1453690031 4707374000 TL16929 B.M.PRASADI S/O LATE G L BHAGAWAN SHARMA KPRS ROAD 6TH CROS TIPTUR 382111 0 1 LT2 221 1 0 178 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 14009909 0 9999999 100000583445 0 0 0 0 0 0 0 0 0 0 B.M.PRASADI,S/O LATE G L BHAGAWAN SHARMA KPRS ROAD 6TH CROS 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 0.2300 2 1453690004 9964008805 TL50953 K R MANJUNATH S/O REVANASIDDAPPA STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 0.5000 0 190 0 1 0 3 0.9900 216 1.0800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000 68281099 0 0 0 0 0 0 0 0 1 0 K R MANJUNATH,S/O REVANASIDDAPPA STELLA MARIES SCHOOL 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 0.0700 2 1453690111 9833479947 TL47576 R VENKATESH S/O RAJENDRAPPA6 6TH CROSS 382111 0 1 LT3A 311 1 0 1393 21 1 0 3 0.9700 10257 91.5700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000000 BC3503828 0 0 0 0 0 0 0 0 1 0 R VENKATESH,S/O RAJENDRAPPA6 6TH CROSS 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 1453690066 9144057517 TL50954 K R MANJUNATH S/O REVANASIDDAPPA2 STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 0.5000 0 1358 73 1 0 3 0.5400 0 1.6600 0 0 240 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68281112 0 0 0 0 0 0 0 0 1 0 K R MANJUNATH,S/O REVANASIDDAPPA2 STELLA MARIES SCHOOL 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 1453690179 7995680910 TL50952 K R MANJUNATH S/O REVANASIDDAPPA1 STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 0.5000 0 867 26 1 0 3 0.6300 7982 72.0800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000 68281123 0 0 0 1 0 0 0 0 1 0 K R MANJUNATH,S/O REVANASIDDAPPA1 STELLA MARIES SCHOOL 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 0.9200 2 1453690019 7639616846 TL50951 K R MANJUNATH S/O REVANASIDDAPPA3 STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 0.5000 0 865 39 1 0 3 0.9200 0 1.1000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000 68281116 0 0 0 0 0 0 0 0 1 0 K R MANJUNATH,S/O REVANASIDDAPPA3 STELLA MARIES SCHOOL 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 0.4600 2 1453689931 7042912168 TL50950 K R MANJUNATH KANCHAGATTA STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 1 0 3142 91 1 0 3 0.6200 0 52.2700 0 0 780 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 68281097 0 0 0 1 0 0 0 0 1 0 K R MANJUNATH,KANCHAGATTA STELLA MARIES SCHOOL 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 1.2500 2 1453690197 6978267510 TP4546 H K SHRUTHI W/O V C SATHISH VIDYANAGARA 382111 0 1 LT3A 311 0 16 185625 1323 1 0 3 0.8300 0 0 0 0 9160 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.9160 (ignore if paid) 0 999999 C238494 0 0 0 10 0 0 0 0 1 0 H K SHRUTHI,W/O V C SATHISH VIDYANAGARA 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 10.0200 2 1453690023 6426513754 TL38582 H.K SHRUTHI VIDYANAGARAA VIDYANAGARA 382111 0 1 LT3A 311 0.4800 0 148 0 1 0 3 0.9900 658 5.4400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 BC2580897 0 0 0 0 0 0 0 0 1 0 H.K SHRUTHI,VIDYANAGARAA VIDYANAGARA 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 0.0200 2 1453690095 6406130565 TP6102 MANJUNATH K R S/O K P REVANNA SIDDAPPA KANCHAGATTA 382111 0 1 LT3A 311 0 10 17012 510 1 0 3 0.8800 0 16.6200 0 0 4870 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 7838758 0 0 0 9 0 0 0 0 1 0 MANJUNATH K R,S/O K P REVANNA SIDDAPPA KANCHAGATTA 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 9.4200 2 1453689995 5520537798 TL38583 H.K SHRUTHI VIDYANAGARAB VIDYANAGARA 382111 0 1 LT3A 311 5 0 17332 369 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 67411790 0 0 0 4 0 0 0 0 1 0 H.K SHRUTHI,VIDYANAGARAB VIDYANAGARA 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 4.0100 2 1453690208 4244374000 TL15069 DEEPAK BIN JAYANTH BIN JAYANTH- 382111 0 1 LT3A 311 0.2500 0 598 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 14009909 0 9999999 100000573085 0 0 0 0 0 0 0 0 0 0 DEEPAK,BIN JAYANTH BIN JAYANTH- 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 0.2300 2 1453689997 0080520535 TL27907 Smt Jothi SMT JOTHI w/o Mohan Kumar 382111 0 1 LT1 211 1 0 4407 21 1 0 3 0 -336 1 0 0 210 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 999999 5711434711 0 0 0 0 0 0 0 0 0 0 Smt Jothi,SMT JOTHI w/o Mohan Kumar 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 0.2300 2 1453690138 0039439111 TL28908 G LALITHAMMA W/O YOGANADA VIDYANAGARA 382111 0 1 LT1 211 2 0 17214 97 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 111112740401 0 0 0 0 0 0 0 0 0 0 G LALITHAMMA,W/O YOGANADA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689912 1697041255 JSTL48336 SHWETHA D R D/O D C RAMEGOWDA1 382111 0 1 LT1 211 1 0 255 4 1 0 3 0.9700 159 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 BD1155626 0 0 0 0 0 0 0 0 0 0 SHWETHA D R,D/O D C RAMEGOWDA1 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 0.0300 2 1453690191 0027374000 TL18115 D.SHIVANNA S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 382111 0 1 LT1 211 1 0 7889 42 1 0 3 0 860 7.5000 0 0 250 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000571539 0 0 0 0 0 0 0 0 0 0 D.SHIVANNA,S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690015 1281374111 KJTL115 BASAVARAJU S/O PUTTAIAH S/O PUTTAIAHKANCHAGHATTA 382111 0 1 1LT1-M 110 0.7600 0 7151 63 1 0 3 0 1191 9.9300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583451 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O PUTTAIAH S/O PUTTAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453690042 4194374000 TL15070 DEEPAK BIN JAYANTH BIN JAYANTH- 382111 0 1 LT3A 311 0.2500 0 1770 5 1 0 3 0 332 1.5900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 999999 100000573086 0 0 0 0 0 0 0 0 0 0 DEEPAK,BIN JAYANTH BIN JAYANTH- 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 0.2300 2 1453690050 4189675704 TL47582 R VENKATESH S/O RAJENDRAPPA5 6TH CROSS 382111 0 1 LT3A 311 1 0 5559 65 1 0 3 0.6300 1511 10.6600 0 0 2500 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 BC3503824 0 0 0 0 0 0 0 0 1 0 R VENKATESH,S/O RAJENDRAPPA5 6TH CROSS 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 1453690089 1961374111 TL11082 H.V MUDDU VIRANNA VIDYANAGAR VIDYANAGARMADEHALLY 382111 0 1 LT3A 311 0.2000 0 2402 133 1 0 3 0 0 5.1000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000575493 0 0 0 0 0 0 0 0 0 0 H.V MUDDU VIRANNA,VIDYANAGAR VIDYANAGARMADEHALLY 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 0.2300 2 1453690129 1742785276 TL47577 R VENKATESH S/O RAJENDRAPPA4 6TH CROSS 382111 0 1 LT3A 311 1 0 55 1 1 0 3 0.9900 2797 25.5200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000 BC3503823 0 0 0 0 0 0 0 0 1 0 R VENKATESH,S/O RAJENDRAPPA4 6TH CROSS 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 1453690183 1039007841 TL33127 G.Lalithamma W/O YOGANANDA 7th Cross Vidyanagara 382111 0 1 LT3A 311 0.2400 0 4890 37 1 0 3 0.7200 0 28.6200 0 0 390 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC1955881 0 0 0 0 0 0 0 0 1 0 G.Lalithamma,W/O YOGANANDA 7th Cross Vidyanagara 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 