, K.R.EXTENTION. TIPTUR 382103 120 1 LT1 211 3 0 12423 61 1 0 3 0 -3 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000575138 0 0 0 0 0 0 0 0 0 0 J.M.CHANDRASHEKHAR,S\O.MAHALINGAPPA 4TH CROSS, K.R.EXTENTION. TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692566 0168774000 AEH1615 G S UMASHANKAR S/O LATE G K SHIVASWAMY K R EXTENSION 382103 95 1 LT1 211 3 0 11090 101 1 0 3 1 1 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100007142853 0 0 0 0 0 0 0 0 0 0 G S UMASHANKAR,S/O LATE G K SHIVASWAMY K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.0100 152 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692565 0167774000 AEH127 H G LAKSHMAN KUMAR H R GOVINDARAJ SHETTY K.R.EXTENSION- 382103 108 1 LT1 211 4 0 16972 127 1 0 3 1 251 1.9700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 100000578699C 0 0 0 0 0 0 0 0 0 0 H G LAKSHMAN KUMAR,H R GOVINDARAJ SHETTY K.R.EXTENSION- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.3400 116 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692680 0124374000 TL14467 SOMBAMMA COM LAKKE GOWDA COM LAKKE GOWDA- 382103 30 1 LT1 211 0.4800 0 6532 138 1 0 3 0.9500 0 0 0 0 600 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1151201 0 0 0 2 0 0 0 0 0 0 SOMBAMMA,COM LAKKE GOWDA COM LAKKE GOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453692717 8784474000 TP1829 SHIVAKUMAR K R EXTENTION K R EXTENTION- 382103 0 1 LT5 511 0 37 20910 250 10 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 999999 1104057780A 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,K R EXTENTION K R EXTENTION- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453692451 8264474000 TP176 MANAGER COIR INDUSTRIES COIR INDUSTRIESKANCHEGHATTA 382103 0 1 LT5 511 0 10 918 0 1 0 3 1 3016 83.9900 0 0 580 3821 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 1000 111125984740 0 0 0 0 0 0 0 0 1 0 MANAGER,COIR INDUSTRIES COIR INDUSTRIESKANCHEGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692434 1805374000 TL15675 S.Y.SHIVAKUMAR TIPTUR 382103 164 1 LT5 511 2 0 18 5 1 0 3 1 446 2.2100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000578491D 0 0 0 0 0 0 0 0 1 0 S.Y.SHIVAKUMAR,TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453692599 9638917970 TL36869 C PRAMOD S/O CHANDRASHEKAR SHETTY1 5th main road 382103 0 1 LT1 211 3 0 17456 203 1 0 3 1 4022 19.1600 0 0 490 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2019-02-02 100007184863 0 0 0 0 0 0 0 0 0 0 C PRAMOD,S/O CHANDRASHEKAR SHETTY1 5th main road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692638 9622374111 TL15863 SIDDAMMA COM VOTTAIAH COM VOTTAIAH- 382103 50 1 LT1 211 1 0 5940 20 1 0 3 0 478 3.3600 0 0 490 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000577015 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,COM VOTTAIAH COM VOTTAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692536 9552467969 TL35983 H.G RAMACHANDRA S/O H.R GOVINDARAJAE 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 5852 101 1 0 3 0.9600 642 3.1100 0 0 520 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2293313 0 0 0 2 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAE 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453692526 9550974000 AEH634 FATHER CHURCH CHURCH- 382103 10 1 LT1 211 7 0 27832 113 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 100000576809A 0 0 0 0 0 0 0 0 0 0 FATHER,CHURCH CHURCH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692690 9505374000 TL15819 MALLIKARJUNAIAH BIN BASAPPA BIN BASAPPA- 382103 196 1 LT1 211 0.2400 0 134 55 1 0 3 1 383 3.7200 0 0 1540 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100000578918D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,BIN BASAPPA BIN BASAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692385 9484984106 TL33551 B L MAHESHA S/O B K LAKKEGOWDA 3RD MAIN ROAD 382103 32 1 LT1 211 2 0 14305 97 1 0 3 0.8800 24 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC2002841 0 0 0 1 0 0 0 0 0 0 B L MAHESHA,S/O B K LAKKEGOWDA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453692569 