1446165023 8956465000 TL20915 PUTTARANGAMMA COM S.C.NAGESH COM S.C.NAGESHANNAPUR 382111 0 2 LT1 211 1 0 15698 89 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584907 0 0 0 0 0 0 0 0 0 0 PUTTARANGAMMA,COM S.C.NAGESH COM S.C.NAGESHANNAPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 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 1446165122 8920890646 TL41893 S.K.DIVYA W/O M.K.RAMESH CHANDRA ANNAPURA(attp3312) 382111 0 2 LT1 211 2 0 2547 115 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2020-07-03 BC2577494 0 0 0 1 0 0 0 0 0 0 S.K.DIVYA,W/O M.K.RAMESH CHANDRA ANNAPURA(attp3312) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2025-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446164978 8876465000 AEH3113 V.SADHASHIVAPPA S/O VEERABADHRAPPA S/O VEERABADHRAPPASHANKAR NAGAR 382111 0 2 LT1 211 2 0 11121 71 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000585331 0 0 0 0 0 0 0 0 0 0 V.SADHASHIVAPPA,S/O VEERABADHRAPPA S/O VEERABADHRAPPASHANKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 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 1446165005 8866465000 TL16891 H G MANJUNATH S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATH NAGAR 382111 0 2 LT1 211 1 0 7849 0 1 0 3 0 -22 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584265 0 0 0 0 0 0 0 0 0 0 H G MANJUNATH,S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165045 8853103471 TL48893 S.MANIKANTA S/O SHANKARAPPA.S.1 SHANKARANAGARA 382111 0 2 LT1 211 1 0 2988 85 1 0 3 0.9100 0 2.2900 0 0 780 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67404957 0 0 0 1 0 0 0 0 0 0 S.MANIKANTA,S/O SHANKARAPPA.S.1 SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446165070 8839520585 TL49482 MANJEGOWDA S/O SANNA NANJEGOWDA SHANKARANAGARA 382111 0 2 LT1 211 2 0 1998 61 1 0 3 0.9800 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 67476636 0 0 0 3 0 0 0 0 0 0 MANJEGOWDA,S/O SANNA NANJEGOWDA SHANKARANAGARA 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 2.8100 2 1446165197 8698225976 TL27588 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 1 0 14799 95 1 0 3 0 -59 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 999999 111116052720 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 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 1446164974 8574418262 TL40044 B.E VASANTH KUMARI SHANKARANAGARAC SHANKARANAGARA 382111 0 2 LT1 211 2 0 4160 87 1 0 3 0.9800 1068 9.5800 0 0 380 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC3289321 0 0 0 1 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARAC SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446165073 8539686320 TL40779 CHANDRASHEKARAIAH S/O MUDALAGIRI8 ANNAPURA 382111 0 2 LT1 211 1 0 1952 15 1 0 3 0.5800 331 3.9800 250.1400 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 0 999999 100007079707 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI8 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165104 8519935797 JSTL48832 S M PRABHAMANI W/O R S ESWARAIAH 382111 0 2 LT1 211 3 0 6359 165 1 0 3 0.8800 -1 1.8800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 67458981 0 0 0 4 0 0 0 0 0 0 S M PRABHAMANI,W/O R S ESWARAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1446165071 8437483042 TL37489 N.S VIRUPAKSHA MURTHI S/O SIDDAIAHA SHANKARANAGARA 382111 0 2 LT1 211 1 0 5427 55 1 0 3 0.7500 328 1.7400 0 0 620 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2231471 0 0 0 2 0 0 0 0 0 0 N.S VIRUPAKSHA MURTHI,S/O SIDDAIAHA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446164982 8376465000 TL18242 K.PUSHPA W/OS. CHANDRASHEKAR W/OS. CHANDRASHEKARSHANKARNAGAR 382111 0 2 LT1 211 0.9200 0 18354 135 1 0 3 0 0 0 0 0 100 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2018-09-03 100000585537 0 0 0 0 0 0 0 0 0 0 K.PUSHPA,W/OS. CHANDRASHEKAR W/OS. CHANDRASHEKARSHANKARNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 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 1446164971 8276465000 TL18208 ANJANAPPA S\O RANGAPPA S\O RANGAPPASHANKARNAGARA 382111 0 2 LT1 211 2 0 16776 55 1 0 3 0 -133 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584065 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S\O RANGAPPA S\O RANGAPPASHANKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165101 8222367185 TL27879 C.L.LINGAMMA D/O C.D. LINGIAYA annapura 382111 0 2 LT1 211 1 0 5134 56 1 0 3 0 0 3.7500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 999999 111116080735 0 0 0 0 0 0 0 0 0 0 C.L.LINGAMMA,D/O C.D. LINGIAYA annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165145 8186177745 FTL38548 SHANMUKHSHETTY SHIVANNASHETTYC SHANKARANAGAR 382111 0 2 LT1 211 1 0 521 54 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 14009909 0 99999 BD0890331 0 0 0 2 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTYC SHANKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446165001 8164761970 TL39680 NAGENDRA S/O ANKAPPA SHANKARANAGARA 382111 0 2 LT1 211 1 0 1244 7 1 0 3 0.8900 2298 20.8500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2579877 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O ANKAPPA SHANKARANAGARA 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 1.1700 2 1446165198 8095998000 TL26464 H.T BUVANESHWARA S/O THIPPESWAMY ANNAPURA SHANKARANAGARA TIPTUR. 382111 0 2 LT1 211 2 0 13178 69 1 0 3 0 0 0 0 0 410 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 8095998519 0 0 0 0 0 0 0 0 0 0 H.T BUVANESHWARA,S/O THIPPESWAMY ANNAPURA SHANKARANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 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 1446164970 8078688777 TL32231 K CHANDRASHEKARAIAH S/O KARIYAPPA ANNAPURA 382111 0 2 LT1 211 2 0 11788 131 1 0 3 1 0 0 0 0 940 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2018-11-03 100007198492 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKARAIAH,S/O KARIYAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 98.2500 108 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446164967 8076465000 TL24831 H.G.MANJUNATH S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATHNAGARA 382111 0 2 LT1 211 0.4800 0 1724 0 1 0 3 0 -20 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2012-05-21 100000577438 0 0 0 0 0 0 0 0 0 0 H.G.MANJUNATH,S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATHNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165047 8046855205 TL33772 DRAKSHAYINI W/O M S KUMARA SWAMY ANNAPURA 382111 0 2 LT1 211 1.5000 0 5051 20 1 0 3 1 -89 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 110000730991 0 0 0 0 0 0 0 0 0 0 DRAKSHAYINI,W/O M S KUMARA SWAMY ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165099 8024748365 TL41335 VINODHA A W/O MARULASIDDAIAHB ANNAPURA 382111 0 2 LT1 211 2 0 2916 15 1 0 3 0.8500 0 1.7300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC2903571 0 0 0 2 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHB ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446165185 7994052866 TL33545 DRAKSHAYINI W/O M S KUMARA SWAMY ANNAPURA 382111 0 2 LT1 211 1.5000 0 6708 77 1 0 3 0.9200 -93 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2003711 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI,W/O M S KUMARA SWAMY ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446165159 7987617795 TL40780 CHANDRASHEKARAIAH S/O MUDALAGIRI7 ANNAPURA 382111 0 2 LT1 211 1 0 3246 34 1 0 3 0.9200 0 0 -0.3900 0 300 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007079629 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI7 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.0200 59 2024-03-29 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165158 7984764483 TL44038 G.N.PRABAVATHI W/O G.S.NAGABUSHAN ANNAPURA GATE 382111 0 2 LT1 211 2 0 552 22 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 14009909 0 999999 BC3153383 0 0 0 1 0 0 0 0 0 0 G.N.PRABAVATHI,W/O G.S.NAGABUSHAN ANNAPURA GATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446164964 7866465000 TL20606 SHIVARAJ T K S/O LATE KARIYAPPA HALUKURIKE ROAD 382111 0 2 LT1 211 0.4800 0 12033 36 1 0 3 0 -152 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000582795 0 0 0 0 0 0 0 0 0 0 SHIVARAJ T K,S/O LATE KARIYAPPA HALUKURIKE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 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 1446165006 7849780263 TL40047 B.E VASANTH KUMARI SHANKARANAGARAB SHANKARANAGARA 382111 0 2 LT1 211 2 0 3199 78 1 0 3 0.9200 2533 22.7100 0 0 270 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC3289324 0 0 0 2 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARAB SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446165015 7843460845 TL41798 C.L.LINGAMMA W/O C.S.REVANNA ANNAPURA 382111 0 2 LT1 211 1 0 5554 65 1 0 3 0.7800 -91 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC2938244 0 0 0 1 0 0 0 0 0 0 C.L.LINGAMMA,W/O C.S.REVANNA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-04-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446165106 7808188091 TL42477 A.C.RAMAIAH S/O CHIKKALINGAIAH NEAR PARK 382111 0 2 LT1 211 1 0 5855 100 1 0 3 0.7700 54 1 0 0 210 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3004131 0 0 0 1 0 0 0 0 0 0 A.C.RAMAIAH,S/O CHIKKALINGAIAH NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446165010 7748891619 TL51558 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M5 SHANKARANAGARA 382111 0 2 LT1 211 1 0 615 34 1 0 3 0.9100 225 3.4500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 68241587 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M5 SHANKARANAGARA 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 0.4100 2 1446165079 7719660493 TL27971 C.L.LINGAMMA W/O C.S.REVANNA annapura 382111 0 2 LT1 211 1 0 9885 82 1 0 3 0 29 1 0 0 820 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.820 (ignore if paid) 0 999999 5495322765 0 0 0 0 0 0 0 0 0 0 C.L.LINGAMMA,W/O C.S.REVANNA annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164966 7566465000 TL12634 AMEERJAAN BIN HAYATH KHAN BIN HAYATH KHAN- 382111 0 