1446164460 7409249000 TL28288 V.B VASANTHA KUMARI W/O S.PRBHU KUMAR,VINAYAKANAGARA, TIPTUR 382104 158 2 LT1 211 1.5000 0 7405 59 1 0 3 0 98 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112616665 0 0 0 0 0 0 0 0 0 0 V.B VASANTHA KUMARI,W/O S.PRBHU KUMAR,VINAYAKANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164520 7372474000 TL24176 B.R.LAVAKUMAR S/O LATE D.RAMARAO S/O LATE D.RAMARAOVINAYAKA NAGARA 382104 204 2 LT1 211 2 0 26350 122 1 0 3 0 -76 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 2011-12-16 100000576365 0 0 0 0 0 0 0 0 0 0 B.R.LAVAKUMAR,S/O LATE D.RAMARAO S/O LATE D.RAMARAOVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 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 1446164347 7252374111 TL16855 C BEERALINGAIAH CHIKKAMALLAIAH CHIKKAMALLAIAH- 382104 0 2 LT1 211 1 0 1837 25 1 0 3 0.9700 0 1.7700 0 0 240 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2575233 0 0 0 0 0 0 0 0 0 0 C BEERALINGAIAH,CHIKKAMALLAIAH CHIKKAMALLAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446164345 7249693676 TL46906 H B RUDRESH S/O BASAVARAJU VINAYAKANAGARA 382104 0 2 LT1 211 1 0 51 0 1 0 3 0.1000 3219 28.9900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC3411784 0 0 0 0 0 0 0 0 0 0 H B RUDRESH,S/O BASAVARAJU VINAYAKANAGARA 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 0.1000 2 1446164476 7207430318 TL46907 H B RUDRESH S/O BASAVARAJU12 VINAYAKANAGARA 382104 0 2 LT1 211 1 0 4117 102 1 0 3 0.9300 0 0 0 0 1870 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 BC3411785 0 0 0 1 0 0 0 0 0 0 H B RUDRESH,S/O BASAVARAJU12 VINAYAKANAGARA 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 1.0300 2 1446164534 7185697336 TL40567 M.V SARSWATHI VINAYAKANAGARAB VINAYAKANAGARA 382104 0 2 LT1 211 1 0 3449 13 1 0 3 0.9300 -30 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC2850869 0 0 0 0 0 0 0 0 0 0 M.V SARSWATHI,VINAYAKANAGARAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446164498 7177429966 JSTL51760 PANDURANG MAHADEV INGALE S/O MAHADEV VINAYAKANAGARA 382104 0 2 LT1 211 1 0 771 47 1 0 3 0.9000 -109 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 67420170 0 0 0 0 0 0 0 0 0 0 PANDURANG MAHADEV INGALE,S/O MAHADEV VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446164446 7123374000 TL12276 A S MALLAIAH - -- 382104 231 2 LT1 211 0.8400 0 49 24 1 0 3 0.9800 -84 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048425 0 0 0 1 0 0 0 0 0 0 A S MALLAIAH,- -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446164314 4519061986 JSTL53024 SECRETARY JENUKAL CO-OPERATIV SOCIETY 1 LINGANNA COMPELX B H ROAD 382104 0 2 LT3A 311 3 0 1667 1111 1 0 3 0.7800 0 33.2000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 0 70338813 0 0 0 1 0 0 0 0 0 0 SECRETARY,JENUKAL CO-OPERATIV SOCIETY 1 LINGANNA COMPELX B H ROAD 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 0.7400 2 1446164320 4919812877 JSTL53023 SECRETARY JENUKAL CO-OPERATIV SOCIETY LINGANNA COMPELX B H ROAD 382104 0 2 LT3A 311 3 0 60 39 1 0 3 0.9600 0 2.0900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 0 70338378 0 0 0 1 0 0 0 0 0 0 SECRETARY,JENUKAL CO-OPERATIV SOCIETY LINGANNA COMPELX B H ROAD 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 1.2800 2 1446164428 3977317815 TL40578 G.KUMARAIAH VINAYAKA BADAVANE VINAYAKA BADAVANE 382104 0 2 LT1 211 1 0 2648 113 1 0 3 0.9400 0 3 0 0 460 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2020-02-03 BC2851524 0 0 0 1 0 0 0 0 0 0 G.KUMARAIAH,VINAYAKA BADAVANE VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446164542 3933374000 TL11192 H.R.SATHYANARAYAN S/O RAMASHASTRY S/O RAMASHASTRY- 382104 104 2 LT1 211 0.1600 0 1 5 1 0 3 1 -20 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048081 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYAN,S/O RAMASHASTRY S/O RAMASHASTRY- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446164359 3897874000 AEH2917 SATYANARAYANA RAGAVENDRA COLONY RAGAVENDRA COLONY- 382104 89 2 LT1 211 5 0 295 137 1 0 3 0.8600 -710 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2000-08-28 U5040398 0 0 0 2 0 0 0 0 0 0 SATYANARAYANA,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446164397 3887874000 AEH2894 H C S KALAPUJAR S/O SUBBARAYA CHAR S/O SUBBARAYA CHAR- 382104 122 2 LT1 211 3 0 192 85 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 14009904 0 999999 U5048091 0 0 0 1 0 0 0 0 0 0 H C S KALAPUJAR,S/O SUBBARAYA CHAR S/O SUBBARAYA CHAR- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446164401 3791242760 TL46908 H B RUDRESH S/O BASAVARAJU1 VINAYAKANAGARA 382104 0 2 LT1 211 1 0 4999 113 1 0 3 0.9600 3368 27.4600 0 0 2360 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 BC3411783 0 0 0 2 0 0 0 0 0 0 H B RUDRESH,S/O BASAVARAJU1 VINAYAKANAGARA 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 2.2000 2 1446164432 3778606415 TL43891 KUMAR SWAMY.A.R. S/O LATE RUDRESH NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 2 0 4628 70 1 0 3 0.8300 538 5.2200 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2022-12-03 BC3155029 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446164319 3710634203 TL33813 T.R.SAPATHKUMAR S/O RAMACHAR RAGAVENDRA KALONI 382104 131 2 LT1 211 1 0 2969 40 1 0 3 0.8100 1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 BC2064472 0 0 0 0 0 0 0 0 0 0 T.R.SAPATHKUMAR,S/O RAMACHAR RAGAVENDRA KALONI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446164490 3653099557 JSTL49899 VINAY KUMAR MISHRA S/O LATE RUDRA NARAYANA MISHRA 382104 0 2 LT1 211 3 0 8887 318 1 0 3 0.9500 2575 13.1400 0 0 10360 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.10360 (ignore if paid) 0 999999 67485169 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR MISHRA,S/O LATE RUDRA NARAYANA MISHRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446164438 3577774000 AEH1712 VIJAYAKUMAR S/O LATE BASAVARADYA M C VINAYAKA NAGARA 382104 76 2 LT1 211 3 0 7169 80 1 0 3 0.8300 150 2.1500 0 0 1260 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BD0860140 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR,S/O LATE BASAVARADYA M C VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446164379 3503503933 JSTL48410 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 766 19 1 0 3 0.9900 1451 12.6200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BD1155399 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 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 0.4500 2 1446164537 3342374111 TL16644 M.V.SARASWATHI W/O RENUKAPRASAD W/O RENUKAPRASAD- 382104 189 2 LT1 211 1 0 145 65 1 0 3 0.8000 -18 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048868 0 0 0 1 0 0 0 0 0 0 M.V.SARASWATHI,W/O RENUKAPRASAD W/O RENUKAPRASAD- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.4300 70 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446164550 3242374111 TL16208 S R MANJUNATHA BIN REVANASIDHAIAH BIN REVANASIDHAIAH- 382104 210 2 LT1 211 1 0 3194 21 1 0 3 1 -96 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 111111441861 0 0 0 0 0 0 0 0 0 0 S R MANJUNATHA,BIN REVANASIDHAIAH BIN REVANASIDHAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446164299 3028951624 TL40053 B.R LEELA VINAYAKANAGARAC VINAYAKANAGARA 382104 0 2 LT1 211 2 0 13827 169 1 0 3 0.9300 0 0 0 0 1810 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2019-08-03 BC2675110 0 0 0 2 0 0 0 0 0 0 B.R LEELA,VINAYAKANAGARAC VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446164445 2967774000 AEH1986 R.VIJAYA W/O PRAKASH JAIN W/O PRAKASH JAINVINAYAKA NAGAR 382104 228 2 LT1 211 3 0 112 52 1 0 3 0.6600 -452 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040387 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,W/O PRAKASH JAIN W/O PRAKASH JAINVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446164577 2932374111 TL16456 JOITHA RAM S/O BALAVATH JI VINAYAKA NAGARA 382104 109 2 LT1 211 1 0 1 76 1 0 3 0 0 0 0 0 1270 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100000578460D 0 0 0 0 0 0 0 0 0 0 JOITHA RAM,S/O BALAVATH JI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164377 2888874000 AEH2744 SHIVAKUMAR S/O MAHESHWARAPPA S/O MAHESHWARAPPA- 382104 118 2 LT1 211 3 0 262 106 1 0 3 0.9200 239 1.2000 0 0 1450 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 2000-01-01 U5048100 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O MAHESHWARAPPA S/O MAHESHWARAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446164400 2886349000 TL28276 M.R NATARAJU S/O RAMAIAH RAGHAVENDRA COLONY TIPTUR 382104 196 2 LT1 211 1 0 13630 31 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 2014-03-12 111112477553 0 0 0 0 0 0 0 0 0 0 M.R NATARAJU,S/O RAMAIAH RAGHAVENDRA COLONY TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1446164523 2840974000 AEH965 H.C.KALLAPPACHAR S/O SUBHARAMACHAR S/O SUBHARAMACHAR- 382104 121 2 LT1 211 3 0 15148 87 1 0 3 1 -2325 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 100007171071 0 0 0 1 0 0 0 0 0 0 H.C.KALLAPPACHAR,S/O SUBHARAMACHAR S/O SUBHARAMACHAR- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446164492 2744374000 TL14758 B C PUSHPAVATHI S/O H S MUKUNDAIAH S/O H S MUKUNDAIAH- 382104 94 2 LT1 211 0.4800 0 57 18 1 0 3 0.9800 1591 13.5700 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048873 0 0 0 1 0 0 0 0 0 0 B C PUSHPAVATHI,S/O H S MUKUNDAIAH S/O H S MUKUNDAIAH- 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 1.1500 2 1446164455 2666430977 TL29410 SHIVAKUMAR S/O MAHESHWARAPPA1 RAGAHAVENDRA COLONY 382104 120 2 LT1 211 2 0 10055 96 1 0 3 1 5 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 100000 111116080618 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O MAHESHWARAPPA1 RAGAHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446164418 2577774000 AEH1719 M.RAMACHANDRAPPA S/O CHANNAKESHAVA S/O CHANNAKESHAVA- 382104 162 2 LT1 211 3 0 280 133 1 0 3 0.8800 0 0 0 0 1210 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 2000-01-01 U5041429 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRAPPA,S/O CHANNAKESHAVA S/O CHANNAKESHAVA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446164517 2519874000 AEH874 R.PONDARIK S/O RANGADASAPPA S/O RANGADASAPPA- 382104 129 2 LT1 211 3 0 25599 0 1 0 28 0 -19 0 0 0 880 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000578677 0 0 0 0 0 0 0 0 0 0 R.PONDARIK,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 82.1700 90 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 1446164406 2378774000 AEH1782 VIRUPAKSHA S/O NANJUDAPPA S/O NANJUDAPPA- 382104 88 2 LT1 211 3 0 14595 156 1 0 3 0.8100 0 0 0 0 2770 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 2000-01-01 BC2816972 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA,S/O NANJUDAPPA S/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446164518 2316409367 TL42730 INAYATH PASHA S/O MAHAMMED SHARIFF RAGHAVENDRA COLONY 382104 0 2 LT1 211 1 0 6833 112 1 0 3 0.9800 -652 0 0 0 3390 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 BC3045128 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,S/O MAHAMMED SHARIFF RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446164378 2288874000 AEH2239 T.C.RAVI S/O T.K.GOVINDA SHETTY 382104 139 2 LT1 211 3 0 3601 76 1 0 3 0.8800 -74 0 0 0 980 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1041275 0 0 0 1 0 0 0 0 0 0 T.C.RAVI,S/O T.K.GOVINDA SHETTY 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 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446164482 2250974000 AEH542 SMT GOWRAMMA COM RUDRAIAH COM RUDRAIAH- 382104 125 2 LT1 211 2 0 1 0 1 0 28 1 -61 0 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009904 0 