9445374000 TL17853 K.B.SHANKARAPPA S/O BASAVEGOWDA S/O BASAVEGOWDAK.R.BADAVANE 382103 44 1 LT1 211 2 0 14485 97 1 0 3 0 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 2006-01-10 100000576815 0 0 0 0 0 0 0 0 0 0 K.B.SHANKARAPPA,S/O BASAVEGOWDA S/O BASAVEGOWDAK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692435 9392959908 TL34087 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA K R BADAVANE 382103 0 1 LT1 211 2 0 5987 51 1 0 3 1 2 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100007098185 0 0 0 0 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692713 9298874000 AEH2986 VINUTHA SATHISH W/O SATHISH BABU W/O SATHISH BABUK.R. EXTN. 382103 179 1 LT1 211 2 0 566 169 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100000578704D 0 0 0 0 0 0 0 0 0 0 VINUTHA SATHISH,W/O SATHISH BABU W/O SATHISH BABUK.R. EXTN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.4100 123 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692436 9192194765 JSTL49467 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA3 382103 0 1 LT1 211 1 0 1974 98 1 0 3 0.8600 0 0 0 0 250 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67459311 0 0 0 2 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453692405 9176051547 TL36866 C PRAMOD S/O CHANDRASHEKAR SHETTY 5th main road 382103 0 1 LT1 211 10 0 10265 43 1 0 3 1 -800 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100007116580 0 0 0 0 0 0 0 0 0 0 C PRAMOD,S/O CHANDRASHEKAR SHETTY 5th main road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692521 9157374000 TL1794 KAREBASAVAPPA K.R EXTN. K.R EXTN.- 382103 203 1 LT1 211 0.2800 0 202 45 1 0 3 0.9900 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 U5045503 0 0 0 0 0 0 0 0 0 0 KAREBASAVAPPA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453692682 9107374000 TL1730 SAPNA R W/O RENUKASWAMY K.R.EXTN- 382103 36 1 LT1 211 0.2500 0 5889 102 1 0 3 0.9700 -1013 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009903 0 9999999 2000-01-01 BD1109029 0 0 0 1 0 0 0 0 0 0 SAPNA R,W/O RENUKASWAMY K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453692446 9075474000 TP790 M N MALLIKARJUNAIAH K R EXT K R EXTK R EXT 382103 94 1 LT1 211 0 3 5572 25 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 999999 100000577774A 0 0 0 0 0 0 0 0 1 0 M N MALLIKARJUNAIAH,K R EXT K R EXTK R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692412 9061131886 TL35982 H.G RAMACHANDRA S/O H.R GOVINDARAJAG 5TH MAIN ROAD 382103 95 1 LT1 211 1 0 6911 58 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC2293315 0 0 0 1 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAG 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2025-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453692437 8878774000 AEH1829 R S NAGARATHANAMMA W/O SHIVAKUMAR SWAMY W/O SHIVAKUMAR SWAMY- 382103 219 1 LT1 211 3 0 9153 4 1 0 3 0 -156 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000570966 0 0 0 0 0 0 0 0 0 0 R S NAGARATHANAMMA,W/O SHIVAKUMAR SWAMY W/O SHIVAKUMAR SWAMY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692381 8872474000 TL23370 MALLIKAIAH S/O THIMMEGOWDA S/O THIMMEGOWDA3RD MAIN ROAD K.R.EXT 382103 148 1 LT1 211 0.4800 0 418 14 1 0 3 0.8400 7 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 2011-05-30 67443083 0 0 0 1 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA S/O THIMMEGOWDA3RD MAIN ROAD K.R.EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453692639 8813801797 TL35980 H.G RAMACHANDRA S/O H.R GOVINDARAJAB 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 12951 123 1 0 3 0.9400 0 0 0 0 1720 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2293317 0 0 0 1 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAB 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453692699 8791474000 TL411 D. M.SREKANTAIAH K.R EXTN. K.R EXTN.- 382103 182 1 LT1 211 0.1600 0 8935 23 1 0 3 0 -59 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000574865 0 0 0 0 0 0 0 0 0 0 D. M.SREKANTAIAH,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453692568 8734374000 TL1467 T.R.RAMASWAMY K.R EXTN. K.R EXTN.