0.1900 2 1453689975 0886439111 TL28907 G LALITHAMMA W/O YOGANADA VIDYANAGARA 382111 0 1 LT3A 311 1 0 6291 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 14009909 0 9999999 111116111792 0 0 0 0 0 0 0 0 0 0 G LALITHAMMA,W/O YOGANADA VIDYANAGARA 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 0.2300 2 1453689900 0598767085 TL33126 G.Lalithamma W/O YOGANANDA1 7th Cross Vidyanagara 382111 0 1 LT3A 311 0.2400 0 1293 8 1 0 3 0.6600 -1127 0 0 0 230 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC1955300 0 0 0 0 0 0 0 0 1 0 G.Lalithamma,W/O YOGANANDA1 7th Cross Vidyanagara 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 1453690099 9933474000 TL24631 K.S.KAVITHA W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 382111 0 1 LT1 211 0.7200 0 2682 109 1 0 3 0.7200 0 0 0 0 660 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.660 (ignore if paid) 0 999999 67444729 0 0 0 1 0 0 0 0 0 0 K.S.KAVITHA,W/O LOKESH W/O LOKESHKANCHAGATTA NEW 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 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453690221 9896439111 TL28027 NAGRAJU S/O CHIKKAIAH KANCAGHATTA NEW EXT 382111 0 1 LT1 211 1 0 5838 74 1 0 3 0 2873 39.4600 0 0 240 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115838837 0 0 0 0 0 0 0 0 0 0 NAGRAJU,S/O CHIKKAIAH KANCAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1453690002 9864374000 TL14150 KUMAR SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 1 0 7095 57 1 0 3 0 -77 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572666 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690091 9635418000 TL26504 R.L.Ravishankar S/O LAKSHMI NAYAK, KANCHGATTA NEW EXTN, TIPTUR 382111 0 1 LT1 211 1 0 10586 16 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 9635418089 0 0 0 0 0 0 0 0 0 0 R.L.Ravishankar,S/O LAKSHMI NAYAK, KANCHGATTA NEW EXTN, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690123 9626448922 TL37256 H.N BHARATHI W/O ASHOK KUMAR VIDYANAGARA 382111 0 1 LT1 211 2 0 11432 215 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 BC2482633 0 0 0 2 0 0 0 0 0 0 H.N BHARATHI,W/O ASHOK KUMAR VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453689993 9465374000 TL21582 N RAMESH S/O NANJUNDAPPA S/O NANJUNDAPPAVIDYANAGARA 382111 0 1 LT1 211 2 0 12024 82 1 0 3 1 36 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 2009-12-04 100000583441AD 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O NANJUNDAPPA S/O NANJUNDAPPAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690093 9437374000 TL19219 NAGARATHNA W\O A.G.MOHAN KUMAR SAPTHAGIRI NILAYA 8TH CROSS 382111 0 1 LT1 211 4 0 10893 152 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 14009909 0 9999999 BD1104930 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W\O A.G.MOHAN KUMAR SAPTHAGIRI NILAYA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 257.7500 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453690164 9315374000 TL16542 H G JAYANTH S/O GUMMADI POOJARI S/O GUMMADI POOJARI- 382111 0 1 LT1 211 1 0 4147 15 1 0 3 0 160 2.2000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 999999 100000573292 0 0 0 0 0 0 0 0 0 0 H G JAYANTH,S/O GUMMADI POOJARI S/O GUMMADI POOJARI- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689961 9288874000 AEH2735 GOPALA KRISHNA KALPATARU COLLEGE CAMPUS KALPATARU COLLEGE CAMPUS- 382111 0 1 LT1 211 3 0 13962 74 1 0 3 0 21 1 0 0 380 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000572107 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,KALPATARU COLLEGE CAMPUS KALPATARU COLLEGE CAMPUS- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690147 9222374111 TL17106 VINODPHADKE - -- 382111 0 1 LT1 211 0.4800 0 15503 84 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583656 0 0 0 0 0 0 0 0 0 0 VINODPHADKE,- -- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453690151 9220496441 TL27533 Bhyrapp. B.M. BHYRAPP. B.M. S/O Late Marulappa 382111 0 1 LT1 211 2 0 9857 113 1 0 3 0.8000 0 0 0 0 930 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BD0861367 0 0 0 2 0 0 0 0 0 0 Bhyrapp. B.M.,BHYRAPP. B.M. S/O Late Marulappa 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453690181 9214374000 TL13852 B.M.PRASADI S/O LATE G L BHAGAWAN SHARMA KPRS ROAD 6TH CROS TIPTUR 382111 0 1 LT1 211 1 0 17496 96 1 0 3 0 -105 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583443 0 0 0 0 0 0 0 0 0 0 B.M.PRASADI,S/O LATE G L BHAGAWAN SHARMA KPRS ROAD 6TH CROS TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689925 9177774000 AEH1994 D.SHIVANNA S/O LATE DODDARANGAPPA S/O LATE DODDARANGAPPAKANCHAGHATTA BADAVANE 382111 0 1 LT1 211 3 0 9880 33 1 0 3 0 1 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000571536 0 0 0 0 0 0 0 0 0 0 D.SHIVANNA,S/O LATE DODDARANGAPPA S/O LATE DODDARANGAPPAKANCHAGHATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689922 9177374000 TL17890 K.Y.DINESH S/O YALLAPPA S/O YALLAPPAKANCHAGATTA 382111 0 1 LT1 211 2 0 14741 113 1 0 3 0 0 0 0 0 590 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000572560 0 0 0 0 0 0 0 0 0 0 K.Y.DINESH,S/O YALLAPPA S/O YALLAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689942 9088874000 AEH2871 H. LOKESH H. LOKESH H. LOKESH- 382111 0 1 LT1 211 3 0 11234 0 1 0 3 0 3 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000571760 0 0 0 0 0 0 0 0 0 0 H. LOKESH,H. LOKESH H. LOKESH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453690071 8632374111 TL16784 SHIVA GANGAMMA SHIVANNA SHIVANNA- 382111 0 1 LT1 211 1 0 9415 60 1 0 3 0 1 0 0 0 250 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000583444 0 0 0 0 0 0 0 0 0 0 SHIVA GANGAMMA,SHIVANNA SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.0700 74 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689940 8567439111 TL29989 T G SARASWATHI W/O NARASIMHA MURTY KANCHAGHATTA NEW EXT 382111 0 1 LT1 211 2 0 20692 188 1 0 3 0 0 0 0 0 1020 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115852813 0 0 0 0 0 0 0 0 0 0 T G SARASWATHI,W/O NARASIMHA MURTY KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689927 8468774000 AEH1932 H L GANGE GOWDA BIN LINGE GOWDA BIN LINGE GOWDA- 382111 0 1 LT1 211 3 0 19162 90 1 0 3 0 0 0 0 0 1070 3821 2026-02-01 3 0 0 2025-11-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2000-01-01 100000571548 0 0 0 0 0 0 0 0 0 0 H L GANGE GOWDA,BIN LINGE GOWDA BIN LINGE GOWDA- 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 2023-06-23 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453689959 8377374000 TL17935 B.M.SIDDARAMAIAH KANCHAGATTA KANCHAGATTA- 382111 0 1 LT1 211 1 0 10021 38 1 0 3 0 245 1.1400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572563 0 0 0 0 0 0 0 0 0 0 B.M.SIDDARAMAIAH,KANCHAGATTA KANCHAGATTA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-12-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690083 8326374000 TL21450 A.RAYAPPA S/O ANTHAPPA S/O ANTHAPPAKANCHAGHATTA BADAVANE 382111 0 1 LT1 211 1.5000 0 17278 90 1 0 3 0 -124 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572299 0 0 0 0 0 0 0 0 0 0 A.RAYAPPA,S/O ANTHAPPA S/O ANTHAPPAKANCHAGHATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690136 8100179000 TL30373 RAMESH N. S/O NANJUNDAPPA, VIDHYANAGARA 382111 0 1 LT1 211 0.4800 0 2778 5 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 1000000 111115853266 0 0 0 0 0 0 0 0 0 0 RAMESH N.,S/O NANJUNDAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690156 8097874000 AEH2637 PANCHAJAKSHI COM HONNE GOWDA COM HONNE GOWDAVIDYANAGARA 382111 0 1 LT1 211 3 0 2454 116 1 0 3 0.8400 0 1.7400 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000000 2000-01-01 68241226 0 0 0 4 0 0 0 0 0 0 PANCHAJAKSHI,COM HONNE GOWDA COM HONNE GOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.1900 153 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1453690160 7897874000 AEH3003 CHETAN COM CHIDANAND COM CHIDANAND- 382111 0 1 LT1 211 4 0 36991 265 1 0 3 1 0 26.6700 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 1 0 0 0 0 14009909 0 1000000 2002-03-28 100000575489A 0 0 0 3 0 0 0 0 0 0 CHETAN,COM CHIDANAND COM CHIDANAND- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 295 0 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1453690144 7804374000 TL14202 BHARATHI COM ASHOK KUMAR COM ASHOK KUMAR- 382111 0 1 LT1 211 1 0 14 51 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 14009909 0 999999 U5890412 0 0 0 1 0 0 0 0 0 0 BHARATHI,COM ASHOK KUMAR COM ASHOK KUMAR- 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 1.0300 2 1453690196 7787374000 TL19030 G.GAYATHRI W\O VENKATACHALAPATHI W\O VENKATACHALAPATHIKANCHAGHATTA 382111 0 1 LT1 211 1 0 1417 3 1 0 3 0 -43 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572099 0 0 0 0 0 0 0 0 0 0 G.GAYATHRI,W\O VENKATACHALAPATHI W\O VENKATACHALAPATHIKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690048 7726374000 TL20524 K.P.CHANDRASHEKARA CHAR S/O PUTTA CHAR S/O PUTTA CHARVIDYA NAGARA 382111 0 1 LT1 211 1 0 7006 50 1 0 3 0 -4 0 0 0 210 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000572298 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRASHEKARA CHAR,S/O PUTTA CHAR S/O PUTTA CHARVIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690081 7320179000 TL30147 T N KEERTHYKUMAR S/O NILAKANTAIAH KANCHAGHATTA NEW EXT 382111 0 1 LT1 211 1 0 8852 98 1 0 3 0 0 0 0 0 330 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2018-02-02 111115865304 0 0 0 0 0 0 0 0 0 0 T N KEERTHYKUMAR,S/O NILAKANTAIAH KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6300 61 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690227 7274474000 TP1081 N KRISHNA VIDYANAGARA VIDYANAGARAVIDYANAGARA 382111 0 1 LT1 211 2 2.5000 1 0 1 0 3 1 -148 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 24581013 0 0 0 0 0 0 0 0 0 0 N KRISHNA,VIDYANAGARA VIDYANAGARAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453689944 7266439111 TL29639 N RAMESH S/O NANJUNDAPPA VIDYANAGARA 382111 0 1 LT1 211 1.5000 0 4092 33 1 0 3 0 421 3.6200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 111115864935 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O NANJUNDAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690162 7187374000 TL18614 SHIVAGANGAMMA CHANNAPPA CHANNAPPA6th CROSS ROAD 382111 0 1 LT1 211 1 0 8456 49 1 0 3 0 -42 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583235 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,CHANNAPPA CHANNAPPA6th CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689952 7160179222 TL32281 B S KIRAN S\O BN SIDDARAMAIAH VIDYANAGARA 382111 0 1 LT1 211 1 0 192 57 1 57 3 0 255.9200 12.8600 0 0 0 3821 2026-02-01 0 0 0 2025-07-01 3 0 0 -27.8600 0 14009909 0 9999999 1E7541776887 0 0 0 0 0 0 0 0 0 0 B S KIRAN,S\O BN SIDDARAMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2025-07-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690170 7084374000 TL13944 SHIVAKUMAR BIN CHANNA BASAPPA BIN CHANNA BASAPPA- 382111 0 1 LT1 211 1 0 13291 59 1 0 3 0 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2001-01-25 100000571026 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,BIN CHANNA BASAPPA BIN CHANNA BASAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453690158 6989133622 TL47581 R VENKATESH S/O RAJENDRAPPA1 6TH CROSS 382111 0 1 LT1 211 1 0 2058 67 1 0 3 0.8000 910 6.9700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000000 BC3503821 0 0 0 2 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453690116 6900539000 TL28420 B. NAGARAJU S/O BYRAIAH, VIDYANAGARA, TIPTUR 382111 0 1 LT1 211 1 0 20594 224 1 0 3 0 2693 13.8300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 6900539575 0 0 0 0 0 0 0 0 0 0 B. NAGARAJU,S/O BYRAIAH, VIDYANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690120 6898874000 AEH2709 SHIVAKUMAR BIN CHANNA BASAVARADHYA BIN CHANNA BASAVARADHYA- 382111 0 1 LT1 211 1 0 11745 38 1 0 3 0 426 2 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572106 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,BIN CHANNA BASAVARADHYA BIN CHANNA BASAVARADHYA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690172 6883374000 TL12604 LOKESH BIN HAALAPPA BIN HAALAPPA- 382111 0 1 LT1 211 0.4800 0 740 53 1 0 3 0.8800 1122 10.1300 0 0 580 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 69965732 0 0 0 2 0 0 0 0 0 0 LOKESH,BIN HAALAPPA BIN HAALAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453690195 6778774000 AEH1262 DEVANAND BIN TEJPAL BIN TEJPAL- 382111 0 1 LT1 211 3 0 1424 16 1 0 3 0 58 1 0 0 220 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000572661 0 0 0 0 0 0 0 0 0 0 DEVANAND,BIN TEJPAL BIN TEJPAL- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689934 6742374111 TL17239 B.MAHALINGAIAH S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 382111 0 1 LT1 211 0.6000 0 9915 45 1 0 3 0 103 1.3500 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2004-12-09 100000572552 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAIAH,S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453690046 6723374000 TL12760 RAJANNA BIN GAVI RANGAIAH BIN GAVI RANGAIAH- 382111 0 1 LT1 211 1 0 13695 100 1 0 3 0 -65 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000571959 0 0 0 0 0 0 0 0 0 0 RAJANNA,BIN GAVI RANGAIAH BIN GAVI RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690044 6721318196 TL38584 H.K SHRUTHI VIDYANAGARA VIDYANAGARA 382111 0 1 LT1 211 2 0 10150 120 1 0 3 0.9600 1 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 BC2580898 0 0 0 1 0 0 0 0 0 0 H.K SHRUTHI,VIDYANAGARA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453690125 6695374000 TL20312 K.P.CHANDRASHEKARACHAR S/O PUTTACHAR S/O PUTTACHARVIDYA NAGARA 382111 0 1 LT1 211 1 0 3165 4 1 0 3 0 -15 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572297 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRASHEKARACHAR,S/O PUTTACHAR S/O PUTTACHARVIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690174 6685972088 TL34185 G H UMESH S/O HALAPPA1 KANCHAGATTA ROAD 382111 0 1 LT1 211 2 0 19794 146 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 100005390456D 0 0 0 0 0 0 0 0 0 0 G H UMESH,S/O HALAPPA1 KANCHAGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689963 6642374111 TL17237 B.MAHALINGAIAH