999999 100000578672D 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,COM RUDRAIAH COM RUDRAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-02-21 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164485 2243374000 TL11880 M.C. CHANNAPPA S/O KURICHANNAIAH S/O KURICHANNAIAH- 382104 188 2 LT1 211 1 0 606 228 1 0 3 0.9500 2052 10.5200 0 0 770 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.770 (ignore if paid) 0 999999 U5049712 0 0 0 3 0 0 0 0 0 0 M.C. CHANNAPPA,S/O KURICHANNAIAH S/O KURICHANNAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1446164318 2206374000 TL20642 C.DAYANANDA S/O CHOKKA LINGAM S/O CHOKKA LINGAMRAGAVENRDH COLONY 382104 193 2 LT1 211 0.6800 0 1 1 1 0 3 1 -19 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040967 0 0 0 0 0 0 0 0 0 0 C.DAYANANDA,S/O CHOKKA LINGAM S/O CHOKKA LINGAMRAGAVENRDH COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446164348 2191974000 AEH3221 B.RENEUKESH S/O G.S.BASAVARAJU S/O G.S.BASAVARAJUVINAYAKANAGARA 382104 183 2 LT1 211 2 0 13293 52 1 0 3 0 -63 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000575672 0 0 0 0 0 0 0 0 0 0 B.RENEUKESH,S/O G.S.BASAVARAJU S/O G.S.BASAVARAJUVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164437 2164749869 TL49394 S.M.UMESH S/O S.R.MARULASIDDAPPA NEAR RAILWAY BRIDGE 382104 0 2 LT1 211 3 0 4080 107 1 0 3 0.7400 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 67404825 0 0 0 2 0 0 0 0 0 0 S.M.UMESH,S/O S.R.MARULASIDDAPPA NEAR RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446164500 2119874000 AEH2289 H.C.RENUKANBIKA W/O PARAMASHIVAIH W/O PARAMASHIVAIH- 382104 234 2 LT1 211 3 0 59 26 1 0 3 0.4200 -260 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048431 0 0 0 0 0 0 0 0 0 0 H.C.RENUKANBIKA,W/O PARAMASHIVAIH W/O PARAMASHIVAIH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446164343 2097874000 AEH2973 SMT.N.JYOTHI RAJ S/O T R NAGARAJA S/O T R NAGARAJARAGAVENDRA COLONY 382104 133 2 LT1 211 4 0 25532 335 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 2001-07-09 BC2157839 0 0 0 3 0 0 0 0 0 0 SMT.N.JYOTHI RAJ,S/O T R NAGARAJA S/O T R NAGARAJARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1446164526 2039824420 TL44571 DHANANJAYA S/O BASAVARAJU3 CHIKKANNA GURDEN WARD NO 19 382104 0 2 LT1 211 3 0 5969 117 1 0 3 1 0 28.3900 0 0 390 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111114346840 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,S/O BASAVARAJU3 CHIKKANNA GURDEN WARD NO 19 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 1.3000 2 1446164564 1823474000 TL24718 T M SRIKANTH S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 382104 167 2 LT1 211 0.2400 0 2455 4 1 0 3 0 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000575540 0 0 0 0 0 0 0 0 0 0 T M SRIKANTH,S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 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 1446164375 1774474000 TL9835 M.R.JAYARAM S/O RANGEGOWDA S/O RANGEGOWDA- 382104 138 2 LT1 211 0.2000 0 1 0 1 0 28 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 100000578684D 0 0 0 0 0 0 0 0 0 0 M.R.JAYARAM,S/O RANGEGOWDA S/O RANGEGOWDA- 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 1446164466 1744349000 TL27997 K.V.MARALA KUMAR S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 382104 113 2 LT1 211 0.6000 0 9254 0 1 0 3 0 1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112562569 0 0 0 0 0 0 0 0 0 0 K.V.MARALA KUMAR,S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164393 1673374000 TL11999 RAMESH S/O GANGANNA VINAYAKANAGARA 382104 169 2 LT1 211 1 0 8225 63 1 0 3 1 755 12.0400 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009904 0 1000000 1E7196195576 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O GANGANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-02 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446164459 1644374000 TL14495 P V VIDYA W/O P V VISHAL VINAYAKA NAGARA 382104 0 2 LT1 211 1 0 6242 93 1 0 3 0 0 0 0 0 1820 3821 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14009904 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 BC2325808 0 0 0 0 0 0 0 0 0 0 P V VIDYA,W/O P V VISHAL VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.1500 93 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446164349 1580785330 TL36303 RUKMINI.D W/O M.T GOVINDARAJUB VINAYAKANAGARA 382104 0 2 LT1 211 1 0 5931 85 1 0 3 0.8900 2023 17.6700 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 100000 BC2325359 0 0 0 1 0 0 0 0 0 0 RUKMINI.D,W/O M.T GOVINDARAJUB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446164536 1519874000 AEH875 R PUNDARIKA BIN RANGADASAPPA BIN RANGADASAPPA- 382104 130 2 LT1 211 3 0 261 86 1 0 3 0.8400 0 1.9800 0 0 830 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.830 (ignore if paid) 0 999999 U5040393 0 0 0 2 0 0 0 0 0 0 R PUNDARIKA,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 58.1700 64 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446164556 1511374111 TL10523 SMT. PUSHPALATHA LAKSHMANRAO ROAD LAKSHMANRAO ROAD- 382104 191 2 LT1 211 0.1700 0 146 63 1 0 3 0.8800 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040978 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPALATHA,LAKSHMANRAO ROAD LAKSHMANRAO ROAD- 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 0.7500 2 1446164339 1489450321 JSTL48407 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 494 2 1 0 3 0.0100 924 8.2100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BD1155238 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 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 0.0100 2 1446164363 1481974000 AEH383 H.S.RATHNA W/O VEDAMURTHY W/O VEDAMURTHY 382104 126 2 LT1 211 1 0 1 0 1 0 28 1 -80 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 100000578468D 0 0 0 0 0 0 0 0 0 0 H.S.RATHNA,W/O VEDAMURTHY W/O VEDAMURTHY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164444 1458774000 AEH1226 T.R.SAPATHKUMAR S/O RAMACHAR S/O RAMACHAR- 382104 127 2 LT1 211 3 0 3275 0 1 0 3 1 -28 0 0 0 670 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007144968 0 0 0 0 0 0 0 0 0 0 T.R.SAPATHKUMAR,S/O RAMACHAR S/O RAMACHAR- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446164421 1364374000 TL13396 A M NAGARAJU BIN MARULARAADYA BIN MARULARAADYA- 382104 229 2 LT1 211 1 0 136 59 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048428 0 0 0 2 0 0 0 0 0 0 A M NAGARAJU,BIN MARULARAADYA BIN MARULARAADYA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446164458 1350135455 JSTL48404 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 299 13 1 0 3 0.9300 -204 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BD1154652 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446164450 1250974000 AEH543 SMT GOWRAMMA COM RUDRAIAH COM RUDRAIAH- 382104 124 2 LT1 211 2 0 1 0 1 0 28 1 -73 0 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009904 0 999999 100000578673D 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,COM RUDRAIAH COM RUDRAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164519 1209435401 JSTL48406 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 2215 66 1 0 3 0.5600 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BD1154660 0 0 0 1 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446164309 1203474000 TL24504 KOKILA H.L. W/OCHANDHRASHEKAR W/OCHANDHRASHEKARVINAYAKANAGARA 382104 233 2 LT1 211 2 0 5758 41 1 0 3 0 37 1 0 0 370 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000579112 0 0 0 0 0 0 0 0 0 0 KOKILA H.L.,W/OCHANDHRASHEKAR W/OCHANDHRASHEKARVINAYAKANAGARA 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164307 1198874000 AEH2528 PUSHPALATHA W/O SURENDRA W/O SURENDRA- 382104 190 2 LT1 211 3 0 3233 91 1 0 3 0.8900 -257 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2000-01-01 BC3460818 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,W/O SURENDRA W/O SURENDRA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446164330 1197874000 AEH2629 B.PALAKSHAMURTHY S/O BASAVARAJU S/O BASAVARAJU- 382104 83 2 LT1 211 3 0 2701 102 1 0 3 0.7100 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 67397779 0 0 0 1 0 0 0 0 0 0 B.PALAKSHAMURTHY,S/O BASAVARAJU S/O BASAVARAJU- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446164338 1191974000 AEH3222 B.RENUKESH S/O BASAVARAJU S/O BASAVARAJUVINAYAKANAGARA 382104 184 2 LT1 211 3 0 2475 9 1 0 3 0 -94 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000575671 0 0 0 0 0 0 0 0 0 0 B.RENUKESH,S/O BASAVARAJU S/O BASAVARAJUVINAYAKANAGARA 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 2025-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164396 1173827913 TL43893 KUMAR SWAMY.A.R. S/O LATE RUDRESH4 NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 1 0 2625 55 1 0 3 0.9000 0 1 0 0 490 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2022-12-03 BC3155030 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH4 NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446164413 1067961985 JSTL48405 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 1554 49 1 0 3 0.9900 37 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BD1154658 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446164474 1043474000 TL23140 B S ARUN S/O B S L GUPTHA VINAYAKANAGARA 382104 177 2 LT1 211 1 0 5985 32 1 0 3 0 446 3.5100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000575674 0 0 0 0 0 0 0 0 0 0 B S ARUN,S/O B S L GUPTHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164509 0802237520 TL47290 LOLAKSHI W/O H.A.CHANDRASHEKAR VINAYAKANAGARA 382104 0 2 LT1 211 1 0 2905 64 1 0 3 0.9600 -1533 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2023-01-02 BC3479300 0 0 0 1 0 0 0 0 0 0 LOLAKSHI,W/O H.A.CHANDRASHEKAR VINAYAKANAGARA 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 0.7700 2 1446164303 0591374111 TL11061 C SADASHIVAIAH BIN LINGANNA BIN LINGANNA- 382104 49 2 LT1 211 6 0 29242 481 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 E032861 0 0 0 2 0 0 0 0 0 0 C SADASHIVAIAH,BIN LINGANNA BIN LINGANNA- 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 2.4500 2 1446164390 0563374000 TL12652 Dakshayani H.S W/O LATE CHANNABASAPPA.V.V VINAYAKA NAGARA RAGAVENDRA COLONY 382104 170 2 LT1 211 0.4800 0 11010 109 1 0 3 0 0 0 0 0 1420 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000579198 0 0 0 0 0 0 0 0 0 0 Dakshayani H.S,W/O LATE CHANNABASAPPA.V.V VINAYAKA NAGARA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 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 1446164555 0509874000 AEH2603 S.NAGARAJU S/O RAMAIH S/O RAMAIH- 382104 201 2 LT1 211 3 0 7601 127 1 0 3 0.9500 -162 0 0 0 1310 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 2000-01-01 BD1026714 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O RAMAIH S/O RAMAIH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446164522 0500349000 TL28262 V.B VASANTHA KUMARI W/O S. PRABHUKUMAR VINAYAKANAGRA TIPTUR 382104 157 2 LT1 211 2.5000 0 0 42 1 22 3 0 372 6.8100 0 0 0 3821 2026-01-02 3 0 0 2025-11-02 3 0 0 0 0 14009904 0 9999999 2016-04-22 1E1245898784 0 0 0 0 0 0 0 0 0 0 V.B VASANTHA KUMARI,W/O S. PRABHUKUMAR VINAYAKANAGRA TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-27 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164456 0444312189 TL41291 JAGADEESH S B VINAYAKANAGARA VINAYAKANAGARA 382104 0 2 LT1 211 2 0 10549 105 1 0 3 1 122 1.7500 0 0 3790 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 2019-12-03 111111640169 0 0 0 1 0 0 0 0 0 0 JAGADEESH S B,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446164549 0413374000 TL12291 A M NAGARAJU BIN MARULARADYA BIN