- 382103 197 1 LT1 211 0.1200 0 1390 0 1 0 3 0 438 8.1700 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 100000582753 0 0 0 0 0 0 0 0 0 0 T.R.RAMASWAMY,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692611 8723448436 TL31669 N.P.Nagaraju S/O LATE N.PUTTANNA 3rd main road 382103 0 1 LT1 211 2 0 13887 79 1 0 3 1 -82 0 0 0 350 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007138528 0 0 0 0 0 0 0 0 0 0 N.P.Nagaraju,S/O LATE N.PUTTANNA 3rd main road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692610 8721179222 TL32118 PANCHAKSHRI S/O G K MALLAPPA, KR EX 382103 82 1 LT1 211 3 0 2107 26 1 0 3 0 -148 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 111113400341 0 0 0 0 0 0 0 0 0 0 PANCHAKSHRI,S/O G K MALLAPPA, KR EX 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692408 8667774000 AEH187 A.L .RAJASHEKARAHI S/O H.V LIGAPPA H.V LIGAPPAK.R EXTENSION 382103 199 1 LT1 211 3 0 9083 46 1 0 3 1 -32 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 2000-01-01 100000578737A 0 0 0 0 0 0 0 0 0 0 A.L .RAJASHEKARAHI S/O,H.V LIGAPPA H.V LIGAPPAK.R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692547 8643374000 TL12663 T.S.JYOTHIPRAKASH S/O T G SHIVANNA #286 3rd main road K R EXE 382103 139 1 LT1 211 1 0 16103 117 1 0 3 0 -1 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 2017-05-19 100000578276 0 0 0 0 0 0 0 0 0 0 T.S.JYOTHIPRAKASH,S/O T G SHIVANNA #286 3rd main road K R EXE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1453692580 8633374000 TL11204 M.N.MALLIKARJUNAIAH S/O NANJAPPA S/O NANJAPPA- 382103 215 1 LT1 211 1 0 16843 67 1 0 3 0 -102 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000577777 0 0 0 0 0 0 0 0 0 0 M.N.MALLIKARJUNAIAH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692490 8553215897 TL46022 SHIVAKUMAR T C S/O CHANNASOMAIAH K R BADAVANE 382103 0 1 LT1 211 2 0 4222 72 1 0 3 1 -60 0 0 0 220 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111116158618 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T C,S/O CHANNASOMAIAH K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692579 8431474000 TL3171 H DODDANAGAMANI W/O VISHVAS V K.R.EXTN 382103 98 1 LT1 211 0.1600 0 2 0 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009903 0 999999 100000566843D 0 0 0 0 0 0 0 0 0 0 H DODDANAGAMANI,W/O VISHVAS V K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453692572 8334234763 FTL39832 SHIVAKUMAR T C S/O CHANNASOMAIAHA K R EXTENSION 382103 0 1 LT1 211 2 0 5273 46 1 0 3 1 114 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100007211600 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T C,S/O CHANNASOMAIAHA K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2025-03-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692448 8278774000 AEH18 SIDDALINGAPPA K.R EXT K.R EXT- 382103 200 1 LT1 211 2 0 8969 48 1 0 3 0 11 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 100000571555 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,K.R EXT K.R EXT- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-08 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692407 8271474000 TL4000 SHANKARANARAYANNA K.R.EXTN K.R.EXTN- 382103 22 1 LT1 211 0.1800 0 9499 74 1 0 3 0 89 1 0 0 300 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000576186 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANNA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692539 8243474000 TL24636 GANGAMMA D/O S.MARULAPPA D/O S.MARULAPPA4TH MAIN ROAD 382103 184 1 LT1 211 1 0 8975 70 1 0 3 0 4 0 0 0 660 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000574866 0 0 0 0 0 0 0 0 0 0 GANGAMMA,D/O S.MARULAPPA D/O S.MARULAPPA4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692414 8150974000 AEH355 PUTTASIDDAMMA K R EXTENSION K R EXTENSIONK R EXT 382103 222 1 LT1 211 1 0 10564 109 1 0 3 1 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 2000-01-01 100007258080 0 0 0 0 0 0 0 0 0 0 PUTTASIDDAMMA,K R EXTENSION K R EXTENSIONK R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692456 8050974000 AEH3082 K M MALLIKARJUN