S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 382111 0 1 LT1 211 1 0 16830 120 1 0 3 0 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2004-12-09 100000572369 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAIAH,S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689965 6639439111 TL28141 NAGARAJ S/O CHIKKAIAH KANCAGHATTA NEW EXT 382111 0 1 LT1 211 1 0 13879 67 1 0 3 0 1 0 0 0 1580 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2021-03-02 111112756457 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O CHIKKAIAH KANCAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453690027 6626846502 TL41109 B.M PRASADI KPRS ROAD KPRS ROAD 382111 0 1 LT1 211 1 0 270 2 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 14009909 0 1000 BC2827555 0 0 0 0 0 0 0 0 0 0 B.M PRASADI,KPRS ROAD KPRS 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 0.0900 2 1453690198 6578422679 TL31548 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 1 0 910 0 1 0 3 1 -51 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 100007231630 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690087 6509874000 AEH2845 H.LOKESH H.LOKESH H.LOKESH- 382111 0 1 LT1 211 3 0 17360 84 1 0 3 0 8 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000572367 0 0 0 0 0 0 0 0 0 0 H.LOKESH,H.LOKESH H.LOKESH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690101 6505474000 TL8918 PUTTAREVANNA PUTTAREVANNA PUTTAREVANNAVIDYANAGAR 382111 0 1 LT1 211 0.1600 0 7485 45 1 0 3 0 60 1.3100 0 0 550 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000571028 0 0 0 0 0 0 0 0 0 0 PUTTAREVANNA,PUTTAREVANNA PUTTAREVANNAVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453690142 6495374000 TL20311 K.P.CHANDRASHEKER CHAR S/O PUTTACHAR S/O PUTTACHARVIDYA NAGARA 382111 0 1 LT1 211 2 0 13801 78 1 0 3 0 -274 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572296 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRASHEKER CHAR,S/O PUTTACHAR S/O PUTTACHARVIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690216 6471665896 TL48612 G.HONNAPPA S/O K.M.GONDARAJU KANCHAGATTA NEW EXT 382111 0 1 LT1 211 2 0 4871 133 1 0 3 0.9000 0 0 0 0 700 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 999999 67404933 0 0 0 1 0 0 0 0 0 0 G.HONNAPPA,S/O K.M.GONDARAJU KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453690168 6385374000 TL20120 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 0.4800 0 3037 26 1 0 3 0 228 1.7200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572753 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690000 6322374111 TL16483 GOPALAKRISHNA VIDYANAGARA VIDYANAGARAVIDYANAGARA 382111 0 1 LT1 211 1 0 3765 11 1 0 3 0 -81 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572294 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,VIDYANAGARA VIDYANAGARAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690176 6273374000 TL11126 ANTHONISWAMY S/O CHENNAPPA S/O CHENNAPPAVIDYANAGAR 382111 0 1 LT1 211 0.8000 0 16646 108 1 0 3 0 -114 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000572293 0 0 0 0 0 0 0 0 0 0 ANTHONISWAMY,S/O CHENNAPPA S/O CHENNAPPAVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689903 6144580395 TL32408 B M PALAKSA S\O H N MARIBASAPPA2 382111 0 1 LT1 211 2 0 8282 82 1 0 3 0.8900 -30 0 0 0 1800 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007136078 0 0 0 1 0 0 0 0 0 0 B M PALAKSA,S\O H N MARIBASAPPA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453689904 6143474000 TL24632 K.S.KAVITHA W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 382111 0 1 LT1 211 2 0 884 39 1 0 3 0.7300 -73 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 67484721 0 0 0 0 0 0 0 0 0 0 K.S.KAVITHA,W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453689899 5947374000 TL18011 G.GAYATHRI W/O VENKATACHALAPATHI W/O VENKATACHALAPATHIKANCHAGATTA BADAVANI 382111 0 1 LT1 211 1 0 1495 1 1 0 3 0 -42 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572098 0 0 0 0 0 0 0 0 0 0 G.GAYATHRI,W/O VENKATACHALAPATHI W/O VENKATACHALAPATHIKANCHAGATTA BADAVANI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689951 5850179000 TL30036 RAMESH N S/O NANJUNDAPPA, VIDHYANAGARA 382111 0 1 LT1 211 1.5000 0 1289 2 1 0 3 0 2 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 111112740674 0 0 0 0 0 0 0 0 0 0 RAMESH N,S/O NANJUNDAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-02-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689906 5843474000 TL25078 D.SHIVANNA S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 382111 0 1 LT1 211 0.4800 0 2667 0 1 0 3 0 1 0 0 0 260 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000571540 0 0 0 0 0 0 0 0 0 0 D.SHIVANNA,S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689929 5832374111 TL16818 DAYASHANKAR HR RAJASHEKARA MURTHY RAJASHEKARA MURTHYKANCHAGHATTA 382111 0 1 LT1 211 1 0 14386 161 1 0 3 1 0 0 0 0 690 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2004-02-20 111111439411 0 0 0 0 0 0 0 0 0 0 DAYASHANKAR HR,RAJASHEKARA MURTHY RAJASHEKARA MURTHYKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689987 5825374000 TL17333 B. MAHALINGAIAH S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 382111 0 1 LT1 211 2.4000 0 3417 33 1 0 3 1 -206 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 100007230822 0 0 0 0 0 0 0 0 0 0 B. MAHALINGAIAH,S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690149 5778439111 TL28990 G LALITHAMMA W/O YOGANADA VIDYANAGARA 382111 0 1 LT1 211 1 0 7128 84 1 0 3 0 -369 0 0 0 260 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112745863 0 0 0 0 0 0 0 0 0 0 G LALITHAMMA,W/O YOGANADA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690035 5713474000 TL22612 K.R.SIDDARAMANNA BIN LATE REVANASIDDAPPA BIN LATE REVANASIDDAPPAKANCHAGHATTA ROAD,VIDYA NAGAR 382111 0 1 LT1 211 2 0 23309 252 1 0 3 0 0 0 0 0 3400 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100000572760 0 0 0 0 0 0 0 0 0 0 K.R.SIDDARAMANNA,BIN LATE REVANASIDDAPPA BIN LATE REVANASIDDAPPAKANCHAGHATTA ROAD,VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690228 5650974000 AEH3050 NAGARATHNA MOHANKUMAR MOHANKUMAR- 382111 0 1 LT1 211 4 0 14021 83 1 0 3 0 -196 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583655 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,MOHANKUMAR MOHANKUMAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689909 5642374111 TL17238 B.MAHALINGAIH S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 382111 0 1 LT1 211 0.4000 0 10288 98 1 0 3 0 45 1 0 0 700 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2004-12-09 100000572551 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAIH,S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690069 5501474000 TL4185 P.P. PRASAD VIDYANAGAR VIDYANAGAR- 382111 0 1 LT1 211 0.1600 0 3646 51 1 0 3 0 641 5.1400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572360 0 0 0 0 0 0 0 0 0 0 P.P. PRASAD,VIDYANAGAR VIDYANAGAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689920 5429439111 TL27889 N R PRASANNA S/O N RAJASHEKARAIAH KANCHAGHATTA 382111 0 1 LT1 211 2 0 12169 83 1 0 3 0 0 0 0 0 