MARULARADYA- 382104 230 2 LT1 211 1 0 15 9 1 0 3 0.9800 -86 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2000-01-01 U5048436 0 0 0 1 0 0 0 0 0 0 A M NAGARAJU,BIN MARULARADYA BIN MARULARADYA- 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446164504 0207864136 TL28290 A S kiran S/O T C SHASHIDAR Vinayakanagara 382104 208 2 LT1 211 2 0 4157 13 1 0 3 0 5 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009904 0 999999 2021-12-02 2511816642 0 0 0 0 0 0 0 0 0 0 A S kiran,S/O T C SHASHIDAR Vinayakanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 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 1446164558 0113502928 TL44570 DHANANJAYA S/O BASAVARAJU CHIKKANNA GURDEN WARD NO 19 382104 0 2 LT1 211 2 0 2714 63 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 111114346841 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,S/O BASAVARAJU CHIKKANNA GURDEN WARD NO 19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446164462 9935225215 BTTP4677 VINAY V S/O T N VENKATESH VINAYAKANAGARA 382104 1 2 1LT7A 710 1 0 4981 47 1 0 3 0.8400 0 2.7000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 1000000 68281020 0 0 0 1 0 0 0 0 0 0 VINAY V,S/O T N VENKATESH VINAYAKANAGARA 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 1.3100 2 1446164431 2974474000 TP1853 G N VIMALA S/O K R RANGANATHA S/O K R RANGANATHA- 382104 219 2 LT5 511 0 5 1 34 1 34 3 0 -5 9.9800 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009904 0 9999 100000579315D 0 0 0 0 0 0 0 0 1 0 G N VIMALA,S/O K R RANGANATHA S/O K R RANGANATHA- 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1446164425 0059149000 TL27996 K.V.MARALA KUMAR S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 382104 112 2 LT1 211 0.5600 0 4603 17 1 0 3 0 -69 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112529931 0 0 0 0 0 0 0 0 0 0 K.V.MARALA KUMAR,S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1446164481 7106374000 TL21189 G.N.VIMALA W/O K.R. RANGANATHA W/O K.R. RANGANATHAVINAYAKANAGARA 382104 220 2 LT1 211 3 0 3290 163 1 0 3 0.0100 -30 0 0 0 1380 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 67445051 0 0 0 0 0 0 0 0 0 0 G.N.VIMALA,W/O K.R. RANGANATHA W/O K.R. RANGANATHAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-11-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446164508 7078774000 AEH1783 VIRUPAKSHA S/O NANJUDAPPA S/O NANJUDAPPA- 382104 89 2 LT1 211 3 0 14900 151 1 0 3 0.9600 0 0 0 0 2320 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2000-01-01 BC2816921 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA,S/O NANJUDAPPA S/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446164398 7040974000 AEH439 A R JAYASIMHA SINEAR ASSISTENT SINEAR ASSISTENTTIPTUR 382104 128 2 LT1 211 3 0 7039 0 1 0 28 1 -43 0 0 0 860 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000863696 0 0 0 0 0 0 0 0 0 0 A R JAYASIMHA,SINEAR ASSISTENT SINEAR ASSISTENTTIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164489 7005374000 TL17044 SMT T V JAGADAMBA - -- 382104 226 2 LT1 211 2 0 276 123 1 0 3 0.9600 228 1.1400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040969 0 0 0 1 0 0 0 0 0 0 SMT T V JAGADAMBA,- -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446164579 6972474000 TL24375 T.V.JAGADAMBA W/O H.N.SURESH W/O H.N.SURESHVINAYAKA NAGARA 382104 224 2 LT1 211 1 0 3249 17 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000579104 0 0 0 0 0 0 0 0 0 0 T.V.JAGADAMBA,W/O H.N.SURESH W/O H.N.SURESHVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164316 6946805648 TL43895 KUMAR SWAMY.A.R. S/O LATE RUDRESH1 NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 1.5000 0 879 27 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC3154982 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH1 NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446164501 6860944077 TL49395 S.M.UMESH S/O S.R.MARULASIDDAPPA1 NEAR RAILWAY BRIDGE 382104 0 2 LT1 211 2 0 5259 174 1 0 3 0.6700 0 0 0 0 2060 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 67411718 0 0 0 1 0 0 0 0 0 0 S.M.UMESH,S/O S.R.MARULASIDDAPPA1 NEAR RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446164342 6841891099 TL51025 JAGADEESH.S.B. S/O BASAVARAJU.S.C. VINAYAKANAGARA 382104 0 2 LT1 211 1 0 5185 262 1 0 3 0.6100 4009 29.5300 0 0 3790 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 68272487 0 0 0 1 0 0 0 0 0 0 JAGADEESH.S.B.,S/O BASAVARAJU.S.C. VINAYAKANAGARA 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 0.7300 2 1446164381 6831179000 TL30233 G.C RADHA W/O MALLIKACAHR VINAYAKANAGARA 382104 164 2 LT1 211 2 0 13908 86 1 0 3 0 0 0 0 0 1950 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111115753025 0 0 0 0 0 0 0 0 0 0 G.C RADHA,W/O MALLIKACAHR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73 80 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 1446164525 6782474000 TL23001 T M SRIKANTH S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 382104 168 2 LT1 211 1 0 9474 35 1 0 3 0 -120 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000575538 0 0 0 0 0 0 0 0 0 0 T M SRIKANTH,S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-02-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164454 7316439111 MSTL28156 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 238 2 LT3A 311 1 0 5359 32 1 0 3 0 1476 12.1000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112634770 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 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 1446164484 7303374000 TL13066 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 66 2 LT3A 311 0.2400 0 1 0 1 0 3 1 217 1.1500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040804 0 0 0 0 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.1000 2 1446164387 7240843721 MSTL44383 L.SADASHIVAIAH S/O LATE A.LINGANNA8 LINGANNA COMPLEX 382104 0 2 LT3A 311 2 0 1 0 1 0 3 0.1000 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC3064897 0 0 0 0 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA8 LINGANNA COMPLEX 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 0.1000 2 1446164420 7227439111 MSTL28155 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 237 2 LT3A 311 1 0 20377 148 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112480695 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 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 1446164366 7151940712 TL38699 M C BASAVARADYA CHANNAVIRADEVRU RAGAVENDRA COLONY 382104 0 2 LT3A 311 0.4800 0 1696 0 1 0 3 1 3311 61.5600 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009904 0 999999 100006748033 0 0 0 1 0 0 0 0 1 0 M C BASAVARADYA,CHANNAVIRADEVRU RAGAVENDRA COLONY 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 0.5400 2 1446164552 7083865537 TL50544 T.N.VASANTH KUMAR S/O LATE NARAYAN MURTHY3 VINAYAKANAGARA 382104 0 2 LT3A 311 1 0 269 12 1 0 3 0.7700 1648 13.2100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 68264310 0 0 0 2 0 0 0 0 1 0 T.N.VASANTH KUMAR,S/O LATE NARAYAN MURTHY3 VINAYAKANAGARA 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 1.8100 2 1446164340 6841816521 MSTL44385 L.SADASHIVAIAH S/O LATE A.LINGANNA4 LINGANNA COMPLEX 382104 0 2 LT3A 311 1 0 4246 0 1 0 3 0.1000 0 0 0 0 1020 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC3064899 0 0 0 0 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA4 LINGANNA COMPLEX 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 0.1000 2 1446164470 6795749913 TL31124 V B VASANTHA KUMARI W/O S PRABHUKUMAR VINAYAKANAGARA 382104 155 2 LT3A 311 0.2400 0 226 7 1 0 3 0 1333 11.9800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14009904 0 999999 BC2918138 0 0 0 0 0 0 0 0 1 0 V B VASANTHA KUMARI,W/O S PRABHUKUMAR VINAYAKANAGARA 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 2 1446164372 6733374000 TL13071 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 71 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040806 0 0 0 0 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.1000 2 1446164560 6656265412 MSTL32445 A L SADHASHIVAIAH S/O LT LINGAPPA4 B H ROAD 382104 240 2 LT3A 311 5 0 12568 133 1 0 3 0.8100 -12 2.2300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 C0150359 0 0 0 2 0 0 0 0 1 0 A L SADHASHIVAIAH,S/O LT LINGAPPA4 B H ROAD 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 2.2700 2 1446164573 6577439111 MSTL28153 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 235 2 LT3A 311 10 0 65438 1124 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 999999 E019940 0 0 0 5 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 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 5.2300 2 1446164543 6573374000 TL13058 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 58 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040807 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.1000 2 1446164505 6463018453 TL41838 A.M.LAKKAPPA S/O MAHALINGAPPA BEHIND JANATHA DELUXE LODGE 382104 0 2 LT3A 311 2 0 1899 84 1 0 3 0.7800 1099 5.6400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 1000000 68281186 0 0 0 1 0 0 0 0 1 0 A.M.LAKKAPPA,S/O MAHALINGAPPA BEHIND JANATHA DELUXE LODGE 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 1.0400 2 1446164360 6234474000 TL7726 RAMAKRISHNA.S S/O SAMPATH S/O SAMPATHB.H.ROAD 382104 26 2 LT3A 311 0.2400 0 77 39 1 0 3 0.7900 4084 36.3000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048092 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA.S,S/O SAMPATH S/O SAMPATHB.H.ROAD 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 0.3900 2 1446164487 5774474000 TP1851 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 74 2 LT3A 311 9 0 48724 255 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000577845 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 1446164576 5764374000 TL14105 B C RAMACHANDRAPPA S/O B CHALUVAIAH S/O B CHALUVAIAH- 382104 82 2 LT3A 311 0.2000 0 57 28 1 0 3 0.6000 0 9.7400 0 0 590 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.590 (ignore if paid) 0 999999 U5048096 0 0 0 0 0 0 0 0 1 0 B C RAMACHANDRAPPA,S/O B CHALUVAIAH S/O B CHALUVAIAH- 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 0.4200 2 1446164317 5733374000 TL13072 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 72 2 LT3A 311 0.2400 0 184 86 1 0 3 0.9000 899 4.4900 0 0 2410 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 U5040815 0 0 0 1 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.5700 2 1446164527 5573374000 TL13059 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 59 2 LT3A 311 2 0 249 112 1 0 3 0.8300 -1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040809 0 0 0 1 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.6800 2 1446164329 5335474000 TL8905 B L NATARAJ S/O B C LINGARAJAPPA 382104 5 2 LT3A 311 0.5000 0 4242 3 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000577421 0 0 0 0 0 0 0 0 0 0 B L NATARAJ,S/O B C LINGARAJAPPA 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 1446164408 5212474000 TL5729 H.S.SHIVANANJAPPA S/O SHANKAREGOWDA S/O SHANKAREGOWDA- 382104 31 2 LT3A 311 2 0 6576 370 1 0 3 0.9300 0 0 0 0 5020 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.5020 (ignore if paid) 0 1000000 67445041 0 0 0 2 0 0 0 0 1 0 H.S.SHIVANANJAPPA,S/O SHANKAREGOWDA S/O SHANKAREGOWDA- 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 2.0700 2 1446164358 5123139000 MSTL28915 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 23 2 LT3A 311 2 0 6451 58 1 0 3 0 886 4.6100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112616616 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 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 