1455077691 6840692453 TL49209 G VINAYAKA S/O GURUPPAMURTHI K R BADAVANE 382103 0 2 LT1 211 8 0 1623 43 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 7828112 0 0 0 2 0 0 0 0 0 0 G VINAYAKA,S/O GURUPPAMURTHI K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4740 2 1455077711 6830974000 AEH471 G S UMAPATI - -- 382103 31 2 LT1 211 4 0 8006 62 1 0 3 0.8400 -177 0 0 0 280 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2000-01-01 BD0854915 0 0 0 0 0 0 0 0 0 0 G S UMAPATI,- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455077819 6786374000 TL16085 RANGAMMA COM ANKI REDDY COM ANKI REDDY- 382103 78 2 LT1 211 1 0 1 0 1 0 3 1 1932 17.8100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564951D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,COM ANKI REDDY COM ANKI REDDY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455077868 6768082034 TL33427 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR3 382103 0 2 LT1 211 5 0 24201 236 1 0 3 0.9600 0 4.7800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 C196816 0 0 0 3 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 234.0800 0 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455077652 6736374000 TL22490 S.N.NARENDRAKUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 382103 172 2 LT1 211 0.4800 0 11291 77 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583568 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRAKUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077655 6733300506 TL50082 GOVINDAIAH S/O VENKATAPPA BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 1 0 1469 128 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 0 68257884 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455077672 6724374000 TL14935 K G SIDDA LINGASWAMY S/O GURU SIDDAIAH S/O GURU SIDDAIAH- 382103 84 2 LT1 211 1 0 5916 1 1 0 3 0 -78 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565319 0 0 0 0 0 0 0 0 0 0 K G SIDDA LINGASWAMY,S/O GURU SIDDAIAH S/O GURU SIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077833 6675253474 FTL41744 ARUN KUMAR T M S/O MANJANNAB WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 382103 0 2 LT1 211 1 0 16129 215 1 0 3 0.9900 0 14.3700 0 0 3080 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 BD1040474 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR T M,S/O MANJANNAB WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 223 0 2025-05-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455077891 6657374000 TL1814 SHANKARAPPA K.R.EXTN K.R.EXTN- 382103 35 2 LT1 211 0.8000 0 15302 102 1 0 3 0 -65 0 0 0 370 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000565252 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077890 6657351425 TL39613 G.S.NAGENDRABABU S/O G S SUBRAMANYASHETTY BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 2 0 11619 143 1 0 3 1 -1716 0 0 0 1470 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2584028 0 0 0 0 0 0 0 0 0 0 G.S.NAGENDRABABU,S/O G S SUBRAMANYASHETTY BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455077883 6656752290 TL39615 G.S.NAGENDRABABU S/O G S SUBRAMANYASHETTY2 BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 1 0 2087 0 1 0 3 0.3700 -31 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BC2584027 0 0 0 0 0 0 0 0 0 0 G.S.NAGENDRABABU,S/O G S SUBRAMANYASHETTY2 BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-01-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455077904 6650974000 AEH3049 G S NARENDRAGUPTHA BIN G S SUBRAMANYA SHETTY BIN G S SUBRAMANYA SHETTY- 382103 79 2 LT1 211 3 0 10916 154 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 2000-01-01 BC2850821 0 0 0 2 0 0 0 0 0 0 G S NARENDRAGUPTHA,BIN G S SUBRAMANYA SHETTY BIN G S SUBRAMANYA SHETTY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455077777 6604374000 TL14443 K S SUVARNA W/O H B MRUTHYUNJAYA K.R.EXTN 382103 160 2 LT1 211 0.7200 0 13892 0 1 0 2 0 911 8.1700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 629 0 14009903 0 999999 100000564946 0 0 0 0 0 0 0 0 0 0 K S SUVARNA,W/O H B MRUTHYUNJAYA K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077846 0416915972 AEH3455 VIJAYALAKSHMI W/O C.MANJUNATHA NEAR WATER TANK 382103 0 2 LT1 211 9 0 36969 453 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 C261673 0 0 0 6 0 0 0 0 0 0 VIJAYALAKSHMI,W/O C.MANJUNATHA NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 462.1700 0 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1455077861 0411474000 TL510 A.V.VEERUPAKSHAIAH K.R.EXTN. K.R.EXTN.