2 LT1 211 0.4800 0 30172 158 1 0 3 0 1 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2020-12-03 100000577435 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,BIN HAYATH KHAN BIN HAYATH KHAN- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 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 1446165102 7512044130 TL49171 D.LALITHAMMA W O RANGASWAMY4 NEAR PARK 382111 0 2 LT1 211 1 0 1145 40 1 0 3 0.8700 22 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 67416848 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY4 NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446165112 7505630103 TL50948 UMESH N S/O NAGAIAH SHANKARANAGARA, ANNAPURA 382111 0 2 LT1 211 3 0 1941 100 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-09-02 3 0 0 0 0 14009909 0 1000000 68272481 0 0 0 1 0 0 0 0 0 0 UMESH N,S/O NAGAIAH SHANKARANAGARA, ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-09-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446165187 7476688341 TL49169 D.LALITHAMMA W O RANGASWAMY2 NEAR PARK 382111 0 2 LT1 211 1 0 2437 87 1 0 3 0.8100 2584 22.9400 0 0 580 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67417048 0 0 0 0 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY2 NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446165065 7426476065 TL40046 B.E VASANTH KUMARI SHANKARANAGARAD SHANKARANAGARA 382111 0 2 LT1 211 1 0 1144 32 1 0 3 0.8600 22 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 9999999 BC3289323 0 0 0 1 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARAD SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446165186 7376465000 TL18243 K.PUSHPA W/O S.CHANDRASHEKAR W/O S.CHANDRASHEKARSHANKARANAGAR 382111 0 2 LT1 211 0.9200 0 5237 35 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000585538 0 0 0 0 0 0 0 0 0 0 K.PUSHPA,W/O S.CHANDRASHEKAR W/O S.CHANDRASHEKARSHANKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 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 1446164975 7366293773 TL32206 SUMIT DEV S\O P.B.DEV ANNAPURA 382111 0 2 LT1 211 2 0 14666 143 1 0 3 1 376 3.3300 0 0 240 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007196224 0 0 0 0 0 0 0 0 0 0 SUMIT DEV,S\O P.B.DEV ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 135.9700 150 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165147 7277661679 JSTL47085 K N SHEELA W/O NATARAJU S S1 382111 0 2 LT1 211 2 0 4458 147 1 0 3 0.8800 3937 34.5400 0 0 550 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1145161 0 0 0 2 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446165009 7248656928 JSTL46353 T R VENKATESHAIAH S/O T G RAMAIAH12 SHANKARANAGARA 382111 0 2 LT1 211 1 0 4608 163 1 0 3 0.9500 4318 36.9500 0 0 490 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2022-10-03 BD1122554 0 0 0 2 0 0 0 0 0 0 T R VENKATESHAIAH,S/O T G RAMAIAH12 SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446165127 7204439482 TL51561 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M1 SHANKARANAGARA 382111 0 2 LT1 211 1 0 390 5 1 0 3 0.9400 -166 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 68241566 0 0 0 1 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M1 SHANKARANAGARA 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 1.0300 2 1446165098 7118110765 TL40045 B.E VASANTH KUMARI SHANKARANAGARAA SHANKARANAGARA 382111 0 2 LT1 211 2 0 6584 201 1 0 3 0.9800 2368 20.7300 0 0 810 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC3289322 0 0 0 3 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARAA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446164992 7059012455 TL37478 D.S YASHODAMMA W/O L.BASAVARAJU SANKARANAGRA 382111 0 2 LT1 211 1 0 2343 34 1 0 3 0.7600 630 5.6300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2513528 0 0 0 0 0 0 0 0 0 0 D.S YASHODAMMA,W/O L.BASAVARAJU SANKARANAGRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446165200 6991271801 TL44604 M P JAYASWAMY S/O M N PUTTASHAMACHAR3 SHANKARANAGARA BORD 382111 0 2 LT1 211 2 0 956 13 1 0 3 0.9000 -9 2.6100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC3238791 0 0 0 1 0 0 0 0 0 0 M P JAYASWAMY,S/O M N PUTTASHAMACHAR3 SHANKARANAGARA BORD 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 1.3700 2 1446165132 6887439111 TL29975 CHANDRAPPA H S/O HUCHHAPPA SHANKARANAGARA 382111 0 2 LT1 211 2 0 16430 57 1 0 3 0 -270 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 1000000 111112847627 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA H,S/O HUCHHAPPA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165193 6877190773 TL31875 T N BHARATHI W/O MANJUNATHA ANNAPURA 382111 0 2 LT1 211 1 0 8652 41 1 0 3 1 -26 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 100007220950 0 0 0 0 0 0 0 0 0 0 T N BHARATHI,W/O MANJUNATHA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446164979 6853878056 TL27118 S.C.Shivarudhrappa S/O R.S.CHANDHRAPPA Annapura Gate 382111 0 2 LT1 211 1 0 993 27 1 0 3 0 -78 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 999999 0094356460 0 0 0 0 0 0 0 0 0 0 S.C.Shivarudhrappa,S/O R.S.CHANDHRAPPA Annapura Gate 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 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 1446165096 6803491290 TL37488 N.S VIRUPAKSHA MURTHI S/O SIDDAIAH SHANKARANAGARA 382111 0 2 LT1 211 1 0 1159 24 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 14009909 0 99999 BC2482545 0 0 0 1 0 0 0 0 0 0 N.S VIRUPAKSHA MURTHI,S/O SIDDAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 5.0800 15 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446165000 6739779775 TL43286 B P JAYALAKSHMI W/O BALARAMA 382111 0 2 LT1 211 1 0 3900 20 1 0 3 0.7600 2922 36.2900 0 0 710 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC3069820 0 0 0 0 0 0 0 0 0 0 B P JAYALAKSHMI,W/O BALARAMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446165039 6623541927 FTL38547 SHANMUKHSHETTY SHIVANNASHETTYA SHANKARANAGAR 382111 0 2 LT1 211 2 0 5828 82 1 0 3 0.9800 0 0 0 0 1130 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BD0893969 0 0 0 1 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTYA SHANKARANAGAR 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 1.1300 2 1446165174 6570358289 TL48894 S.MANIKANTA S/O SHANKARAPPA.S.2 SHANKARANAGARA 382111 0 2 LT1 211 1 0 1476 40 1 0 3 0.6800 -77 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 67404938 0 0 0 1 0 0 0 0 0 0 S.MANIKANTA,S/O SHANKARAPPA.S.2 SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446165189 6566465000 TL24848 RAMESH B.J S/O JAVARAYAPPA S/O JAVARAYAPPASHANKARANAGARA 382111 0 2 LT1 211 2 0 18585 91 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2012-05-21 100000585115 0 0 0 0 0 0 0 0 0 0 RAMESH B.J,S/O JAVARAYAPPA S/O JAVARAYAPPASHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80 88 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 1446165134 6490152477 TL31964 SUSHILAMMA W/O LT RAMAIAH 382111 0 2 LT1 211 1 0 4774 57 1 0 3 1 2310 20.3200 84.1400 0 470 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007167712 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O LT RAMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-03 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164985 6349033499 TL31672 G.P.PRABHAKAR S/O LATE PUTTAMALAIAH ANNAPURA 382111 0 2 LT1 211 2 0 10283 86 1 0 3 1 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 2022-05-02 110000881456 0 0 0 0 0 0 0 0 0 0 G.P.PRABHAKAR,S/O LATE PUTTAMALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165048 6321744799 TL34844 R.GANGAMMA W/O N.SHIVAKUMAR ANNAPURA 382111 0 2 LT1 211 1 0 3186 55 1 0 3 0.9800 1 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2064477 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA,W/O N.SHIVAKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446165113 6292473036 TL31824 L ROOPA W/O K PRAKASH1 SHANKARNAGARA 382111 0 2 LT1 211 1 0 3509 10 1 0 3 1 2313 28.4200 0 0 240 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007235033 0 0 0 0 0 0 0 0 0 0 L ROOPA,W/O K PRAKASH1 SHANKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165188 6266465000 TL19105 M.KAVITHA D\O V.N.MAHADEVAIAH D\O V.N.MAHADEVAIAHSHANKAR NAGAR 382111 0 2 LT1 211 1 0 13104 95 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584696 0 0 0 0 0 0 0 0 0 0 M.KAVITHA,D\O V.N.MAHADEVAIAH D\O V.N.MAHADEVAIAHSHANKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 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 1446164993 6249276589 TL36007 D.CHITHRASHREE S/O VASANTHAKUMAR B.H SHANKARANAGARA 382111 0 2 LT1 211 2 0 1038 10 1 0 3 0.8600 -106 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2290000 0 0 0 1 0 0 0 0 0 0 D.CHITHRASHREE,S/O VASANTHAKUMAR B.H SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446165060 6220179000 TL30293 VANAJAKSHI G W/O HONNAPPA SHANKARANAGARA 382111 0 2 LT1 211 1 0 8745 80 1 0 2 0 -65 0 0 0 290 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2015-01-24 111113333244 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI G,W/O HONNAPPA SHANKARANAGARA 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165199 6176465000 TL23612 D.O.RAMESH S/O G.OMKARAPPA S/O G.OMKARAPPAANNAPURA EXT 382111 0 2 LT1 211 1 0 9555 76 1 0 3 0 0 0 0 0 820 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2011-07-31 100000582796 0 0 0 0 0 0 0 0 0 0 D.O.RAMESH,S/O G.OMKARAPPA S/O G.OMKARAPPAANNAPURA EXT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165056 6020244709 TL31231 B S VISHWANATHA S/O SIDHABASAVAIAH6 ANNAPURA 382111 0 2 LT1 211 2 0 8576 41 1 0 3 1 64 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 100007161161 0 0 0 0 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH6 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446165105 6001958710 FTL40040 BHARATHAMBHA W/O PUTTASHAMACHARIA SHANKARANAGARA 382111 0 2 LT1 211 1 0 8713 80 1 0 3 0.8800 0 0 0 0 590 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2020-06-03 BD0929565 0 0 0 0 0 0 0 0 0 0 BHARATHAMBHA,W/O PUTTASHAMACHARIA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446165148 