1446164352 5024374000 TL13971 SMT.N.JYOTHI RAJ S/O T R NAGARAJU S/O T R NAGARAJURAGHAVENDRA COLONY 382104 134 2 LT3A 311 0.4800 0 90 37 1 0 3 0.0100 0 0 0 0 730 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.730 (ignore if paid) 0 999999 U5040381 0 0 0 0 0 0 0 0 1 0 SMT.N.JYOTHI RAJ,S/O T R NAGARAJU S/O T R NAGARAJURAGHAVENDRA COLONY 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 0.0100 2 1446164477 4984374000 TL13869 M C BASAVARADYA S/O CHANNAVEERA DEVARA S/O CHANNAVEERA DEVARA- 382104 79 2 LT3A 311 3 0 18052 596 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 14009904 0 999999 67468992 0 0 0 2 0 0 0 0 1 0 M C BASAVARADYA,S/O CHANNAVEERA DEVARA S/O CHANNAVEERA DEVARA- 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 2.2900 2 1446164539 4963374000 TL13061 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 61 2 LT3A 311 0.2400 0 107 56 1 0 3 0.9300 0 0 0 0 440 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.440 (ignore if paid) 0 999999 U5040811 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.4900 2 1446164407 4894474000 TL8904 B.L.SADASHIVAPPA S/O LINGAPPA S/O LINGAPPAB.H.ROAD 382104 4 2 LT3A 311 1 0 1768 0 1 0 3 0 215 1.1500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000574047 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGAPPA S/O LINGAPPAB.H.ROAD 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 1446164448 4684374000 TL13644 M C BASAVARAJ S/O CHANNA VEERA DEVARA S/O CHANNA VEERA DEVARA- 382104 78 2 LT3A 311 0.2400 0 15 7 1 0 3 0.6500 1108 9.5800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048085 0 0 0 0 0 0 0 0 1 0 M C BASAVARAJ,S/O CHANNA VEERA DEVARA S/O CHANNA VEERA DEVARA- 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 0.1100 2 1446164471 4573374000 TL13060 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 60 2 LT3A 311 8 0 32679 788 1 0 3 0.9900 7516 38.5600 0 0 12500 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.12500 (ignore if paid) 0 999999 7825767 0 0 0 5 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 5.0600 2 1446164351 4512313953 MSTL32452 A L SADHASHIVAIAH S/O LT LINGAPPA2 B H ROAD 382104 243 2 LT3A 311 5 0 21879 191 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 C0150360 0 0 0 1 0 0 0 0 1 0 A L SADHASHIVAIAH,S/O LT LINGAPPA2 B H ROAD 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 0.8300 2 1446164496 4352374111 TL16029 M C BASAVARADYA S/O CHANNA VEERA DEVARU S/O CHANNA VEERA DEVARU- 382104 77 2 LT3A 311 0.2400 0 2 1 1 0 3 0 1123 10 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040392 0 0 0 0 0 0 0 0 1 0 M C BASAVARADYA,S/O CHANNA VEERA DEVARU S/O CHANNA VEERA DEVARU- 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 0.0800 2 1446164310 4128129577 MSTL31601 S N SHIVAKUMAR S/O NARAYANAPPA3 B H ROAD 382104 21 2 LT3A 311 6 0 11063 142 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 100006732672 0 0 0 2 0 0 0 0 1 0 S N SHIVAKUMAR,S/O NARAYANAPPA3 B H ROAD 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 2.1000 2 1446164331 4123139000 MSTL28913 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 19 2 LT3A 311 2 0 13861 122 1 0 3 0 2966 22.6700 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111113211502 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 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 1446164451 3963374000 TL13062 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 62 2 LT3A 311 0.2400 0 54 24 1 0 3 0.6800 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040810 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.3000 2 1446164570 3936439111 MSTL26984 S.N.SHUIVAKUMAR S/O NARAYANAPPA THIPTUR 382104 12 2 LT3A 311 20 0 12809 148 10 0 3 0.8500 -1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 999999 3058160 0 0 0 1 0 0 0 0 1 0 S.N.SHUIVAKUMAR,S/O NARAYANAPPA THIPTUR 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 0.6170 2 1446164297 3917039000 MSTL28914 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 16 2 LT3A 311 2 0 35796 484 1 0 3 0 0 19.2700 0 0 5220 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.5220 (ignore if paid) 0 9999999 111112635397 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 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 1446164547 3832844567 MSTL44384 L.SADASHIVAIAH S/O LATE A.LINGANNA9 LINGANNA COMPLEX 382104 0 2 LT3A 311 1 0 3280 81 1 0 3 0.6800 0 1.4900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC3064898 0 0 0 0 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA9 LINGANNA COMPLEX 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 0.2300 2 1446164447 3773374000 TL13054 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 54 2 LT3A 311 4 0 1722 841 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040814 0 0 0 5 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 4.5800 2 1446164312 3714068111 MSTL44381 L.SADASHIVAIAH S/O LATE A.LINGANNA3 LINGANNA COMPLEX 382104 0 2 LT3A 311 5 0 6057 140 1 0 3 0.9100 2149 11.1600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 999999 E032566 0 0 0 1 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA3 LINGANNA COMPLEX 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 0.6800 2 1446164302 3624474000 TL7309 N.P.ARADYA B.H.ROAD B.H.ROAD- 382104 98 2 LT3A 311 0.3200 0 36 15 1 0 3 0.8800 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048090 0 0 0 0 0 0 0 0 1 0 N.P.ARADYA,B.H.ROAD B.H.ROAD- 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 0.2300 2 1446164430 3486374000 TL15891 S RAMESH S/O SAMPAT S/O SAMPAT- 382104 25 2 LT3A 311 0.2000 0 72 32 1 0 3 0.8900 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048862 0 0 0 0 0 0 0 0 1 0 S RAMESH,S/O SAMPAT S/O SAMPAT- 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 0.2800 2 1446164488 3263374000 TL13063 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 63 2 LT3A 311 0.2400 0 325 147 1 0 3 0.9600 0 0 0 0 4070 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 U5040801 0 0 0 1 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.6700 2 1446164326 3123139000 MSTL28912 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 20 2 LT3A 311 2 0 22407 82 1 0 3 0 -44 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112615343 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 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 1446164364 3111539000 TL27669 V B VASANTHA KUMARI W/O S PRABHUKUMAR VINAYAKANAGARA 382104 156 2 LT3A 311 0.2400 0 1159 14 1 0 3 0 2099 19.3900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 3111539902 0 0 0 0 0 0 0 0 0 0 V B VASANTHA KUMARI,W/O S PRABHUKUMAR VINAYAKANAGARA 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 1446164382 3105474000 TL8901 B.L.SDASHIVAPPA S/O LINGAPPA S/O LINGAPPA- 382104 1 2 LT3A 311 3 0 11382 63 1 0 3 0 0 4.6700 0 0 2350 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000574044 0 0 0 0 0 0 0 0 0 0 B.L.SDASHIVAPPA,S/O LINGAPPA S/O LINGAPPA- 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 1446164380 3102822052 MSTL44378 L.SADASHIVAIAH S/O LATE A.LINGANNA1 LINGANNA COMPLEX 382104 0 2 LT3A 311 12 0 55194 1368 1 0 3 0.9900 0 25.2800 0 0 12580 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 ASD to be paid:Rs.12580 (ignore if paid) 0 999999 E032863 0 0 0 8 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA1 LINGANNA COMPLEX 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 8.2200 2 1446164298 3018439111 MSTL28154 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 236 2 LT3A 311 10 0 75982 396 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 C0043357 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 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 2 1446164502 2924374000 TL14911 S RAMESH S/O SAMPAT S/O SAMPAT- 382104 24 2 LT3A 311 0.2500 0 803 377 1 0 3 0.9900 3642 18.6900 0 0 14960 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.14960 (ignore if paid) 0 999999 U5048871 0 0 0 2 0 0 0 0 1 0 S RAMESH,S/O SAMPAT S/O SAMPAT- 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 1.9900 2 1446164514 2917039000 MSTL28911 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 17 2 LT3A 311 2 0 6624 30 1 0 3 0 3655 33.1600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112542497 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 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 1446164531 2915474000 TL8914 B L NATARAJ S/O B C LINGARAJAPPA 382104 7 2 LT3A 311 0.2000 0 7596 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 14009904 0 9999999 100000574182 0 0 0 0 0 0 0 0 0 0 B L NATARAJ,S/O B C LINGARAJAPPA 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 1446164426 2773374000 TL13055 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 55 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040802 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.1000 2 1446164565 2737884740 TL50543 T.N.VASANTH KUMAR S/O LATE NARAYAN MURTHY2 VINAYAKANAGARA 382104 0 2 LT3A 311 3 0 724 0 1 0 3 0.1000 1348 9.8800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 8640392 0 0 0 0 0 0 0 0 1 0 T.N.VASANTH KUMAR,S/O LATE NARAYAN MURTHY2 VINAYAKANAGARA 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 0.1000 2 1446164373 2693474000 TL8313 VIRUPAKSAPPA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382104 85 2 LT3A 311 0.6000 0 35 16 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 14009904 0 999999 U5048089 0 0 0 0 0 0 0 0 1 0 VIRUPAKSAPPA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 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 0.1300 2 1446164419 2576374000 TL16303 M C BASAVARADYA S/O CHANNA VEERA DEVARU S/O CHANNA VEERA DEVARUVINAYAKA NAGARA 382104 80 2 LT3A 311 2 0 60 27 1 0 3 0.7300 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048082 0 0 0 0 0 0 0 0 1 0 M C BASAVARADYA,S/O CHANNA VEERA DEVARU S/O CHANNA VEERA DEVARUVINAYAKA NAGARA 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 0.3400 2 1446164416 2479773932 MSTL31599 S N SHIVAKUMAR S/O NARAYANAPPA1 B H ROAD 382104 15 2 LT3A 311 6 0 42920 1336 1 0 3 0.7700 -191 0 0 0 16150 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.16150 (ignore if paid) 0 999999 C0028206 0 0 0 8 0 0 0 0 1 0 S N SHIVAKUMAR,S/O NARAYANAPPA1 B H ROAD 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 7.5900 2 1446164409 2380863746 MSTL44379 L.SADASHIVAIAH S/O LATE A.LINGANNA6 LINGANNA COMPLEX 382104 0 2 LT3A 311 5 0 5688 182 1 0 3 0.9700 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 999999 E032864 0 0 0 1 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA6 LINGANNA COMPLEX 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 0.7500 2 1446164572 2335474000 TL8913 GOWRISHANKAR L S/O LINGAPPA S/O LINGAPPA- 382104 6 2 LT3A 311 0.2000 0 4361 78 1 0 3 0 863 4.4100 0 0 230 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000574181 0 0 0 0 0 0 0 0 0 0 GOWRISHANKAR L,S/O LINGAPPA S/O LINGAPPA- 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 1446164544 2225671613 MSTL32446 A L SADHASHIVAIAH S/O LT LINGAPPA B H ROAD 382104 241 2 LT3A 311 10 0 131229 1305 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 14009904 0 999999 C0150356 0 0 0 9 0 0 0 0 1 0 A L SADHASHIVAIAH,S/O LT LINGAPPA B H ROAD 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 8.8600 2 1446164521 2116423721 TL50545 T.N.VASANTH KUMAR S/O LATE NARAYAN MURTHY1 VINAYAKANAGARA 382104 0 2 LT3A 311 12 0 3386 587 1 0 3 1 7042 36.4500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 8640391 0 0 0 5 0 0 0 0 1 0 T.N.VASANTH KUMAR,S/O LATE NARAYAN MURTHY1 VINAYAKANAGARA 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 4.8380 2 1446164325 2105474000 TL8902 