- 382103 27 2 LT1 211 0.5600 0 6940 58 1 0 3 0 0 1 0 0 330 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000579162 0 0 0 0 0 0 0 0 0 0 A.V.VEERUPAKSHAIAH,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455077675 0374531513 TL31874 ASHOK KUMAR S/O MOHAN LAL 2 SAHI BABA ROAD 382103 0 2 LT1 211 2 0 3521 17 1 0 3 1 -77 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 2016-03-17 110000877290 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O MOHAN LAL 2 SAHI BABA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077881 0304374000 TL14444 K S SUVARNA W/O H B MRUTHYUNJAYA K.R.EXTN 382103 164 2 LT1 211 6 0 1063 347 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 1E7532640111 0 0 0 2 0 0 0 0 0 0 K S SUVARNA,W/O H B MRUTHYUNJAYA K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455077880 0205733844 TL49647 T N NARASIMHAMURTHI S/O T N NARAYANA RAO K R BADAVANE 382103 0 2 LT1 211 1 0 1400 46 1 0 3 0.5700 274 1.9600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 67483901 0 0 0 2 0 0 0 0 0 0 T N NARASIMHAMURTHI,S/O T N NARAYANA RAO K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455077622 0197874000 AEH2633 B.P.JAYAPPA S/O PRAMASHERPPA S/O PRAMASHERPPA- 382103 145 2 LT1 211 3 0 18382 53 1 0 3 0.8100 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BD0879916 0 0 0 1 0 0 0 0 0 0 B.P.JAYAPPA,S/O PRAMASHERPPA S/O PRAMASHERPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455077637 0191974000 AEH3055 B C VINUTHA W/O B N TEJPAL W/O B N TEJPALTIPTUR 382103 108 2 LT1 211 3 0 44798 129 1 0 3 0 0 4.7400 2684.1200 0 0 3821 2026-02-02 3 0 0 2025-11-02 0 0 0 0 0 14009903 0 9999999 2003-07-26 100000565502 0 0 0 0 0 0 0 0 0 0 B C VINUTHA,W/O B N TEJPAL W/O B N TEJPALTIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077650 0188874000 AEH28 R.M SHIVASWAMY R.M SHIVASWAMY R.M SHIVASWAMYSAYIBABA ROAD,K.R. EXTN. 382103 27 2 LT1 211 3 0 1 193 1 60 3 0 250 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 2018-06-03 100000571999D 0 0 0 0 0 0 0 0 0 0 R.M SHIVASWAMY,R.M SHIVASWAMY R.M SHIVASWAMYSAYIBABA ROAD,K.R. EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077781 0143059924 TL32681 Gowramma W/O S Gangadaraiah SHANKARAPPA EXT 4th Main Road 382103 0 2 LT1 211 2 0 17821 207 1 0 3 1 -30 8.9900 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 100007166631 0 0 0 0 0 0 0 0 0 0 Gowramma W/O S Gangadaraiah,SHANKARAPPA EXT 4th Main Road 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077882 0109874000 AEH2926 G VINAYAK S/O SHIVA NANJAPPA S/O SHIVA NANJAPPA- 382103 72 2 LT1 211 2 0 14683 60 1 0 3 0 -144 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000566965 0 0 0 0 0 0 0 0 0 0 G VINAYAK,S/O SHIVA NANJAPPA S/O SHIVA NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2024-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077796 0035474000 TP1555 C.N.SURASH S/O C.S.NARAYANASETTY S/O C.S.NARAYANASETTY- 382103 125 2 LT1 211 3.7300 0 1771 13 1 0 3 1 745 9.1400 0 0 620 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100000567152M 0 0 0 0 0 0 0 0 0 0 C.N.SURASH,S/O C.S.NARAYANASETTY S/O C.S.NARAYANASETTY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077905 0003374000 TL12239 RANGAMMA COM ANKAREDDY COM ANKAREDDY- 382103 76 2 LT1 211 0.1600 0 4569 7 1 0 2 0 -62 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564942 0 0 0 0 0 0 0 0 0 0 RANGAMMA,COM ANKAREDDY COM ANKAREDDY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077696 4314398344 TP5945 PREETHAM.M. S/O MANJUNATH TIPTUR TENGU UDYAMA, OIL MILL 382103 0 2 LT5 511 0 15 5153 326 1 0 3 1 -7 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 111119396200 0 0 0 0 0 0 0 0 1 0 PREETHAM.M.,S/O MANJUNATH TIPTUR TENGU UDYAMA, OIL MILL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077648 9080179000 TL29601 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 5 2 LT3A 311 0.2400 0 6961 319 1 0 3 0 832 24.0200 0 0 3920 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 111115851048 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077692 8761782377 TL46013 N N SRINIVASA RAO S/O N G SATHYANARANA RAO 4TH MAIN ROAD 382103 0 2 LT3A 311 6 0 50083 802 1 0 3 0.8600 0 0 0 0 7520 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.7520 (ignore if paid) 0 999999 E108417 0 0 0 6 0 0 0 0 1 0 N N SRINIVASA RAO,S/O N G SATHYANARANA RAO 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1455077772 7821179000 TL29603 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 7 2 LT3A 311 0.2400 0 1040 6 1 0 3 0.6600 0 0 0 0 860 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 67443117 0 0 0 0 0 0 0 0 1 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455077885 7565852220 TL49653 T N NARASIMHAMURTHI S/O T N NARAYANARAO12 K R BADAVANE 382103 0 2 LT3A 311 1 0 135 9 1 0 3 0.8000 3623 33.0700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000 67483927 0 0 0 0 0 0 0 0 1 0 T N NARASIMHAMURTHI,S/O T N NARAYANARAO12 K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455077842 7389816531 TL32253 THANDAVSHARMA S/O GUNDAPPA 4TH MAIN ROAD 382103 0 2 LT3A 311 0.4800 0 6238 342 1 0 3 1 3645 18.5100 0 0 3220 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 100006822988 0 0 0 0 0 0 0 0 1 0 THANDAVSHARMA,S/O GUNDAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077745 7311179000 TL29602 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 6 2 LT3A 311 0.2400 0 17 0 1 0 2 0 10588 