MALLAPPA MALLAPPA- 382103 81 1 LT1 211 4 0 1 239 1 8 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100000576176D 0 0 0 0 0 0 0 0 0 0 K M MALLIKARJUN,MALLAPPA MALLAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692494 8042141756 TL36497 PALAKSHA S/O THIMMAIAH 3RD MAIN ROAD 382103 0 1 LT1 211 0.4800 0 3699 59 1 0 3 0.9700 -8 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC2371007 0 0 0 2 0 0 0 0 0 0 PALAKSHA,S/O THIMMAIAH 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453692662 7993374000 TL14316 SOMBAMMA COM LAKKE GOWDA COM LAKKE GOWDA- 382103 29 1 LT1 211 3 0 34628 241 1 0 3 0 282 3.5200 0 0 740 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000576390 0 0 0 0 0 0 0 0 0 0 SOMBAMMA,COM LAKKE GOWDA COM LAKKE GOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692714 7976374000 TL1729 N.M SHEVALINGIAH K.R.EXTN K.R.EXTN- 382103 35 1 LT1 211 0.1000 0 4748 47 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576803 0 0 0 0 0 0 0 0 0 0 N.M SHEVALINGIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692479 7947374000 TL1801 N. SUBARAO K.R.EXTN K.R.EXTN- 382103 114 1 LT1 211 0.1800 0 357 28 1 0 3 1 -102 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 67398268 0 0 0 0 0 0 0 0 0 0 N. SUBARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453692485 7944474000 TL7228 K.H.RANGAIAH S/O PATEL HONNEGOWDA S/O PATEL HONNEGOWDA- 382103 31 1 LT1 211 0.8000 0 26 0 1 0 28 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576380 0 0 0 0 0 0 0 0 0 0 K.H.RANGAIAH,S/O PATEL HONNEGOWDA S/O PATEL HONNEGOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692545 7930424228 FTL41486 ASSISTANT DIRECTOR GOVT METRIC PURVA BALAKARA VIDYARTHI NILAYA HULIYARU ROAD 382103 0 1 LT1 211 2 0 14813 288 1 0 3 0.9900 -2402 0 0 0 2490 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 BD1035247 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,GOVT METRIC PURVA BALAKARA VIDYARTHI NILAYA HULIYARU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453692704 7879774000 AEH1109 K.P MANJULA BIN MADHAIAH BIN MADHAIAH- 382103 34 1 LT1 211 1 0 9664 59 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576603 0 0 0 0 0 0 0 0 0 0 K.P MANJULA,BIN MADHAIAH BIN MADHAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692708 7878774000 AEH183 D.S.RAJASHEKARAIAH S/O LATE V.L.SHIVAPP S/O LATE V.L.SHIVAPP- 382103 152 1 LT1 211 3 0 35892 85 1 0 3 1 -512 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 999999 11129593A 0 0 0 0 0 0 0 0 0 0 D.S.RAJASHEKARAIAH,S/O LATE V.L.SHIVAPP S/O LATE V.L.SHIVAPP- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692495 7843474000 TL24637 GANGAMMA D/O S.MARULAPPA D/O S.MARULAPPA4TH MAIN ROAD 382103 185 1 LT1 211 1 0 29 0 1 0 3 0 -38 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000574867 0 0 0 0 0 0 0 0 0 0 GANGAMMA,D/O S.MARULAPPA D/O S.MARULAPPA4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692601 7816736733 TL32965 G B BASAVALINGAPPA S/O G M BASAVALINGAPPA 3 DR MAIN ROAD 382103 0 1 LT1 211 0.2400 0 422 0 1 0 3 1 -5 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC1933970 0 0 0 0 0 0 0 0 0 0 G B BASAVALINGAPPA,S/O G M BASAVALINGAPPA 3 DR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453692648 7803374000 TL1284 THIMMEGOWDA K.R EXTN. K.R EXTN.- 382103 166 1 LT1 211 0.2800 0 18046 121 1 0 3 0 2 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000575059 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692675 7788874000 AEH2719 BLOCK DEVELOPEMENT OFFICERS TIPTUR TIPTUR- 382103 6 1 LT1 211 3 0 98664 1247 1 0 3 1 -9685 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 1104106719AD 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPEMENT OFFICERS,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692492 7744474000 TL678 K.M.MARIDEVARU K.R.EXTN. K.R.EXTN.