5965439111 TL29972 MALLIKARJUNA S/O NARASIMAIAH SHANKARANAGARA 382111 0 2 LT1 211 2 0 1007 92 1 0 3 0.8700 818 10.8400 0 0 680 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 69972014 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O NARASIMAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 93.0800 102 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446164963 5956465000 TL17771 H.G RUKMANI D.GOPALAIAH D.GOPALAIAHSHANKARA NAGAR 382111 0 2 LT1 211 1 0 13799 92 1 0 3 0 -7306 0 0 0 230 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2013-07-14 100000585329 0 0 0 0 0 0 0 0 0 0 H.G RUKMANI,D.GOPALAIAH D.GOPALAIAHSHANKARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165016 5925087944 TL49110 H JAYARAM S/O HUCHHAIAH SHANKARANAGARA 382111 0 2 LT1 211 2 0 3749 65 1 0 3 0.8700 104 1 0 0 980 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.980 (ignore if paid) 0 999999 67417063 0 0 0 2 0 0 0 0 0 0 H JAYARAM,S/O HUCHHAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446165140 5878863635 TL40778 CHANDRASHEKARAIAH S/O MUDALAGIRI ANNAPURA 382111 0 2 LT1 211 1 0 1631 9 1 0 3 1 93 1.5700 208.1200 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 0 1000000 1B4043088071 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165184 5856465000 TL11788 A.C.RAMAIH S/O CHIKKLINGAIAH S/O CHIKKLINGAIAH- 382111 0 2 LT1 211 0.6800 0 8165 16 1 0 3 0 2 0 0 0 270 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000585955 0 0 0 0 0 0 0 0 0 0 A.C.RAMAIH,S/O CHIKKLINGAIAH S/O CHIKKLINGAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 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 1446165153 5846372779 TL37479 N.Lakshmikantha S/O LATE T.P.NANJAPPA Annapura 382111 0 2 LT1 211 2 0 7886 118 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 14009909 0 99999 BC2428852 0 0 0 1 0 0 0 0 0 0 N.Lakshmikantha,S/O LATE T.P.NANJAPPA Annapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446165086 5798576212 TL43888 S.YOGANANDA S/O K.SHIVANANJAIAH 2nd CROSS 382111 0 2 LT1 211 2 0 4325 71 1 0 3 0.9400 1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC3142010 0 0 0 2 0 0 0 0 0 0 S.YOGANANDA,S/O K.SHIVANANJAIAH 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446165092 5790288583 FTL40458 JAYANTHI B HUCCHAVEERACHAR N SA ANNAPURA 382111 0 2 LT1 211 1 0 3985 51 1 0 3 0.9600 218 1.1600 0 0 540 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BD0944083 0 0 0 2 0 0 0 0 0 0 JAYANTHI B,HUCCHAVEERACHAR N SA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446165182 5756465000 TL19993 C.N.GIRESH S/O C.L.NARAYANAPPA S/O C.L.NARAYANAPPASHIKARA NAGARA 382111 0 2 LT1 211 2 0 11767 82 1 0 3 0 7 0 0 0 570 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2016-12-26 100000585534 0 0 0 0 0 0 0 0 0 0 C.N.GIRESH,S/O C.L.NARAYANAPPA S/O C.L.NARAYANAPPASHIKARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 73.7500 81 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 1446165154 5744931149 JSTL47086 K N SHEELA W/O NATARAJU S S15 382111 0 2 LT1 211 1 0 1045 38 1 0 3 0.9100 9735 85.5600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 0 BD1149119 0 0 0 1 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S15 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 1.0400 2 1446164987 5731414507 JSTL51200 D S YASHODHAMMA W/O L BASAVARAJU SHAMKARAMAGARA 382111 0 2 LT1 211 1 0 409 29 1 0 3 0.9700 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 67447751 0 0 0 0 0 0 0 0 0 0 D S YASHODHAMMA,W/O L BASAVARAJU SHAMKARAMAGARA 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 0.2300 2 1446164990 5728439111 TL29614 M R KALAMMA W/O RAJANAYKA SHANKARANAGARA 382111 0 2 LT1 211 1 0 4177 52 1 0 3 1 1542 12.2900 0 0 460 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1B9542124378 0 0 0 0 0 0 0 0 0 0 M R KALAMMA,W/O RAJANAYKA SHANKARANAGARA 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 0.2300 2 1446165025 5718342370 FTL43421 SHARADAMMA J W/O BASAVARAJAPPA1 ANNAPURA EXTENSION 382111 0 2 LT1 211 1 0 3270 117 1 0 3 0.9000 -8 28.6600 0 0 260 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2021-05-03 BD1069934 0 0 0 1 0 0 0 0 0 0 SHARADAMMA J,W/O BASAVARAJAPPA1 ANNAPURA EXTENSION 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 1.1200 2 1446165107 5585664328 TL46815 T.R.SHAKUNTHALA W/O R.N.SURESH2 NEAR ANNAPURA GATE 382111 0 2 LT1 211 2 0 5720 88 1 0 3 0.7700 567 4.2400 0 0 280 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3395118 0 0 0 1 0 0 0 0 0 0 T.R.SHAKUNTHALA,W/O R.N.SURESH2 NEAR ANNAPURA GATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446164986 5437550387 TL40782 CHANDRASHEKARAIAH S/O MUDALAGIRI6 ANNAPURA 382111 0 2 LT1 211 1 0 1668 17 1 0 3 0.8700 -260 0 263.7000 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 0 999999 100007079709 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI6 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165192 5365351427 TL41656 AMEER JAAN S/O HAYATHKHAN NEAR PARK 382111 0 2 LT1 211 1 0 3770 43 1 0 3 0.9000 0 0 0 0 780 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC2937058 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,S/O HAYATHKHAN NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446165059 5306627291 TL31228 B S VISHWANATHA S/O SIDHABASAVAIAH4 ANNAPURA 382111 0 2 LT1 211 1 0 8172 57 1 0 3 1 280 2.7200 0 0 1130 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000881969 0 0 0 0 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH4 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446165082 5298439111 TL28467 N A VIDYASAGAR S/O NEMICHANDRAPPA SHANKARANAGARA 382111 0 2 LT1 211 2 0 13915 53 1 0 3 0 -84 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 111115841973 0 0 0 0 0 0 0 0 0 0 N A VIDYASAGAR,S/O NEMICHANDRAPPA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165136 5077439111 TL29640 GANGAMMA W/O ESHWARAPPA SHANKARANAGARA 382111 0 2 LT1 211 1 0 5273 19 1 0 3 0 -12 0 0 0 280 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115857076 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ESHWARAPPA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 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 1446165194 5063565394 TL51560 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M2 SHANKARANAGARA 382111 0 2 LT1 211 1 0 296 6 1 0 3 0.7800 188 2.4400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 68241582 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M2 SHANKARANAGARA 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 0.1800 2 1446165051 4897048371 TL41332 VINODHA A W/O MARULASIDDAIAH ANNAPURA 382111 0 2 LT1 211 1 0 1989 29 1 0 3 0.5500 4 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2020-01-03 BC2903574 0 0 0 0 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446165175 4847976115 FTL40603 H.JAYARAMA S/O HUCHHAIAH SHANKARANAGARAA S/O HUCHHAIAH SHANKARANAGARA 382111 0 2 LT1 211 2 0 8900 137 1 0 3 0.8300 -1 0 0 0 660 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1029614 0 0 0 1 0 0 0 0 0 0 H.JAYARAMA,S/O HUCHHAIAH SHANKARANAGARAA S/O HUCHHAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446165164 4833243033 TL46290 H.G.RUKMINI W/O KUMAR NEAR PARK BOARD 382111 0 2 LT1 211 1 0 2056 41 1 0 3 0.9800 -42 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC3374752 0 0 0 0 0 0 0 0 0 0 H.G.RUKMINI,W/O KUMAR NEAR PARK BOARD 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 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446164999 4819455865 TL40785 CHANDRASHEKARAIAH S/O MUDALAGIRI4 ANNAPURA 382111 0 2 LT1 211 1 0 955 14 1 0 3 0.7000 186 2.4900 242.7300 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 0 999999 100007079712 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI4 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165053 4796376250 TL46291 H.G.RUKMINI W/O KUMAR2 NEAR PARK BOARD 382111 0 2 LT1 211 1 0 1499 19 1 0 3 0.9800 29 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 BC3374751 0 0 0 1 0 0 0 0 0 0 H.G.RUKMINI,W/O KUMAR2 NEAR PARK BOARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446165068 4789813089 TL44299 SUSHILAMMA W/O LATE RAMAIAH SHATHRI HOME NEAR 382111 0 2 LT1 211 1 0 1628 26 1 0 3 1 1166 16.2800 -0.4900 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 0 999999 111113099524 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O LATE RAMAIAH SHATHRI HOME NEAR 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 2024-01-11 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165163 4756465000 TL20699 S.C.SHIVA RUDRAPPA S/O CHANRDAPPA S/O CHANRDAPPAANNAPUR 382111 0 2 LT1 211 1 0 9159 37 1 0 3 0 -124 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584477 0 0 0 0 0 0 0 0 0 0 S.C.SHIVA RUDRAPPA,S/O CHANRDAPPA S/O CHANRDAPPAANNAPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 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 1446165072 4687986715 TL40781 CHANDRASHEKARAIAH S/O MUDALAGIRI1 ANNAPURA 382111 0 2 LT1 211 2 0 11845 193 1 0 3 0.9900 6381 65.4400 1639.4000 0 2720 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 100007079708 0 0 0 5 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165162 8707348395 TP3845 Siddabasavaiah S/O Thimmegowda SHANKARANAGARA 382111 0 2 LT3A 311 4 0 12688 63 1 0 3 1 151760 1429.0300 0 0 8490 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.8490 (ignore if paid) 0 999999 100006742724 0 0 0 1 0 0 0 0 1 0 Siddabasavaiah S/O Thimmegowda,SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446165149 7276465000 TL18209 ANJANAPPA S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 382111 0 2 LT3A 311 0.2000 0 874 0 1 0 3 0 214 1.1400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584066 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 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 1446165093 6802763195 TL46816 T.R.SHAKUNTHALA W/O R.N.SURESH3 NEAR ANNAPURA GATE 382111 0 2 LT3A 311 3 0 21129 587 1 0 3 0.9100 0 154.5700 0 0 7720 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.7720 (ignore if