540 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115857800 0 0 0 0 0 0 0 0 0 0 N R PRASANNA,S/O N RAJASHEKARAIAH KANCHAGHATTA 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 0.2300 2 1453690040 5398874000 AEH2975 KUMARA SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 6 0 30 112 1 0 3 0.9600 475 2.2400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 24581382 0 0 0 5 0 0 0 0 0 0 KUMARA SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5470 2 1453689985 5313474000 TL23389 S.N.MAMATHA W/O PUTAIAH W/O PUTAIAHVIDHYA NAGARA 382111 0 1 LT1 211 1 0 10239 56 1 0 3 0 1 0 0 0 460 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2011-06-16 100000572304 0 0 0 0 0 0 0 0 0 0 S.N.MAMATHA,W/O PUTAIAH W/O PUTAIAHVIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690077 5285374000 TL20118 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 0.4800 0 11254 101 1 0 3 0 543 4.0700 0 0 500 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000572751 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690114 5177374000 TL17651 H.S.HEAMANTHKUMAR S/O SHIVARUDRAIAH S/O SHIVARUDRAIAHVIDYANAGAR 382111 0 1 LT1 211 0.4600 0 13978 60 1 0 3 0 -77 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583237 0 0 0 0 0 0 0 0 0 0 H.S.HEAMANTHKUMAR,S/O SHIVARUDRAIAH S/O SHIVARUDRAIAHVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690154 5167774000 AEH2154 SHIVARAMAIAH BIN MARULE GOWDA BIN MARULE GOWDAVIDYANAGARA 382111 0 1 LT1 211 1 0 19712 151 1 0 3 0 941 8.5000 0 0 290 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2000-01-01 100000571752 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,BIN MARULE GOWDA BIN MARULE GOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690166 5164474000 TP1466 MUDDAVEERAIAH BIN VEERE GOWDA BIN VEERE GOWDA- 382111 0 1 LT1 211 5 0 2437 19 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009909 0 999999 C955847 0 0 0 0 0 0 0 0 0 0 MUDDAVEERAIAH,BIN VEERE GOWDA BIN VEERE GOWDA- 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 0.2300 2 1453690224 5143474000 TL24633 K.S.KAVITHA W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 382111 0 1 LT1 211 0.7200 0 610 25 1 0 3 0.9700 93 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 67484740 0 0 0 1 0 0 0 0 0 0 K.S.KAVITHA,W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453690222 5044374000 TL13894 GOWRAMMA W/O NARASIMHAIAH W/O NARASIMHAIAHKANCHEGATTA 382111 0 1 LT1 211 0.4800 0 10626 22 1 0 3 0 -84 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572300 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARASIMHAIAH W/O NARASIMHAIAHKANCHEGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453689901 5037374000 TL18162 K.R.SIDDARAMANNA S/O K.P.REVANNASIDDAPPA S/O K.P.REVANNASIDDAPPAKANCHAGHATTA 382111 0 1 LT1 211 0.3200 0 5575 103 1 0 3 0 3385 22.4000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572470 0 0 0 0 0 0 0 0 0 0 K.R.SIDDARAMANNA,S/O K.P.REVANNASIDDAPPA S/O K.P.REVANNASIDDAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690074 4991374111 TL10327 K.R SIDDARAMANNA S/O K.P REVANNASIDDAPPA S/O K.P REVANNASIDDAPPAKANCHEGATTA 382111 0 1 LT1 211 0.2400 0 3809 12 1 0 3 0 2066 17.2200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572469 0 0 0 0 0 0 0 0 0 0 K.R SIDDARAMANNA,S/O K.P REVANNASIDDAPPA S/O K.P REVANNASIDDAPPAKANCHEGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690107 4984474000 TP1731 LOKESH BIN HALAPPA BIN HALAPPA- 382111 0 1 LT1 211 3.7300 0 2950 11 1 0 3 1 658 3.2100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009909 0 1000000 100000571762A 0 0 0 1 0 0 0 0 0 0 LOKESH,BIN HALAPPA BIN HALAPPA- 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 1.2000 2 1453690187 4964374000 TL14075 GANGA BHAVANI GURUSHANTAPPA GURUSHANTAPPA- 382111 0 1 LT1 211 0.4800 0 6262 26 1 0 3 0 -50 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2016-05-18 100000572301 0 0 0 0 0 0 0 0 0 0 GANGA BHAVANI,GURUSHANTAPPA GURUSHANTAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690118 4877374000 TL17915 K.Y.DINESH S/O LET YALAPPA S/O LET YALAPPAKANCHAGHATTA 382111 0 1 LT1 211 1 0 9883 53 1 0 3 0 1 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572562 0 0 0 0 0 0 0 0 0 0 K.Y.DINESH,S/O LET YALAPPA S/O LET YALAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453690225 4843474000 TL25083 H.S.MOHANKUMAR S/O H.S.SHIVANNA S/O H.S.SHIVANNAKANCHAGHATTA NEW EXTN 382111 0 1 LT1 211 1.5000 0 14664 104 1 0 2 0 -8 0 0 0 1060 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000585735 0 0 0 0 0 0 0 0 0 0 H.S.MOHANKUMAR,S/O H.S.SHIVANNA S/O H.S.SHIVANNAKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690105 4684335502 TL31549 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 1 0 6844 59 1 0 3 1 36 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 100007114997 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690127 4680179222 TL32282 B S KIRAN S\O BN SIDDARAMAIAH VIDYANAGARA 382111 0 1 LT1 211 2 0 3582 61 1 0 3 0 8 0 0 0 310 3821 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14009909 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD1073968 0 0 0 0 0 0 0 0 0 0 B S KIRAN,S\O BN SIDDARAMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453689979 4617374000 TL17411 JAYADEVAIAH M R S/O RAMEGOWDA KANCHAGATTA 382111 0 1 LT1 211 1.5000 0 7941 88 1 0 3 1 -6 0 127 0 0 3821 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14009909 0 99999 2005-07-04 100007224212 0 0 0 0 0 0 0 0 0 0 JAYADEVAIAH M R,S/O RAMEGOWDA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-30 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690223 4547374000 TL18169 B.SOMASHEKAR S\O BASAVEGOWDA S\O BASAVEGOWDA7 RD CROSS 382111 0 1 LT1 211 2 0 9013 0 1 0 3 0 -51 0 0 0 750 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000572750 0 0 0 0 0 0 0 0 0 0 B.SOMASHEKAR,S\O BASAVEGOWDA S\O BASAVEGOWDA7 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689969 4509874000 AEH2923 SHREEKANTACHAAR BIN LINGADHEVARACHAAR BIN LINGADHEVARACHAARVIDYANAGARA 382111 0 1 LT1 211 1 0 14640 79 1 0 3 0 -216 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000571763 0 0 0 0 0 0 0 0 0 0 SHREEKANTACHAAR,BIN LINGADHEVARACHAAR BIN LINGADHEVARACHAARVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689971 4506653559 JSTL48333 SHWETHA D R D/O D C RAMEGOWDA 382111 0 1 LT1 211 2 0 2349 64 1 0 3 0.8400 -81 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 BD1155623 0 0 0 2 0 0 0 0 0 0 SHWETHA D R,D/O D C RAMEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453690217 4438517039 TL32406 B M PALAKSA S\O H N MARIBASAPPA 382111 0 1 LT1 211 2 0 8222 118 1 0 3 1 1222 9.9500 0 0 530 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007211000 0 0 0 0 0 0 0 0 0 0 B M PALAKSA,S\O H N MARIBASAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690140 4364374000 TL14836 PUTTAREVANNA PUTTAREVANNA PUTTAREVANNAVIDYANAGAR 382111 0 1 LT1 211 1 0 6813 47 1 0 3 0 -31 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000571027 0 0 0 0 0 0 0 0 0 0 PUTTAREVANNA,PUTTAREVANNA PUTTAREVANNAVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453690062 