1446165653 6658439000 TL28339 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 87 2 LT3A 311 0.2400 0 775 0 1 0 3 0 0 2.0400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 6658439614 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165592 6605465000 TL17384 A. J. JAYANNA JOGAYA JOGAYAANNAPURA 382101 19 2 LT3A 311 0.1600 0 1218 0 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000567527 0 0 0 0 0 0 0 0 0 0 A. J. JAYANNA,JOGAYA JOGAYAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165581 5805465000 TL12712 THIMAIAH BIN RANGA DASAPPA BIN RANGA DASAPPA- 382101 94 2 LT3A 311 0.2400 0 1289 6 1 0 3 0 1654 14.8900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 100000 100000573713A 0 0 0 0 0 0 0 0 0 0 THIMAIAH,BIN RANGA DASAPPA BIN RANGA DASAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165571 5305465000 TL24131 A.B.KRISHNAMURTHI ANNAPURA ANNAPURAANNAPURA 382101 129 2 LT3A 311 0.2000 0 1110 0 1 0 3 0 653 5.4500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000575697 0 0 0 0 0 0 0 0 0 0 A.B.KRISHNAMURTHI,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165578 5004004689 TL45534 H.A.MALLIKARJUNA S/O H.T.ANNAIAH NEAR GOVT HOSPITAL 382101 0 2 LT3A 311 0.4800 0 185 2 1 0 3 0.9900 3873 35.4500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000 BC3324491 0 0 0 0 0 0 0 0 1 0 H.A.MALLIKARJUNA,S/O H.T.ANNAIAH NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446165629 3757339000 TL28338 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 88 2 LT3A 311 0.2400 0 961 13 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 3757339653 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165533 3407606442 FTL42201 GOWRAMMA W/O KRISHNAMURTHY KA WARD NO 11, ANNAPURA 382101 0 2 LT3A 311 3 0 4792 326 1 0 3 0.9900 0 2.4800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BD1049108 0 0 0 4 0 0 0 0 1 0 GOWRAMMA,W/O KRISHNAMURTHY KA WARD NO 11, ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1446165523 3005465000 TL23333 A.R.SHRINIVAS MURTHY S/O RANGADASAPPA S/O RANGADASAPPAANNAPURA NEW EXT 382101 127 2 LT3A 311 0.4000 0 1613 1 1 0 3 0 3875 33.2200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000568147 0 0 0 0 0 0 0 0 0 0 A.R.SHRINIVAS MURTHY,S/O RANGADASAPPA S/O RANGADASAPPAANNAPURA NEW EXT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165639 2542928000 TL26435 MOHAN M S S/O LATE M B SHIVANNA ANNAPURA 382101 0 2 LT3A 311 0.2400 0 180 0 1 0 3 0 216 1.1500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2542928879 0 0 0 0 0 0 0 0 0 0 MOHAN M S,S/O LATE M B SHIVANNA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165679 1323023018 TL31623 A G DEVARAJU S/O GOPALAIAH ANNAPURA 382101 0 2 LT3A 311 0.2400 0 2898 31 1 0 3 1 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 100006730836 0 0 0 0 0 0 0 0 1 0 A G DEVARAJU,S/O GOPALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446165559 1276750790 JSTL48429 K GOVINDARAJU S/O A R KENCHAIAH 382101 0 2 LT3A 311 1 0 389 32 1 0 3 0.9700 0 1.6100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000 BD1155537 0 0 0 0 0 0 0 0 1 0 K GOVINDARAJU,S/O A R KENCHAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446165688 0000047749 TL26364 PRESIDENT A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 382101 43 2 LT3A 311 0.2400 0 605 1 1 0 3 0 226 1.1900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 0000483541 0 0 0 0 0 0 0 0 0 0 PRESIDENT,A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165686 0000045792 TL26370 PRESIDENT A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 382101 42 2 LT3A 311 2.2400 0 14190 94 1 0 3 0 3859 31.8900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 0000066173 0 0 0 0 0 0 0 0 0 0 PRESIDENT,A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165499 9994465000 TL15611 RAVIKUMAR BIN K NAGARAJU BIN K NAGARAJU- 382101 146 2 LT1 211 0.4000 0 700 5 1 0 3 0 37 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000568146A 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,BIN K NAGARAJU BIN K NAGARAJU- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165546 9967210553 TP5733 KRISHNAMURTHY S/O SHIVANNA BEHIND GENERAL HOSPITAL 382101 0 2 LT1 211 0 2 962 41 1 0 3 0.9100 900 17.3800 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009901 0 1000000 69972348 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY,S/O SHIVANNA BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446165560 9960129605 TL31617 H A NATARAJU S/O ANNAIAH 382101 8 2 LT1 211 2 0 10573 64 1 0 3 1 1837 17.4500 0 0 450 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-05-20 110000731577 0 0 0 1 0 0 0 0 0 0 H A NATARAJU,S/O ANNAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.8800 111 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446165586 9944310609 TL37231 H.U.Shivakumar S/O UJAINAPPAD Annapura 382101 0 2 LT1 211 1 0 4879 92 1 0 3 0.8300 0 0 0 0 460 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2018-07-03 BC2490456 0 0 0 2 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPAD Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446165617 9929625518 TL42022 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH3 OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 2957 29 1 0 3 0.9100 40 1 0 0 270 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2984664 0 0 0 1 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH3 OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446165663 9894465000 TL15543 A M KANTHARAJU BIN MUDHANNA BIN MUDHANNA- 382101 137 2 LT1 211 0.2400 0 7456 48 1 0 3 0 -7 0 0 0 800 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000573706A 0 0 0 0 0 0 0 0 0 0 A M KANTHARAJU,BIN MUDHANNA BIN MUDHANNA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165694 9805465000 TL18280 G.SATHYANARAYANA S/O D.GAVIRANGAIAH S/O D.GAVIRANGAIAHANNAPURA 382101 9 2 LT1 211 2 0 24959 164 1 0 3 0 10 0 0 0 1260 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000569540 0 0 0 0 0 0 0 0 0 0 G.SATHYANARAYANA,S/O D.GAVIRANGAIAH S/O D.GAVIRANGAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-08-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165655 9793537361 TL46363 H KAVITHA D/O HONNAPPA GENERAL HOSPITAL NEAR 382101 0 2 LT1 211 1 0 2190 17 1 0 3 0.8700 -20 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3371786 0 0 0 1 0 0 0 0 0 0 H KAVITHA,D/O HONNAPPA GENERAL HOSPITAL NEAR 0 0 0 0 0 0 0 0 2026-01-02 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 0.6400 2 1446165683 9705465000 TL12702 THIMMAIAH BIN RANGADASAPPA BIN RANGADASAPPA- 382101 93 2 LT1 211 0.2400 0 11828 75 1 0 3 0 2060 19.9500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000573715A 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,BIN RANGADASAPPA BIN RANGADASAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165647 9698063681 TL48630 H.S.CHANDRASHEKAR S/O D.SIDDAPPA1 NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1538 41 1 0 3 0.8300 42 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000000 67404984 0 0 0 0 0 0 0 0 0 0 H.S.CHANDRASHEKAR,S/O D.SIDDAPPA1 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446165575 9655439111 AEH3347 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 90 2 LT1 211 3 0 17673 166 1 0 3 0 0 1.5000 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 0 1000000 2016-01-03 111113054928 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165612 9634092212 TL37390 PUSPAVATHI W/O VASANTHAKUMARI ANNAPURA 382101 0 2 LT1 211 1 0 9525 128 1 0 3 0.9500 221 1.1600 0 0 680 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2294103 0 0 0 2 0 0 0 0 0 0 PUSPAVATHI,W/O VASANTHAKUMARI ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446165691 9605465000 TL16624 K THIMMARAYAPPA ANNAPURA ANNAPURA- 382101 15 2 LT1 211 1 0 9483 28 1 0 3 0 -35 0 0 0 530 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2018-02-03 100000567518 0 0 0 0 0 0 0 0 0 0 K THIMMARAYAPPA,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165687 9505465000 TL16809 H R RAJANNA H R RAJANNA H R RAJANNAS/O LATE RANGAPPA 382101 22 2 LT1 211 0.8000 0 5563 25 1 0 3 0 99 1.1600 0 0 230 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000567727 0 0 0 0 0 0 0 0 0 0 H R RAJANNA,H R RAJANNA H R RAJANNAS/O LATE RANGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165502 9491524954 TL42018 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 5104 89 1 0 3 0.9200 0 11.2400 0 0 430 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2984668 0 0 0 2 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446165505 9486575204 TL33407 H C NAGARAJA S/O S CHIKKANNAIHA ANNAPURA 382101 66 2 LT1 211 2 0 8542 120 1 0 3 0.9500 1331 12.0300 0 0 690 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC1956162 0 0 0 1 0 0 0 0 0 0 H C NAGARAJA,S/O S CHIKKANNAIHA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446165693 9405465000 TL8667 RANGASWAMY S\O.KENCHAIAH S\O.KENCHAIAH- 382101 149 2 LT1 211 0.2000 0 2817 17 1 0 