90.8800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 111113399079 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077784 6894658314 TL51185 HEMALATHA W/O R M UDAYKUMAR K R BADAVANE 382103 0 2 LT3A 311 1 0 929 32 1 0 3 0.6800 539 2.8200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000 68241282 0 0 0 1 0 0 0 0 1 0 HEMALATHA,W/O R M UDAYKUMAR K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455077901 6561179000 TL29609 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 9 2 LT3A 311 0.2400 0 3464 23 1 0 3 0 417 2.1700 0 0 480 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112956908 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077657 6328039971 TL27765 Smt.Shashi Prakash SMT.SHASHI PRAKASH D/O Shankar Rao 382103 0 2 LT3A 311 2 0 3307 5 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 999999 4774225911 0 0 0 0 0 0 0 0 0 0 Smt.Shashi Prakash,SMT.SHASHI PRAKASH D/O Shankar Rao 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077825 6087374000 TL19024 SECRETERY SOWRABA MAHILA SOWRABA MAHILAPATHINA SAHAKARA SANGA 382103 33 2 LT3A 311 1 0 6768 14 1 0 3 0 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000576783 0 0 0 0 0 0 0 0 0 0 SECRETERY,SOWRABA MAHILA SOWRABA MAHILAPATHINA SAHAKARA SANGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077712 5924374000 TL14908 K G SIDDA LINGASWAMY S/O K S GURUSIDDAIAH S/O K S GURUSIDDAIAH- 382103 83 2 LT3A 311 0.2400 0 5163 1 1 0 3 0 1571 14.1800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009903 0 999999 1104047197A 0 0 0 0 0 0 0 0 1 0 K G SIDDA LINGASWAMY,S/O K S GURUSIDDAIAH S/O K S GURUSIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455077737 5911179000 TL29600 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 4 2 LT3A 311 0.2400 0 623 0 1 0 3 0 2708 24.8700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 111115851032 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077897 5647545132 TP6052 B S CHANDRAMATHI V KUMAR C/O VIJAY KUMAR M S 4TH MAIN ROAD 382103 0 2 LT3A 311 0 14 1099 35 1 0 3 0.7700 3016 41.5600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 7831701 0 0 0 3 0 0 0 0 1 0 B S CHANDRAMATHI V KUMAR,C/O VIJAY KUMAR M S 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6460 2 1455077710 5520179000 TL29604 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 8 2 LT3A 311 0.2400 0 554 41 1 0 3 0 2880 25.0500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 111113397969 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077703 5202546432 TL49652 T N NARASIMHAMURTHI S/O T N NARAYANARAO K R BADAVANE 382103 0 2 LT3A 311 1 0 23 1 1 0 3 0.5800 225 1.1900 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000 67483947 0 0 0 0 0 0 0 0 1 0 T N NARASIMHAMURTHI,S/O T N NARAYANARAO K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455077643 4940179000 TL29608 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 0 2 LT3A 311 15 0 80880 2338 1 0 3 0.8600 0 99.3300 0 0 4830 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.4830 (ignore if paid) 0 999999 7825855 0 0 0 4 0 0 0 0 1 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1455077664 4929014161 TL35314 S VASUDHA SINGRI DATHTHA PRASAD 4TH MAIN ROAD 382103 0 2 LT3A 311 0.4800 0 1026 1 1 0 3 0.9800 240 1.2600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 BC2192488 0 0 0 0 0 0 0 0 1 0 S VASUDHA,SINGRI DATHTHA PRASAD 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455077878 4729694299 TL49654 T N NARASIMHAMURTHI S/O T N NARAYANARAO1 K R BADAVANE 382103 0 2 LT3A 311 1 0 11 0 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000 111115409033 0 0 0 0 0 0 0 0 1 0 T N NARASIMHAMURTHI,S/O T N NARAYANARAO1 K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077895 4729098197 TP4716 Nandan.M.V. S/O M.S.VIJAY Shankarappa Ext 382103 0 2 LT3A 311 0 12 24695 4 1 0 3 0.8400 2042 10.5200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 0 999999 D621732 0 0 0 0 0 0 0 0 1 0 Nandan.M.V.,S/O M.S.VIJAY Shankarappa Ext 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455077731 4680582847 JSTL52474 K S SUVRNA W/O H B MRUTHUYUNJAYA SAYI BABA ROAD K R BADAVANE 382103 0 2 LT3A 311 2 0 5842 414 1 0 3 0.9300 3127 16.1000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 70337860 0 0 0 2 0 0 0 0 1 0 K S SUVRNA,W/O H B MRUTHUYUNJAYA SAYI BABA ROAD K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455077762 4494474000 TL9748 A.N.OMPRAKASH S/O LATE NAGAPPA SAI BABA ROAD 382103 42 2 LT3A 311 0.6000 0 8104 60 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565312 0 0 0 0 0 0 0 0 0 0 A.N.OMPRAKASH,S/O LATE NAGAPPA SAI BABA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455077631 4420179000 TL29605 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 10 2 LT3A 311 0.2400 0 997 43 1 0 3 0 0 3.3800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 111115865391 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077837 4153788039 JSTL51552 D G ASHWINI W/O JAGADEESH D E K R BADAVANE 382103 0 2 LT3A 311 1 0 