- 382103 132 1 LT1 211 0.2000 0 1473 77 1 0 3 0.7800 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 67420542 0 0 0 1 0 0 0 0 0 0 K.M.MARIDEVARU,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453692483 7742374111 TL17222 MALLIKAIAH S/O THIMME GOWDA 3RD MAIN RAOD 382103 147 1 LT1 211 0.1600 0 10407 46 1 0 3 0 445 6.0800 0 0 530 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000578277 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMME GOWDA 3RD MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692392 7561474000 TL4312 K.MOTTA K.R.EXTN K.R.EXTN- 382103 49 1 LT1 211 0.1200 0 6071 56 1 0 3 0 692 5.9800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578493 0 0 0 0 0 0 0 0 0 0 K.MOTTA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692510 7440974000 AEH335 PUTTASIDDAMMA K R EXTENSION K R EXTENSIONK R EXT 382103 221 1 LT1 211 1 0 6088 55 1 0 3 0 -58 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000576177 0 0 0 0 0 0 0 0 0 0 PUTTASIDDAMMA,K R EXTENSION K R EXTENSIONK R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692549 7434789218 TL45699 MALLIKAIAH S/O THIMMEGOWDA 3RD MAIN ROAD 382103 0 1 LT1 211 1 0 2509 81 1 0 3 0.9800 0 0 0 0 260 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3348837 0 0 0 3 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1453692542 7433374000 TL11327 SHAMBAMMA W/O GAREGANDI LINGAPPA W/O GAREGANDI LINGAPPA- 382103 67 1 LT1 211 0.4000 0 14328 127 1 0 3 0 0 0 0 0 370 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000576591 0 0 0 0 0 0 0 0 0 0 SHAMBAMMA,W/O GAREGANDI LINGAPPA W/O GAREGANDI LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453692553 7328900321 TL35978 H.G RAMACHANDRA S/O H.R GOVINDARAJAF 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 4467 44 1 0 3 0.9000 1 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC2293314 0 0 0 0 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAF 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453692604 7204474000 TL6622 T.G.SHIVANNA S/O GURUSIDDAIAH S/O GURUSIDDAIAH- 382103 137 1 LT1 211 0.2800 0 13 0 1 0 3 1 773 227.9900 109.8500 0 0 3821 2026-02-01 0 0 0 2023-08-01 3 0 0 0 0 14009903 0 999999 111119041965 0 0 0 0 0 0 0 0 0 0 T.G.SHIVANNA,S/O GURUSIDDAIAH S/O GURUSIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -42 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692643 7094474000 TL8939 K.V.BALASUBRAMUM S/O VISHWESHWARAIAH S/O VISHWESHWARAIAH- 382103 145 1 LT1 211 0.2800 0 6974 66 1 0 3 0 0 1.3900 0 0 680 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000578275 0 0 0 0 0 0 0 0 0 0 K.V.BALASUBRAMUM,S/O VISHWESHWARAIAH S/O VISHWESHWARAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692644 6992418000 TL26742 K.M.Panchakshari S/O G.K.MALAPPA, NO:99, 1ST MAIN ROAD, 6TH CROSS, K.R.EXTN, TIPT 382103 83 1 LT1 211 1 0 11654 40 1 0 3 0 -2 0 0 0 720 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 6992418640 0 0 0 0 0 0 0 0 0 0 K.M.Panchakshari,S/O G.K.MALAPPA, NO:99, 1ST MAIN ROAD, 6TH CROSS, K.R.EXTN, TIPT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692665 6981974000 AEH746 H R SHANKER NARAYANA K R EXT K R EXTK R EXT 382103 57 1 LT1 211 1 0 1451 98 1 0 3 0.8800 341 1.6200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 67398247 0 0 0 2 0 0 0 0 0 0 H R SHANKER NARAYANA,K R EXT K R EXTK R EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453692687 6975474000 TP782 G S UMASHANKAR S/O LATE G K SHIVASWAMY K R EXTENSION 382103 99 1 LT1 211 2.3000 0 8659 44 1 0 3 0 0 1.6500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 100000578708A 0 0 0 0 0 0 0 0 0 0 G S UMASHANKAR,S/O LATE G K SHIVASWAMY K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453692576 6913374000 TL1168 B.T.RAMEGOWDA K.R EXTN. K.R EXTN.