B.L.SADASHIVAPPA S/O LINGAPPA S/O LINGAPPAB.H.ROAD 382104 2 2 LT3A 311 4 0 66337 295 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000574045 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGAPPA S/O LINGAPPAB.H.ROAD 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 1446164515 2017377180 TL41839 A.M.LAKKAPPA S/O MAHALINGAPPA1 BEHIND JANATHA DELUXE LODGE 382104 0 2 LT3A 311 2 0 1746 15 1 0 3 0.8800 0 1.6600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC2933568 0 0 0 0 0 0 0 0 1 0 A.M.LAKKAPPA,S/O MAHALINGAPPA1 BEHIND JANATHA DELUXE LODGE 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 0.2000 2 1446164306 1992474000 TL22657 DHANALAKSHMI COM K.S.MANJUATHA COM K.S.MANJUATHAVINAYAKANAGAR 382104 213 2 LT3A 311 1 0 212 0 1 0 3 0 0 11.8800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000579326 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,COM K.S.MANJUATHA COM K.S.MANJUATHAVINAYAKANAGAR 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 1446164574 1915474000 TL8915 B L NATARAJ S/O B C LINGARAJAPPA 382104 8 2 LT3A 311 0.2000 0 2793 40 1 0 3 0 541 2.8000 0 0 1560 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000574183 0 0 0 0 0 0 0 0 0 0 B L NATARAJ,S/O B C LINGARAJAPPA 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 1446164569 1823374000 TL13065 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 65 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040805 0 0 0 0 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.1000 2 1446164371 1773374000 TL13056 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 56 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040808 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.1000 2 1446164575 1721158976 TL31491 PARAMMA W/O M P CHANNA BASAPPA B H ROAD 382104 32 2 LT3A 311 5 0 11818 188 1 0 3 0.9000 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 1 0 0 0 0 14009904 0 9999999 C814339 0 0 0 0 0 0 0 0 1 0 PARAMMA,W/O M P CHANNA BASAPPA B H ROAD 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 0.1000 2 1446164313 1693474000 TL8314 VIRUPAKSHAPPA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382104 86 2 LT3A 311 0.1200 0 31 15 1 0 3 0.9800 0 0 0 0 1050 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 U5048084 0 0 0 0 0 0 0 0 1 0 VIRUPAKSHAPPA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 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 0.0800 2 1446164300 1595439111 MSTL28157 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 239 2 LT3A 311 1 0 6987 2 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111115747841 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 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 1446164403 1567039000 MSTL28910 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 13 2 LT3A 311 7 0 61461 204 1 0 3 0 0 5.0100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 C0028208 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 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 2 1446164567 1228058323 TL50542 T.N.VASANTH KUMAR S/O LATE NARAYAN MURTHY VINAYAKANAGARA 382104 0 2 LT3A 311 17 0 2157 100 10 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 1000000 5150801 0 0 0 1 0 0 0 0 1 0 T.N.VASANTH KUMAR,S/O LATE NARAYAN MURTHY VINAYAKANAGARA 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 1.1000 2 1446164566 1225374000 TL17904 T.V.JAGADHAMBA W\O H.S.SURESH H.S.SURESHVINAYAKANAGARA 382104 225 2 LT3A 311 1 0 3 1 1 0 3 0.6800 234 1.2300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040971 0 0 0 0 0 0 0 0 1 0 T.V.JAGADHAMBA W\O,H.S.SURESH H.S.SURESHVINAYAKANAGARA 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 0.0700 2 1446164414 1165945136 MSTL31598 S N SHIVAKUMAR S/O NARAYANAPPA2 B H ROAD 382104 14 2 LT3A 311 5 0 45105 812 1 0 3 0.9700 7267 36.9500 0 0 3290 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 E061831 0 0 0 4 0 0 0 0 1 0 S N SHIVAKUMAR,S/O NARAYANAPPA2 B H ROAD 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 3.6700 2 1446164513 1105474000 TL8903 B.L.SADASHIVAPPA S/O LINGAPPA S/O LINGAPPA- 382104 3 2 LT3A 311 0.2000 0 1702 1 1 0 3 0 221 1.1800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000574046 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGAPPA S/O LINGAPPA- 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 1446164388 0973374000 TL13051 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 51 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048879 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.1000 2 1446164554 0915474000 TL8916 B.L.SADASHIVAPPA S/O LINGAPPA S/O LINGAPPA- 382104 9 2 LT3A 311 0.2000 0 4152 113 1 0 3 0 0 5.5300 0 0 940 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000574184 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGAPPA S/O LINGAPPA- 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 1446164415 0854474000 TP1252 T.BALA KRISHNA RAI HOTEL GURUDARSHAN HOTEL GURUDARSHANTIPTUR 382104 11 2 LT3A 311 8 0 26356 576 1 0 3 0.7500 -112 7.9700 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 D624598 0 0 0 3 0 0 0 0 1 0 T.BALA KRISHNA RAI,HOTEL GURUDARSHAN HOTEL GURUDARSHANTIPTUR 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 3.0100 2 1446164356 0774474000 TL9836 M.R.JAYARAM S/O RANGEGOWDA S/O RANGEGOWDARAGAVENDRA COLONY 382104 137 2 LT3A 311 0.1600 0 2419 0 1 0 28 0 5137 46.6400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000578897 0 0 0 0 0 0 0 0 0 0 M.R.JAYARAM,S/O RANGEGOWDA S/O RANGEGOWDARAGAVENDRA COLONY 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 1446164354 0773374000 TL13057 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 57 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040819 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.1000 2 1446164335 0681299542 MSTL44377 L.SADASHIVAIAH S/O LATE A.LINGANNA5 LINGANNA COMPLEX 382104 0 2 LT3A 311 5 0 16 0 1 0 3 0.9400 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 999999 E032862 0 0 0 0 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA5 LINGANNA COMPLEX 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 0.0100 2 1446164557 0505814551 MSTL44376 L.SADASHIVAIAH S/O LATE A.LINGANNA2 LINGANNA COMPLEX 382104 0 2 LT3A 311 16 0 12433 176 10 0 3 1 0 0 0 0 36600 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 ASD to be paid:Rs.36600 (ignore if paid) 0 999999 3799551 0 0 0 1 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA2 LINGANNA COMPLEX 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 1.0200 2 1446164497 0503474000 TL24164 A.M.LAKKAPPA S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 382104 0 2 LT3A 311 2 0 6014 120 1 0 3 0 0 1.3600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000578047 0 0 0 0 0 0 0 0 0 0 A.M.LAKKAPPA,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 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 1446164524 0425474000 TP1618 MANAGER UNITED INDIA INSURANCE UNITED INDIA INSURANCE- 382104 87 2 LT3A 311 5 0 40740 496 1 0 3 0.6000 -144 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 999999 C214596 0 0 0 2 0 0 0 0 1 0 MANAGER,UNITED INDIA INSURANCE UNITED INDIA INSURANCE- 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 1.9800 2 1446164350 0183374000 TL13064 L SADASHIVAIAH S/O LATE A LINGANNA LINGANNA COMPLEX 382104 64 2 LT3A 311 0.2400 0 125 60 1 0 3 0.8800 667 3.4300 0 0 1730 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 U5040812 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNA LINGANNA COMPLEX 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 0.4200 2 1446164493 0133374000 TL13067 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 67 2 LT3A 311 0.2400 0 38 18 1 0 3 0.8200 1110 9.2600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040820 0 0 0 0 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.3200 2 1446164538 0120998231 MSTL32453 A L SADHASHIVAIAH S/O LT LINGAPPA1 B H ROAD 382104 244 2 LT3A 311 5 0 11187 114 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 C0150358 0 0 0 2 0 0 0 0 1 0 A L SADHASHIVAIAH,S/O LT LINGAPPA1 B H ROAD 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 1.5000 2 1446164391 9959222115 TL28243 M.R.NATARAJ S/O RAMAIAH RAGAHAVANDRA NAGAR 382104 42 2 LT1 211 0.4800 0 2200 18 1 0 3 0 1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 999999 7148632658 0 0 0 0 0 0 0 0 0 0 M.R.NATARAJ,S/O RAMAIAH RAGAHAVANDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164301 9788874000 AEH2499 H C VIKAS C/O H S CHANDRA SRI RANGA KRUPA , KASHI VISHWANATHA TEMPLE ROAD 382104 143 2 LT1 211 3 0 277 97 1 0 3 0.8300 -144 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5043935 0 0 0 2 0 0 0 0 0 0 H C VIKAS,C/O H S CHANDRA SRI RANGA KRUPA , KASHI VISHWANATHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446164374 9565374000 TL20923 G.KUMARAIAH S/O GURU MALLAPPA S/O GURU MALLAPPAVINAYAKA NAGAR BADAVANI 382104 217 2 LT1 211 1 0 353 153 1 0 3 0.9400 429 3.2100 0 0 2710 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 2009-04-24 U5040974 0 0 0 1 0 0 0 0 0 0 G.KUMARAIAH,S/O GURU MALLAPPA S/O GURU MALLAPPAVINAYAKA NAGAR BADAVANI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446164441 9544374000 TL13276 SHUBHASHREE V S W/O HARSHA KUMAR B S VINAYAKA NAGARA 382104 173 2 LT1 211 1 0 6152 67 1 0 3 0 1340 12 0 0 370 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000579200 0 0 0 0 0 0 0 0 0 0 SHUBHASHREE V S,W/O HARSHA KUMAR B S VINAYAKA NAGARA 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 0 0 0 0 2 1446164411 9458774000 AEH1489 B.PALAKSHAMURTHY S/O BASAVARAJU S/O BASAVARAJU- 382104 84 2 LT1 211 3 0 3556 98 1 0 3 0.9300 -2 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 67398132 0 0 0 2 0 0 0 0 0 0 B.PALAKSHAMURTHY,S/O BASAVARAJU S/O BASAVARAJU- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446164506 9400349000 TL27998 K.V.MARALA KUMAR S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 382104 114 2 LT1 211 0.3200 0 3081 66 1 0 3 0 0 0 0 0 270 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112508168 0 0 0 0 0 0 0 0 0 0 K.V.MARALA KUMAR,S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164516 9397874000 AEH2962 H S SUMANGALA BIN RENUKARADHYA BIN RENUKARADHYAG.K.COMPLEX B.H.ROAD 382104 214 2 LT1 211 2 0 289 126 1 0 3 0.9500 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040972 0 0 0 3 0 0 0 0 0 0 H S SUMANGALA,BIN RENUKARADHYA BIN RENUKARADHYAG.K.COMPLEX B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446164429 9350974000 AEH3294 S.NAGARAJU S/O RAMAIAH S/O RAMAIAHVINAYAKA NAGARA 382104 200 2 LT1 211 2 0 6576 36 1 0 3 0 -44 0 0 0 680 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 9350974949 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O RAMAIAH S/O RAMAIAHVINAYAKA NAGARA 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 0 0 0 0 2 1446164469 9336374000 TL20550 H.C.MANJUNATHA S/O CHIKKEGOWDA S/O CHIKKEGOWDAVINAYAKANAGAR 382104 117 2 LT1 211 2 0 457 211 1 0 3 0.9800 0 2.4800 0 0 1570 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 U5048083 0 0 0 3 0 0 0 0 0 0 H.C.MANJUNATHA,S/O CHIKKEGOWDA S/O CHIKKEGOWDAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1446164449 9240974000 AEH661 INAYATH PASHA S/O MAHAMMED SHARIF RAGHAVENDRA COLONY TIPTUR 382104 107 2 LT1 211 4 0 310 139 1 0 3 0.9100 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2000-01-01 U5048874 0 0 0 4 0 0 0 0 0 0 INAYATH PASHA,S/O MAHAMMED SHARIF RAGHAVENDRA COLONY TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1446164491 9223474000 TL23143 B S ARUN S/O B S L GUPTHA VINAYAKANAGARA 382104 176 2 LT1 211 1 0 16773 85 1 0 3 0 93 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000575675 