129 9 1 0 3 0.7500 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000 67444257 0 0 0 0 0 0 0 0 1 0 D G ASHWINI,W/O JAGADEESH D E K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455077714 4089079111 TL29598 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 2 2 LT3A 311 0.2400 0 5280 123 1 0 3 0 6274 44.7500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 111115865080 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077811 3650179000 TP3990 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 1 2 LT3A 311 0 10 46877 614 1 0 3 0.6900 0 29.4500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 0 1000000 D417427 0 0 0 6 0 0 0 0 1 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1455077623 3224474000 TL7045 S. PUSHPALATHA 4TH CROSS 4TH CROSS- 382103 63 2 LT3A 311 0.4800 0 195 63 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564553D 0 0 0 0 0 0 0 0 1 0 S. PUSHPALATHA,4TH CROSS 4TH CROSS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077674 3100539865 FTL42953 S B GEETHA W/O K NAGARAJUB SAI BABA MANDIRA ROAD 382103 0 2 LT3A 311 1 0 432 0 1 0 3 1 214 1.1400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 111111992448 0 0 0 0 0 0 0 0 1 0 S B GEETHA,W/O K NAGARAJUB SAI BABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077851 2929003871 TP4388 JYOTHI B R W/O LAVAKUMARA SAYABABA MANDIRA ROAD 382103 81 2 LT3A 311 0 5 28086 2 1 0 3 1 12095 116.5300 823.3900 0 0 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009903 0 999999 100006733760 0 0 0 0 0 0 0 0 1 0 JYOTHI B R,W/O LAVAKUMARA SAYABABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077831 2835374000 TL19023 SECRETERY SOWRABA MAHILA SOWRABA MAHILAPATHINA SAHAKARA SANGA 382103 34 2 LT3A 311 1 0 4813 61 1 0 3 0 0 2.7500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000576782 0 0 0 0 0 0 0 0 0 0 SECRETERY,SOWRABA MAHILA SOWRABA MAHILAPATHINA SAHAKARA SANGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455077651 2799201554 FTL42952 S B GEETHA W/O K NAGARAJU SAI BABA MANDIRA ROAD 382103 0 2 LT3A 311 1 0 14910 311 1 0 3 0.7000 0 0 0 0 3280 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 BD1058016 0 0 0 1 0 0 0 0 1 0 S B GEETHA,W/O K NAGARAJU SAI BABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455077800 2655474000 TP633 VEENA CHIRANJIVI W/O CHIRANJIVI W/O CHIRANJIVI- 382103 45 2 LT3A 311 0.1400 0 1 13 1 2 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 9999 100000566959D 0 0 0 0 0 0 0 0 1 0 VEENA CHIRANJIVI,W/O CHIRANJIVI W/O CHIRANJIVI- 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077700 2580179000 TL29599 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 3 2 LT3A 311 0.2400 0 3168 152 1 0 3 1 36760 667.6000 0 0 1760 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 111123582342 0 0 0 1 0 0 0 0 1 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455077824 2450974000 AEH319 K S SOMASHEKARA S/O SHIVANNA GOWDA SAIBABA TEMPLE ROAD 382103 60 2 LT3A 311 3 0 9720 97 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BD1030671 0 0 0 1 0 0 0 0 1 0 K S SOMASHEKARA,S/O SHIVANNA GOWDA SAIBABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455077782 1636374000 TL21841 N.RAVIKUMAR S/O LATE NAGARAJARAO S/O LATE NAGARAJARAO4TH MAIN ROAD K.R.BADAVANE 382103 161 2 LT3A 311 0.2400 0 2352 30 1 0 3 1 414 2.1600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100006727205 0 0 0 0 0 0 0 0 1 0 N.RAVIKUMAR,S/O LATE NAGARAJARAO S/O LATE NAGARAJARAO4TH MAIN ROAD K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455077749 1151474000 TL4023 H.V. VIRUPAKSHAIAH S/O VEERANNA S/O VEERANNA- 382103 26 2 LT3A 311 0.0800 0 1173 0 1 0 28 0 5040 45.2700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000579157 0 0 0 0 0 0 0 0 0 0 H.V. VIRUPAKSHAIAH,S/O VEERANNA S/O VEERANNA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077810 0934474000 TL5977 K.S. NAGARAJU 4TH CROSS K.R. EXTN., 4TH CROSS K.R. EXTN.,- 382103 191 2 LT3A 311 0.1600 0 1157 186 1 0 3 1 1639 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 111111445103 0 0 0 0 0 0 0 0 1 0 K.S. NAGARAJU,4TH CROSS K.R. EXTN., 4TH CROSS K.R. EXTN.,- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077792 0826218911 FTL42954 S B GEETHA W/O K NAGARAJUA SAI BABA MANDIRA ROAD 382103 0 2 LT3A 311 1 0 2059 20 1 0 3 0.8600 0 1.6300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 BD1057892 0 0 0 0 0 0 0 0 1 0 S B GEETHA,W/O K NAGARAJUA SAI BABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455077813 0723474000 TL22819 AKSHAY G S S/O LATE G S SUBBARAJ GUPTHA SAI BABA TEMPLE ROAD 382103 69 2 LT3A 311 3.1600 0 53376 326 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583770 0 0 0 0 0 0 0 0 0 0 AKSHAY G S,S/O LATE G S SUBBARAJ GUPTHA SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077742 0646051393 TL49941 G.S.AKSHAY S/O LATE G.S.SUBRAJAGUPTHA SAI BABA TEMPLE ROAD 382103 0 2 LT3A 311 8 0 23805 873 1 0 3 1 0 32.8900 0 0 3350 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 7830565 