4285374000 TL20119 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 4 0 26006 163 1 0 3 0 206 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572752 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690061 4284139000 TL28026 NAGARAAJU S/O CHIKKAIAH, KANCHAGATTA NEW LAYOUT, TTR 382111 0 1 LT1 211 2 0 4178 24 1 0 3 0 604 8.2400 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 1000000 2021-01-02 111113333727 0 0 0 0 0 0 0 0 0 0 NAGARAAJU,S/O CHIKKAIAH, KANCHAGATTA NEW LAYOUT, TTR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453690220 4239567636 TL27906 Smt.jothy SMT.JOTHY w/o Mohan kumar 382111 0 1 LT1 211 2 0 2736 168 1 0 3 0.9400 0 4.5400 0 0 1010 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 67398260 0 0 0 3 0 0 0 0 1 0 Smt.jothy,SMT.JOTHY w/o Mohan kumar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1453690215 4143474000 TL24634 K.S.KAVITHA W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 382111 0 1 LT1 211 0.2400 0 529 16 1 0 3 0.9300 -14 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 BD1159152 0 0 0 1 0 0 0 0 0 0 K.S.KAVITHA,W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453690064 3984070527 TL38052 SHIVAKUMAR S/O CHANNABASAVARADHYA VIDYANAGARA 382111 0 1 LT1 211 1 0 4072 23 1 0 3 0.7700 -56 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 BC2526848 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O CHANNABASAVARADHYA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453689977 3915374000 TL16541 H G JAYANTH S/O GUMMADI POOJARI S/O GUMMADI POOJARI- 382111 0 1 LT1 211 1 0 7821 57 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000573090 0 0 0 0 0 0 0 0 0 0 H G JAYANTH,S/O GUMMADI POOJARI S/O GUMMADI POOJARI- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690103 3877374000 TL17916 K.Y.DINESH S/O LET YALAPPA S/O LET YALAPPAKANCHAGHATTA 382111 0 1 LT1 211 1 0 8041 42 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572096 0 0 0 0 0 0 0 0 0 0 K.Y.DINESH,S/O LET YALAPPA S/O LET YALAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690058 3793564021 TL47580 R VENKATESH S/O RAJENDRAPPA3 6TH CROSS 382111 0 1 LT1 211 1 0 4676 132 1 0 3 0.7900 12004 52.5700 0 0 2250 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 BC3503825 0 0 0 2 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453690054 3787374000 TL17891 K.Y.DINESH S/O YALLAPPA S/O YALLAPPAKANCHAGATTA 382111 0 1 LT1 211 2 0 11119 116 1 0 3 0 0 0 0 0 280 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000572561 0 0 0 0 0 0 0 0 0 0 K.Y.DINESH,S/O YALLAPPA S/O YALLAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453690206 3747374000 TL18276 GEETHAMANI W/O SHIVAPPA W/O SHIVAPPAVIDYANAGARA 382111 0 1 LT1 211 0.5600 0 7125 46 1 0 3 0 7 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583440 0 0 0 0 0 0 0 0 0 0 GEETHAMANI,W/O SHIVAPPA W/O SHIVAPPAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690218 3645374000 TL18371 SHIVAGANGAMMA W\O CHANNAPPA W\O CHANNAPPAVIDHYANAGAR 382111 0 1 LT1 211 1 0 8523 49 1 0 3 0 -44 0 0 0 380 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000583234 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W\O CHANNAPPA W\O CHANNAPPAVIDHYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690205 3535526718 TL34187 G H UMESH S/O HALAPPA3 KANCHAGATTA ROAD 382111 0 1 LT1 211 3 0 9697 154 1 0 3 0.7800 0 0 0 0 1440 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2156003 0 0 0 2 0 0 0 0 0 0 G H UMESH,S/O HALAPPA3 KANCHAGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453689918 3513474000 TL23329 GANGAMMA W/O RUDHRAIAH W/O RUDHRAIAHKANCHAGHATTA HOSA BADAVANE 382111 0 1 LT1 211 1 0 11536 150 1 0 3 1 0 0 0 0 1270 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007230511 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RUDHRAIAH W/O RUDHRAIAHKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690219 3431374111 TL10914 MUDDAVEERAIAH BIN VEEREGOWDA BIN VEEREGOWDAKANCHAGHATTA 382111 0 1 LT1 211 1 0 10017 80 1 0 3 0.9300 -5 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 BC2512592 0 0 0 1 0 0 0 0 0 0 MUDDAVEERAIAH,BIN VEEREGOWDA BIN VEEREGOWDAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453690029 3387374000 TL17704 B.N.SHIVARAMAIAH KANCHAGATTA KANCHAGATTATIPTUR 382111 0 1 LT1 211 0.8400 0 2160 0 1 0 3 0 154 1.1700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572558 0 0 0 0 0 0 0 0 0 0 B.N.SHIVARAMAIAH,KANCHAGATTA KANCHAGATTATIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690203 3337747089 JSTL48335 SHWETHA D R D/O D C RAMEGOWDA3 382111 0 1 LT1 211 1 0 1661 55 1 0 3 0.9700 -390 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 BD1155628 0 0 0 1 0 0 0 0 0 0 SHWETHA D R,D/O D C RAMEGOWDA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453690133 3255374000 TL20077 SHIVAMMA W/O LATE V.N.RAGUNATHA W/O LATE V.N.RAGUNATHA5TH CROS VADYANAGARA 382111 0 1 LT1 211 2 0 11184 65 1 0 3 0 0 0 0 0 500 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2008-09-04 100000572100 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE V.N.RAGUNATHA W/O LATE V.N.RAGUNATHA5TH CROS VADYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690200 3036374000 TL21643 MAMATHA COM PUTTAIAH COM PUTTAIAHKANCHAGHATTA HOSABADAVANE 382111 0 1 LT1 211 1 0 3447 7 1 0 3 0 1 0 0 0 370 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2009-12-26 100000572303 0 0 0 0 0 0 0 0 0 0 MAMATHA,COM PUTTAIAH COM PUTTAIAHKANCHAGHATTA HOSABADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689907 3015474000 TL9060 DEVIRAMMA W/O CHIKKAHANUMANTAIAH #40 6TH CROS VIDYANAGARA TIPTUR 382111 0 1 LT1 211 0.8000 0 5836 0 1 0 3 0 2432 26.5800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583232 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O CHIKKAHANUMANTAIAH #40 6TH CROS VIDYANAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690025 2988439111 TL28989 G LALITHAMMA W/O YOGANADA VIDYANAGARA 382111 0 1 LT1 211 2 0 9926 250 1 0 3 0 0 0 0 0 1270 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112755622 0 0 0 0 0 0 0 0 0 0 G LALITHAMMA,W/O YOGANADA VIDYANAGARA 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 2.2100 2 1453690185 2747374000 TL18277 GEETHAMANI W/O SHIVAPPA W/O SHIVAPPAVIDYANAGARA 382111 0 1 LT1 211 0.5600 0 8200 68 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000583439 0 0 0 0 0 0 0 0 0 0 GEETHAMANI,W/O SHIVAPPA W/O SHIVAPPAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690199 2740179111 TL32283 B S KIRAN S\O BN SIDDARAMAIAH VIDYANAGARA 382111 0 1 LT1 211 2 0 11046 101 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 111113331852 0 0 0 0 0 0 0 0 0 0 B S KIRAN,S\O BN SIDDARAMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1453689908 2705374000 TL17173 D.P.PARAMESHVARAPPA - -- 382111 0 1 LT1 211 1 0 12130 71 1 0 3 0 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2020-09-02 100000572368 0 0 0 0 0 0 0 0 0 0 D.P.PARAMESHVARAPPA,- -- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689914 2598874000 AEH2663 RAYAPPA BIN ANANTHAPPA BIN ANANTHAPPAVIDYANAGARA 382111 0 1 LT1 211 1 0 8476 46 1 0 3 0 119 