paid) 0 999999 E123663 0 0 0 5 0 0 0 0 1 0 T.R.SHAKUNTHALA,W/O R.N.SURESH3 NEAR ANNAPURA GATE 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 5.3500 2 1446165011 6336576541 TP3603 Smt.gangamma SMT.GANGAMMA w/o eshwerappa 382111 0 2 LT3A 311 0 10 9908 224 1 0 3 0.8600 -8 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 E090959 0 0 0 9 0 0 0 0 1 0 Smt.gangamma,SMT.GANGAMMA w/o eshwerappa 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 9.4400 2 1446165191 6276465000 TL18210 ANJANAPPA S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 382111 0 2 LT3A 311 0.2000 0 3633 35 1 0 3 0 514 2.6700 0 0 650 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000584260 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 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 1446165007 5929347091 TL51598 NIRMALA C/O M P MALLIKARJUNAIAH SHANKARNAGARA 382111 0 2 LT3A 311 2 0 43 4 1 0 3 1 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 69972092 0 0 0 0 0 0 0 0 1 0 NIRMALA,C/O M P MALLIKARJUNAIAH SHANKARNAGARA 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 1446165171 5662505504 FTL37823 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAHD S/O SG MALLIKARJUNAIAH 382111 0 2 LT3A 311 0.2400 0 4155 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 14009909 0 999999 BC2523389 0 0 0 0 0 0 0 0 1 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAHD S/O SG MALLIKARJUNAIAH 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 1446165135 5276465000 TL18211 ANJANAPPA S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 382111 0 2 LT3A 311 0.2000 0 2662 10 1 0 3 0 632 4.7200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584261 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 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 1446165144 5265640383 JSTL50290 REVANNA C S S/O SANNA RAMAIAH 382111 0 2 LT3A 311 0.5000 0 32 1 1 0 3 0.8300 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 67448034 0 0 0 0 0 0 0 0 1 0 REVANNA C S,S/O SANNA RAMAIAH 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 0.0200 2 1446165195 5261952061 TL40739 K PUSHPA SHANKARANAGARA SHANKARANAGARA 382111 0 2 LT3A 311 0.2400 0 199 1 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 14009909 0 999999 BC2852195 0 0 0 0 0 0 0 0 1 0 K PUSHPA,SHANKARANAGARA SHANKARANAGARA 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 1446165119 3566465000 TL24129 MANJULA.H W/O BASAVARAJU W/O BASAVARAJUANNAPURA 382111 0 2 LT3A 311 1 0 621 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 14009909 0 9999999 100000585333 0 0 0 0 0 0 0 0 0 0 MANJULA.H,W/O BASAVARAJU W/O BASAVARAJUANNAPURA 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 1446165120 3168977191 TL44125 C D MAHESH S/O C K DODDAIAH RAVI SHATHRI HOME BEHIND 382111 0 2 LT3A 311 1 0 60 0 1 0 28 1 -1803 0 0 0 0 3821 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14009909 0 999999 111113100618 0 0 0 0 0 0 0 0 1 0 C D MAHESH,S/O C K DODDAIAH RAVI SHATHRI HOME BEHIND 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 1446165044 3099079222 TL31534 S YOGANANDA S/0 K SHIVANANAJAIAH, SHNKARANAGARA 382111 0 2 LT3A 311 0.4800 0 97 0 1 0 3 0 0 2.1500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 111115853645 0 0 0 0 0 0 0 0 0 0 S YOGANANDA,S/0 K SHIVANANAJAIAH, SHNKARANAGARA 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 1446164965 3020095232 TL47287 M/S RELIANCE JIO INFOCOMM LIMITED JIO TOWER ANNAPURA GATE 382111 0 2 LT3A 311 2 0 4832 129 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 14009909 0 999999 BC3444206 0 0 0 0 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM LIMITED,JIO TOWER ANNAPURA GATE 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 0.4800 2 1446165061 2276290614 TL34749 DRAKSHAYINI W/O KUMARASWAMY M S ANNAPURA 382111 0 2 LT3A 311 2 0 18219 309 1 0 3 0.7000 -100 4.0900 0 0 990 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BC2167345 0 0 0 2 0 0 0 0 1 0 DRAKSHAYINI,W/O KUMARASWAMY M S ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446165012 0776215943 TL31535 S YOGANANDA S/O K SHIVANANJAIAH SHANKARA NAGARA 382111 0 2 LT3A 311 0.4800 0 191 0 1 0 3 1 0 2.1500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 100006730890 0 0 0 0 0 0 0 0 1 0 S YOGANANDA,S/O K SHIVANANJAIAH SHANKARA 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 0.2300 2 1446164960 0104802846 JSTL48755 H E GANGAMMA W/O ESHWARAPPA 382111 0 2 LT3A 311 1 0 3123 165 1 0 3 0.8400 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 BD1165868 0 0 0 0 0 0 0 0 1 0 H E GANGAMMA,W/O ESHWARAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446165160 0000092560 TL25954 SMT.C.K.NAGARATHNA H.D.CHANDHRAYYA H.D.CHANDHRAYYA 382111 0 2 LT3A 311 0.2000 0 2646 28 1 0 3 0 465 2.4200 0 0 910 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.910 (ignore if paid) 0 999999 0000793171 0 0 0 0 0 0 0 0 0 0 SMT.C.K.NAGARATHNA,H.D.CHANDHRAYYA H.D.CHANDHRAYYA 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 1446164969 9996224595 TL48240 MANJEGOWDA S/O SANNA NANJEGOWDA SHANKAR NAGARA 382111 0 2 LT1 211 2 0 13328 324 1 0 3 0.9200 0 1 0 0 3580 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 67411765 0 0 0 3 0 0 0 0 0 0 MANJEGOWDA,S/O SANNA NANJEGOWDA SHANKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1446164968 9995339000 TL27822 H.E.GANGAMMA W/O ESHWRAPPA ANNAPURA TIPTUR. 382111 0 2 LT1 211 1 0 10803 157 1 0 3 0 4303 37.2800 0 0 1330 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 9995339598 0 0 0 0 0 0 0 0 0 0 H.E.GANGAMMA,W/O ESHWRAPPA ANNAPURA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 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 1446165022 9966465000 TL24847 RAMESH B.J S/O JAVARAYAPPA S/O JAVARAYAPPASHANKARNAGARA 382111 0 2 LT1 211 1 0 1249 0 1 0 3 0 -38 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2012-05-21 100000584704 0 0 0 0 0 0 0 0 0 0 RAMESH B.J,S/O JAVARAYAPPA S/O JAVARAYAPPASHANKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0.6400 11 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165121 9929214323 FTL37824 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAHB S/O SG MALLIKARJUNAIAH 382111 0 2 LT1 211 1 0 4934 101 1 0 3 0.8500 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2523394 0 0 0 3 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAHB S/O SG MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446165033 9866465000 TL16890 H G MANJUNATH S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATH NAGAR 382111 0 2 LT1 211 1 0 6408 1 1 0 3 0 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584264 0 0 0 0 0 0 0 0 0 0 H G MANJUNATH,S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATH NAGAR 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 1446164988 9776465000 AEH2143 NAGENDRA BIN ANKAPPA BIN ANKAPPANO.244 SHANKAR NAGAR 382111 0 2 LT1 211 3 0 16725 18 1 0 3 0 195 1.9000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000585327 0 0 0 0 0 0 0 0 0 0 NAGENDRA,BIN ANKAPPA BIN ANKAPPANO.244 SHANKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165021 9766465000 TL17314 CHANBASAVAM ESWARAPPA ESWARAPPAANNAPURSHANKARNAGAR 382111 0 2 LT1 211 0.3600 0 8632 67 1 0 3 0 1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000582794 0 0 0 0 0 0 0 0 0 0 CHANBASAVAM,ESWARAPPA ESWARAPPAANNAPURSHANKARNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 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 1446164977 9685972701 TL44605 M P JAYASWAMY S/O M N PUTTASHAMACHAR2 SHANKARANAGARA BORD 382111 0 2 LT1 211 2 0 4683 39 1 0 3 0.8400 7 0 0 0 330 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2022-04-03 BC3238793 0 0 0 1 0 0 0 0 0 0 M P JAYASWAMY,S/O M N PUTTASHAMACHAR2 SHANKARANAGARA BORD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446165003 9676238956 TL41337 VINODHA A W/O MARULASIDDAIAHE ANNAPURA(TTP3028) 382111 0 2 LT1 211 1 0 1381 1 1 0 3 1 2 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2020-01-03 BC2429845 0 0 0 0 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHE ANNAPURA(TTP3028) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446165030 9666465000 TL16889 H G MANJUNATH D.GOPALAIAH D.GOPALAIAHMANJUNATH NAGAR 382111 0 2 LT1 211 1 0 5374 21 1 0 3 0 -18 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584263 0 0 0 0 0 0 0 0 0 0 H G MANJUNATH,D.GOPALAIAH D.GOPALAIAHMANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165181 9604436154 TL40043 B.E VASANTH KUMARI SHANKARANAGARA SHANKARANAGARA 382111 0 2 LT1 211 2 0 4953 112 1 0 3 0.8100 381 2.0300 0 0 680 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC3331430 0 0 0 4 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1446164973 9587250955 TL50943 CHANDRASHEKHARAIAH N S/O NINGAIAH ANNAPURA 382111 0 2 LT1 211 2 0 2439 112 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 14009909 0 1000000 68281109 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAIAH N,S/O NINGAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446165026 9566465000 TL16840 C.K.NAGARATHNA HALKURKE ROAD HALKURKE ROADSHANKARA NAGARA EXTN 382111 0 2 LT1 211 1 0 5667 58 1 0 3 0 0 0 0 0 260 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000584269 0 0 0 0 0 0 0 0 0 0 C.K.NAGARATHNA,HALKURKE ROAD HALKURKE ROADSHANKARA NAGARA EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1446165074 9454276785 TL41336 VINODHA A W/O MARULASIDDAIAHC ANNAPURA 382111 0 2 LT1 211 1 0 4179 45 1 0 3 0.8900 1123 15.8800 0 0 360 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2903575 0 0 0 1 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHC ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446165097 9441814284 TL27585 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 1 0 7237 48 1 0 3 0 -8 0 0 0 250 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 999999 5190715057 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165095 9441735017 TL51557 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M4 SHANKARANAGARA 382111 0 2 LT1 211 1 0 886 48 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 