0 0 0 0 0 0 0 0 0 0 B S ARUN,S/O B S L GUPTHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164533 9209874000 AEH2442 B.C.RAMACHANDRAIAH S/O CHALAVAIAH S/O CHALAVAIAH- 382104 81 2 LT1 211 3 0 1745 35 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 14009904 0 999999 BD1155539 0 0 0 0 0 0 0 0 0 0 B.C.RAMACHANDRAIAH,S/O CHALAVAIAH S/O CHALAVAIAH- 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 0.3000 2 1446164559 9006422475 TL40566 M.V SARSWATHI VINAYAKANAGARA VINAYAKANAGARA 382104 0 2 LT1 211 1 0 5287 44 1 0 3 0.7500 -10 0 0 0 970 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2850864 0 0 0 1 0 0 0 0 0 0 M.V SARSWATHI,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.0400 81 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446164580 8881974000 AEH3227 B.T.ANANDA KUMAR S/O THIMMEGOWDA S/O THIMMEGOWDAVINAYAKANAGARA 382104 211 2 LT1 211 3 0 23376 410 1 0 3 0 0 0 0 0 2140 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000576154 0 0 0 0 0 0 0 0 0 0 B.T.ANANDA KUMAR,S/O THIMMEGOWDA S/O THIMMEGOWDAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2024-01-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164344 8867774000 AEH1882 C.BIRALINGAIAH S/O CHIKKALINGAIAH S/O CHIKKALINGAIAHRAGAVENDRA COLONY 382104 0 2 LT1 211 1 0 1670 60 1 0 3 1 4785 42.3400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 1000000 1E5791338227 0 0 0 1 0 0 0 0 0 0 C.BIRALINGAIAH,S/O CHIKKALINGAIAH S/O CHIKKALINGAIAHRAGAVENDRA COLONY 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 0.6000 2 1446164412 8847374000 TL17582 P.GOVINDARAJU S/OPUTTAPPA RAGAVENDRA COLONY 382104 182 2 LT1 211 1 0 58 24 1 0 3 0.9800 414 4 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2022-05-03 U5048094 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJU,S/OPUTTAPPA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446164551 8791657061 TL40051 B.R LEELA VINAYAKANAGARA VINAYAKANAGARA 382104 0 2 LT1 211 3 0 5270 39 1 0 3 0.6400 -230 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 C265961 0 0 0 3 0 0 0 0 0 0 B.R LEELA,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1446164442 8736374000 TL21856 H.S.SUMANGALA W/O C.S.RENUKARADHYA W/O C.S.RENUKARADHYARAGAVENDRA COLONY 382104 215 2 LT1 211 1 0 15784 151 1 0 3 0 54 1 0 0 1520 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000579321 0 0 0 0 0 0 0 0 0 0 H.S.SUMANGALA,W/O C.S.RENUKARADHYA W/O C.S.RENUKARADHYARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164468 8724406671 TL40054 B.R LEELA VINAYAKANAGARAA VINAYAKANAGARA 382104 0 2 LT1 211 1 0 8630 68 1 0 3 0.9200 -260 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 2019-08-03 BC2675109 0 0 0 0 0 0 0 0 0 0 B.R LEELA,VINAYAKANAGARAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446164337 8565374000 TL20924 G.KUMARAIAH S/O GURU MALLAPPA S/O GURU MALLAPPAVINAYAKA NAGAR BADAVANI 382104 218 2 LT1 211 1 0 126 56 1 0 3 0.8900 822 7.2100 0 0 1030 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 U5040966 0 0 0 1 0 0 0 0 0 0 G.KUMARAIAH,S/O GURU MALLAPPA S/O GURU MALLAPPAVINAYAKA NAGAR BADAVANI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446164410 8544374000 TL13277 SHUBHASHREE V S W/O HARSHA KUMAR B S VINAYAKA NAGARA 382104 174 2 LT1 211 1 0 9154 17 1 0 3 0 -45 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000579201 0 0 0 0 0 0 0 0 0 0 SHUBHASHREE V S,W/O HARSHA KUMAR B S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164385 8454474000 TP1102 K.R.SHESHADRI S/O K.R.RANGASWAMY S/O K.R.RANGASWAMYRAGAVENDRA COLONY 382104 150 2 LT1 211 0 2 1 60 1 0 3 0 833 4.2800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 9999 100000578683D 0 0 0 0 0 0 0 0 1 0 K.R.SHESHADRI,S/O K.R.RANGASWAMY S/O K.R.RANGASWAMYRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1446164578 8377774000 AEH1475 MAGALA W/O CHANNAVIRAPPA W/O CHANNAVIRAPPA- 382104 88 2 LT1 211 3 0 28253 181 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000577848 0 0 0 0 0 0 0 0 0 0 MAGALA,W/O CHANNAVIRAPPA W/O CHANNAVIRAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164357 8258349000 TL28283 V.B VASANTHAKUMARI W/O S. PRABHUKUMAR VINAYAKANAGRA TIPTUR 382104 159 2 LT1 211 1.5000 0 8949 41 1 0 3 0 -67 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009904 0 99999 2016-04-22 111112480354 0 0 0 0 0 0 0 0 0 0 V.B VASANTHAKUMARI,W/O S. PRABHUKUMAR VINAYAKANAGRA TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164461 8220485365 TL35379 Sonu Goyal S/O LATE MAHABIR GOYAL Vinayakanagara 382104 0 2 LT1 211 2 0 13504 125 1 0 3 0.9300 0 0 0 0 2020 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2228442 0 0 0 2 0 0 0 0 0 0 Sonu Goyal,S/O LATE MAHABIR GOYAL Vinayakanagara 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 1.6700 2 1446164511 8084374000 TL14496 B C PUSHPAVATHI S/O H S MUKUNDAIAH S/O H S MUKUNDAIAH- 382104 95 2 LT1 211 1 0 140 66 1 0 3 0.9700 -256 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048872 0 0 0 1 0 0 0 0 0 0 B C PUSHPAVATHI,S/O H S MUKUNDAIAH S/O H S MUKUNDAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-04-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446164562 8005374000 TL17042 SHREE SHANMUGHAM RAGHAVENDRA NAGAR RAGHAVENDRA NAGARTIPTUR 382104 158 2 LT1 211 2 0 319 147 1 0 3 0.9500 0 0 0 0 220 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5048867 0 0 0 2 0 0 0 0 0 0 SHREE SHANMUGHAM,RAGHAVENDRA NAGAR RAGHAVENDRA NAGARTIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446164353 7948564386 TL40052 B.R LEELA VINAYAKANAGARAB VINAYAKANAGARA 382104 0 2 LT1 211 1 0 791 15 1 0 3 0.9800 71 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 2019-08-03 BC2675111 0 0 0 1 0 0 0 0 0 0 B.R LEELA,VINAYAKANAGARAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446164323 7853211321 JSTL51762 PANDURANG MAHADEV INGALE S/O MAHADEV1 VINAYAKANAGARA 382104 0 2 LT1 211 2 0 1092 60 1 0 3 0.7600 7 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 67444877 0 0 0 0 0 0 0 0 0 0 PANDURANG MAHADEV INGALE,S/O MAHADEV1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446164341 7848009733 TL44573 DHANANJAYA S/O BASAVARAJU2 CHIKKANNA GURDEN WARD NO 19 382104 0 2 LT1 211 2 0 3137 38 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 111114346846 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,S/O BASAVARAJU2 CHIKKANNA GURDEN WARD NO 19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2025-06-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446164532 7767774000 AEH1876 H.B.MANJUNATH S/O BYRAPPA S/O BYRAPPA- 382104 147 2 LT1 211 3 0 14655 70 1 0 3 1 -105 0 0 0 860 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007265504 0 0 0 0 0 0 0 0 0 0 H.B.MANJUNATH,S/O BYRAPPA S/O BYRAPPA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446164435 7620179000 AEH3368 G.C RADHA W/O MALLIKACAHR VINAYAKANAGARA 382104 163 2 LT1 211 3 0 10896 108 1 0 3 0 0 0 0 0 1270 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112513407 0 0 0 0 0 0 0 0 0 0 G.C RADHA,W/O MALLIKACAHR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 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 1446164465 7609874000 AEH255 DIRENDRAKHANTH S/O HARIJIVANDHAN S/O HARIJIVANDHAN- 382104 93 2 LT1 211 4 0 28863 141 1 0 3 1 -206 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 1000000 100000572199A 0 0 0 2 0 0 0 0 0 0 DIRENDRAKHANTH,S/O HARIJIVANDHAN S/O HARIJIVANDHAN- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446164346 7549363672 TL29488 SHIVAKUMAR S/O MAHESHWARAPPA RAGAHAVENDRA COLONY 382104 119 2 LT1 211 2 0 21632 151 1 0 3 1 2 0 0 0 1370 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116023649 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O MAHESHWARAPPA RAGAHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1446164368 7542374111 TL17233 P.GOVINDARAJU S/O PUTTAPPA RAGAVENDRA COLONY 382104 181 2 LT1 211 1 0 261 111 1 0 3 0.0100 0 0 0 0 1370 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 2004-12-02 U5048587 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJU,S/O PUTTAPPA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2025-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446164423 7525374000 TL17795 T M SRIKANTH S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 382104 165 2 LT1 211 1.5000 0 20121 80 1 0 3 0 -218 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000575537 0 0 0 0 0 0 0 0 0 0 T M SRIKANTH,S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2024-02-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164563 7491374111 TL11060 C. SADASHIVAIAH S/O LINGANNA S/O LINGANNA- 382104 47 2 LT1 211 1 0 1 16 1 0 3 0 523 4.0200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 100000577846D 0 0 0 0 0 0 0 0 0 0 C. SADASHIVAIAH,S/O LINGANNA S/O LINGANNA- 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1446164535 7481974000 AEH3097 S. M MAJUNATHA MARULASIDAPPA MARULASIDAPPAINDERNAGAR 382104 0 2 LT1 211 8 0 1669 247 1 0 3 0.9900 0 0 0 0 4810 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.4810 (ignore if paid) 0 1000000 7826885 0 0 0 2 0 0 0 0 0 0 S. M MAJUNATHA,MARULASIDAPPA MARULASIDAPPAINDERNAGAR 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 2.1360 2 1446164507 5853187543 TL35850 H.B.Rudresh S/O BASAVARAJU Vinakanagara 382104 0 2 LT1 211 2 0 8637 54 1 0 3 1 -180 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 100007238343 0 0 0 1 0 0 0 0 0 0 H.B.Rudresh,S/O BASAVARAJU Vinakanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1446164486 5774374000 TL14475 B S ARUN S/O B S L GUPTHA VINAYAKANAGARA 382104 175 2 LT1 211 1 0 10967 86 1 0 3 0 1068 15.0700 0 0 870 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000575673 0 0 0 0 0 0 0 0 0 0 B S ARUN,S/O B S L GUPTHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 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 1446164479 5681974000 AEH765 H.R.SATHYANARAYANARAO RAGAVENDRA COLONY RAGAVENDRA COLONYRAGAVENDRA COLONY 382104 106 2 LT1 211 3 0 94 43 1 0 3 0.8600 -52 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040394 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYANARAO,RAGAVENDRA COLONY RAGAVENDRA COLONYRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446164541 5663128018 TL40568 M.V SARSWATHI VINAYAKANAGARAA VINAYAKANAGARA 382104 0 2 LT1 211 1 0 486 12 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC2850863 0 0 0 1 0 0 0 0 0 0 M.V SARSWATHI,VINAYAKANAGARAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5100 21 2024-10-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446164324 5636374000 TL19949 HANUMANTHAPPA.G S/O GANDYAPPA VINAYAKANAGARA 382104 101 2 LT1 211 1 0 128 60 1 0 3 0.8400 978 8.4500 0 0 240 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 U5048095 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.G,S/O GANDYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446164472 5585374000 TL22065 SHUBHASHREE V S W/O HARSHA KUMAR B S VINAYAKA NAGARA 382104 172 2 LT1 211 1 0 7220 47 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 111118648496 0 0 0 0 0 0 0 0 0 0 SHUBHASHREE V S,W/O HARSHA KUMAR B S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446164424 5504474000 TL6029 H.R.SATHYANARAYAN S/O H.K.RAMASHASTRY S/O H.K.RAMASHASTRYRAGAVENDRA COLOY 382104 105 2 LT1 211 0.2800 0 1392 13 1 0 3 0.0400 -23 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC2129594 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYAN,S/O H.K.RAMASHASTRY S/O H.K.RAMASHASTRYRAGAVENDRA COLOY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446164305 5439052335 TL28291 A S Kiran S/O T C SHASHIDHAR Vinayakanagara 382104 206 2 LT1 211 2 0 5017 21 1 0 3 