0 0 0 0 0 0 0 0 1 0 G.S.AKSHAY,S/O LATE G.S.SUBRAJAGUPTHA SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455077814 0426351777 FTL42088 SHANMUKHA SWAMY S/O SHANKARAPPA T V WARD NO 6, K R EXTENSION 382103 0 2 LT3A 311 1 0 18 2 1 0 3 1 0 1.2100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 111111763250 0 0 0 0 0 0 0 0 1 0 SHANMUKHA SWAMY,S/O SHANKARAPPA T V WARD NO 6, K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077753 0047374000 TL18122 T.K.MANJUNATHA S/O C.K.KAPPANNA S/O C.K.KAPPANNAK.R.EXTN 382103 37 2 LT3A 311 1 0 12061 90 1 0 3 0 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565253 0 0 0 0 0 0 0 0 0 0 T.K.MANJUNATHA,S/O C.K.KAPPANNA S/O C.K.KAPPANNAK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455077812 0030786254 TL49795 S.S.PADMA KUMARI W/O S.V.SURYA PRAKASH K.R.EXT 382103 0 2 LT3A 311 0.5000 0 3 0 1 0 3 1 1551 14.0400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000 111122305705 0 0 0 0 0 0 0 0 1 0 S.S.PADMA KUMARI,W/O S.V.SURYA PRAKASH K.R.EXT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455077806 9930975539 TL33430 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR4 382103 0 2 LT1 211 1 0 8537 68 1 0 3 1 -44 0 0 0 660 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007164593 0 0 0 0 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077766 9845374000 TL22488 S.N.NARENDRA KUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.EXTN 382103 169 2 LT1 211 1 0 19341 71 1 0 3 0 -104 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000577071 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077827 9725474000 TL9641 T.R.PREMALEELA W/O N.K. SHIVASWAMI W/O N.K. SHIVASWAMIK.R.EXTN 382103 57 2 LT1 211 0.4800 0 8570 42 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565138 0 0 0 0 0 0 0 0 0 0 T.R.PREMALEELA,W/O N.K. SHIVASWAMI W/O N.K. SHIVASWAMIK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077694 9681212241 TL33426 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR 382103 0 2 LT1 211 4 0 8118 66 1 0 3 0.8000 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BC1934096 0 0 0 2 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455077695 9678774000 AEH1346 S.N.NARENDRA KUMAR S/O NAJAPPA S/O NAJAPPA4TH MAIN ROAD 382103 173 2 LT1 211 3 0 45045 241 1 0 3 0 0 1.4200 0 0 250 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000565509 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O NAJAPPA S/O NAJAPPA4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 277.9200 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1455077869 9609874000 AEH2543 U.S. MANJUNATH 359/2 SRIKANTA SHARMA 3RD MAIN ROAD 1ST CROSS 382103 73 2 LT1 211 3 0 7946 123 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 999999 LR063398A 0 0 0 0 0 0 0 0 0 0 U.S. MANJUNATH,359/2 SRIKANTA SHARMA 3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077763 9555351456 TL31873 ASHOK KUMAR S/O MOHAN LAL 1 SAHI BABA ROAD 382103 0 2 LT1 211 3 0 155 11 1 0 3 0.9900 -111 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000 67398811 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,S/O MOHAN LAL 1 SAHI BABA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455077820 9423374000 TL12771 TANDAVASHARMA GUNDAPPA GUNDAPPA- 382103 231 2 LT1 211 0.3000 0 6646 80 1 0 3 0 -1 3.7900 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583779 0 0 0 0 0 0 0 0 0 0 TANDAVASHARMA,GUNDAPPA GUNDAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455077903 9390474000 TL2399 K.S.NAGARAJU K.R.EXTN K.R.EXTN4TH MAIN 382103 190 2 LT1 211 0.1600 0 25 9 1 0 3 1 -196 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 9390474893D 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,K.R.EXTN K.R.EXTN4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-04-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077646 9374474000 TL978 B.RAMACHANDRRAO K.R.EXTN K.R.EXTN- 382103 68 2 LT1 211 0.4000 0 10666 93 1 0 3 0 0 0 0 0 1170 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000564371 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRRAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455077859 9302474000 TL5240 T.NARAYANA S/O THIMMRAYAPPA S/O THIMMRAYAPPA- 382103 215 2 LT1 211 0.2000 0 3171 0 1 0 28 0 -135 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564389 0 0 0 0 0 0 0 0 0 0 T.NARAYANA,S/O THIMMRAYAPPA S/O THIMMRAYAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077856 9301474000 TL464 M.N.NARASIMHA MURTHY K.R.EXTN K.R.EXTN- 382103 188 2 LT1 211 0.1800 0 10260 77 1 0 3 0 0 0 0 0 550 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000584187 0 0 0 0 0 0 0 0 0 0 M.N.NARASIMHA MURTHY,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455077684 9260974000 AEH646 SMT. SUSHILAMMA W/O K.P. RAMACHANDRAPPA W/O K.P. RAMACHANDRAPPA- 382103 38 2 LT1 211 2 0 2074 14 1 0 3 0.9000 -5 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 67458980 0 0 0 2 0 0 0 0 0 0 SMT. SUSHILAMMA,W/O K.P. RAMACHANDRAPPA W/O