- 382103 125 1 LT1 211 0.1600 0 12139 29 1 0 3 0 -76 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000579549 0 0 0 0 0 0 0 0 0 0 B.T.RAMEGOWDA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692591 6909874000 AEH2332 V S SUBBARAYA BIN SATHYAMURTHY BIN SATHYAMURTHY- 382103 72 1 LT1 211 3 0 12960 74 1 0 3 0 -142 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576384 0 0 0 0 0 0 0 0 0 0 V S SUBBARAYA,BIN SATHYAMURTHY BIN SATHYAMURTHY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453692541 6822405596 JSTL46749 MALLIKAIAH S/O THIMMEGOWDA 382103 0 1 LT1 211 1 0 155 33 1 0 3 0.9900 -2 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000 BD1126969 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453692540 6821474000 TL515 B.V.PRAMEELA W/O RAJASHEKAR W/O RAJASHEKARK.R.BADAVANE 382103 78 1 LT1 211 0.1600 0 13289 42 1 0 3 0 4 0 0 0 2030 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000576174 0 0 0 0 0 0 0 0 0 0 B.V.PRAMEELA,W/O RAJASHEKAR W/O RAJASHEKARK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692578 6809874000 AEH2537 PALAKSHA BIN THIMAIAH BIN THIMAIAH- 382103 73 1 LT1 211 3 0 11658 47 1 0 3 0 -78 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000576173 0 0 0 0 0 0 0 0 0 0 PALAKSHA,BIN THIMAIAH BIN THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692674 6779774000 AEH1080 T.S.SHANTHAMMA W/O V.RAMAIAH W/O V.RAMAIAH3RD MAIN ROAD 382103 123 1 LT1 211 3 0 2865 0 1 0 28 0 26264 208.9000 0 0 230 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000575141 0 0 0 0 0 0 0 0 0 0 T.S.SHANTHAMMA,W/O V.RAMAIAH W/O V.RAMAIAH3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692622 6698874000 AEH247 M R SHIVAKUMARSWAMY S/O LT B RAMAKRISHNEGOWDA K R EXTENSION- 382103 80 1 LT1 211 4 0 6156 2 1 0 3 1 -100 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 0 1000000 100000576171A 0 0 0 0 0 0 0 0 0 0 M R SHIVAKUMARSWAMY,S/O LT B RAMAKRISHNEGOWDA K R EXTENSION- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692720 6565474000 TP892 B.R VISHVANATH K.R EXT K.R EXT- 382103 90 1 LT1 211 2.3000 0 363 0 1 0 3 0 0 3.8200 326.6500 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 100000578709 0 0 0 0 0 0 0 0 0 0 B.R VISHVANATH,K.R EXT K.R EXT- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692509 6529183057 FTL39831 SHIVAKUMAR T C S/O CHANNASOMAIAH K R EXTENSION 382103 0 1 LT1 211 2 0 2851 61 1 0 3 1 3813 33.0700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100007117576 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T C,S/O CHANNASOMAIAH K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692513 6524374000 TL1495 MALLIKAIAH S/O THIMME GOWDA 3RD MAIN ROAD 382103 105 1 LT1 211 0.1800 0 8524 35 1 0 3 0 130 1 0 0 370 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000579139 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMME GOWDA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692570 6513474000 TL24443 THILADEVI W/O MOTHIRAM PATEL K.R.EXT 382103 78 1 LT1 211 1 0 9129 43 1 0 3 0 0 1 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009903 0 999999 2012-02-05 100000576191 0 0 0 0 0 0 0 0 0 0 THILADEVI,W/O MOTHIRAM PATEL K.R.EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692422 6331474000 TL3908 G..B BASAVALINGAPPA K.R.EXTN K.R.EXTNTIPTUR 382103 19 1 LT1 211 0.4000 0 5633 0 1 0 28 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000577225 0 0 0 0 0 0 0 0 0 0 G..B BASAVALINGAPPA,K.R.EXTN K.R.EXTNTIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692707 6258950032 TL36868 C PRAMOD S/O CHANDRASHEKAR SHETTY3 5th main road 382103 0 1 LT1 211 4 0 14341 144 1 0 3 1 3279 15.7000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 100006076413D 0 0 0 0 0 0 0 0 0 0 C PRAMOD,S/O CHANDRASHEKAR SHETTY3 5th main road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692715 6155817295 TL35979 H.G RAMACHANDRA S/O H.R GOVINDARAJAD 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 11045 129 1 0 3 0.8900 0 1 0 0 1390 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2293318 0 0 0 2 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAD 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2024-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453692466 6134339000 TL27829 S.Y.SHIVAKUMAR S/O S.Y.RAMALINGAPPA 3RD CROSS K.R.EXTN TIPTUR. 