0 -220 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 999999 3749172116 0 0 0 0 0 0 0 0 0 0 A S Kiran,S/O T C SHASHIDHAR Vinayakanagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164336 5327374000 TL17434 P V VIDYA W/O P V VISHAL VINAYAKANAGARA 382104 97 2 LT1 211 0.4800 0 10 3 1 0 3 0.9200 -46 0 0 0 270 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 U5048662 0 0 0 1 0 0 0 0 0 0 P V VIDYA,W/O P V VISHAL VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 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 1446164365 5325288510 TL36302 RUKMINI.D W/O M.T GOVINDARAJUA VINAYAKANAGARA 382104 0 2 LT1 211 2 0 7244 53 1 0 3 0.8400 250 3.5200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 BC2325358 0 0 0 1 0 0 0 0 0 0 RUKMINI.D,W/O M.T GOVINDARAJUA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446164394 5309874000 AEH2934 B S JAGADISH GUPTA S/O VASANT GUPTA S/O VASANT GUPTA- 382104 145 2 LT1 211 4 0 317 151 1 0 3 0.9300 -279 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040386 0 0 0 1 0 0 0 0 0 0 B S JAGADISH GUPTA,S/O VASANT GUPTA S/O VASANT GUPTA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446164473 5284474000 TP1184 M.RAMACHANDRAPPA S/O CHANNAKESHAVALU S/O CHANNAKESHAVALU- 382104 161 2 LT1 211 0 3 742 0 1 0 3 1 2 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 1000000 100000575546A 0 0 0 0 0 0 0 0 1 0 M.RAMACHANDRAPPA,S/O CHANNAKESHAVALU S/O CHANNAKESHAVALU- 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 0.0100 2 1446164452 5192474000 TL23002 T M SRIKANTH S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 382104 166 2 LT1 211 1 0 12679 33 1 0 3 0 -69 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000575539 0 0 0 0 0 0 0 0 0 0 T M SRIKANTH,S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-02-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164499 5150974000 AEH3295 S.NAGARAJU S/O RAMAIAH S/O RAMAIAHVINAYAKA NAGARA 382104 199 2 LT1 211 2 0 14515 45 1 0 3 0 9 0 0 0 540 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 5150974944 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O RAMAIAH S/O RAMAIAHVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164503 5052374111 TL15348 P GOVINDARAJU S/O LATE PUTTAPPA RAGHAVENDRA COLONY 382104 180 2 LT1 211 0.2400 0 284 113 1 0 3 0.9600 584 2.9500 0 0 230 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 U5040389 0 0 0 2 0 0 0 0 0 0 P GOVINDARAJU,S/O LATE PUTTAPPA RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446164427 5006374000 TL20641 C.DAYANANDA S/O CHOKKA LINGAM S/O CHOKKA LINGAMRAGAVENRDH COLONY 382104 192 2 LT1 211 0.6800 0 54 23 1 0 3 0.9900 0 0 0 0 300 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5040962 0 0 0 0 0 0 0 0 0 0 C.DAYANANDA,S/O CHOKKA LINGAM S/O CHOKKA LINGAMRAGAVENRDH COLONY 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 0.4000 2 1446164439 4999595754 TL36304 RUKMINI.D W/O M.T GOVINDARAJU VINAYAKANAGARA 382104 0 2 LT1 211 2 0 7724 60 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 100007178815 0 0 0 0 0 0 0 0 0 0 RUKMINI.D,W/O M.T GOVINDARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446164296 4933374000 TL11191 H.R.SATHYANARAYAN S/O RAMASHASTRY S/O RAMASHASTRY- 382104 103 2 LT1 211 0.1600 0 1 6 1 0 3 1 -14 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048086 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYAN,S/O RAMASHASTRY S/O RAMASHASTRY- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446164440 4887465000 AEH1787 H C VIKAS C/O H S CHANDRA SRI RANGA KRUPA, KASHI VISHWANATH TEMPLE ROAD 382104 144 2 LT1 211 3 0 447 155 1 0 3 0.9400 -195 0 0 0 340 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 U5043928 0 0 0 2 0 0 0 0 0 0 H C VIKAS,C/O H S CHANDRA SRI RANGA KRUPA, KASHI VISHWANATH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446164480 4868774000 AEH1955 K.R.SHESHADRE S/O K.R.RANGASWAMY S/O K.R.RANGASWAMY- 382104 151 2 LT1 211 5 0 80 26 1 0 3 0.9900 1047 5.5000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040390 0 0 0 1 0 0 0 0 0 0 K.R.SHESHADRE,S/O K.R.RANGASWAMY S/O K.R.RANGASWAMY- 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 0.7100 2 1446164443 4784374000 TL13881 M C CHANNAPPA BIN CHANNAIAH BIN CHANNAIAH- 382104 187 2 LT1 211 1 0 1 62 1 0 3 0 0 0 0 0 340 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000579102D 0 0 0 0 0 0 0 0 0 0 M C CHANNAPPA,BIN CHANNAIAH BIN CHANNAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164308 4725045079 JSTL51761 PANDURANG MAHADEV INGALE S/O MAHADEV3 VINAYAKANAGARA 382104 0 2 LT1 211 2 0 2687 123 1 0 3 0.8900 1004 7.2300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 67444861 0 0 0 2 0 0 0 0 0 0 PANDURANG MAHADEV INGALE,S/O MAHADEV3 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446164399 4697874000 AEH3105 H. K. RAMACHANDRA H. R. KRISHNAJOISH H. R. KRISHNAJOISHVINAYAKANAGARA 382104 223 2 LT1 211 4 0 203 89 1 0 3 0.8800 -500 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2005-03-16 U5048439 0 0 0 1 0 0 0 0 0 0 H. K. RAMACHANDRA,H. R. KRISHNAJOISH H. R. KRISHNAJOISHVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446164529 4658774000 AEH1227 T.R.SAPATHKUMAR S/O RAMACHAR S/O RAMACHAR- 382104 132 2 LT1 211 3 0 12110 190 1 0 3 1 0 8.5500 0 0 740 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007201479 0 0 0 1 0 0 0 0 0 0 T.R.SAPATHKUMAR,S/O RAMACHAR S/O RAMACHAR- 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 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446164457 4577774000 AEH1711 RUDRAPRAKASH S/O LATE BASAVARADHYA VINAYAKA NAGARA 382104 75 2 LT1 211 3 0 7984 85 1 0 3 1 0 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 2018-06-03 100007204852 0 0 0 1 0 0 0 0 0 0 RUDRAPRAKASH,S/O LATE BASAVARADHYA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446164392 4498874000 AEH2676 C.DAYANANDA S/O CHIKKALINGA S/O CHIKKALINGAB.H./ROAD 382104 194 2 LT1 211 3 0 272 120 1 0 3 0.9400 6 1.2400 0 0 810 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.810 (ignore if paid) 0 999999 U5040975 0 0 0 2 0 0 0 0 0 0 C.DAYANANDA,S/O CHIKKALINGA S/O CHIKKALINGAB.H./ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446164402 4497874000 AEH2878 RAMESH O RAVAL BIN OMKARMAL P RAVAL BIN OMKARMAL P RAVALG.K. COMPLEX 382104 221 2 LT1 211 3 0 936 445 1 0 3 0.9700 2868 14.6300 0 0 5150 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.5150 (ignore if paid) 0 999999 2000-01-01 U5049709 0 0 0 3 0 0 0 0 0 0 RAMESH O RAVAL,BIN OMKARMAL P RAVAL BIN OMKARMAL P RAVALG.K. COMPLEX 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 489.5000 0 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446164376 4403875428 TL41292 JAGADEESH S B VINAYAKANAGARAA VINAYAKANAGARA 382104 0 2 LT1 211 1 0 3288 60 1 0 3 0.9700 447 3.5000 0 0 230 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2918374 0 0 0 1 0 0 0 0 0 0 JAGADEESH S B,VINAYAKANAGARAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446164395 4398874000 AEH2977 H V PRANESHA S/O VENKATA SHETTY S/O VENKATA SHETTYRAGAVENDRA COLONY 382104 146 2 LT1 211 2 0 172 61 1 0 3 0.8700 -406 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2001-08-06 U5043931 0 0 0 1 0 0 0 0 0 0 H V PRANESHA,S/O VENKATA SHETTY S/O VENKATA SHETTYRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446164467 4371179000 TL30360 T.G.RAVI S/O LATE GOVINDASHETTY VINAYAKANAGARA 382104 140 2 LT1 211 0.4800 0 8232 60 1 0 3 0 -82 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 111112565535 0 0 0 0 0 0 0 0 0 0 T.G.RAVI,S/O LATE GOVINDASHETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164545 4345132948 TL45773 A S KIRAN S/O T C SHASHIDHAR VINAYAKANAGARA 382104 0 2 LT1 211 2 0 3153 75 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 111115949213 0 0 0 1 0 0 0 0 0 0 A S KIRAN,S/O T C SHASHIDHAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446164512 4334374000 TL13599 H B DHARMAPALAIAH BIN H B BRAMAHAIAH BIN H B BRAMAHAIAH- 382104 203 2 LT1 211 3 0 23375 393 1 0 3 0 0 0 0 0 4580 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 100000579199 0 0 0 0 0 0 0 0 0 0 H B DHARMAPALAIAH,BIN H B BRAMAHAIAH BIN H B BRAMAHAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 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 1446164370 4308874000 AEH2792 P GOVINDARAJU S/O LATE PUTTAPPA RAGHAVENDRA COLONY 382104 179 2 LT1 211 3 0 1459 91 1 0 3 0.9100 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 68272782 0 0 0 1 0 0 0 0 0 0 P GOVINDARAJU,S/O LATE PUTTAPPA RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446164405 4297874000 AEH2884 SMT.SHESHADRI RAGAVENDRA COLONY RAGAVENDRA COLONY- 382104 149 2 LT1 211 5 0 419 163 1 0 3 0.9300 420 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2000-01-01 U5040388 0 0 0 2 0 0 0 0 0 0 SMT.SHESHADRI,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446164571 4255374000 TL22053 M.RAMACHANDRA S/O M.CHANNAKESHAVA S/O M.CHANNAKESHAVARAGHAVENDRA COLONY 382104 160 2 LT1 211 2 0 18481 100 1 0 3 0 -108 0 0 0 2630 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 2018-09-03 100000575543 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRA,S/O M.CHANNAKESHAVA S/O M.CHANNAKESHAVARAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 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 1446164304 4230855490 JSTL48409 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 722 41 1 0 3 0.9700 257 1.8100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BD1155400 0 0 0 2 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446164369 4209874000 AEH484 B.S.RAJANNA S/O APPANNAIAH S/O APPANNAIAHRAGAVENDRA COLONY 382104 115 2 LT1 211 3 0 359 160 1 0 3 0.7900 0 0 0 0 1980 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 U5048099 0 0 0 2 0 0 0 0 0 0 B.S.RAJANNA,S/O APPANNAIAH S/O APPANNAIAHRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446164332 4123474000 TL22553 DHANALAKSHMI W/O K.S.MANJUNATHA W/O K.S.MANJUNATHAVINAYAKANAGAR 382104 212 2 LT1 211 2 0 22864 153 1 0 3 0 7 0 0 0 610 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000579325 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O K.S.MANJUNATHA W/O K.S.MANJUNATHAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164433 4088874000 AEH3039 M.S.MYTRA W/O NATARAJ W/O NATARAJG.K.COMPLEX B.H.ROAD 382104 202 2 LT1 211 3 0 481 215 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2003-01-20 U5040973 0 0 0 2 0 0 0 0 0 0 M.S.MYTRA,W/O NATARAJ W/O NATARAJG.K.COMPLEX B.H.ROAD 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 1.8500 2 1446164528 4056863444 TL43892 KUMAR SWAMY.A.R. S/O LATE RUDRESH2 NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 2 0 1526 17 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC3154981 0 0 0 4 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH2 NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446164510 4040974000 AEH523 M.P.PRAMILA RAGAVENDRA COLONY RAGAVENDRA COLONY- 382104 110 2 LT1 211 3 0 274 136 1 0 3 0.9600 0 2.1600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048097 0 0 0 1 0 0 0 0 0 0 M.P.PRAMILA,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446164295 4031329551 TL31120 A S KIRAN S/O T C SHASHIDHAR VINAYAKANAGARA 382104 205 2 LT1 211 2.5000 0 3720 56 1 0 3 0.9200 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2019-07-02 BD1072011 0 0 0 2 0 0 0 0 0 0 A S KIRAN,S/O T C SHASHIDHAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446164333 4003474000 TL24503 KOKILA H.L. W/OCHANDHRASHEKAR W/OCHANDHRASHEKARVINAYAKANAGARA 382104 232 2 LT1 211 1 0 4444 59 1 0 3 1 2 0 0 0 400 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111118648495 0 0 0 1 0 0 0 0 0 0 KOKILA