14009909 0 1000 68241574 0 0 0 2 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M4 SHANKARANAGARA 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 1.7700 2 1446165151 9401934182 TL43890 S.YOGANANDA S/O K.SHIVANANJAIAH1 2nd CROSS 382111 0 2 LT1 211 1 0 918 45 1 0 3 0.9900 0 1 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC3142008 0 0 0 1 0 0 0 0 0 0 S.YOGANANDA,S/O K.SHIVANANJAIAH1 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446165150 9400417800 TL34343 D.S.Yashodamma W/O L.BASAVARAJU Shankarnagara 382111 0 2 LT1 211 2 0 5135 94 1 0 3 1 0 0 0 0 250 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2016-12-27 110000887307 0 0 0 0 0 0 0 0 0 0 D.S.Yashodamma,W/O L.BASAVARAJU Shankarnagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165203 9393264755 TL31823 L ROOPA W/O K PRAKASH2 SHANKARNAGARA 382111 0 2 LT1 211 1 0 3592 0 1 0 3 1 4133 36.9300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 100007216579 0 0 0 0 0 0 0 0 0 0 L ROOPA,W/O K PRAKASH2 SHANKARNAGARA 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 0.2300 2 1446165183 9308246356 TL51559 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M6 SHANKARANAGARA 382111 0 2 LT1 211 1 0 216 5 1 0 3 0.6900 209 2.6900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 68241568 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M6 SHANKARANAGARA 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 0.1400 2 1446165075 9247699450 JSTL47087 K N SHEELA W/O NATARAJU S S14 382111 0 2 LT1 211 1 0 2834 34 1 0 3 0.7500 480 4.1500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BD1149120 0 0 0 1 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S14 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446165190 9218217287 TL49168 D.LALITHAMMA W O RANGASWAMY1 NEAR PARK 382111 0 2 LT1 211 2 0 1031 27 1 0 3 0.9800 -152 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 0 67417050 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY1 NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446165143 9121253263 TL41896 S.K.DIVYA W/O M.K.RAMESHCHANDRA3 ANNAPURA 382111 0 2 LT1 211 0.4800 0 642 2 1 0 3 0.9700 1680 15.2800 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2020-07-03 BC2977926 0 0 0 1 0 0 0 0 0 0 S.K.DIVYA,W/O M.K.RAMESHCHANDRA3 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446164989 8969432977 JSTL46352 T R VENKATESHAIAH S/O T G RAMAIAH SHANKARANAGARA 382111 0 2 LT1 211 1 0 420 3 1 0 3 0.8500 -52 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 2022-10-03 BD1122619 0 0 0 1 0 0 0 0 0 0 T R VENKATESHAIAH,S/O T G RAMAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446164997 8966465000 TL16915 H M GHANANANDA MURTHY S/O MARIBASAVAIAH S/O MARIBASAVAIAHSHANKAR NAGAR 382111 0 2 LT1 211 1 0 7075 74 1 0 3 0 23 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584475 0 0 0 0 0 0 0 0 0 0 H M GHANANANDA MURTHY,S/O MARIBASAVAIAH S/O MARIBASAVAIAHSHANKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165002 4618894919 TL42579 BARATHI SHARMNA W/O N.S.KRISHNASWAMY NEAR PARK 382111 0 2 LT1 211 2 0 6989 120 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 14009909 0 999999 BC3030050 0 0 0 2 0 0 0 0 0 0 BARATHI SHARMNA,W/O N.S.KRISHNASWAMY NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 199 200 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446165042 4602693600 FTL38546 SHANMUKHSHETTY SHIVANNASHETTYB SHANKARANAGAR 382111 0 2 LT1 211 3 0 3266 49 1 0 3 0.9800 -2525 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BD0890303 0 0 0 2 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTYB SHANKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446165123 4566465000 TL24128 MANJULA.H W/O BASAVARAJU W/O BASAVARAJUANNAPURA 382111 0 2 LT1 211 1 0 1110 0 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2011-12-09 100000584064 0 0 0 0 0 0 0 0 0 0 MANJULA.H,W/O BASAVARAJU W/O BASAVARAJUANNAPURA 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 1446165137 4561047977 TL39291 DHARANESH SHANKARANAGARA SHANKARANAGARA(TTP3151) 382111 0 2 LT1 211 2 0 6377 56 1 0 3 0.9700 2 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 2019-02-03 BC2429884 0 0 0 1 0 0 0 0 0 0 DHARANESH,SHANKARANAGARA SHANKARANAGARA(TTP3151) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446165117 4467170297 TL48892 S.MANIKANTA S/O SHANKARAPPA.S. SHANKARANAGARA 382111 0 2 LT1 211 1 0 1746 80 1 0 3 0.8800 450 0 0 0 260 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67404925 0 0 0 1 0 0 0 0 0 0 S.MANIKANTA,S/O SHANKARAPPA.S. SHANKARANAGARA 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 1.2100 2 1446165041 4397892412 JSTL46739 VANAJAKSHI G W/O HONNAPPA N A1 WARD NO 2 382111 0 2 LT1 211 1 0 2320 56 1 0 3 0.8200 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2022-08-03 BD1126633 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI G,W/O HONNAPPA N A1 WARD NO 2 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 1.4500 2 1446165085 4381632905 TL30961 M R Kalamma W/O Rajanaika SHANKARANAGARA 382111 0 2 LT1 211 1 0 8396 70 1 0 3 0.9100 -720 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC1956184 0 0 0 1 0 0 0 0 0 0 M R Kalamma W/O Rajanaika,SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446165116 4269996633 FTL43226 J SHARADAMMA W/O BASAVARAJAPPA ANNAPURA EXTENSION 382111 0 2 LT1 211 2 0 5229 140 1 0 3 0.8900 0 0 0 0 500 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2021-05-03 BD1062686 0 0 0 1 0 0 0 0 0 0 J SHARADAMMA,W/O BASAVARAJAPPA ANNAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446165131 4263931233 TL51554 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M SHANKARANAGARA 382111 0 2 LT1 211 1 0 105 13 1 0 2 0 1917 14.2700 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 111125870480 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M SHANKARANAGARA 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 1446165024 4207928439 TL41334 VINODHA A W/O MARULASIDDAIAHD ANNAPURA 382111 0 2 LT1 211 1 0 2116 23 1 0 3 0.8600 265 2.5800 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2020-01-03 BC2903573 0 0 0 0 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHD ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446165110 4075911719 AEH3325 NAGARATHNAMMA W/O VENKATACHAIAPPA ANNAPURA 382111 0 2 LT1 211 3 0 2531 60 1 0 3 0.9600 1 0 0 0 240 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3504022 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATACHAIAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446164959 4028439111 TL29522 SUMITHRABAI W/O DURGANAYKA SHANKARANAGARA 382111 0 2 LT1 211 1 0 7188 67 1 0 3 0 149 2.1600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 111115839609 0 0 0 0 0 0 0 0 0 0 SUMITHRABAI,W/O DURGANAYKA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1446164961 4025383543 JSTL47084 K N SHEELA W/O NATARAJU S S16 382111 0 2 LT1 211 1 0 1018 34 1 0 3 0 -102 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 BD1149978 0 0 0 1 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S16 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446165037 3986720839 FTL38544 SHANMUKHSHETTY SHIVANNASHETTY SHANKARANAGAR 382111 0 2 LT1 211 2 0 4056 61 1 0 3 0.9300 342 2.8200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BD0887106 0 0 0 2 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTY SHANKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446165066 3978402010 FTL38598 RAVEESHA G S/O GIRIYAPPA ANNAPURA 382111 0 2 LT1 211 1 0 5537 80 1 0 3 0.9300 1030 7.5300 0 0 520 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2019-02-03 BD0887833 0 0 0 3 0 0 0 0 0 0 RAVEESHA G,S/O GIRIYAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446165170 3933236351 JSTL50864 CHANNABASAMMA W/O LATE ESHWARAPPA 382111 0 2 LT1 211 1 0 1099 38 1 0 3 0.5400 1 0 0 0 430 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.430 (ignore if paid) 0 0 67487746 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,W/O LATE ESHWARAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446165173 3932212021 TL36006 D.CHITHRASHREE S/O VASANTHAKUMAR 1 SHANKARANAGARA 382111 0 2 LT1 211 2 0 16974 159 1 0 2 0 187 1.8400 0 0 1400 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007183952 0 0 0 0 0 0 0 0 0 0 D.CHITHRASHREE,S/O VASANTHAKUMAR 1 SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165172 3931507111 FTL37822 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAHA S/O SG MALLIKARJUNAIAH 382111 0 2 LT1 211 1 0 3893 20 1 0 3 0.9100 -5 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2523393 0 0 0 1 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAHA S/O SG MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446165090 3866465000 TL22436 K.SHIVANANJAIAH S/O KEMPAIAH S/O KEMPAIAHSHANKARA NAGAR,ANNAPURA. 