1.6300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572105 0 0 0 0 0 0 0 0 0 0 RAYAPPA,BIN ANANTHAPPA BIN ANANTHAPPAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690021 2476318000 TL26503 R.L.Ravishankar S/O LAKSHMI NAYAK, KANCHGATTA NEW EXTN, TIPTUR 382111 0 1 LT1 211 2 0 11218 84 1 0 3 0 3 0 0 0 800 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2013-05-21 2476318159 0 0 0 0 0 0 0 0 0 0 R.L.Ravishankar,S/O LAKSHMI NAYAK, KANCHGATTA NEW EXTN, TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690097 2454374000 TL14086 CHANDRASHEKAR BIN NARASIMHE GOWDA BIN NARASIMHE GOWDA- 382111 0 1 LT1 211 1 0 13 76 1 0 3 1 0 0 0 0 490 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.490 (ignore if paid) 0 999999 U5890928 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,BIN NARASIMHE GOWDA BIN NARASIMHE GOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453689991 2387374000 TL17705 B.N.SHIVARAMAIAH KANCHAGATTA KANCHAGATTATIPTUR 382111 0 1 LT1 211 1 0 9330 31 1 0 3 0 2 0 0 0 560 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000572559 0 0 0 0 0 0 0 0 0 0 B.N.SHIVARAMAIAH,KANCHAGATTA KANCHAGATTATIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-10-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690079 2261539000 TL28143 GEETHAMANI W/O SHIVAPPA VIDYANAGARA TIPTUR 382111 0 1 LT1 211 1 0 11265 91 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2261539099 0 0 0 0 0 0 0 0 0 0 GEETHAMANI,W/O SHIVAPPA VIDYANAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690194 2230179000 TL29956 T.S.RAVISHANKAR S/O B.N.SWAMY VIDYA NAGARA TIPTUR 382111 0 1 LT1 211 1 0 12051 19 1 0 28 0 7 0 0 0 550 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112755471 0 0 0 0 0 0 0 0 0 0 T.S.RAVISHANKAR,S/O B.N.SWAMY VIDYA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453689957 2014546990 JSTL48334 SHWETHA D R D/O D C RAMEGOWDA2 382111 0 1 LT1 211 1 0 1348 35 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 14009909 0 999999 BD1155210 0 0 0 2 0 0 0 0 0 0 SHWETHA D R,D/O D C RAMEGOWDA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453689967 1994374000 TL13478 JAYANTH BIN GUMMADI POOJARI BIN GUMMADI POOJARI- 382111 0 1 LT1 211 1 0 15670 68 1 0 2 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000573087 0 0 0 0 0 0 0 0 0 0 JAYANTH,BIN GUMMADI POOJARI BIN GUMMADI POOJARI- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453689937 1898255147 TL32894 N.C.Banigowda S/O N.B.CHIKKEGOWDA Vidyanagara 382111 0 1 LT1 211 3 0 17423 145 1 0 3 1 37 0 0 0 1370 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007135305 0 0 0 0 0 0 0 0 0 0 N.C.Banigowda,S/O N.B.CHIKKEGOWDA Vidyanagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690193 1835474000 TL9302 DEVIRAMMA W/O CHIKKAHANUMANTAIAH #40 6TH CROS VIDYANAGARA TIPTUR 382111 0 1 LT1 211 0.3200 0 12920 56 1 0 3 0 1397 13.2000 0 0 1100 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000583233 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O CHIKKAHANUMANTAIAH #40 6TH CROS VIDYANAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690212 1717374000 TL17413 SECRETRY C.S.I. CHURCH C.S.I. CHURCHVIDYANAGARA 382111 0 1 LT1 211 1 0 12075 102 1 0 3 0 123 0 0 0 790 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000572667 0 0 0 0 0 0 0 0 0 0 SECRETRY,C.S.I. CHURCH C.S.I. CHURCHVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.6500 112 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689954 1705374000 TL17174 PARAMESHAPPA BIN BASAPPA BIN BASAPPATIPTUR 382111 0 1 LT1 211 1 0 11894 68 1 0 3 0 0 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2004-04-11 100000572473 0 0 0 0 0 0 0 0 0 0 PARAMESHAPPA,BIN BASAPPA BIN BASAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690052 1663404911 TL47579 R VENKATESH S/O RAJENDRAPPA7 6TH CROSS 382111 0 1 LT1 211 1 0 1416 43 1 0 3 0.7400 7092 56.6300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000000 BC3503826 0 0 0 3 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA7 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1453690008 1575374000 TL21806 C.M.SUKANYA W/O SHIVA NANJAPPA W/O SHIVA NANJAPPAVIDYANAGAR 382111 0 1 LT1 211 1 0 7673 52 1 0 3 1 -4 0 0 0 0 3821 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14009909 0 99999 2010-02-02 100000569744ZD 0 0 0 0 0 0 0 0 0 0 C.M.SUKANYA,W/O SHIVA NANJAPPA W/O SHIVA NANJAPPAVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690085 1454374000 TL14087 CHANDRASHEKAR BIN NARASIMHE GOWDA BIN NARASIMHE GOWDA- 382111 0 1 LT1 211 1 0 8 75 1 0 3 1 543 4.8500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 100000583654D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,BIN NARASIMHE GOWDA BIN NARASIMHE GOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453689983 1291374111 TL10951 K.R SIDDARAMANNA S/O K.P REVANNASIDAPPA S/O K.P REVANNASIDAPPA- 382111 0 1 LT1 211 0.2800 0 4118 34 1 0 3 0 723 5.9300 42.2200 0 240 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000571764 0 0 0 0 0 0 0 0 0 0 K.R SIDDARAMANNA,S/O K.P REVANNASIDAPPA S/O K.P REVANNASIDAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-02-19 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690010 1284374000 TL14148 KUMAR SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 1 0 4675 0 1 0 3 0 -33 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572664 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690073 1265374000 TL21878 A.M.RAJASHEKARAIAH S/O A.M.MALLAPPA S/O A.M.MALLAPPAKANCHAGHATTA HOSA BADAVANE 382111 0 1 LT1 211 2 0 3855 26 1 0 3 0 -122 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2010-02-19 100000572757 0 0 0 0 0 0 0 0 0 0 A.M.RAJASHEKARAIAH,S/O A.M.MALLAPPA S/O A.M.MALLAPPAKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690209 1224374000 TL13861 MAMATHA W/O JAYSHANKAR W/O JAYSHANKAR- 382111 0 1 LT1 211 1 0 5198 88 1 0 3 0.9600 847 7.4000 0 0 370 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2000-11-25 BC3302100 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O JAYSHANKAR W/O JAYSHANKAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453690202 1127374000 TL18048 PUTTAREVANNA S/O BASAVALINGAPPA S/O BASAVALINGAPPABEHIND KALPATARU COLLAGE 382111 0 1 LT1 211 1 0 14312 8 1 0 3 0 -79 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000571029 0 0 0 0 0 0 0 0 0 0 PUTTAREVANNA,S/O BASAVALINGAPPA S/O BASAVALINGAPPABEHIND KALPATARU COLLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453690204 1126374000 TL20999 N.SHELAVATHAMMA W/O C.S.NANJAIAH W/O C.S.NANJAIAHVIDYANAGAR 382111 0 1 LT1 211 1 0 15696 128 1 0 3 0 0 0 0 0 570 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000583236 0 0 0 0 0 0 0 0 0 0 N.SHELAVATHAMMA,W/O C.S.NANJAIAH W/O C.S.NANJAIAHVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690214 1124475598 TL47578 R VENKATESH S/O RAJENDRAPPA2 6TH CROSS 382111 0 1 LT1 211 1 0 2009 68 1 0 3 0.9400 0 190.5000 0 0 210 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3503822 0 0 0 2 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA2 6TH CROSS 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 2.2100 2 1453689916 1104374000 TL14331 KUMARA SWAMY