3 0 697 5.8400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000568153 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S\O.KENCHAIAH S\O.KENCHAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165563 9361669359 TL45435 B.LOHITH S/O H.J.BALAKRISHNA2 ANNAPURA 382101 0 2 LT1 211 2 0 3056 76 1 0 3 0.7800 132 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3334115 0 0 0 1 0 0 0 0 0 0 B.LOHITH,S/O H.J.BALAKRISHNA2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446165584 9353752835 TL47750 H.K.PUNDARIKA S/O H D KRISHNAIAH NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 2990 76 1 0 3 0.8500 -1730 0 0 0 450 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 999999 53346103 0 0 0 2 0 0 0 0 0 0 H.K.PUNDARIKA,S/O H D KRISHNAIAH NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446165669 9320972864 TL40787 H.N.VIJAYAKRISHNA S/O K.NARASIMHAMURTHY ANNAPURA 382101 0 2 LT1 211 1 0 3315 80 1 0 3 0.9500 355 1.8200 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2019-11-03 BC2852141 0 0 0 1 0 0 0 0 0 0 H.N.VIJAYAKRISHNA,S/O K.NARASIMHAMURTHY ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446165697 9205748573 TL40599 T. RAJU ANNAPURA ANNAPURA 382101 0 2 LT1 211 3 0 20271 259 1 0 3 0.9400 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC2817252 0 0 0 4 0 0 0 0 0 0 T. RAJU,ANNAPURA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 278.5000 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1446165696 9205465000 TL3067 D.GAVIRANGAIAH ANNAPURA ANNAPURA- 382101 139 2 LT1 211 0.1600 0 9681 52 1 0 3 0 0 0 0 0 350 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000568150 0 0 0 0 0 0 0 0 0 0 D.GAVIRANGAIAH,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165500 9191882362 TL38391 R.RAMAKRISHNAIAH S/O T.RANGAIAH1 ANNAPURA 382101 0 2 LT1 211 1 0 5255 79 1 0 3 0.5200 1015 8.4900 0 0 230 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2570960 0 0 0 2 0 0 0 0 0 0 R.RAMAKRISHNAIAH,S/O T.RANGAIAH1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446165542 9169825638 TL42774 H.T.RAJESH S/O C.R.THIMMAIAH NEAR KENCHARAYA SWAMY TEMPLE 382101 0 2 LT1 211 2 0 9600 171 1 0 3 0.9600 0 0 0 0 1440 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BC3052930 0 0 0 2 0 0 0 0 0 0 H.T.RAJESH,S/O C.R.THIMMAIAH NEAR KENCHARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446165680 9110936445 TL38921 G.KODANDARAMU S/O GAVIRANGAIAH ANNAPURA 382101 0 2 LT1 211 3 0 7939 145 1 0 3 0.9600 7 1 0 0 760 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009901 ASD to be paid:Rs.760 (ignore if paid) 0 999999 D624053 0 0 0 1 0 0 0 0 0 0 G.KODANDARAMU,S/O GAVIRANGAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446165706 9005680824 TL35667 H.RAGHUKUMAR S/O K.NARASIMHA MURTHY ANNAPURA 382101 0 2 LT1 211 0.5000 0 5128 67 1 0 3 0.9700 0 0 0 0 490 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2290049 0 0 0 2 0 0 0 0 0 0 H.RAGHUKUMAR,S/O K.NARASIMHA MURTHY ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446165705 9005465000 TL5157 R.PUTTASWAMAIAH S\O.RANGADASAIAH S\O.RANGADASAIAH- 382101 132 2 LT1 211 0.1600 0 4708 0 1 0 28 0 10671 80.8200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000573516 0 0 0 0 0 0 0 0 0 0 R.PUTTASWAMAIAH,S\O.RANGADASAIAH S\O.RANGADASAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165493 8981159513 TL31667 H C VARALAKSHMI W/O R PRAKASH 382101 64 2 LT1 211 2 0 7411 86 1 0 3 1 861 7.9300 0 0 490 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2016-01-03 100007201501 0 0 0 1 0 0 0 0 0 0 H C VARALAKSHMI,W/O R PRAKASH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446165645 8909217652 TL45201 N.DEVARAJU S/O LATE NARAYANAPPA1 NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1061 28 1 0 3 0.9700 164 1.3100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 0 BC3272943 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O LATE NARAYANAPPA1 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446165711 8883059017 TL50507 RENUKAMMA W/O A.MOHAN ANNAPURA 382101 0 2 LT1 211 3 0 2345 47 1 0 2 0 -143 0 0 0 730 3821 2026-01-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111123814547 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O A.MOHAN ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165670 8805465000 TL24237 A.G.DEVARAJU S/O LATE GOPALAIAH S/O LATE GOPALAIAHANNAPURA 382101 138 2 LT1 211 1 0 20968 137 1 0 3 0 7 0 0 0 700 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2011-12-24 100000573506 0 0 0 0 0 0 0 0 0 0 A.G.DEVARAJU,S/O LATE GOPALAIAH S/O LATE GOPALAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165660 8785306136 TL34875 H T RAJESH S/O C R THIMMAIAH ANNAPURA 382101 0 2 LT1 211 2 0 9292 72 1 0 3 0.9400 0 0 0 0 880 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2017-05-02 BC1933401 0 0 0 1 0 0 0 0 0 0 H T RAJESH,S/O C R THIMMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446165574 8743891460 TL48219 H.N.VIJAYAKRISHNA S/O K.NARASIMHA MURTHY NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 478 5 1 0 3 0.8800 -38 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 67411805 0 0 0 0 0 0 0 0 0 0 H.N.VIJAYAKRISHNA,S/O K.NARASIMHA MURTHY NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446165668 8705465000 TL12703 THIMMAIAH BIN RANGADASAPPA BIN RANGADASAPPA- 382101 97 2 LT1 211 0.2400 0 21968 26 1 0 3 0 3920 57.3900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 100000 100000573716A 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,BIN RANGADASAPPA BIN RANGADASAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165690 8693018161 TL42479 A.NARAYANA S/O A,ANANTHARAMU NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 1729 33 1 0 3 0.9000 99 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3004139 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446165650 8688854314 TL38922 G.KODANDARAMU S/O GAVIRANGAIAHA ANNAPURA 382101 0 2 LT1 211 3 0 3864 55 1 0 3 0.8500 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 C761806 0 0 0 5 0 0 0 0 0 0 G.KODANDARAMU,S/O GAVIRANGAIAHA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1446165566 8645362378 TL37234 H.U.Shivakumar S/O UJAINAPPAC Annapura 382101 0 2 LT1 211 1 0 4140 64 1 0 3 0.9200 0 0 0 0 510 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2018-07-03 BC2490457 0 0 0 2 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPAC Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446165672 8305465000 TL15635 GIRIDASAIAH BIN DASAPPA BIN DASAPPA- 382101 143 2 LT1 211 0.2000 0 1408 5 1 0 3 0 -8 0 0 0 220 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000568155A 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,BIN DASAPPA BIN DASAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165588 8232117850 TL38390 R.RAMAKRISHNAIAH S/O T.RANGAIAH3 ANNAPURA 382101 0 2 LT1 211 1 0 8387 52 1 0 3 0.9400 0 0 0 0 390 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2570962 0 0 0 2 0 0 0 0 0 0 R.RAMAKRISHNAIAH,S/O T.RANGAIAH3 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446165621 8215747761 TL32793 T R PRAKASHA S/O LT RAMANNA 382101 84 2 LT1 211 2 0 3384 12 1 0 3 1 -112 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 100007199216 0 0 0 0 0 0 0 0 0 0 T R PRAKASHA,S/O LT RAMANNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446165570 8145587444 TL50288 G.T.PUTTARAJU S/O H.S.THULASIRAM ANNAPURA 382101 0 2 LT1 211 7 0 11304 388 1 0 3 0.9800 3 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 E070344 0 0 0 5 0 0 0 0 0 0 G.T.PUTTARAJU,S/O H.S.THULASIRAM ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1446165611 8121610952 TL40362 S.RAJALAKSHMI W/O LATE SIDDARAJU ANNAPURA 382101 0 2 LT1 211 1 0 2852 28 1 0 3 0.8900 -34 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2021-02-03 BC2816636 0 0 0 1 0 0 0 0 0 0 S.RAJALAKSHMI,W/O LATE SIDDARAJU ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446165709 8005465000 TL23395 J.N.YASHODHA W/O H.S.CHANDHRASHEKAR W/O H.S.CHANDHRASHEKARANNAPURA 382101 9 2 LT1 211 1 0 12388 55 1 0 3 0 -424 0 0 0 400 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000567736 0 0 0 0 0 0 0 0 0 0 J.N.YASHODHA,W/O H.S.CHANDHRASHEKAR W/O H.S.CHANDHRASHEKARANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165708 8002587913 TL48821 M.S.MOHAN S/O M.B.SHIVANNA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1537 40 1 0 3 0.8300 -49 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000000 67411940 0 0 0 1 0 0 0 0 0 0 M.S.MOHAN,S/O M.B.SHIVANNA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446165698 7994465000 TL22882 H.A.MALLIKARJUNA S/O H.T.ANNAIAH S/O H.T.ANNAIAHANNAPURA 382101 9 2 LT1 211 0.4800 0 6753 89 1 0 3 0 1741 11.2100 0 0 290 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2018-02-03 100000567735 0 0 0 0 0 0 0 0 0 0 H.A.MALLIKARJUNA,S/O H.T.ANNAIAH S/O H.T.ANNAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165641 7894465000 TL25098 MAHALAKSHMI COM PARAMESHWARAPPA COM PARAMESHWARAPPAANNAPURA 