K.P. RAMACHANDRAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455077748 9237374000 TL18021 B.V. SHIVAKUMAR S/O B.VIRAPPA S/O B.VIRAPPABEHIND SAHIBABA ROAD 382103 77 2 LT1 211 2 0 5649 86 1 0 3 0.6900 -308 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 BD1102662 0 0 0 2 0 0 0 0 0 0 B.V. SHIVAKUMAR,S/O B.VIRAPPA S/O B.VIRAPPABEHIND SAHIBABA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455077644 9178774000 AEH1430 M.S.SHIVAKUMAR S/O SHAKARAPPA S/O SHAKARAPPA- 382103 131 2 LT1 211 3 0 103 32 1 0 3 1 5183 47.1800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564569D 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAKUMAR,S/O SHAKARAPPA S/O SHAKARAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077680 9160974000 AEH3048 SMT T K SUDHA KRISHNAMURTHY KRISHNAMURTHY- 382103 137 2 LT1 211 6 0 4315 132 1 0 3 0.8600 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 2020-10-02 C247544 0 0 0 5 0 0 0 0 0 0 SMT T K SUDHA,KRISHNAMURTHY KRISHNAMURTHY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1455077744 9140974000 AEH438 SRIDHARAMURTHI VANKATTARAMAIAH VANKATTARAMAIAHK.R.EXTN 382103 122 2 LT1 211 3 0 10963 108 1 0 3 1 864 12.3700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 100007273519 0 0 0 0 0 0 0 0 0 0 SRIDHARAMURTHI,VANKATTARAMAIAH VANKATTARAMAIAHK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077864 9103439000 MSTL26920 N.PARAMESH S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 382103 0 2 LT1 211 2 0 14828 124 1 0 3 0.9500 628 4.2000 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 2016-05-02 BC2002590 0 0 0 4 0 0 0 0 0 0 N.PARAMESH,S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1455077633 8981974000 AEH728 H.C.RAMANNA S\O.CHANNABASAPPA S\O.CHANNABASAPPASAIBABA ROAD 382103 18 2 LT1 211 6 0 20450 143 1 0 3 1 0 0 0 0 290 3821 2026-02-02 3 0 0 2026-01-02 1 0 0 0 0 14009903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2000-01-01 100000578946A 0 0 0 0 0 0 0 0 0 0 H.C.RAMANNA,S\O.CHANNABASAPPA S\O.CHANNABASAPPASAIBABA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077685 8845374000 TL21835 N. RAVI KUMAR S/O LATE NAGARAJARAO S/O LATE NAGARAJARAOK.R. BADAVANE, 4TH MAIN ROAD 382103 162 2 LT1 211 1 0 12690 45 1 0 3 0 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583565 0 0 0 0 0 0 0 0 0 0 N. RAVI KUMAR,S/O LATE NAGARAJARAO S/O LATE NAGARAJARAOK.R. BADAVANE, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077699 8843374000 TL13147 MADHURI DEVI C/O. BIRENDRA PRASAD KESARI. basavanappa compound 382103 74 2 LT1 211 1 0 3635 31 1 0 3 0.9700 -3 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BD0861603 0 0 0 1 0 0 0 0 0 0 MADHURI DEVI,C/O. BIRENDRA PRASAD KESARI. basavanappa compound 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455077816 8803374000 TL12325 T M DIVYASHRI D/O SUMITRAMMA D/O SUMITRAMMA- 382103 53 2 LT1 211 0.4400 0 8489 91 1 0 3 0 561 5.1800 0 0 1040 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000565315 0 0 0 0 0 0 0 0 0 0 T M DIVYASHRI,D/O SUMITRAMMA D/O SUMITRAMMA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455077730 8740974000 AEH3151 RAJANI MURALIDHAR W\O MURALIDHAR W\O MURALIDHARSHANKARAPPA GARDEN 382103 105 2 LT1 211 3 0 16721 106 1 0 3 0 462 3.8700 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2007-07-07 100000583561 0 0 0 0 0 0 0 0 0 0 RAJANI MURALIDHAR,W\O MURALIDHAR W\O MURALIDHARSHANKARAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077756 8733474000 TL2402 S.N. NARENDRA KUMAR S/O S.NANJAPPA S/O S.NANJAPPA4TH MAIN ROAD 382103 245 2 LT1 211 0.2400 0 7698 24 1 0 3 0 1 0 0 0 1010 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000564754 0 0 0 0 0 0 0 0 0 0 S.N. NARENDRA KUMAR,S/O S.NANJAPPA S/O S.NANJAPPA4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077774 8724162804 TL36496 N.ANILKUMAR S/O NAGARAJ RAO K.R BADAVANE 382103 0 2 LT1 211 2 0 4822 52 1 0 3 0.7900 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BC2371038 0 0 0 0 0 0 0 0 0 0 N.ANILKUMAR,S/O NAGARAJ RAO K.R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455077783 8723474000 TL24990 T.N.NARASIMHAMURTHY S/O NARAYANA RAO 4TH RAOD K.R.EX TIPTUR 382103 5 2 LT1 211 0.2000 0 1995 23 1 0 3 0 0 1 0 0 490 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000583774 0 0 0 0 0 0 0 0 0 0 T.N.NARASIMHAMURTHY,S/O NARAYANA RAO 4TH RAOD K.R.EX TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077642 8565949779 TL34248 SUDHAMANI H S W/O CHANDREGOWDA H R BEHIND SAIBABA TEMPLE 382103 0 2 LT1 211 2 0 19872 285 1 0 3 1 0 17.3400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 110000735807 0 0 0 0 0 0 0 0 0 0 SUDHAMANI H S,W/O CHANDREGOWDA H R BEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077794 8509874000 AEH2220 MADHURI DEVI C/O BIRENDRA PRASAD KESARI, basavanappa compound 382103 75 2 LT1 211 3 0 6322 51 1 0 3 0 -198 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999 100000566783 0 0 0 0 0 0 0 0 0 0 MADHURI DEVI,C/O BIRENDRA PRASAD KESARI, basavanappa compound 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077817 8501474000 TL315 G.V.VEERUPAKSHAPPA K.R.EXTN. K.R.EXTN.