382111 0 2 LT1 211 0.4800 0 12587 0 1 0 3 0 0 0 0 0 460 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000585535 0 0 0 0 0 0 0 0 0 0 K.SHIVANANJAIAH,S/O KEMPAIAH S/O KEMPAIAHSHANKARA NAGAR,ANNAPURA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 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 1446164994 3809439111 TL29928 VASANTHAKUMARI W/O NANJUNDAIAH ANNAPURA 382111 0 2 LT1 211 1 0 5142 43 1 0 3 0 -85 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 111115849819 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMARI,W/O NANJUNDAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 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 1446165017 3797439111 AEH3363 R MANJULA W/O G DHANANJAIAH ANNAPURA 382111 0 2 LT1 211 3 0 28891 282 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2014-11-27 111115847229 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O G DHANANJAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 227.4200 0 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 1446165087 3775695813 FTL37820 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAH S/O SG MALLIKARJUNAIAH 382111 0 2 LT1 211 1 0 6069 79 1 0 3 0.8900 0 0 0 0 730 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2523392 0 0 0 1 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAH S/O SG MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446165138 3752873108 TL43560 M S JAYAMMA W/O K C BASAVARAJU ANNAPURA BADAVANE 382111 0 2 LT1 211 1 0 3221 37 1 0 3 0.8000 1 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2021-11-03 BC3136452 0 0 0 1 0 0 0 0 0 0 M S JAYAMMA,W/O K C BASAVARAJU ANNAPURA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446165155 3726646438 TL40783 CHANDRASHEKARAIAH S/O MUDALAGIRI5 ANNAPURA 382111 0 2 LT1 211 1 0 2007 13 1 0 3 0.8700 -34 2.1000 235.8900 0 240 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007079710 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI5 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446164995 3709439111 TL29521 SUMITHRABAI W/O DURGANAYKA SHANKARANAGARA 382111 0 2 LT1 211 1 0 8413 76 1 0 3 0 1903 17.1100 0 0 240 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115857809 0 0 0 0 0 0 0 0 0 0 SUMITHRABAI,W/O DURGANAYKA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165076 3676089986 TL31226 B S VISHWANATHA S/O SIDHABASAVAIAH ANNAPURA 382111 0 2 LT1 211 1 0 10573 120 1 0 3 1 14 1 0 0 880 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007236794 0 0 0 0 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165100 3666465000 TL21072 K.S.NAGARATHNAMMA W/O T.ANANTHA KUMAR W/O T.ANANTHA KUMARSHANKARNAGAR 382111 0 2 LT1 211 1 0 10451 82 1 0 3 0 -17 0 0 0 810 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000585326 0 0 0 0 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O T.ANANTHA KUMAR W/O T.ANANTHA KUMARSHANKARNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 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 1446165128 3659812764 TL47905 NETHRAVATHI W/O MANJUNATH.S. NEAR WATER SUPPLY BOREWEL 382111 0 2 LT1 211 2 0 1 85 1 0 3 1 -3170 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 9999 111119232530D 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O MANJUNATH.S. NEAR WATER SUPPLY BOREWEL 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165167 3641179000 AEH3345 VIDHYASAGAR S/O NEMI CHANDRAPPA SHANAKARANAGARA 382111 0 2 LT1 211 3 0 14374 113 1 0 3 1 -147 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 111125210977 0 0 0 0 0 0 0 0 0 0 VIDHYASAGAR,S/O NEMI CHANDRAPPA SHANAKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 133.4000 147 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165166 3640542580 TL32002 K VISHWANATHAIAH S/O LT KARIYAPPA SHANKARANAGARA 382111 0 2 LT1 211 2 0 6791 64 1 0 3 0.7200 0 1 0 0 290 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2016-02-26 BD0854295 0 0 0 1 0 0 0 0 0 0 K VISHWANATHAIAH,S/O LT KARIYAPPA SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446165069 3485667053 FTL40038 BHARATHAMBHA W/O PUTTASHAMACHARIC SHANKARANAGARA 382111 0 2 LT1 211 0.5000 0 3672 7 1 0 3 0.9800 53 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 2020-06-03 BD0929425 0 0 0 0 0 0 0 0 0 0 BHARATHAMBHA,W/O PUTTASHAMACHARIC SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446165202 3329640331 TL34623 R.N.Sriranjani W/O SIDDARAMANNA1 Shankarnagara 382111 0 2 LT1 211 1 0 5580 54 1 0 3 1 -740 0 0 0 990 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2017-06-30 100007272530 0 0 0 0 0 0 0 0 0 0 R.N.Sriranjani,W/O SIDDARAMANNA1 Shankarnagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165052 3296587075 TL27589 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 0.3200 0 185 0 1 0 3 0 738 6.5800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 999999 111116054010 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165038 3201039213 TL31386 B S VISHWANATHA S/O SIDHABASAVAIAH7 ANNAPURA 382111 0 2 LT1 211 2 0 9863 79 1 0 3 1 2565 21.0300 0 0 520 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007194991 0 0 0 0 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH7 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165118 3166465000 TL24231 MANJULA.H. W/O BASAVARAJU W/O BASAVARAJUANNAPURA 382111 0 2 LT1 211 1 0 10461 77 1 0 3 0 0 0 0 0 350 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-12-24 100000585335 0 0 0 0 0 0 0 0 0 0 MANJULA.H.,W/O BASAVARAJU W/O BASAVARAJUANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165157 3134546866 TL48897 CHIDHAMDHARA.B.G. S/O GOVINDEGOWDA NEAR PARK 382111 0 2 LT1 211 2 0 10842 1104 1 0 3 0.9600 17377 88.3600 0 0 2230 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 67431895 0 0 0 4 0 0 0 0 0 0 CHIDHAMDHARA.B.G.,S/O GOVINDEGOWDA NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1446165034 3104623083 TL31229 B S VISHWANATHA S/O SIDHABASAVAIAH2 ANNAPURA 382111 0 2 LT1 211 1 0 9294 8 1 0 3 1 9 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 100007260347 0 0 0 0 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165058 3092269578 TL51556 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M7 SHANKARANAGARA 382111 0 2 LT1 211 1 0 874 72 1 0 3 0.9600 0 2.7800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 68241569 0 0 0 2 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M7 SHANKARANAGARA 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 1.7300 2 1446165094 3078421820 TL41894 S.K.DIVYA W/O M.K.RAMESHCHANDRA1 ANNAPURA 382111 0 2 LT1 211 1 0 7236 185 1 0 3 0.9500 5254 41.6900 0 0 800 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2977924 0 0 0 2 0 0 0 0 0 0 S.K.DIVYA,W/O M.K.RAMESHCHANDRA1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446165124 3065942252 TL50944 CHANDRASHEKHARAIAH N S/O NINGAIAH1 ANNAPURA 382111 0 2 LT1 211 2 0 394 15 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 14009909 0 1000 68281121 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHARAIAH N,S/O NINGAIAH1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446165004 2999866065 TL31227 B S VISHWANATHA S/O SIDHABASAVAIAH3 ANNAPURA 382111 0 2 LT1 211 1 0 7492 96 1 0 3 1 370 3.0900 0 0 770 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007216050 0 0 0 0 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH3 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2025-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446165139 2948606563 TL27584 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 0.3200 0 5064 32 1 0 3 0 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 999999 111116023706 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165142 2741422782 TL40598 NAGARATHNAMMA ANNAPURA ANNAPURA 382111 0 2 LT1 211 0.4800 0 751 1 1 0 3 0.9900 -39 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC2850502 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,ANNAPURA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446165125 2656465000 TL19227 L.MAHALINGAPPA S\O LAKKAPPA S\O LAKKAPPASHANKARNAGAR 382111 0 2 LT1 211 1 0 13278 130 1 0 3 0 340 1.6600 0 0 750 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2007-10-22 100000585539 0 0 0 0 0 0 0 0 0 0 L.MAHALINGAPPA,S\O LAKKAPPA S\O LAKKAPPASHANKARNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 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 1446165180 2629586986 TL34577 K NAGARATHNA W/O H S SRIKANTH ANNAPURA 382111 0 2 LT1 211 2 0 7934 75 1 0 3 0.8200 -55 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2177246 0 0 0 1 0 0 0 0 0 0 K NAGARATHNA,W/O H S SRIKANTH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446165176 2629001998 TL44603 M P JAYASWAMY S/O M N PUTTASHAMACHAR1 SHANKARANAGARA BORD 382111 0 2 LT1 211 2 0 1676 33 1 0 3 0.9400 -237 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2022-04-03 BC3238794 0 0 0 0 0 0 0 0 0 0 M P JAYASWAMY,S/O M N PUTTASHAMACHAR1 SHANKARANAGARA BORD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446165088 2566465000 TL24135 MANJULA.H W/O BASAVARAJU W/O BASAVARAJUANNAPURA 382111 0 2 LT1 211 2 0 11742 95 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2011-12-09 100000585334 0 0 0 0 0 0 0 0 0 0 MANJULA.H,W/O BASAVARAJU W/O BASAVARAJUANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165103 2560653347 TL32815 B P JAYALALKSHMI W/O H P BALARAMA SHANKARANAGARA 382111 0 2 LT1 211 0.4800 0 3346 120 1 0 3 0.9300 2570 22.7600 0 0 2400 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 2014-08-05 BC3444490 0 0 0 3 0 0 0 0 0 0 B P JAYALALKSHMI W/O H P BALARAMA,SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.7200 138 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446165043 2488128762 TL34622 R.N.Sriranjani W/O SIDDARAMANNA Shankarnagara 382111 0 2 LT1 211 2 0 9536 127 1 0 3 1 169 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 2017-06-30 100007160597 0 0 0 0 0 0 0 0 0 0 R.N.Sriranjani,W/O SIDDARAMANNA Shankarnagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 89 98 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165054 2481948357 TL46817 T.R.SHAKUNTHALA W/O R.N.SURESH1 NEAR ANNAPURA GATE 382111 0 2 LT1 211 1 0 1701 4 1 0 3 0.9900 1211 10.1100 0 0 290 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3395119 0 0 0 0 0 0 0 0 0 0 T.R.SHAKUNTHALA,W/O R.N.SURESH1 NEAR ANNAPURA GATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446165084 2468317267 FTL40037 BHARATHAMBHA W/O PUTTASHAMACHARI SHANKARANAGARA 382111 0 2 LT1 211 3 0 2786 28 1 0 3 0.6800 361 3.4000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BD0929058 0 0 0 2 0 0 0 0 0 0 BHARATHAMBHA,W/O PUTTASHAMACHARI SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446165152 2425881280 TL43397 H C NARAYANASWAMY S/O CHOWDEGOWDA 382111 0 2 LT1 211 2 0 4172 81 1 0 3 0.7800 0 0 0 0 210 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3096802 0 0 0 1 0 0 0 0 0 0 H C NARAYANASWAMY,S/O CHOWDEGOWDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 57.2500 63 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 1446165156 2316073361 TL27586 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 0.3200 0 10035 81 1 0 3 0 1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 999999 111116024140 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165031 2289728223 