382101 70 2 LT1 211 1 0 7661 39 1 0 3 0 -721 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000569351 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,COM PARAMESHWARAPPA COM PARAMESHWARAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165684 7886306759 TL33406 H C LAKSHMINARAYANA S/O S CHIKKANNAYYA ANNAPURA 382101 65 2 LT1 211 2 0 6962 66 1 0 3 1 556 7.8600 0 0 530 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007204795 0 0 0 0 0 0 0 0 0 0 H C LAKSHMINARAYANA,S/O S CHIKKANNAYYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446165625 7805465000 AEH2980 MEDICAL OFFICER PRIMARY HEALTH CENTRE PRIMARY HEALTH CENTRE- 382101 39 2 LT1 211 7 0 23523 202 1 0 3 1 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 100000567316A 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER,PRIMARY HEALTH CENTRE PRIMARY HEALTH CENTRE- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446165614 7605465000 TL17383 A. J. JAYANNA JOGAYA JOGAYAANNAPURA 382101 20 2 LT1 211 0.8000 0 11126 39 1 0 3 0 -53 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000567526 0 0 0 0 0 0 0 0 0 0 A. J. JAYANNA,JOGAYA JOGAYAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165525 7454017993 JSTL50359 K M SHASHIKUMAR S/O MAHALINGAPPA1 382101 0 2 LT1 211 1 0 1200 81 1 0 3 0.9700 889 16.1200 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009901 0 0 67421539 0 0 0 2 0 0 0 0 0 0 K M SHASHIKUMAR,S/O MAHALINGAPPA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446165615 7405465000 TL17859 M.S.GANGAMMA W/O H.N.KANTHARAJU W/O H.N.KANTHARAJUANNAPURA 382101 33 2 LT1 211 0.4800 0 8401 28 1 0 3 0 -7 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2021-03-03 100000567524 0 0 0 0 0 0 0 0 0 0 M.S.GANGAMMA,W/O H.N.KANTHARAJU W/O H.N.KANTHARAJUANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165678 7381985189 TL38122 YASHODHA W/O H R PADMANABHA W/O LATE SHANTHAKUMAR 382101 0 2 LT1 211 1 0 5019 63 1 0 3 0.9600 291 3.4100 0 0 520 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2019-03-03 BC2524218 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O H R PADMANABHA W/O LATE SHANTHAKUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446165504 7364172983 TL42053 HARISH.A.B. S/O BYATARANGAPPA 7th Cross 382101 0 2 LT1 211 1 0 8589 163 1 0 3 0.9100 4542 40.4900 0 0 900 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC2972261 0 0 0 2 0 0 0 0 0 0 HARISH.A.B.,S/O BYATARANGAPPA 7th Cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446165622 7305465000 TL973 ANANDAIAH ANNAPURA ANNAPURA- 382101 131 2 LT1 211 0.1600 0 9798 172 1 0 3 0 1350 10.6500 0 0 1140 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000569342A 0 0 0 0 0 0 0 0 0 0 ANANDAIAH,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165638 7105465000 TL15531 H.N.RAGHUKUMAR S/O K.NARASIMHAMURTHY ANNAPURA 382101 25 2 LT1 211 0.6000 0 13068 34 1 0 3 0 5 0 0 0 280 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000567724 0 0 0 0 0 0 0 0 0 0 H.N.RAGHUKUMAR,S/O K.NARASIMHAMURTHY ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165513 6949062071 TL49614 MANJUNATH H A S/O ANNAIAH H T ANNAPURA 382101 0 2 LT1 211 1 0 3251 114 1 0 3 0.7900 585 2.9900 0 0 840 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.840 (ignore if paid) 0 999999 67476873 0 0 0 2 0 0 0 0 0 0 MANJUNATH H A,S/O ANNAIAH H T ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446165619 6894465000 TL25099 MAHALAKSHMI COM PARAMESHWARAPPA COM PARAMESHWARAPPAANNAPURA 382101 69 2 LT1 211 1 0 4225 22 1 0 3 0 -12 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000569350 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,COM PARAMESHWARAPPA COM PARAMESHWARAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165665 6859558343 TL31876 H A ASHWATHNARAYANA S/O H T ANNAIAH 382101 34 2 LT1 211 1 0 12346 160 1 0 3 1 0 1 0 0 1290 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000735780 0 0 0 1 0 0 0 0 0 0 H A ASHWATHNARAYANA,S/O H T ANNAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446165627 6793291001 TL34110 H.A.MALLIKARJUNA S/O H.T.ANNAIAH ANNAPURA 382101 12 2 LT1 211 0.4800 0 4701 72 1 0 3 0.9300 0 1.2800 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 2018-09-03 BC2157027 0 0 0 1 0 0 0 0 0 0 H.A.MALLIKARJUNA,S/O H.T.ANNAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446165554 6531483894 TL45202 N.DEVARAJU S/O LATE NARAYANAPPA3 NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 3320 58 1 0 3 0.9800 115 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3272942 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O LATE NARAYANAPPA3 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446165602 6504713557 TL38388 R.RAMAKRISHNAIAH S/O TRANGAIAH ANNAPURA 382101 0 2 LT1 211 1 0 5927 52 1 0 3 0.6900 -1 1.9000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2570961 0 0 0 1 0 0 0 0 0 0 R.RAMAKRISHNAIAH,S/O TRANGAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446165661 6460147742 TL38135 H.N RAVIKUMARb S/O K NARASHIMA MURTHIB S/O KNARASHIMA MURTHI 382101 0 2 LT1 211 1 0 5410 28 1 0 3 0.9500 284 1.9300 0 0 1120 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2021-02-03 BC2526891 0 0 0 1 0 0 0 0 0 0 H.N RAVIKUMARb,S/O K NARASHIMA MURTHIB S/O KNARASHIMA MURTHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446165590 6405465000 TL19673 N. DEVARAJU S/O LATE NARAYANAPPA S/O LATE NARAYANAPPAANNAPURA 382101 29 2 LT1 211 0.4800 0 4896 12 1 0 3 0 36 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2016-12-27 100000567731 0 0 0 0 0 0 0 0 0 0 N. DEVARAJU,S/O LATE NARAYANAPPA S/O LATE NARAYANAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165591 6402327299 TL35600 B V GANESH S/O VENKATAPPA ANNAPURA 382101 0 2 LT1 211 1 0 5141 101 1 0 3 0.9500 0 0 0 0 560 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2229297 0 0 0 1 0 0 0 0 0 0 B V GANESH,S/O VENKATAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446165511 6348654777 TL42481 A.NARAYANA S/O A,ANANTHARAMU1 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 1821 20 1 0 3 0.9300 -73 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3004137 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU1 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446165601 6203697832 TL45199 N.DEVARAJU S/O LATE NARAYANAPPA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 610 8 1 0 3 0.9900 370 3.4400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000 BC3272945 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O LATE NARAYANAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-10-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446165635 6189828000 TL26732 Smt.Shankaramma W/O VENKTACHALAIAH, ANNAPURA, TIPTUR 382101 35 2 LT1 211 0.4800 0 5388 88 1 0 3 0 897 7.3100 0 0 1090 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 6189828564 0 0 0 0 0 0 0 0 0 0 Smt.Shankaramma,W/O VENKTACHALAIAH, ANNAPURA, TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165692 6167439111 TL29971 RAJAMMA W/O PUNDRAIKA ANNAPURA 382101 4 2 LT1 211 2 0 8585 37 1 0 3 0 -38 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 111113331821 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O PUNDRAIKA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165535 6039860692 TL36858 Thimmaiah S/O RANGADASAPPAC Annapura 382101 0 2 LT1 211 0.4800 0 1894 96 1 0 3 0.9900 3875 24.8200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2427887 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAC Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446165598 6005465000 TL23394 J.N.YASHODHA S/O H.S.CHANDHRASHEKAR S/O H.S.CHANDHRASHEKARANNAPURA 382101 10 2 LT1 211 1 0 1310 35 1 0 3 0.7000 664 6.3900 0 0 320 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67420733 0 0 0 0 0 0 0 0 0 0 J.N.YASHODHA,S/O H.S.CHANDHRASHEKAR S/O H.S.CHANDHRASHEKARANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446165624 5994465000 TL21909 P.SOMASHEKAR S/O LATE PUTTAPPA S/O LATE PUTTAPPAANNAPURA 382101 32 2 LT1 211 0.4800 0 3981 30 1 0 3 0 650 5.8900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 1000000 100000567525 0 0 0 0 0 0 0 0 0 0 P.SOMASHEKAR,S/O LATE PUTTAPPA S/O LATE PUTTAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165605 5894465000 TL15541 A B KRISHNAMURTHY BIN BALIKALLAIAH BIN BALIKALLAIAH- 382101 92 2 LT1 211 0.2800 0 14310 4 1 0 3 0 -224 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2020-05-03 100000568154 0 0 0 0 0 0 0 0 0 0 A B KRISHNAMURTHY,BIN BALIKALLAIAH BIN BALIKALLAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165527 5830566085 TL36859 Thimmaiah S/O RANGADASAPPAD Annapura 382101 0 2 LT1 211 0.4800 0 2012 0 1 0 28 1 0 0 0 0 580 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007181669 0 0 0 0 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAD Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165583 5605465000 TL24310 V.NARAYANA S/O A.ANANTHARAMA S/O A.ANANTHARAMAANNAPURA 382101 1 2 LT1 211 1 0 