BIN KALLAPPPA BIN KALLAPPPAKANCHEGATTA 382111 0 1 LT1 211 1 0 31 89 1 0 3 1 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 999999 100000571240D 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY,BIN KALLAPPPA BIN KALLAPPPAKANCHEGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453690210 1027374000 TL18114 D.SHIVANNA S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 382111 0 1 LT1 211 1 0 716 23 1 0 3 1 1490 13.9400 0 0 710 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 68241269 0 0 0 0 0 0 0 0 0 0 D.SHIVANNA,S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 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 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453689948 1014337547 TL32407 B M PALAKSA S\O H N MARIBASAPPA1 382111 0 1 LT1 211 1 0 11392 5 1 0 3 0.9000 616 4.5400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 100007098650 0 0 0 1 0 0 0 0 0 0 B M PALAKSA,S\O H N MARIBASAPPA1 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 1.3500 2 1453689946 0915859857 TL48613 G.HONNAPPA S/O K.M.GONDARAJU1 KANCHAGATTA NEW EXT 382111 0 1 LT1 211 3 0 801 18 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000 67404921 0 0 0 3 0 0 0 0 0 0 G.HONNAPPA,S/O K.M.GONDARAJU1 KANCHAGATTA NEW 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 1 0 0 2.5700 2 1453689902 0904374000 TL14942 RAGHANATH BIN CHANNA BASAPPA SHETTY BIN CHANNA BASAPPA SHETTYKANCHEGATTA 382111 0 1 LT1 211 1 0 16797 65 1 0 3 0 -64 0 0 0 220 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2002-02-19 100000572472 0 0 0 0 0 0 0 0 0 0 RAGHANATH,BIN CHANNA BASAPPA SHETTY BIN CHANNA BASAPPA SHETTYKANCHEGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689973 0889698398 TL47575 R VENKATESH S/O RAJENDRAPPA 6TH CROSS 382111 0 1 LT1 211 2 0 4394 110 1 0 3 0.8800 461 2.1800 0 0 1110 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 BC3503827 0 0 0 2 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453690017 0874532943 JSTL50249 NAGARATHNA W/O AG MOHAN KUMAR 382111 0 1 LT1 211 2 0 3508 148 1 0 3 0.8000 0 0 0 0 30 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 67444076 0 0 0 4 0 0 0 0 0 0 NAGARATHNA,W/O AG MOHAN KUMAR 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 3.8600 2 1453690201 0819734026 TL34188 G H UMESH S/O HALAPPA2 KANCHAGATTA ROAD 382111 0 1 LT1 211 3 0 10082 71 1 0 3 0.9700 0 0 0 0 700 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2156006 0 0 0 5 0 0 0 0 0 0 G H UMESH,S/O HALAPPA2 KANCHAGATTA 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 4.6100 2 1453690211 0816374000 TL20276 P.E.OMKARAPPA S/O ESHWARAPPA S/O ESHWARAPPAKANCHAGATTA 382111 0 1 LT1 211 1 0 13007 72 1 0 3 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572754 0 0 0 0 0 0 0 0 0 0 P.E.OMKARAPPA,S/O ESHWARAPPA S/O ESHWARAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453690006 0776991560 TL50186 D P YAMUNA W/O D K YOGISHAPPA VIDHYANAGARA 382111 0 1 LT1 211 2 0 1980 85 1 0 3 0.7400 198 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 0 1000000 68264277 0 0 0 2 0 0 0 0 0 0 D P YAMUNA,W/O D K YOGISHAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453690207 0717374000 TL17418 GANGABHAVANI GURUSHANTHAPPA GURUSHANTHAPPAVIDYA NAGARA 382111 0 1 LT1 211 1 0 4209 28 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572302 0 0 0 0 0 0 0 0 0 0 GANGABHAVANI,GURUSHANTHAPPA GURUSHANTHAPPAVIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690033 0670179222 TL32284 B S KIRAN S\O BN SIDDARAMAIAH VIDYANAGARA 382111 0 1 LT1 211 3 0 5908 76 1 0 3 0 247 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 111115852992 0 0 0 0 0 0 0 0 0 0 B S KIRAN,S\O BN SIDDARAMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690189 0625374000 TL19362 M.G.MEENA W\O DAYANANDHA W\O DAYANANDHA7TH CRASS KANCHAGHATTA 382111 0 1 LT1 211 2 0 11711 91 1 0 3 0 -271 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2007-11-28 100000572295 0 0 0 0 0 0 0 0 0 0 M.G.MEENA,W\O DAYANANDHA W\O DAYANANDHA7TH CRASS KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690012 0572961694 TL34186 G H UMESH S/O HALAPPA KANCHAGATTA ROAD 382111 0 1 LT1 211 2 0 11598 35 1 0 3 0.9900 -57 0 0 0 670 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2156005 0 0 0 0 0 0 0 0 0 0 G H UMESH,S/O HALAPPA KANCHAGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453690131 0340974000 AEH414 SADASHIVAIAH BIN REVANNA SIDDAPPA BIN REVANNA SIDDAPPA- 382111 0 1 LT1 211 1 0 7528 54 1 0 3 0 0 3.2900 141.5900 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009909 0 9999999 100000572471 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,BIN REVANNA SIDDAPPA BIN REVANNA SIDDAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-05 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690226 0310179000 TL29955 T.S.RAVISHANKAR S/O B.N.SWAMY VIDYA NAGARA TIPTUR 382111 0 1 LT1 211 1 0 5520 31 1 0 28 0 -37 0 0 0 280 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115862069 0 0 0 0 0 0 0 0 0 0 T.S.RAVISHANKAR,S/O B.N.SWAMY VIDYA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 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 1453689981 0284374000 TL14149 KUMAR SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 1 0 7682 19 1 0 3 0 0 0 0 0 400 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000572665 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690057 0265374000 TL21879 A.M.RAJASHEKARAIAH S/O A.M.MALLAPPA S/O A.M.MALLAPPAKANCHAGHATTA HOSABADAVANE 382111 0 1 LT1 211 1 0 20459 95 1 0 3 0 0 1 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2010-02-19 100000572758 0 0 0 0 0 0 0 0 0 0 A.M.RAJASHEKARAIAH,S/O A.M.MALLAPPA S/O A.M.MALLAPPAKANCHAGHATTA HOSABADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689905 0205474000 TL9957 T.R. GAVIRANGEGOWDA S/O RANGEGOWDA S/O RANGEGOWDA- 382111 0 1 LT1 211 0.4800 0 13110 113 1 0 3 0 -49 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000573088 0 0 0 0 0 0 0 0 0 0 T.R. GAVIRANGEGOWDA,S/O RANGEGOWDA S/O RANGEGOWDA- 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453690038 0175374000 TL21942 JAYADEVAIAH M R S/O D RAMEGOWDA KANCHAGHATTA BADAVANE 382111 0 1 LT1 211 1 0 7324 88 1 0 2 0 -250 2.0500 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009909 0 99999 2010-03-10 100007262913 0 0 0 0 0 0 0 0 0 0 JAYADEVAIAH M R,S/O D RAMEGOWDA KANCHAGHATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690109 0151179000 TL30301 T N KEERTHYKUMAR S/O NILAKANTAIAH KANCHAGHATTA NEW EXT 382111 0 1 LT1 211 2 0 5214 38 1 0 3 0 -9 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 2018-02-02 111115854526 0 0 0 0 0 0 0 0 0 0 T N KEERTHYKUMAR,S/O NILAKANTAIAH KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.1200 46 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453689989 0084374000 TL14147 KUMAR SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 1 0 5568 0 1 0 3 0 -31 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009909 0 9999999 100000572663 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 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 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2