382103 163 1 LT1 211 2 0 425 69 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 1000000 70357965 0 0 0 3 0 0 0 0 0 0 S.Y.SHIVAKUMAR,S/O S.Y.RAMALINGAPPA 3RD CROSS K.R.EXTN TIPTUR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1453692462 6133906457 TL38917 DHANANJAYA V VENKATASWAMY V B K R BADAVANE 382103 0 1 LT1 211 2 0 2690 15 1 0 3 0.8600 -210 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC2584774 0 0 0 1 0 0 0 0 0 0 DHANANJAYA V,VENKATASWAMY V B K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453692375 5949650591 JSTL50931 NAGARAJU S/O THIMMEGOWDA4 382103 0 1 LT1 211 1 0 1370 55 1 0 3 0.6700 0 0 0 0 300 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67488246 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453692626 5887874000 AEH2887 G GB BASAVALINGAPPA BIN G M BASAVALINGAPPA BIN G M BASAVALINGAPPA- 382103 21 1 LT1 211 3 0 1441 0 1 0 28 1 -418 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 999999 100007123006 0 0 0 0 0 0 0 0 0 0 G GB BASAVALINGAPPA,BIN G M BASAVALINGAPPA BIN G M BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692512 5812474000 TL6322 BASAVARAJU S/O THIMMAGOWDA S/O THIMMAGOWDA- 382103 52 1 LT1 211 0.2000 0 7778 48 1 0 3 0 232 3.1300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000576816 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O THIMMAGOWDA S/O THIMMAGOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692614 5791474000 TL38 GURULINGASHETTY BIN RAMAIAH BIN RAMAIAH- 382103 127 1 LT1 211 2 0 12872 88 1 0 3 0 4 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000572998 0 0 0 0 0 0 0 0 0 0 GURULINGASHETTY,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692433 5442738470 TL35977 H.G RAMACHANDRA S/O H.R GOVINDARAJAC 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 5745 10 1 0 3 0.9700 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009903 0 99999 BC2293319 0 0 0 0 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAC 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453692637 5171474000 TL2587 SHIVALINGAPPA S/O MUDALLAPPA S/O MUDALLAPPA- 382103 134 1 LT1 211 0.4400 0 7960 161 1 0 3 0 2733 20.8800 0 0 1100 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000578483 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S/O MUDALLAPPA S/O MUDALLAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1453692723 5140974000 AEH391 SMT SHARADHA W/O RAJASHEKAR W/O RAJASHEKAR- 382103 37 1 LT1 211 3 0 38536 515 1 0 3 0 -71 4.9800 0 0 1950 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100000576807 0 0 0 0 0 0 0 0 0 0 SMT SHARADHA,W/O RAJASHEKAR W/O RAJASHEKAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692592 9843374000 TL11482 H DODDANAGAMANI W/O VISHVAS V K.R EXTN 382103 213 1 LT1 211 0.4800 0 8155 14 1 0 3 0 -69 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009903 0 9999999 100000577775 0 0 0 0 0 0 0 0 0 0 H DODDANAGAMANI,W/O VISHVAS V K.R EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453692624 9827374000 TL1799 K.B.D.SWAMYGALU K.R EXTN. K.R EXTN.- 382103 198 1 LT1 211 0.5600 0 1389 40 1 0 3 1 0 2.0400 0 0 330 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009903 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100000579334A 0 0 0 0 0 0 0 0 0 0 K.B.D.SWAMYGALU,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692652 9821474000 TL2669 L.G BASAVARAJU K.R.EXTN K.R.EXTN- 382103 53 1 LT1 211 0.6000 0 8498 0 1 0 3 0 -69 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999 100000565385 0 0 0 0 0 0 0 0 0 0 L.G BASAVARAJU,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692677 9809874000 AEH2331 V S SUBBARAYA BIN SATHYAMURTHY BIN SATHYAMURTHY- 382103 62 1 LT1 211 3 0 15175 183 1 0 3 0 1512 7.1900 0 0 2370 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000576383 0 0 0 0 0 0 0 0 0 0 V S SUBBARAYA,BIN SATHYAMURTHY BIN SATHYAMURTHY- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692711 9798874000 AEH2681 BASVALINGAPPA S/O GANGANNA S/O GANGANNA- 382103 176 1 LT1 211 3 0 11280 135 1 0 3 1 0 0 0 0 700 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2020-02-02 100007126296 0 0 0 0 0 0 0 0 0 0 BASVALINGAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453692656 9714474000 TL807 D.M. SREKANTAIAH K.R EXTN. K.R EXTN.- 382103 183 1 LT1 211 0.3200 0 14327 13 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009903 0 9999999 100000578490 0 0 0 0 0 0 0 0 0 0 D.M. SREKANTAIAH,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2