16561 102 1 0 3 0 960 8.7500 0 0 430 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000567396 0 0 0 0 0 0 0 0 0 0 V.NARAYANA,S/O A.ANANTHARAMA S/O A.ANANTHARAMAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165630 5475359162 TL36950 MOHAN M S S/O LATE M B SHIVANNA ANNAPURA 382101 0 2 LT1 211 0.2400 0 2144 21 1 0 3 0.9800 -6 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2428463 0 0 0 0 0 0 0 0 0 0 MOHAN M S,S/O LATE M B SHIVANNA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446165534 5424594866 TL32792 T R PRAKASHA S\O RAMAYYA 382101 85 2 LT1 211 2 0 11678 129 1 0 3 1 0 0 0 0 650 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007181184 0 0 0 0 0 0 0 0 0 0 T R PRAKASHA,S\O RAMAYYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446165579 5405465000 TL12564 T DODDAIAH BIN THIMMAIAH SHETTY BIN THIMMAIAH SHETTY- 382101 48 2 LT1 211 0.4800 0 5560 4 1 0 3 0 5 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 100000 100000567517A 0 0 0 0 0 0 0 0 0 0 T DODDAIAH,BIN THIMMAIAH SHETTY BIN THIMMAIAH SHETTY- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165643 5370223269 TL42451 B.S.YASHODA W/O P.KUMARSWAMY BIHIND GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 2106 5 1 0 3 0.9200 477 2.6300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC2971833 0 0 0 3 0 0 0 0 0 0 B.S.YASHODA,W/O P.KUMARSWAMY BIHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446165710 5366461418 TL35707 T INDRAKUMAR S/O DR THIMMAIAHA ANNAPURA 382101 0 2 LT1 211 2 0 12979 101 1 0 3 0.8100 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2288500 0 0 0 2 0 0 0 0 0 0 T INDRAKUMAR,S/O DR THIMMAIAHA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446165685 5360802177 TL36861 Thimmaiah S/O RANGADASAPPAA Annapura 382101 0 2 LT1 211 0.4800 0 4235 51 1 0 3 0.9100 1236 11.5800 0 0 510 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2427889 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAA Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446165608 5185580273 TL45110 K.G.NAGARAJU S/O GAJENDRA.K.G. NEAR RANGANATHA BAR 382101 0 2 LT1 211 1 0 2432 49 1 0 3 0.7000 -59 0 0 0 230 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3277324 0 0 0 1 0 0 0 0 0 0 K.G.NAGARAJU,S/O GAJENDRA.K.G. NEAR RANGANATHA BAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446165580 5105465000 TL19510 R.RAMAKRISHAIAH S/O T. RANGAIAH S/O T. RANGAIAHANNAPURA TIPTUR 382101 7 2 LT1 211 2 0 23976 160 1 0 3 0 321 1.6200 0 0 660 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000567734 0 0 0 0 0 0 0 0 0 0 R.RAMAKRISHAIAH,S/O T. RANGAIAH S/O T. RANGAIAHANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165587 5001005946 TL42452 B.S.YASHODA W/O P.KUMARSWAMY2 BIHIND GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 2396 0 1 0 3 0.9500 -49 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC2971835 0 0 0 0 0 0 0 0 0 0 B.S.YASHODA,W/O P.KUMARSWAMY2 BIHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446165567 4894465000 TL13686 A KRISHNA MURTHY BIN ANDANAIAH BIN ANDANAIAHANNAPURA 382101 40 2 LT1 211 0.4800 0 13164 88 1 0 3 0 2 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000574353 0 0 0 0 0 0 0 0 0 0 A KRISHNA MURTHY,BIN ANDANAIAH BIN ANDANAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165596 4881548211 TL45200 N.DEVARAJU S/O LATE NARAYANAPPA2 NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1710 18 1 0 3 0.9800 -49 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3272944 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O LATE NARAYANAPPA2 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446165597 4878258630 TL37230 H.U.Shivakumar S/O UJAINAPPA Annapura 382101 0 2 LT1 211 2 0 16383 164 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 2023-07-02 BC2490458 0 0 0 2 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPA Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446165549 4805465000 TL19580 K.L.PUNDARIKA S/O KRISHNAPPA S/O KRISHNAPPAANNAPURA 382101 55 2 LT1 211 1 0 13904 134 1 0 3 0 0 0 0 0 850 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000572306 0 0 0 0 0 0 0 0 0 0 K.L.PUNDARIKA,S/O KRISHNAPPA S/O KRISHNAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165626 4769219978 TL42480 A.NARAYANA S/O A,ANANTHARAMU4 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 1221 18 1 0 3 0.9500 276 2.4800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3004140 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU4 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446165539 4711207106 JSTL48460 A B KRISHNAMURTHI S/O BILIKALLAIAH 382101 0 2 LT1 211 1 0 3937 111 1 0 3 0.8300 4005 35.7200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BD1165456 0 0 0 1 0 0 0 0 0 0 A B KRISHNAMURTHI,S/O BILIKALLAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446165585 4691211283 TL45436 B.LOHITH S/O H.J.BALAKRISHNA3 ANNAPURA 382101 0 2 LT1 211 1 0 817 0 1 0 3 0.9900 -72 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000 BC3334114 0 0 0 0 0 0 0 0 0 0 B.LOHITH,S/O H.J.BALAKRISHNA3 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446165557 4605465000 AEH2900 RANGADHAMAIAH BIN MAHALINGAPPA BIN MAHALINGAPPA- 382101 91 2 LT1 211 3 0 38016 49 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2000-02-13 100000573714 0 0 0 0 0 0 0 0 0 0 RANGADHAMAIAH,BIN MAHALINGAPPA BIN MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165646 4552490217 TL36862 Thimmaiah S/O RANGADASAPPAE Annapura 382101 0 2 LT1 211 0.4800 0 2142 26 1 0 3 0.9200 421 3.6500 0 0 270 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2427888 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAE Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-01-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446165561 4501827725 TL37233 H.U.Shivakumar S/O UJAINAPPAA Annapura 382101 0 2 LT1 211 1 0 4060 71 1 0 3 0.9400 0 0 0 0 410 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-07-03 BC2326329 0 0 0 0 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPAA Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446165551 4405465000 TL19579 SMT.SHANKARAMMA W/O A.VENKATACHALAIAH. W/O A.VENKATACHALAIAH.ANNAPURA 382101 38 2 LT1 211 0.4800 0 18326 106 1 0 3 0 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000574354 0 0 0 0 0 0 0 0 0 0 SMT.SHANKARAMMA,W/O A.VENKATACHALAIAH. W/O A.VENKATACHALAIAH.ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165633 4264225898 TL34705 MOHAN KUMARA S/O A MAHALINGAPPA ANNAPURA 382101 0 2 LT1 211 1 0 1710 8 1 0 3 0.9900 201 1.0300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2130027 0 0 0 0 0 0 0 0 0 0 MOHAN KUMARA,S/O A MAHALINGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446165562 4205465000 TL15535 VYKUNTAIAH ANNAPURA ANNAPURA- 382101 141 2 LT1 211 0.2000 0 2668 19 1 0 3 0 8 1 0 0 270 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000568149A 0 0 0 0 0 0 0 0 0 0 VYKUNTAIAH,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165704 4145603810 TL45816 H.RAGHU KUMAR S/O NARASIMHAMURTHY NEAR GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 3897 19 1 0 3 0.9800 1310 11.4600 0 0 850 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC3305680 0 0 0 2 0 0 0 0 0 0 H.RAGHU KUMAR,S/O NARASIMHAMURTHY NEAR GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446165507 4130179111 TL31571 H KAVITHA D/O HONNAPPA, ANNAPURA 382101 18 2 LT1 211 1 0 8738 212 1 0 3 0 0 0 0 0 1100 3821 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14009901 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2977846 0 0 0 0 0 0 0 0 0 0 H KAVITHA,D/O HONNAPPA, ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446165544 3994465000 TL4682 A.SRINIVASA S\O.MUDDAPPA S\O.MUDDAPPA- 382101 136 2 LT1 211 0.1600 0 5748 28 1 0 3 0 96 1.3300 0 0 350 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000573514 0 0 0 0 0 0 0 0 0 0 A.SRINIVASA,S\O.MUDDAPPA S\O.MUDDAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165550 3894465000 TL5200 K.RANGASWAMY ANNAPURA ANNAPURA- 382101 148 2 LT1 211 0.1600 0 6956 23 1 0 3 0 -40 0 0 0 860 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000568152 0 0 0 0 0 0 0 0 0 0 K.RANGASWAMY,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165714 3838404334 TL50289 G.T.PUTTARAJU S/O H.S.THULASIRAM1 ANNAPURA 382101 0 2 LT1 211 2 0 2132 106 1 0 3 0.9700 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000000 68263955 0 0 0 6 0 0 0 0 0 0 G.T.PUTTARAJU,S/O H.S.THULASIRAM1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1446165676 3820623477 TL42453 B.S.YASHODA W/O P.KUMARSWAMY3 BIHIND GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 3062 52 1 0 3 0.9400 102 1.4200 0 0 380 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2971834 0 0 0 1 0 0 0 0 0 0 B.S.YASHODA,W/O P.KUMARSWAMY3 BIHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446165659 3724690585 TL42483 A.NARAYANA S/O A,ANANTHARAMU3 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 2504 37 