- 382103 53 2 LT1 211 0.1600 0 11272 0 1 0 3 0 -48 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564375 0 0 0 0 0 0 0 0 0 0 G.V.VEERUPAKSHAPPA,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2024-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455077863 8486374000 TL16087 RANGAMMA COM ANKI REDDY COM ANKI REDDY- 382103 80 2 LT1 211 1 0 15944 58 1 0 3 0 -78 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565128 0 0 0 0 0 0 0 0 0 0 RANGAMMA,COM ANKI REDDY COM ANKI REDDY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455077894 8481974000 AEH324 S.N.SRIKANTAIAH K.R. EXTN K.R. EXTN- 382103 205 2 LT1 211 2 0 77 33 1 0 3 1 -26 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564554D 0 0 0 0 0 0 0 0 0 0 S.N.SRIKANTAIAH,K.R. EXTN K.R. EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455077879 8477774000 AEH1652 S.KRISHNAVENI W/O S.N.SRIKANTAIAH W/O S.N.SRIKANTAIAH4TH MAIN,K.R.BADAVANE 382103 203 2 LT1 211 3 0 8460 108 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009903 0 999999 BC2583907 0 0 0 0 0 0 0 0 0 0 S.KRISHNAVENI,W/O S.N.SRIKANTAIAH W/O S.N.SRIKANTAIAH4TH MAIN,K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455077795 8406374000 TL22489 S.N.NARENDRAKUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 382103 167 2 LT1 211 0.4800 0 16144 63 1 0 3 0 57 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000577072 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRAKUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077673 8247374000 TL1964 HEMALATHA W/O R M UDAYSHANKAR K.R.EXTN 382103 211 2 LT1 211 0.2400 0 83 27 1 0 3 1 -198 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000567425D 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O R M UDAYSHANKAR K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077682 8245374000 TL19752 G.S.NAGENDRA BABU S/O G.S.SUBRAMANYA SHETTI S/O G.S.SUBRAMANYA SHETTISAYIBABA MANDIRA. K.R.EXTN 382103 59 2 LT1 211 2 0 13879 11 1 0 3 0 -579 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583563 0 0 0 0 0 0 0 0 0 0 G.S.NAGENDRA BABU,S/O G.S.SUBRAMANYA SHETTI S/O G.S.SUBRAMANYA SHETTISAYIBABA MANDIRA. K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077765 8119874000 AEH2660 CHANDRASHEKARAIAH S/O KENCHEGOWDA S/O KENCHEGOWDA- 382103 248 2 LT1 211 3 0 5412 133 1 0 3 0.9400 574 2.9000 0 0 660 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.660 (ignore if paid) 0 999999 67398838 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O KENCHEGOWDA S/O KENCHEGOWDA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455077853 8088874000 AEH2872 SREESDHARAMURTHE BIN .VANKATTASWAMYIAH BIN .VANKATTASWAMYIAHK.R.EXTN 382103 124 2 LT1 211 3 0 10015 67 1 0 3 0 1140 10.1000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000567140 0 0 0 0 0 0 0 0 0 0 SREESDHARAMURTHE,BIN .VANKATTASWAMYIAH BIN .VANKATTASWAMYIAHK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2024-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455077805 8021474000 TL5038 S.M.GIRIYAPPA S/O MOODALAPPA S/O MOODALAPPA- 382103 50 2 LT1 211 0.1600 0 16775 87 1 0 3 0 2531 22.5600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564376 0 0 0 0 0 0 0 0 0 0 S.M.GIRIYAPPA,S/O MOODALAPPA S/O MOODALAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455077660 7942374111 TL16686 S S MANJULA SHIVAKUMAR SHIVAKUMAR- 382103 85 2 LT1 211 1 0 9896 66 1 0 3 1 0 25.1200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 100007247163 0 0 0 0 0 0 0 0 0 0 S S MANJULA,SHIVAKUMAR SHIVAKUMAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-11-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077836 7887874000 AEH3129 T.S.MANJUNATHA S/O SANNA MALLAIAH S/O SANNA MALLAIAHSHANKARAPPA LAY OUT 382103 114 2 LT1 211 5 0 20478 110 1 0 3 1 -501 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 0 1000000 100000564366AA 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATHA,S/O SANNA MALLAIAH S/O SANNA MALLAIAHSHANKARAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077667 7860974000 AEH590 S.KUMDHAVTHI W/O S BALASUBRAMANYAN,#366 SAIIBABA MANDIR ROAD 382103 66 2 LT1 211 2 0 30074 65 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564558 0 0 0 0 0 0 0 0 0 0 S.KUMDHAVTHI,W/O S BALASUBRAMANYAN,#366 SAIIBABA MANDIR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455077828 7796498781 TL39836 SANJAYKUMAR.N.V. S/O VITOBARAO TH MAIN ROAD 382103 0 2 LT1 211 1 0 6068 107 1 0 3 0.9300 0 0 0 0 670 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2653637 0 0 0 3 0 0 0 0 0 0 SANJAYKUMAR.N.V.,S/O VITOBARAO TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455077875 7777374000 TL19682 HARISHRAO S/O LAKSHMANARAO S/O LAKSHMANARAOK.R.BADAVANE 382103 71 2 LT1 211 1 0 9909 57 1 0 3 0 0 1 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2022-02-03 100000583562 0 0 0 0 0 0 0 0 0 0 HARISHRAO,S/O LAKSHMANARAO S/O