H.L.,W/OCHANDHRASHEKAR W/OCHANDHRASHEKARVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446164495 6677774000 AEH1476 JYOTHI GANESH.V.S. BIN SADASHIVAIAH BIN SADASHIVAIAHVINAYAKA NAGAR 382104 90 2 LT1 211 3 0 29679 185 1 0 3 0 218 0 0 0 1150 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2018-01-03 100000578049 0 0 0 0 0 0 0 0 0 0 JYOTHI GANESH.V.S.,BIN SADASHIVAIAH BIN SADASHIVAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 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 1446164334 6639685306 JSTL48408 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 2047 61 1 0 3 0.9500 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BD1155394 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446164483 6585374000 TL22064 SHUBHASHREE V S W/O HARSHA KUMAR B S VINAYAKA NAGARA 382104 171 2 LT1 211 1 0 6942 39 1 0 3 0.7000 -70 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 BD0861198 0 0 0 0 0 0 0 0 0 0 SHUBHASHREE V S,W/O HARSHA KUMAR B S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446164436 6409249000 TL28259 M.R NATARAJU S/O RAMAIAH RAGHAVENDRA COLONY TIPTUR 382104 198 2 LT1 211 1 0 4904 29 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 2014-03-11 111112566053 0 0 0 0 0 0 0 0 0 0 M.R NATARAJU,S/O RAMAIAH RAGHAVENDRA COLONY TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1446164463 6400088460 TL30765 SHREE SHANMUGAM S/O T K KANDHASWAMY VINAYAKANAGARA 382104 209 2 LT1 211 3 0 11587 90 1 0 3 1 1057 6.8000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 99999 100007206861 0 0 0 1 0 0 0 0 0 0 SHREE SHANMUGAM,S/O T K KANDHASWAMY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446164568 6277122805 TL43894 KUMAR SWAMY.A.R. S/O LATE RUDRESH3 NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 1.5000 0 1157 20 1 0 3 0.9700 54 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC3154983 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH3 NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446164362 6235474000 TL8986 R.VIJAYA W/O PRAKASH JAIN W/O PRAKASH JAINB.H.ROAD 382104 227 2 LT1 211 0.7200 0 212 98 1 0 3 0.9500 1 0 0 0 1180 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 U5040385 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,W/O PRAKASH JAIN W/O PRAKASH JAINB.H.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446164361 6234475088 TL28263 M.R.NATARAJ S/O RAMAIAH RAGAHAVANDRA NAGAR 382104 197 2 LT1 211 0.4800 0 10951 109 1 0 3 0 595 4.3600 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009904 0 999999 2014-03-12 1104250267 0 0 0 0 0 0 0 0 0 0 M.R.NATARAJ,S/O RAMAIAH RAGAHAVANDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 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 1446164464 6097874000 AEH2943 MAHAVEERA PRASAD GUPTA RAGAVENDRA COLONY RAGAVENDRA COLONY- 382104 123 2 LT1 211 6 0 52276 300 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 1000000 100000578466A 0 0 0 3 0 0 0 0 0 0 MAHAVEERA PRASAD GUPTA,RAGAVENDRA COLONY RAGAVENDRA COLONY- 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 3 2 1446164540 6070380780 TL40577 G KUMARIAH VINAYAKA BADAVANE VINAYAKA BADAVANE 382104 0 2 LT1 211 1 0 1834 49 1 0 3 0.9800 113 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 2020-02-03 BC2851523 0 0 0 1 0 0 0 0 0 0 G KUMARIAH,VINAYAKA BADAVANE VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446164494 5982474000 TL23008 MUDDUHONNAIAH.V.H. DYAFODIL SCHOOL ROAD DYAFODIL SCHOOL ROADVINAYAKANAGARA 382104 102 2 LT1 211 0.4800 0 6558 65 1 0 3 0 0 0 0 0 620 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000578252 0 0 0 0 0 0 0 0 0 0 MUDDUHONNAIAH.V.H.,DYAFODIL SCHOOL ROAD DYAFODIL SCHOOL ROADVINAYAKANAGARA 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 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164384 5917257010 JSTL51763 PANDURANG MAHADEV INGALE S/O MAHADEV2 VINAYAKANAGARA 382104 0 2 LT1 211 2 0 1299 86 1 0 3 0.9900 2978 23.2600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 67444859 0 0 0 4 0 0 0 0 0 0 PANDURANG MAHADEV INGALE,S/O MAHADEV2 VINAYAKANAGARA 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 3.9500 2 1446164530 5869547734 TL44572 DHANANJAYA S/O BASAVARAJU1 CHIKKANNA GURDEN WARD NO 19 382104 0 2 LT1 211 2 0 2261 29 1 0 3 1 944 7.2300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 111114346839 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,S/O BASAVARAJU1 CHIKKANNA GURDEN WARD NO 19 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 0 0 0 0.0100 2 1446164553 5858774000 AEH1905 M.NARASIMAMURTHY S/O NAGAPPA S/O NAGAPPARAGAVENDRA COLONY 382104 111 2 LT1 211 3 0 1 16 1 8 3 0 -94 0 0 0 0 3821 2026-01-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000578458D 0 0 0 0 0 0 0 0 0 0 M.NARASIMAMURTHY,S/O NAGAPPA S/O NAGAPPARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-08 2025-09-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164315 4322374111 TL15583 PRINCIPAL KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 382104 155 2 LT2 221 1 0 3258 6 1 0 3 0 1536 13.7900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000576166 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 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 1446164367 9873374000 TL13052 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 52 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040816 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.1000 2 1446164355 9769766220 MSTL32450 A L SADHASHIVAIAH S/O LT LINGAPPA3 B H ROAD 382104 242 2 LT3A 311 7 0 18249 212 1 0 3 0.6500 3221 46.5100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 C0150357 0 0 0 1 0 0 0 0 1 0 A L SADHASHIVAIAH,S/O LT LINGAPPA3 B H ROAD 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 1.2700 2 1446164321 9582818014 MSTL44380 L.SADASHIVAIAH S/O LATE A.LINGANNA LINGANNA COMPLEX 382104 0 2 LT3A 311 10 0 8186 229 1 0 3 0.7900 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009904 0 999999 E032865 0 0 0 1 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA LINGANNA COMPLEX 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 0.7500 2 1446164548 9403474000 TL24165 A.M.LAKKAPPA S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 382104 90 2 LT3A 311 2 0 6518 36 1 0 3 0 3046 26.0800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000578048 0 0 0 0 0 0 0 0 0 0 A.M.LAKKAPPA,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 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 1446164478 9033374000 TL13068 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 68 2 LT3A 311 0.2400 0 384 174 1 0 3 0.9500 0 0 0 0 320 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.320 (ignore if paid) 0 999999 U5040817 0 0 0 1 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.7600 2 1446164453 8933374000 TL13073 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 73 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040813 0 0 0 0 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.1000 2 1446164327 8874474000 TL9163 INAYATH PASHA S/O MOHAMMED SHARIF RAGHAVENDRA COLONY TIPTUR 382104 108 2 LT3A 311 0.2000 0 7 2 1 0 3 1 0 0 0 0 760 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.760 (ignore if paid) 0 999999 U5048878 0 0 0 2 0 0 0 0 1 0 INAYATH PASHA,S/O MOHAMMED SHARIF RAGHAVENDRA COLONY 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 1 0 0 1.6200 2 1446164322 8873374000 TL13053 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 53 2 LT3A 311 0.2400 0 224 75 1 0 3 0.9900 0 0 0 0 970 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.970 (ignore if paid) 0 999999 U5048866 0 0 0 1 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.7600 2 1446164383 8857461884 MSTL31597 S N SHIVAKUMAR S/O NARAYANAPPA B H ROAD 382104 22 2 LT3A 311 1 0 2759 4 1 0 3 1 1743 15.7100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 100006745957 0 0 0 0 0 0 0 0 1 0 S N SHIVAKUMAR,S/O NARAYANAPPA B H ROAD 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 0.2100 2 1446164328 8773374000 TL13050 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 50 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5048864 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 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 0.1000 2 1446164546 8092474000 TL24393 A.M.LAKKAPPA S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 382104 92 2 LT3A 311 2 0 788 4 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000578050 0 0 0 0 0 0 0 0 0 0 A.M.LAKKAPPA,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 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 1446164311 8073374000 TL11507 L.SADASIVVAIAH S/O LINGANNA S/O LINGANNA- 382104 48 2 LT3A 311 0.1600 0 1 8 1 0 3 0 273 1.4200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 9999 100000577847D 0 0 0 0 0 0 0 0 1 0 L.SADASIVVAIAH,S/O LINGANNA S/O LINGANNA- 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1446164422 8037374000 TL17379 H.K.RAMACHNDRA S/O.H.R.KRISNAJOAES S/O.H.R.KRISNAJOAESVINAYAKANAGARA 382104 222 2 LT3A 311 0.4800 0 21 9 1 0 3 0.9100 4661 41.8900 0 0 360 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.360 (ignore if paid) 0 999999 U5048421 0 0 0 1 0 0 0 0 1 0 H.K.RAMACHNDRA,S/O.H.R.KRISNAJOAES S/O.H.R.KRISNAJOAESVINAYAKANAGARA 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 0.6300 2 1446164434 8033374000 TL13069 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 69 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 U5040803 0 0 0 0 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.1000 2 1446164561 8004830683 TL49668 SHASHI PRAKASH W/O PRAKASH NEAR KARNATAKA BANK 382104 0 2 LT3A 311 8 0 87111 2676 1 0 3 0.8100 23727 120.4300 0 0 79730 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.79730 (ignore if paid) 0 1000000 7825875 0 0 0 7 0 0 0 0 1 0 SHASHI PRAKASH,W/O PRAKASH NEAR KARNATAKA BANK 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 7.4800 2 1446164475 7908512962 TL43505 B.L.SADASHIVAPPA S/O LINGARAJAPPA BEHIND GURUDARSHAN HOTEL 382104 0 2 LT3A 311 1 0 1706 25 1 0 3 0.7100 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 0 999999 BC3098090 0 0 0 0 0 0 0 0 1 0 B.L.SADASHIVAPPA,S/O LINGARAJAPPA BEHIND GURUDARSHAN HOTEL 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 0.4000 2 1446164389 7736374000 TL21857 H.S. SUMANGALA W/O C.S.RENUKHARADHYA W/O C.S.RENUKHARADHYARAGAVENDRA COLONY 382104 216 2 LT3A 311 1 0 8254 28 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000579320 0 0 0 0 0 0 0 0 0 0 H.S. SUMANGALA,W/O C.S.RENUKHARADHYA W/O C.S.RENUKHARADHYARAGAVENDRA COLONY 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 1446164404 7733374000 TL13070 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 70 2 LT3A 311 0.2400 0 212 97 1 0 3 0.8900 0 0 0 0 1750 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 U5040818 0 0 0 1 0 0 0 0 1 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 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 0.7100 2 1446164417 7525474000 TL9634 B.L.SADASHIVAPPA S/O LINGARAJAPPA S/O LINGARAJAPPA- 382104 10 2 LT3A 311 1 0 57418 245 1 0 3 0 0 2.7200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009904 0 9999999 100000570830 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGARAJAPPA S/O LINGARAJAPPA- 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 1446164386 7440369886 MSTL44382 L.SADASHIVAIAH S/O LATE A.LINGANNA7 LINGANNA COMPLEX 382104 0 2 LT3A 311 3 0 37 0 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009904 0 999999 111113957797 0 0 0 1 0 0 0 0 1 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA7 LINGANNA COMPLEX 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 0.5400 2