1 0 3 0.9000 -68 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3004135 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU3 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446165658 3724504161 TL50651 PRABAKAR.P. S/O PUTTAPPA ANNAPURA 382101 0 2 LT1 211 1 0 1781 104 1 0 3 0.9500 1707 14.3600 0 0 350 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68272789 0 0 0 2 0 0 0 0 0 0 PRABAKAR.P.,S/O PUTTAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446165613 3665248596 TL38360 N GANGAMMA ANNAPURA TIPTUR 382101 0 2 LT1 211 1 0 5539 88 1 0 3 0.9700 0 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 2019-04-03 BC2483107 0 0 0 2 0 0 0 0 0 0 N GANGAMMA,ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446165662 3529449281 TL42484 A.NARAYANA S/O A,ANANTHARAMU2 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 278 1 1 0 3 0.9700 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3004136 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU2 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446165543 3405465000 TL5050 P.B.GOVINDARAJU ANNAPURA ANNAPURA- 382101 145 2 LT1 211 0.1600 0 11178 26 1 0 3 0 -99 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000568151 0 0 0 0 0 0 0 0 0 0 P.B.GOVINDARAJU,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165616 3365156721 TL27194 MAHALAKSHMI W/O PARAMESHWARAPPA HALEPALYA 382101 71 2 LT1 211 1 0 4412 66 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 999999 111116054005 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O PARAMESHWARAPPA HALEPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165681 3344037121 TL36004 MAMATHA C.S W/O MANJEGOWDA KCA ANNAPURA 382101 0 2 LT1 211 1 0 3079 0 1 0 28 1 -28 0 0 0 240 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000862315 0 0 0 0 0 0 0 0 0 0 MAMATHA C.S,W/O MANJEGOWDA KCA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165555 3305465000 TL12790 KRISHNAPPA BIN CHIKKA HANUMANTHAPPA BIN CHIKKA HANUMANTHAPPA- 382101 83 2 LT1 211 0.4800 0 12286 98 1 0 3 1 22 0 0 0 280 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2021-03-03 100007258605 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BIN CHIKKA HANUMANTHAPPA BIN CHIKKA HANUMANTHAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.2300 117 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446165516 3217979817 TL31627 A CHANDRAPPA S/O C N ANANTHAIAH ANNAPURA 382101 13 2 LT1 211 1 0 2739 67 1 0 3 0.8900 164 1 0 0 670 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD1155467 0 0 0 2 0 0 0 0 0 0 A CHANDRAPPA,S/O C N ANANTHAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5700 73 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446165545 3205465000 TL11585 D.BYATARANGAPPA S\O.K.DASAPPA S\O.K.DASAPPA- 382101 59 2 LT1 211 0.6000 0 12310 104 1 0 3 0 565 4.3000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000571458 0 0 0 0 0 0 0 0 0 0 D.BYATARANGAPPA,S\O.K.DASAPPA S\O.K.DASAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165595 3178680192 TL40789 H.N.VIJAYAKRISHNA S/O K.NARASIMHAMURTHY2 ANNAPURA 382101 0 2 LT1 211 1 0 7031 88 1 0 3 0.9800 0 13.6400 0 0 240 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2020-01-03 BC2852143 0 0 0 3 0 0 0 0 0 0 H.N.VIJAYAKRISHNA,S/O K.NARASIMHAMURTHY2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446165701 3141736696 TL42482 A.NARAYANA S/O A,ANANTHARAMU5 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 4165 70 1 0 3 0.7000 2667 22.8200 0 0 570 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC3004138 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU5 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446165569 2979426443 TL48645 VIJAY KUMAR H N S/O NARASIMHAMURTHY BEHIND GOVT HOSPITAL 382101 0 2 LT1 211 3 0 111 27 1 0 3 0.9000 520 2.7700 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000000 70357818 0 0 0 4 0 0 0 0 0 0 VIJAY KUMAR H N,S/O NARASIMHAMURTHY BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446165628 2953077885 TL42425 H.S.GIRISH S/O B.SIDDAPPA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 5873 104 1 0 3 0.9400 0 0 0 0 1000 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2978349 0 0 0 1 0 0 0 0 0 0 H.S.GIRISH,S/O B.SIDDAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446165604 2864647918 TL48629 H.S.CHANDRASHEKAR S/O D.SIDDAPPA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1200 36 1 0 3 0.8100 -78 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000000 67404618 0 0 0 0 0 0 0 0 0 0 H.S.CHANDRASHEKAR,S/O D.SIDDAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446165519 2705465000 TL15567 SANTHOSH BIN PUNDARESH BIN PUNDARESH- 382101 2 2 LT1 211 0.6000 0 22159 120 1 0 3 0 -76.9900 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000567935 0 0 0 0 0 0 0 0 0 0 SANTHOSH,BIN PUNDARESH BIN PUNDARESH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2024-06-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165520 2704397713 TL36860 Thimmaiah S/O RANGADASAPPAB Annapura 382101 0 2 LT1 211 0.4800 0 3164 38 1 0 3 0.7300 676 9.1000 0 0 420 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2427890 0 0 0 0 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAB Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446165610 2659690942 TL42020 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH1 OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 4847 52 1 0 3 0.9400 212 1.9000 0 0 560 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC2984666 0 0 0 1 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH1 OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446165707 2538612084 TL31402 A CHANDRAPPA S/O C N ANANTHAIAH ANNAPURA 382101 14 2 LT1 211 1 0 10459 71 1 0 3 1 0 0 0 0 840 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-09-14 100007168683 0 0 0 0 0 0 0 0 0 0 A CHANDRAPPA,S/O C N ANANTHAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446165634 2348018278 JSTL50360 K M SHASHIKUMAR S/O MAHALINGAPPA2 382101 0 2 LT1 211 1 0 721 22 1 0 3 0.7800 -105 0 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009901 0 1000 67421552 0 0 0 0 0 0 0 0 0 0 K M SHASHIKUMAR,S/O MAHALINGAPPA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446165675 2315210291 JSTL50412 JAGADISH H S/O HEMARAJU 382101 0 2 LT1 211 2 0 3422 184 1 0 3 0.9400 0 15.0100 0 0 780 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67487773 0 0 0 2 0 0 0 0 0 0 JAGADISH H,S/O HEMARAJU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446165548 2289680910 TL45437 B.LOHITH S/O H.J.BALAKRISHNA1 ANNAPURA 382101 0 2 LT1 211 1 0 2464 71 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 BC3334113 0 0 0 1 0 0 0 0 0 0 B.LOHITH,S/O H.J.BALAKRISHNA1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446165509 2205465000 TL17608 P.PRABAKAR S/O PUTTAPA S/O PUTTAPAANNAPURA 382101 31 2 LT1 211 0.4800 0 1701 19 1 0 3 0 0 0 0 0 300 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000567728 0 0 0 0 0 0 0 0 0 0 P.PRABAKAR,S/O PUTTAPA S/O PUTTAPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165632 2145311141 TL42454 B.S.YASHODA W/O P.KUMARSWAMY1 BIHIND GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 3110 24 1 0 3 0.8400 20 1 0 0 380 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2971836 0 0 0 1 0 0 0 0 0 0 B.S.YASHODA,W/O P.KUMARSWAMY1 BIHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446165524 2105465000 TL12096 THIMIAH S/O RANGADASAPPA S/O RANGADASAPPA- 382101 96 2 LT1 211 1 0 11153 40 1 0 3 0 14642 132.7000 0 0 740 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000569879A 0 0 0 0 0 0 0 0 0 0 THIMIAH,S/O RANGADASAPPA S/O RANGADASAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165492 2002559077 TL34824 H T RAJESH S/O C R THIMMAIAH ANNAPURA 382101 0 2 LT1 211 1 0 1331 27 1 0 3 0.9100 1176 10.8500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2160674 0 0 0 2 0 0 0 0 0 0 H T RAJESH,S/O C R THIMMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446165503 1794511827 TL40788 H.N.VIJAYAKRISHNA S/O K.NARASIMHAMURTHY1 ANNAPURA 382101 0 2 LT1 211 1 0 1811 45 1 0 3 0.9100 91 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000000 2020-01-03 BC2852142 0 0 0 1 0 0 0 0 0 0 H.N.VIJAYAKRISHNA,S/O K.NARASIMHAMURTHY1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446165718 1699932062 TL35147 A RAMAIAH PRESIDENT ANJANEYA BATHTHA MANDALI ANNAPURA 382101 0 2 LT1 211 1 0 6166 45 1 0 3 0.8700 65 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2191802 0 0 0 1 0 0 0 0 0 0 A RAMAIAH,PRESIDENT ANJANEYA BATHTHA MANDALI ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446165593 1650023377 TL38134 H.N RAVIKUMARa S/O K NARASHIMA MURTHIA S/O KNARASHIMA MURTHI 382101 0 2 LT1 211 1 0 3949 79 1 0 3 0.9900 1243 10.0900 0 0 320 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2021-02-03 BC2526892 0 0 0 2 0 0 0 0 0 0 H.N RAVIKUMARa,S/O K NARASHIMA MURTHIA S/O KNARASHIMA MURTHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446165631 