TL49170 D.LALITHAMMA W O RANGASWAMY5 NEAR PARK 382111 0 2 LT1 211 1 0 1501 37 1 0 3 0.7600 0 2.3500 0 0 220 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67417059 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY5 NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446165040 2284418000 TL26525 Sagaya mary W/O T.R.DCROZ, ANNAPURA, SHANKAR NAGAR, TIPTUR 382111 0 2 LT1 211 2 0 9950 86 1 0 3 0.9600 82 1.1400 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 2013-05-24 BD0896141 0 0 0 1 0 0 0 0 0 0 Sagaya mary,W/O T.R.DCROZ, ANNAPURA, SHANKAR NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446165091 2259604301 TL51555 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M3 SHANKARANAGARA 382111 0 2 LT1 211 1 0 267 14 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 14009909 0 1000 68241595 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M3 SHANKARANAGARA 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 0.1300 2 1446164983 2204794127 TL31230 B S VISHWANATHA S/O SIDHABASAVAIAH5 ANNAPURA 382111 0 2 LT1 211 1 0 3677 26 1 0 3 1 17 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 100007223162 0 0 0 0 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH5 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165078 2166465000 TL24232 C.S.BHAGYA W/O SATHYANARAYANA W/O SATHYANARAYANASHANKARNAGARA 382111 0 2 LT1 211 2 0 14426 100 1 0 3 0 3926 34 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 1000000 100000582800 0 0 0 0 0 0 0 0 0 0 C.S.BHAGYA,W/O SATHYANARAYANA W/O SATHYANARAYANASHANKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 75.5000 83 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 1446165114 2153043481 TL49167 D.LALITHAMMA W O RANGASWAMY NEAR PARK 382111 0 2 LT1 211 2 0 3075 172 1 0 3 0.9700 712 3.5400 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 67417060 0 0 0 2 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446165130 2147406382 TL41333 VINODHA A W/O MARULASIDDAIAHA ANNAPURA 382111 0 2 LT1 211 2 0 3113 48 1 0 3 0.9300 0 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2020-01-03 BC2903572 0 0 0 1 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHA ANNAPURA 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446165129 2142880170 TL43285 B P JAYALAKSHMI W/O BALARAMAA 382111 0 2 LT1 211 1 0 1475 0 1 0 3 1 3339 36.6600 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC3069819 0 0 0 0 0 0 0 0 0 0 B P JAYALAKSHMI,W/O BALARAMAA 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 1 0 0 0.1000 2 1446165067 2074256640 TL46814 T.R.SHAKUNTHALA W/O R.N.SURESH NEAR ANNAPURA GATE 382111 0 2 LT1 211 1 0 1987 43 1 0 3 0.8500 140 2.0900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 BC3395116 0 0 0 1 0 0 0 0 0 0 T.R.SHAKUNTHALA,W/O R.N.SURESH NEAR ANNAPURA GATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446164962 1999665922 FTL40039 BHARATHAMBHA W/O PUTTASHAMACHARIB SHANKARANAGARA 382111 0 2 LT1 211 1 0 1003 16 1 0 3 0.9900 637 5.3200 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 2020-06-03 BD0932867 0 0 0 0 0 0 0 0 0 0 BHARATHAMBHA,W/O PUTTASHAMACHARIB SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446165019 1876465000 AEH3262 B.S.NANDHA KUMAR S/O SHRINIVASACAR S/O SHRINIVASACARANNAPURA 382111 0 2 LT1 211 3 0 48462 136 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2025-09-02 100000582798 0 0 0 0 0 0 0 0 0 0 B.S.NANDHA KUMAR,S/O SHRINIVASACAR S/O SHRINIVASACARANNAPURA 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 1446165077 1853855599 TL41657 AMEER JAAN S/O HAYATHKHANA NEAR PARK 382111 0 2 LT1 211 1 0 2060 38 1 0 3 0.9500 0 1.3300 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC2937057 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,S/O HAYATHKHANA NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446165029 1776465000 AEH2294 SHIVANAJAPPA S/O KEMPAIAH S/O KEMPAIAH- 382111 0 2 LT1 211 1 0 10218 57 1 0 3 0 1586 14.5100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584705 0 0 0 0 0 0 0 0 0 0 SHIVANAJAPPA,S/O KEMPAIAH S/O KEMPAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1446165027 1773860197 FTL40602 H.JAYARAMA S/O HUCHHAIAH SHANKARANAGARA S/O HUCHHAIAH SHANKARANAGARA 382111 0 2 LT1 211 2 0 6913 66 1 0 3 0.9100 3 0 0 0 470 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1029460 0 0 0 1 0 0 0 0 0 0 H.JAYARAMA,S/O HUCHHAIAH SHANKARANAGARA S/O HUCHHAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446165133 1734551096 JSTL50263 GHANANANDAMURTHI H M S/O MARIBASAVAIAH 382111 0 2 LT1 211 1 0 409 33 1 0 3 0.7100 -145 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 67418682 0 0 0 0 0 0 0 0 0 0 GHANANANDAMURTHI H M,S/O MARIBASAVAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446165146 1711357809 FTL40457 JAYANTHI B W/O HUCCHAVEERACHAR N S ANNAPURA 382111 0 2 LT1 211 2 0 2223 5 1 0 3 0.7800 -67 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BD0944084 0 0 0 0 0 0 0 0 0 0 JAYANTHI B,W/O HUCCHAVEERACHAR N S ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446165081 1656562360 TL40784 CHANDRASHEKARAIAH S/O MUDALAGIRI3 ANNAPURA 382111 0 2 LT1 211 1 0 1893 24 1 0 3 0.8700 219 3.0700 312.8500 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 0 999999 100007079711 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI3 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165141 1627741956 FTL38545 SHANMUKHSHETTY SHIVANNASHETTYD SHANKARANAGAR 382111 0 2 LT1 211 3 0 4277 73 1 0 3 0.9200 0 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BD0857448 0 0 0 2 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTYD SHANKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446164996 1585846329 TL26813 Nagarathnamma NAGARATHNAMMA w/o Ananth kumar 382111 0 2 LT1 211 1 0 7649 55 1 0 3 0 0 0 0 0 670 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 5705517700 0 0 0 0 0 0 0 0 0 0 Nagarathnamma,NAGARATHNAMMA w/o Ananth kumar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165018 1578345214 TL31822 L ROOPA W/O K PRAKASH SHANKARNAGARA 382111 0 2 LT1 211 2 0 3345 0 1 0 3 1 -11 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 2016-10-28 100007189719 0 0 0 0 0 0 0 0 0 0 L ROOPA,W/O K PRAKASH SHANKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165028 1481035540 JSTL47082 K N SHEELA W/O NATARAJU S S12 382111 0 2 LT1 211 2 0 3494 87 1 0 3 0.9100 0 7.9100 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BD1145164 0 0 0 2 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S12 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446165057 1466465000 TL18013 T. PARAMESHVARAIAH S\O THIMMAIAH S\O THIMMAIAHSHANKARNAGAR 382111 0 2 LT1 211 1.5000 0 6634 107 1 0 3 0 -28 0 0 0 1350 3821 2026-01-02 3 0 0 2025-12-02 2 0 0 0 0 14009909 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 2006-05-15 BC2583711 0 0 0 0 0 0 0 0 0 0 T. PARAMESHVARAIAH,S\O THIMMAIAH S\O THIMMAIAHSHANKARNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 123.8300 136 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446165036 1372928000 TL26002 H.G.Rukmini D/O GOPALAIAH, SHANKARA NAGAR, TIPTUR 382111 0 2 LT1 211 1 0 4838 32 1 0 3 1 -3 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 100007188743 0 0 0 0 0 0 0 0 0 0 H.G.Rukmini,D/O GOPALAIAH, SHANKARA NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165169 1221780690 FTL37821 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAHC S/O SG MALLIKARJUNAIAH 382111 0 2 LT1 211 1 0 4262 72 1 0 3 0.9000 2441 20.3200 0 0 790 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2523391 0 0 0 2 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAHC S/O SG MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446164981 1203504992 JSTL47757 RAVEESHA G S/O GIRIYAPPA ANNAPURA 382111 0 2 LT1 211 2 0 5617 214 1 0 3 0.9900 0 19.6900 0 0 1260 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2023-01-03 BD1157353 0 0 0 2 0 0 0 0 0 0 RAVEESHA G,S/O GIRIYAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446164976 1200809684 TL33923 K M SHIVAKUMARA SWAMY S/O MARULA SHETTY ANNAPURA 382111 0 2 LT1 211 3 0 7005 146 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 2 0 0 0 0 14009909 0 999999 2022-08-02 BD1057466 0 0 0 0 0 0 0 0 0 0 K M SHIVAKUMARA SWAMY,S/O MARULA SHETTY ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446164991 1195623431 JSTL47081 K N SHEELA W/O NATARAJU S S 382111 0 2 LT1 211 3 0 6695 129 1 0 3 0.8800 6604 90.5800 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BD1149972 0 0 0 3 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.1300 200 2024-02-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446164980 1099565987 TL39679 NAGENDRA S/O ANKAPPA SHANKARANAGARA 382111 0 2 LT1 211 2 0 4853 75 1 0 3 0.9500 0 185.4900 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 99999 BC2579876 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O ANKAPPA SHANKARANAGARA 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 0.3500 2 1446165035 1076465000 TL24843 S.C.SHIVARUDRAPPA S/O CHANDRAPPA S/O CHANDRAPPAANNAPURA 382111 0 2 LT1 211 1 0 5925 43 1 0 3 0 -1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000584478 0 0 0 0 0 0 0 0 0 0 S.C.SHIVARUDRAPPA,S/O CHANDRAPPA S/O CHANDRAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1446165062 1066465000 TL20102 H.M.GHANANDA MURTHY S/O MARI BASAVAIAH S/O MARI BASAVAIAHSHANKARA NAGAR 382111 0 2 LT1 211 2 0 11455 103 1 0 3 0 -84 0 0 0 460 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000584476 0 0 0 0 0 0 0 0 0 0 H.M.GHANANDA MURTHY,S/O MARI BASAVAIAH S/O MARI BASAVAIAHSHANKARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 109.3300 120 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 1446165046 0967247056 JSTL47083 K N SHEELA W/O NATARAJU S S13 382111 0 2 LT1 211 1 0 3219 75 1 0 3 0.8300 0 8.4200 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BD1149977 0 0 0 1 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S13 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 1.2300 2 1446165064 0966465000 TL24386 MANJUNATH S/O LATE C.V.KRISHNAPPA