1634942285 TL26752 R.Lokesh R.LOKESH s/o Rangaswamya 382101 79 2 LT1 211 1 0 7225 33 1 0 3 0 1088 10.2000 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009901 0 99999 2020-02-03 3103469537 0 0 0 0 0 0 0 0 0 0 R.Lokesh,R.LOKESH s/o Rangaswamya 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165682 1517235448 TL36669 JAYAMMMA W/O HANUMAIAH ANNAPURA 382101 0 2 LT1 211 1 0 4289 38 1 0 3 0.8200 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2288388 0 0 0 1 0 0 0 0 0 0 JAYAMMMA,W/O HANUMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446165648 1509928000 TL26723 M.V.Dhanalakshmi, W/O DIVAKAR.K, ANNAPURA, TIPTUR 382101 46 2 LT1 211 1 0 11070 74 1 0 3 0 -90 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 1509928909 0 0 0 0 0 0 0 0 0 0 M.V.Dhanalakshmi,,W/O DIVAKAR.K, ANNAPURA, TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165603 1451915139 TL50652 PRABAKAR.P. S/O PUTTAPPA2 ANNAPURA 382101 0 2 LT1 211 1 0 1946 167 1 0 3 0.9700 3181 25.9000 0 0 220 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68272778 0 0 0 2 0 0 0 0 0 0 PRABAKAR.P.,S/O PUTTAPPA2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446165677 1405465000 TL16429 H.A.SEETHARAMU BIN.L.ANNADHANAIAH BIN.L.ANNADHANAIAHHALAPALYA 382101 76 2 LT1 211 0.4000 0 1817 56 1 0 3 0.8100 9604 81.1400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000000 67398309 0 0 0 1 0 0 0 0 0 0 H.A.SEETHARAMU,BIN.L.ANNADHANAIAH BIN.L.ANNADHANAIAHHALAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.9400 68 2024-06-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446165540 1381178431 TL50653 PRABAKAR.P. S/O PUTTAPPA1 ANNAPURA 382101 0 2 LT1 211 1 0 1762 90 1 0 3 0.8800 0 0 0 0 420 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68272791 0 0 0 2 0 0 0 0 0 0 PRABAKAR.P.,S/O PUTTAPPA1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446165715 1305465000 TL12792 T RAJU BIN THIMMAIAH BIN THIMMAIAH- 382101 53 2 LT1 211 0.4800 0 13507 63 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 100000574624A 0 0 0 1 0 0 0 0 0 0 T RAJU,BIN THIMMAIAH BIN THIMMAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446165654 1105465000 TL11007 H.T.MALEKALLAIAH S\O.TIMMAIAH S\O.TIMMAIAH- 382101 62 2 LT1 211 0.6000 0 10942 0 1 0 3 0 -71 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000571259 0 0 0 0 0 0 0 0 0 0 H.T.MALEKALLAIAH,S\O.TIMMAIAH S\O.TIMMAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165716 1103601286 TL37232 H.U.Shivakumar S/O UJAINAPPAB Annapura 382101 0 2 LT1 211 1 0 5041 62 1 0 3 0.9000 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 2018-07-03 BC2490455 0 0 0 0 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPAB Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446165606 1051738574 FTL42200 GOWRAMMA W/O KRISHNAMURTHY K WARD NO 11, ANNAPURA 382101 0 2 LT1 211 2 0 7045 135 1 0 3 0.9400 0 1.2000 0 0 660 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1049673 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAMURTHY K WARD NO 11, ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446165674 1005465000 TL10431 PARVATAMMA W\O.D.GAVIRANGAIAH W\O.D.GAVIRANGAIAH- 382101 135 2 LT1 211 1 0 10270 77 1 0 3 0 128 1.1500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000573517 0 0 0 0 0 0 0 0 0 0 PARVATAMMA,W\O.D.GAVIRANGAIAH W\O.D.GAVIRANGAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165498 1001537307 TL44908 R.GANGADHARA S/O RANGAPPA BEHIND HOSPITAL 382101 0 2 LT1 211 2 0 4994 112 1 0 3 0.9400 0 0 0 0 650 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC3231171 0 0 0 2 0 0 0 0 0 0 R.GANGADHARA,S/O RANGAPPA BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.6400 114 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446165497 0999398287 TL47147 R.RUKMINI W/O H.N.ANANTHA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 2 0 5296 130 1 0 3 0.8400 -811 0 0 0 1010 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC3461495 0 0 0 1 0 0 0 0 0 0 R.RUKMINI,W/O H.N.ANANTHA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446165640 0932143052 TL44041 B S YASHODHA W/O P KUMARSWAMY NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 174 35 1 0 3 0.7400 71 1 0 0 1420 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 67398134 0 0 0 1 0 0 0 0 0 0 B S YASHODHA,W/O P KUMARSWAMY NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446165717 0907041939 TL46797 CHANDRAKALA W/O SHIVAKUMAR.H.U KENCHARAYASWAMY 382101 0 2 LT1 211 1 0 933 28 1 0 3 0.9700 -72 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000 BC3412019 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O SHIVAKUMAR.H.U KENCHARAYASWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446165495 0905465000 AEH2613 MOHAN M S S/O LATE M B SHIVANNA ANNAPURA 382101 49 2 LT1 211 1 0 6877 61 1 0 3 0 190 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 1000000 100000567318A 0 0 0 0 0 0 0 0 0 0 MOHAN M S,S/O LATE M B SHIVANNA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165496 0902073989 TL42021 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH2 OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 4082 81 1 0 3 0.9700 0 0 0 0 260 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2984665 0 0 0 1 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH2 OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446165637 0824585813 TL43846 H.A.SOMASHEKARAIAH S/O H.R.ANANTHARAMAIAH BEHIND GOVERNAMENT HOSPITAL 382101 0 2 LT1 211 2 0 8024 246 1 0 3 0.8800 17798 135.8400 0 0 1490 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BC3374961 0 0 0 3 0 0 0 0 0 0 H.A.SOMASHEKARAIAH,S/O H.R.ANANTHARAMAIAH BEHIND GOVERNAMENT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-03-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1446165695 0805465000 TL15743 RAMANNA BIN VARADAIAH BIN VARADAIAH- 382101 27 2 LT1 211 1 0 6612 50 1 0 3 0 -34 0 0 0 230 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000567725 0 0 0 0 0 0 0 0 0 0 RAMANNA,BIN VARADAIAH BIN VARADAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165652 0798688742 TL50905 VANDANA P PURUSHOTHA A O ANNAPURA 382101 0 2 LT1 211 1 0 1630 112 1 0 3 0.8800 0 0 0 0 260 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 68281129 0 0 0 3 0 0 0 0 0 0 VANDANA P,PURUSHOTHA A O ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446165530 0772840247 TL45434 B.LOHITH S/O H.J.BALAKRISHNA ANNAPURA 382101 0 2 LT1 211 1 0 2936 69 1 0 3 0.9200 0 0 0 0 490 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC3334116 0 0 0 1 0 0 0 0 0 0 B.LOHITH,S/O H.J.BALAKRISHNA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446165607 0739041106 TL46364 H KAVITHA D/O HONNAPPA1 GENERAL HOSPITAL NEAR 382101 0 2 LT1 211 1 0 1344 11 1 0 3 0.8300 -11 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000000 BC3371787 0 0 0 1 0 0 0 0 0 0 H KAVITHA,D/O HONNAPPA1 GENERAL HOSPITAL NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446165702 0707681522 TL28521 H.R.Lakshmi Narayanna S/O LATE RANGASWAMAIAH Annapura 382101 74 2 LT1 211 2 0 12712 153 1 0 3 0 1792 14.5700 0 0 1390 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 140 0 14009901 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111116110662 0 0 0 0 0 0 0 0 0 0 H.R.Lakshmi Narayanna,S/O LATE RANGASWAMAIAH Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165572 0657187769 TL42019 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH4 OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 2917 62 1 0 3 0.6800 531 4.5600 0 0 340 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2984667 0 0 0 0 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH4 OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2024-02-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446165623 0631709635 TL35569 SHANTHA W/O KRISHANAMURTHI ANNAPURA 382101 0 2 LT1 211 1 0 3478 53 1 0 3 0.8000 0 0 0 0 350 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2228929 0 0 0 0 0 0 0 0 0 0 SHANTHA,W/O KRISHANAMURTHI ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446165531 0574259995 TL38389 R.RAMAKRISHNAIAH S/O T.RANGAIAH2 ANNAPURA 382101 0 2 LT1 211 1 0 4737 49 1 0 3 0.9400 1775 14.9300 0 0 510 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2573254 0 0 0 2 0 0 0 0 0 0 R.RAMAKRISHNAIAH,S/O T.RANGAIAH2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446165642 0523980244 JSTL50358 K M SHASHIKUMAR S/O MAHALINGAPPA 382101 0 2 LT1 211 3 0 2057 64 1 0 3 0.7800 -7467 0 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009901 0 1000000 67421550 0 0 0 1 0 0 0 0 0 0 K M SHASHIKUMAR,S/O MAHALINGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446165700 0505465000 TL11258 BYATARANGAPPA S\O K.DASAPPA S\O K.DASAPPA- 382101 60 2 LT1 211 0.6000 0 11007 66 1 0 3 0 605 4.9800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000571457 0 0 0 0 0 0 0 0 0 0 BYATARANGAPPA,S\O K.DASAPPA S\O K.DASAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165506 0492885742 TL36857 Thimmaiah S/O RANGADASAPPA Annapura 382101 0 2 LT1 211 0.4800 0 3184 43 1 0 3 0.8500 1104 7.6900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 BC2427885 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPA Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-05-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446165651 0405465000 TL23396 J.N.YASHODHA S/O H.S.CHANDHRASHEKAR S/O H.S.CHANDHRASHEKARANNAPURA 382101 11 2 LT1 211 2 0 24543 167 1 0 3 0 1837 14.3200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000567931 0 0 0 0 0 0 0 0 0 0 J.N.YASHODHA,S/O H.S.CHANDHRASHEKAR S/O H.S.CHANDHRASHEKARANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165529 0384183859 TL36005 MAMATHA C.S W/O MANJEGOWDA KC ANNAPURA 382101 0 2 LT1 211 1 0 4421 0 1 0 28 1 2 0 0 0 430 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000871178 0 0 0 0 0 0 0 0 0 0 MAMATHA C.S,W/O MANJEGOWDA KC ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165541 0378238000 TL26731 Smt. Shankaramma W/O VENKATACHALAIAH, ANAPURA,TIPTUR 382101 36 2 LT1 211 0.4800 0 6592 61 1 0 3 0 748 6.6000 0 0 370 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0378238623 0 0 0 0 0 0 0 0 0 0 Smt. Shankaramma,W/O VENKATACHALAIAH, ANAPURA,TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165666 0305465000 TL17294 M. V.HAREESH K. M. VENKATASH K. M. VENKATASHANNAPURA 382101 81 2 LT1 211 0.5600 0 12661 71 1 0 3 1 -15 0 0 0 280 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007142786 0 0 0 1 0 0 0 0 0 0 M. V.HAREESH,K. M. VENKATASH K. M. VENKATASHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446165618 0142907229 TL38133 H.N RAVIKUMAR S/O K NARASHIMA MURTHI S/O KNARASHIMA MURTHI 382101 0 2 LT1 211 1 0 10648 168 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 2021-02-03 BC2231113 0 0 0 3 0 0 0 0 0 0 H.N RAVIKUMAR,S/O K NARASHIMA MURTHI S/O KNARASHIMA MURTHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446165667 0000091550 TL26362 PRESIDENT A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 382101 44 2 LT1 211 0.2400 0 8098 61 1 0 3 0 1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 0000440811 0 0 0 0 0 0 0 0 0 0 PRESIDENT,A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165512 8270179000 TP4006 GANGAMMA W/O H.R RAJANNA ANNAPURA HOSA BADAVANE 382101 23 2 LT5 511 0 2 5120 21 1 0 3 0.9000 -271 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 999999 2015-01-20 D417429 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O H.R RAJANNA ANNAPURA HOSA BADAVANE 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446165673 8081229111 TP3852 D BYTARANGAPPA S/O DASAPPA ANNAPURA TIPTUR 382101 57 2 LT5 511 0 4 19329 18 1 0 3 1 -1322 3.1100 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 999999 2014-04-22 111115851112 0 0 0 1 0 0 0 0 1 0 D BYTARANGAPPA,S/O DASAPPA ANNAPURA TIPTUR 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446165538 5625339000 TP3586 M V DHANALAKSHMI W/O DIVAKAR ANNAPURA 382101 45 2 LT5 511 0 4 14422 101 1 0 3 0.3900 -984 6.8800 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 999999 2013-07-01 C239239 0 0 0 1 0 0 0 0 1 0 M V DHANALAKSHMI,W/O DIVAKAR ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446165494 4947238000 TP3485 SHANKARAMMA W/O VENKATACHALAIAH ANNAPURA TIPTUR. 382101 37 2 LT5 511 0 4 20550 126 1 0 3 0 -258 7.2600 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2013-03-20 4947238534 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O VENKATACHALAIAH ANNAPURA TIPTUR. 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165491 1998384224 TP3684 R.Lakshminarayana S/O B.RANGASWAMAIAH Annapura 382101 75 2 LT5 511 0 3 7162 25 1 0 3 0 -68 1 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 999999 2013-12-04 C0032700 0 0 0 0 0 0 0 0 0 0 R.Lakshminarayana,S/O B.RANGASWAMAIAH Annapura 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446165699 0116439111 TP3868 R LOKESH S/O LT RNGASWAMAIAH ANNAPURA 382101 78 2 LT5 511 0 3 11176 88 1 0 3 0 -66 3 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2014-05-15 C0057142 0 0 0 0 0 0 0 0 0 0 R LOKESH,S/O LT RNGASWAMAIAH ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446165564 8850480696 TP4543 LAKSHMIDEVAMMA W/O GOVINNDA RAJU ANNAPURA 382101 128 2 LT5 511 0 2 7505 117 1 0 3 0.8100 234 7.1800 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2017-08-03 C238565 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O GOVINNDA RAJU ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446165671 8805582384 TP4895 CHANDRASHEKHAR H.S S/O D. SIDDAPPA ANNAPURA 382101 0 2 LT5 511 0 5 49608 492 1 0 3 0.6400 0 58.9700 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2023-01-02 C530558 0 0 0 6 0 0 0 0 1 0 CHANDRASHEKHAR H.S,S/O D. SIDDAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1446165712 8499259896 TP5953 BARATHAMMA W/O SOMASHEKAR ANNAPURA 382101 0 2 LT5 511 0 2 1741 43 1 0 3 0.4400 -80 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2024-01-02 7825808 0 0 0 0 0 0 0 0 1 0 BARATHAMMA,W/O SOMASHEKAR ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446165644 8205465000 TP2206 H R RAJANNA S/O G RANGAIAH S/O G RANGAIAHANNAPURA 382101 21 2 LT5 511 0 4 45980 45 1 0 3 0 -921.9900 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2004-02-07 100000567726 0 0 0 0 0 0 0 0 0 0 H R RAJANNA,S/O G RANGAIAH S/O G RANGAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165573 7332569323 TP3802 Smt.Thulasamma SMT.THULASAMMA w/o Late, Rangaswamyya 382101 147 2 LT5 511 0 2 1162 66 1 0 3 0.9600 -77 2.1700 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 0 2016-04-04 7829333 0 0 0 0 0 0 0 0 1 0 Smt.Thulasamma,SMT.THULASAMMA w/o Late, Rangaswamyya 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2920 2 1446165565 7144252812 TP5155 M.S.GANGAMMA W/O H N KANTHARAJU ANNAPURA 382101 0 2 LT5 511 0 2 11679 191 1 0 3 0.5000 -561 9.2400 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2019-02-03 C780786 0 0 0 1 0 0 0 0 1 0 M.S.GANGAMMA,W/O H N KANTHARAJU ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446165713 6671875602 TP5962 NANDAN.H. S/O HARISH.A.G. NEAR KENCHARAYA SWAMY TEMPLE 382101 0 2 LT5 511 0 1 2193 80 1 0 3 0.5500 0 1 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2023-05-02 7825884 0 0 0 1 0 0 0 0 1 0 NANDAN.H.,S/O HARISH.A.G. NEAR KENCHARAYA SWAMY TEMPLE 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3580 2 1446165689 6671503519 TP5584 B.S.YASHODA W/O P.KUMARSWAMY BEHIND GOVT HOSPITAL 382101 0 2 LT5 511 0 2 3491 0 1 0 3 1 -29 5.8600 0 0 310 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2022-02-02 E019693 0 0 0 0 0 0 0 0 1 0 B.S.YASHODA,W/O P.KUMARSWAMY BEHIND GOVT HOSPITAL 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446165657 6458114250 TP4413 H C LAKSHMINARAYANA S/O CHIKKANNAIAH ANNAPURA HALEPALYA 382101 67 2 LT5 511 0 4 14097 116 1 0 3 0.5400 -935 7.7800 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2017-01-24 C211542 0 0 0 1 0 0 0 0 1 0 H C LAKSHMINARAYANA,S/O CHIKKANNAIAH ANNAPURA HALEPALYA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446165522 6248493008 TP5089 YASHODHA W/O H R PADMANABHA 382101 0 2 LT5 511 0 4 12919 88 1 0 3 0.5200 -1031 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2019-01-03 C761643 0 0 0 1 0 0 0 0 1 0 YASHODHA,W/O H R PADMANABHA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446165568 5705465000 TP1831 M NARAYANAPPA BIN MARIKALLAIAH BIN MARIKALLAIAHANNAPURA 382101 63 2 LT5 511 0 4 20172 58 1 0 3 1 -274.9900 1 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 2000-01-01 100000571256A 0 0 0 1 0 0 0 0 1 0 M NARAYANAPPA,BIN MARIKALLAIAH BIN MARIKALLAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446165620 5684270128 TP4150 PALAKSHAPPA S/O RANGAPPA ANNAPURA 382101 92 2 LT5 511 0 6 19563 603 1 0 3 0.9000 0 2.8700 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 7831163 0 0 0 4 0 0 0 0 1 0 PALAKSHAPPA,S/O RANGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1446165576 5505465000 TP1965 P SANTOSH R PUNDARISH R PUNDARISH- 382101 3 2 LT5 511 0 3 4138 0 1 0 28 1 -589.9900 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009901 0 999999 1101121914A 0 0 0 0 0 0 0 0 1 0 P SANTOSH,R PUNDARISH R PUNDARISH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165589 5396125014 TP4144 AMBIKAMMA W/O B N RAMANNA ANNAPURA 382101 73 2 LT5 511 0 2 14650 178 1 0 3 0.5700 -408 16.4600 0 0 470 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2017-08-03 C0161481 0 0 0 1 0 0 0 0 1 0 AMBIKAMMA,W/O B N RAMANNA ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446165577 5005465000 TP2254 G. K. CHANDRASHEKAR KRISHNAMURTHY KRISHNAMURTHYANNAPURA 382101 82 2 LT5 511 0 1 9132 0 1 0 3 1 -1147.9900 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 2023-09-02 100000570833A 0 0 0 0 0 0 0 0 1 0 G. K. CHANDRASHEKAR,KRISHNAMURTHY KRISHNAMURTHYANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446165558 4705465000 TP1832 D GANGADHARAIAH ANNAPURA ANNAPURAANNAPURA 382101 