S/O LATE C.V.KRISHNAPPASHANKARNAGAR 382111 0 2 LT1 211 1 0 15340 77 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2012-01-19 100000585533 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O LATE C.V.KRISHNAPPA S/O LATE C.V.KRISHNAPPASHANKARNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165126 0941285018 TL46292 H.G.RUKMINI W/O KUMAR1 NEAR PARK BOARD 382111 0 2 LT1 211 1 0 476 28 1 0 3 0.9700 -1 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000 BC3371990 0 0 0 2 0 0 0 0 0 0 H.G.RUKMINI,W/O KUMAR1 NEAR PARK BOARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446165008 0876465000 AEH3045 H.G.MANJUNATH GOPALAIAH GOPALAIAH- 382111 0 2 LT1 211 2 0 42865 212 1 0 3 0 3634 26.5900 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2001-02-03 100000584262 0 0 0 0 0 0 0 0 0 0 H.G.MANJUNATH,GOPALAIAH GOPALAIAH- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 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 1446165055 0856465000 TL16448 SMT G N PRABHAVATHI MANJUNATHNAGAR MANJUNATHNAGAR- 382111 0 2 LT1 211 2 0 6957 69 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 1000000 2021-02-02 100000585956A 0 0 0 0 0 0 0 0 0 0 SMT G N PRABHAVATHI,MANJUNATHNAGAR MANJUNATHNAGAR- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165201 0812151320 TL49172 D.LALITHAMMA W O RANGASWAMY3 NEAR PARK 382111 0 2 LT1 211 1 0 2662 12 1 0 3 0.9500 -197 0 0 0 1140 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 67417080 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY3 NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446165014 0776465000 TL23749 VASANTHAKUMARI W/O NANJUNDAIAH W/O NANJUNDAIAHSHANKARNAGARA 382111 0 2 LT1 211 1 0 5080 4 1 0 3 0 -36 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 100000582799 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMARI,W/O NANJUNDAIAH W/O NANJUNDAIAHSHANKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9800 30 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 1446165063 0756465000 TL22864 H G MANJUNATH S/O GOPALAIAH S/O GOPALAIAHSHANKARANAGARA 382111 0 2 LT1 211 0.4800 0 7553 117 1 0 3 0 743 5.8500 0 0 90 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000584266 0 0 0 0 0 0 0 0 0 0 H G MANJUNATH,S/O GOPALAIAH S/O GOPALAIAHSHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165080 0747787947 TL43561 M S JAYAMMA W/O K C BASAVARAJUA ANNAPURA BADAVANE 382111 0 2 LT1 211 1 0 3045 13 1 0 3 0.8600 0 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2021-11-03 BC3135998 0 0 0 1 0 0 0 0 0 0 M S JAYAMMA,W/O K C BASAVARAJUA ANNAPURA BADAVANE 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 1.2200 2 1446165204 0595468387 JSTL46354 T R VENKATESHAIAH S/O T G RAMAIAH1 SHANKARANAGARA 382111 0 2 LT1 211 1 0 2862 74 1 0 3 0.9800 223 1.1000 0 0 570 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2022-10-03 BD1122624 0 0 0 1 0 0 0 0 0 0 T R VENKATESHAIAH,S/O T G RAMAIAH1 SHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446165013 0576465000 TL17808 VENKATARAMAIAH S/O ERANNA S/O ERANNASHANKARANAGARA 382111 0 2 LT1 211 1 0 11417 30 1 0 3 0 -23 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2019-04-03 100000585332 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O ERANNA S/O ERANNASHANKARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165111 0536048123 FTL43422 SHARADAMMA J W/O BASAVARAJAPPA ANNAPURA EXTENSION 382111 0 2 LT1 211 1 0 1546 38 1 0 3 0.7900 191 1.3700 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BD1069646 0 0 0 1 0 0 0 0 0 0 SHARADAMMA J,W/O BASAVARAJAPPA ANNAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 23.0800 33 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446165115 0531179000 AEH3379 T R MANJUNATHA S/O LATE, T. RAMAKRISHNA. #300 , SRI KRISHNA NILAYA. 382111 0 2 LT1 211 3 0 15776 88 1 0 3 1 -105 0 0 0 340 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2014-12-20 111124824350 0 0 0 0 0 0 0 0 0 0 T R MANJUNATHA,S/O LATE, T. RAMAKRISHNA. #300 , SRI KRISHNA NILAYA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446165032 0472099805 TL44298 SUSHILAMMA W/O LATE RAMAIAH1 SHATHRI HOME NEAR 382111 0 2 LT1 211 1 0 3357 53 1 0 3 1 1 0 0 0 430 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111113099525 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O LATE RAMAIAH1 SHATHRI HOME NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165108 0440864267 JSTL46738 VANAJAKSHI G W/O HONNAPPA N A WARD NO 2 382111 0 2 LT1 211 1 0 1530 57 1 0 3 0.9300 171 1.1900 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 2022-08-03 BD1126375 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI G,W/O HONNAPPA N A WARD NO 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-01-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446164984 0392759224 TL40786 CHANDRASHEKARAIAH S/O MUDALAGIRI2 ANNAPURA 382111 0 2 LT1 211 1 0 1925 32 1 0 3 0.9300 708 7.9100 368.9800 0 0 3821 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009909 0 999999 100007079713 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165049 0366465000 TL18862 BARATHI SHARMA W\O N.S.KRISHNASWAMY W\O N.S.KRISHNASWAMYSHANKARANAGAR 382111 0 2 LT1 211 2 0 32474 201 1 0 3 0 0 0 0 0 700 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000584697 0 0 0 0 0 0 0 0 0 0 BARATHI SHARMA,W\O N.S.KRISHNASWAMY W\O N.S.KRISHNASWAMYSHANKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165089 0351406945 TL42478 A.C.RAMAIAH S/O CHIKKALINGAIAH1 NEAR PARK 382111 0 2 LT1 211 1 0 1371 34 1 0 3 0.8600 376 3.4000 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC3004132 0 0 0 0 0 0 0 0 0 0 A.C.RAMAIAH,S/O CHIKKALINGAIAH1 NEAR PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446165168 0321266615 TL44602 M P JAYASWAMY S/O M N PUTTASHAMACHAR SHANKARANAGARA BORD 382111 0 2 LT1 211 2 0 2908 66 1 0 3 0.8500 -36 1 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2022-04-03 BC3238792 0 0 0 1 0 0 0 0 0 0 M P JAYASWAMY,S/O M N PUTTASHAMACHAR SHANKARANAGARA BORD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446165083 0257461452 TL27587 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 1 0 3396 21 1 0 3 0 47 1 0 0 320 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111116054109 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165161 0226828000 TL26816 P.PADMA W/O SRIDHARA SHANKARANAGARA TIPTUR. 382111 0 2 LT1 211 2 0 25226 242 1 0 3 0 0 3.5800 0 0 1290 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 0226828290 0 0 0 0 0 0 0 0 0 0 P.PADMA,W/O SRIDHARA SHANKARANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 231.3300 0 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 1446164972 0198888965 TL27590 RENUKARADHYA R S/O RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 2 0 150 0 1 0 3 0 878 7.3500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 99999 1677263378 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165165 0106394428 TL41895 S.K.DIVYA W/O M.K.RAMESHCHANDRA2 ANNAPURA 382111 0 2 LT1 211 1 0 4516 15 1 0 3 0.9600 4587 40.1400 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 2020-07-03 BC2977925 0 0 0 0 0 0 0 0 0 0 S.K.DIVYA,W/O M.K.RAMESHCHANDRA2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446164998 0086899411 TL43889 S.YOGANANDA S/O K.SHIVANANJAIAH2 2nd CROSS 382111 0 2 LT1 211 1 0 617 0 1 0 3 0.8800 0 1.4500 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 999999 BC3142009 0 0 0 0 0 0 0 0 0 0 S.YOGANANDA,S/O K.SHIVANANJAIAH2 2nd CROSS 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 0.0100 2 1446165020 0076465000 TL24844 K.MADHUMATHI D/O R.KRISHNAMURTHY D/O R.KRISHNAMURTHYANNAPURA 382111 0 2 LT1 211 2 0 14176 81 1 0 3 0 0 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2012-05-21 100000585536 0 0 0 0 0 0 0 0 0 0 K.MADHUMATHI,D/O R.KRISHNAMURTHY D/O R.KRISHNAMURTHYANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 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 1446165178 0000050908 TL25588 M.T.SHARADA W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 382111 0 2 LT1 211 1 0 10516 58 1 0 3 0 -68 0 0 0 700 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2012-12-03 0000513701 0 0 0 0 0 0 0 0 0 0 M.T.SHARADA,W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 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 1446165179 0000048622 TL25586 M.T.SHARADA W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 382111 0 2 LT1 211 1.4800 0 3258 29 1 0 3 0 -137 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 0000566961 0 0 0 0 0 0 0 0 0 0 M.T.SHARADA,W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446165109 5288233298 ATTP5942 RAGHU N R S/O RUDRAPPA N G SHANKARANAGARA 382111 0 2 1LT7A 710 3 0 3160 162 1 0 3 0 -28267 0 0 0 0 3821 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009909 0 1000000 1E8641474990 0 0 0 3 0 0 0 0 0 0 RAGHU N R,S/O RUDRAPPA N G SHANKARANAGARA 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 0.5000 2 1446165196 5764465000 TP755 WATER WORKS EDENAHALLI EDENAHALLIEDENA HALLY 382111 0 2 1LT6A-M 611 0 5 17660 0 1 0 28 0 38948 393.1600 0 0 1750 3821 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009909 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000578624 0 0 0 0 0 0 0 0 0 0 WATER WORKS,EDENAHALLI EDENAHALLIEDENA HALLY 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 1446165050 1666479382 TP6131 T K VIJAY KUMAR S/O LATE KARIYAPPA SHANKARNAGARA 382111 0 2 LT5 521 0 12 1406 100 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 14009909 0 1000000 7838733 0 0 0 7 0 0 0 0 1 0 T K VIJAY KUMAR,S/O LATE KARIYAPPA SHANKARNAGARA 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 7.3460 2 1446165177 0000046958 TL25587 M.T.SHARADA W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 382111 0 2 LT1 211 1.4800 0 10265 59 1 0 3 0 -12 0 0 0 0 3821 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009909 0 9999999 2012-12-03 0000662431 0 0 0 0 0 0 0 0 0 0 M.T.SHARADA,W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 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