56 2 LT5 511 0 3 39218 9 1 0 3 0 -478.9900 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2000-01-01 100000571258 0 0 0 0 0 0 0 0 0 0 D GANGADHARAIAH,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165528 3705465000 TP1833 BYATARANGAPPA ANNAPURA ANNAPURAANNAPURA 382101 58 2 LT5 511 0 4 28232 49 1 0 3 1 -2189.9900 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 2000-01-01 100000571257A 0 0 0 0 0 0 0 0 1 0 BYATARANGAPPA,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446165532 3605465000 TP1458 PARAVTHAMMA W/O GAVIRANGAIAH W/O GAVIRANGAIAHANNAPURA 382101 134 2 LT5 511 0 3 16125 12 1 0 3 1 -85 9.2200 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 999999 2000-01-01 100000573513A 0 0 0 1 0 0 0 0 1 0 PARAVTHAMMA,W/O GAVIRANGAIAH W/O GAVIRANGAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446165536 3505465000 TP2854 P.PRABAKAR S/O PUTTAPPA S/O PUTTAPPAANNAPURA 382101 30 2 LT5 511 0 2 8984 129 1 0 3 0.5500 643 3.1600 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 999999 2011-01-29 D416392 0 0 0 3 0 0 0 0 1 0 P.PRABAKAR,S/O PUTTAPPA S/O PUTTAPPAANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446165556 3105465000 TP1394 D.NAGARAJU S/O T.DODDAIAH S/O T.DODDAIAHANNAPURA 382101 47 2 LT5 511 0 2 18860 178 1 0 3 1 -711 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 2000-01-01 100000567516B 0 0 0 2 0 0 0 0 1 0 D.NAGARAJU,S/O T.DODDAIAH S/O T.DODDAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446165537 2994465000 TP2355 H.R.VIJAYAKUMAR S/O RAMANNA S/O RAMANNAANNAPURA 382101 26 2 LT5 511 0 2 14405 26 1 0 3 1 4840 43.6400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 100000567729A 0 0 0 2 0 0 0 0 1 0 H.R.VIJAYAKUMAR,S/O RAMANNA S/O RAMANNAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446165510 2805465000 TP2439 N.DEVARAJU S/O NARAYANAPPA S/O NARAYANAPPAANNAPURA 382101 28 2 LT5 511 0 4 29010 109 1 0 3 1 -513 6.0100 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 2008-01-28 100000567730A 0 0 0 2 0 0 0 0 1 0 N.DEVARAJU,S/O NARAYANAPPA S/O NARAYANAPPAANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446165517 2605465000 TP1804 T INDRAKUMAR HALEPALYA HALEPALYAHALEPALYA 382101 95 2 LT5 511 0 5 92205 11 1 0 3 0 -467 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2000-01-01 100000573717 0 0 0 0 0 0 0 0 0 0 T INDRAKUMAR,HALEPALYA HALEPALYAHALEPALYA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165521 2505465000 TP1293 A.B.KRISHNAMURTHY ANNAPURA ANNAPURAANNAPURA 382101 142 2 LT5 511 0 4 63186 64 1 0 3 1 -1516.9900 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 2022-07-02 100000568148E 0 0 0 2 0 0 0 0 1 0 A.B.KRISHNAMURTHY,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446165514 2405465000 TP2766 K.RANGANATHA S/O KRISHNAMURTHY S/O KRISHNAMURTHYANNAPURA 382101 41 2 LT5 511 0 3 58522 273 1 0 3 0 -1466 10.7000 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2010-05-20 100000574355 0 0 0 0 0 0 0 0 0 0 K.RANGANATHA,S/O KRISHNAMURTHY S/O KRISHNAMURTHYANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165600 2261452764 TP5079 A NARAYANA A ANANTHA RAMU ANNAPURA 382101 0 2 LT5 511 0 6 29238 139 1 0 3 0.4700 -159 14.3500 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2019-04-03 C771288 0 0 0 2 0 0 0 0 1 0 A NARAYANA,A ANANTHA RAMU ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446165526 2098082372 TP5530 GOWRAMMA W/O K.KRISHNAMURTHY NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT5 511 0 4 6082 178 1 0 3 0.7800 -176 10.3300 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2021-10-11 C958448 0 0 0 3 0 0 0 0 1 0 GOWRAMMA,W/O K.KRISHNAMURTHY NEAR GOVT GENERAL HOSPITAL 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1446165490 1999916504 TP5025 H.A NATARAJU S/O H.T ANNAYAPPA ANNAPURA 382101 0 2 LT5 511 0 4 11532 0 1 0 28 1 -1004 8.5200 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2019-02-03 100007049146 0 0 0 0 0 0 0 0 1 0 H.A NATARAJU,S/O H.T ANNAYAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165664 1805465000 TP2147 H.A.MUKUNDHAIAH S/O H.V.ASWATHANARAYANA S/O H.V.ASWATHANARAYANAANNAPURA 382101 54 2 LT5 511 0 2 29513 214 1 0 3 0 -2210.9900 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2002-12-13 100000571037 0 0 0 0 0 0 0 0 0 0 H.A.MUKUNDHAIAH,S/O H.V.ASWATHANARAYANA S/O H.V.ASWATHANARAYANAANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165547 1378666439 TP4385 H C NAGARAJU S/O CHIKKANNAIAH 382101 65 2 LT5 511 0 4 22341 90 1 0 3 0.4500 -1159 5.0200 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2018-01-03 C203878 0 0 0 1 0 0 0 0 1 0 H C NAGARAJU,S/O CHIKKANNAIAH 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446165508 0994465000 TP2332 A.LAKSHMI NARAYANA S/O A. ANATHA RAMU S/O A. ANATHA RAMUANNAPURA 382101 80 2 LT5 511 0 10 82430 76 1 0 3 1 -632 1 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 1000000 2006-05-25 100000570836A 0 0 0 1 0 0 0 0 1 0 A.LAKSHMI NARAYANA,S/O A. ANATHA RAMU S/O A. ANATHA RAMUANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446165515 9977339000 TL28337 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 0 2 LT3A 311 0.2400 0 1718 3 1 0 3 0 984 8.4500 0 0 270 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9977339277 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165501 8977339000 TL28340 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 89 2 LT3A 311 0.2400 0 2480 0 1 0 3 0 432 3.3000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 8977339345 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165582 8740020327 TL46296 H.A.NATARAJU S/O ANNAIAH NEAR GOVT HOSPITAL 382101 0 2 LT3A 311 2 0 13110 270 1 0 3 0.9700 8168 64.4400 0 0 2010 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 BC3371038 0 0 0 2 0 0 0 0 1 0 H.A.NATARAJU,S/O ANNAIAH NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446165552 6830992706 TL39820 K.MANJUNATH S/O KENCHAPPA ANNAPURA 382101 0 2 LT3A 311 0.5000 0 585 2 1 0 3 1 1254 21.2000 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009901 0 999999 100006746759 0 0 0 0 0 0 0 0 1 0 K.MANJUNATH,S/O KENCHAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446165553 6828107550 JSTL48428 K GOVINDARAJU S/O A R KENCHAIAH1 382101 0 2 LT3A 311 1 0 109 7 1 0 3 0.8500 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 1000 BD1159665 0 0 0 0 0 0 0 0 1 0 K GOVINDARAJU,S/O A R KENCHAIAH1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446165599 6705465000 TL24624 DEVARAJU A.G S/O GOPALAIAH S/O GOPALAIAHANNAPURA 382101 130 2 LT3A 311 0.2400 0 8620 35 1 0 3 0 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 100000575698 0 0 0 0 0 0 0 0 0 0 DEVARAJU A.G,S/O GOPALAIAH S/O GOPALAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165636 0826008069 TP4168 M VASANTHA KUMAR S/O H T MALEKLLAIAH ANNAPURA 382101 61 2 LT5 511 0 2 14000 73 1 0 3 0.5400 -543 6.5600 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2016-09-03 C0099795 0 0 0 1 0 0 0 0 1 0 M VASANTHA KUMAR,S/O H T MALEKLLAIAH ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446165703 0705465000 TP3192 B.N.SRINIVASA S/O NARAYANAPPA S/O NARAYANAPPAANNAPURA 382101 72 2 LT5 511 0 2 14540 165 1 0 3 0 -490 0 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14009901 0 9999999 2012-05-19 100000571036 0 0 0 0 0 0 0 0 0 0 B.N.SRINIVASA,S/O NARAYANAPPA S/O NARAYANAPPAANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165609 0638432491 TP4575 H.A.Ashwathnarayan S/O ANNAIAH Hosapalya 382101 0 2 LT5 511 0 4 14232 0 1 0 28 1 -126 3.6700 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 0 999999 2017-08-03 100007048566 0 0 0 0 0 0 0 0 1 0 H.A.Ashwathnarayan,S/O ANNAIAH Hosapalya 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165649 0605465000 TP1007 A.R.PUTTASWAMAIAH ANNAPURA ANNAPURAANNAPURA 382101 0 2 LT5 511 0 2 7185 0 1 0 28 1 4442 62.5200 0 0 0 3821 2026-01-02 1 0 0 2025-12-02 1 0 0 0 0 14009901 0 9999 2000-01-01 100000573512A 0 0 0 0 0 0 0 0 1 0 A.R.PUTTASWAMAIAH,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165656 0205465000 TP1888 R RAMAKRISHNAIAH RANGAIAH RANGAIAH- 382101 6 2 LT5 511 0 2 3841 112 1 0 3 0.8600 3289 49.2900 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009901 0 999999 8639927 0 0 0 7 0 0 0 0 1 0 R RAMAKRISHNAIAH,RANGAIAH RANGAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3280 2 1446165594 0543752416 TP4755 SHANTHA W/O KRISHANAMURTHI ANNAPURA 382101 0 2 LT5 511 0 4 19602 262 1 0 3 0.4100 -822 0 0 0 440 3821 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14009901 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2018-12-03 C275458 0 0 0 2 0 0 0 0 1 0 SHANTHA,W/O KRISHANAMURTHI ANNAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446165518 0583526904 TP5308 HARISH M V ANNAPURA ANNAPURA 382101 0 2 LT5 511 0 2 3488 48 1 0 3 0.3400 2364 20.1800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009901 0 99999 C900593 0 0 0 0 0 0 0 0 1 0 HARISH M V,ANNAPURA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2