LAKSHMANARAOK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077627 7660974000 AEH3270 SUVARNA W/O LINGAPPA W/O LINGAPPASAIBABA TEMPLE ROAD 382103 8 2 LT1 211 3 0 19475 159 1 0 2 0 652 3.3000 0 0 910 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000583772 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAIBABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-10-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077751 7611474000 TL3469 B.RAMACHANDRRAO K.R.EXTN K.R.EXTN- 382103 69 2 LT1 211 0.2400 0 3015 49 1 0 3 0 61 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564372 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRRAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455077855 7578774000 AEH184 L A SOUJANYA W/O DR L AMARNATH K R EXTN 382103 244 2 LT1 211 3.5000 0 1538 216 1 0 3 1 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 100007265308 0 0 0 0 0 0 0 0 0 0 L A SOUJANYA,W/O DR L AMARNATH K R EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077689 7555947417 TL33918 K S SHAMBHULINGAIAH S/O SHIVALINGAIAH 4TH MAIN ROAD 382103 0 2 LT1 211 2 0 10546 113 1 0 3 1 766 3.8600 0 0 610 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000733174 0 0 0 0 0 0 0 0 0 0 K S SHAMBHULINGAIAH,S/O SHIVALINGAIAH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077758 7531374111 TL1066 SATHYANARAYANA K.R.EXTN K.R.EXTN- 382103 230 2 LT1 211 0.1800 0 6360 0 1 0 28 0 -52 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564381 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.5100 53 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077701 7450974000 AEH35 A.S. NAGAPPA K.R. EXTN. K.R. EXTN.- 382103 29 2 LT1 211 3 0 29754 157 1 0 3 1 -7 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 0 1000000 100000583333A 0 0 0 0 0 0 0 0 0 0 A.S. NAGAPPA,K.R. EXTN. K.R. EXTN.- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455077801 7408130855 TL46652 N SAVITHRAMMA W/O CHIKKAKAREGOWDA2 SAYIBABA MANDHIRA BEHIND 382103 0 2 LT1 211 1 0 2900 68 1 0 3 1 35 1 0 0 450 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 999999 2023-03-03 111117201809 0 0 0 0 0 0 0 0 0 0 N SAVITHRAMMA,W/O CHIKKAKAREGOWDA2 SAYIBABA MANDHIRA BEHIND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.0400 56 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077826 7398874000 AEH460 GOVINDAIAH S/O VENKTTAPPA S/O VENKTTAPPAK.R.EXTN 382103 126 2 LT1 211 2 0 12335 45 1 0 3 0 4 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 99999 100000564557A 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKTTAPPA S/O VENKTTAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077841 7391374111 TL1106 N.SUBBRAO K.R.EXTN K.R.EXTN- 382103 208 2 LT1 211 0.3200 0 6604 0 1 0 28 0 3032 27.9700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564392 0 0 0 0 0 0 0 0 0 0 N.SUBBRAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077636 7353074264 TL40439 ANITHA N.C SHIVANANJAPPA BADAVANE SHIVANANJAPPA BADAVANE 382103 0 2 LT1 211 1 0 3298 42 1 0 3 1 200 1.9500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100006993214 0 0 0 0 0 0 0 0 0 0 ANITHA N.C,SHIVANANJAPPA BADAVANE SHIVANANJAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077724 7321474000 TL2915 INDUMANI W/O T.V SRINIVASA RAO K.R.EXTN- TIPTUR 382103 183 2 LT1 211 0.1600 0 8495 83 1 0 3 0 0 4.3800 0 0 540 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000564755 0 0 0 0 0 0 0 0 0 0 INDUMANI,W/O T.V SRINIVASA RAO K.R.EXTN- TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455077746 7311474000 TL3472 N G ANNOJIRAO S/O LATE Y N GOVINDARAO 4TH MAIN ROAD 382103 177 2 LT1 211 0.1200 0 147 42 1 0 3 1 -8 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564760D 0 0 0 0 0 0 0 0 0 0 N G ANNOJIRAO,S/O LATE Y N GOVINDARAO 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077886 7168439111 AEH3353 AMARANATH S/O C A LAKSHMIKANTH SHETTY SHANKARAPPA GARDEN 382103 0 2 LT1 211 6 0 39941 249 1 0 3 0 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2016-06-07 C0060825 0 0 0 0 0 0 0 0 0 0 AMARANATH,S/O C A LAKSHMIKANTH SHETTY SHANKARAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1455077665 7164374000 TL13385 CHANDRASHEARA SHETTY BIN VENKATARAMAIAH SHETTY BIN VENKATARAMAIAH SHETTYK.R.EXTN 382103 104 2 LT1 211 1 0 20363 123 1 0 3 0 -1673 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2000-05-02 100000564943 0 0 0 0 0 0 0 0 0 0 CHANDRASHEARA SHETTY,BIN VENKATARAMAIAH SHETTY BIN VENKATARAMAIAH SHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.9400 136 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455077761 7129439111 AEH3373 GOWRAMMA W/O S GANGADHARAIAH,SHANKARAPPA EXT 382103 0 2 LT1 211 3 0 5603 20 1 0 3 0 -4 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 111112713068 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O S GANGADHARAIAH,SHANKARAPPA EXT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2025-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1455077821 7097874000 AEH2941 DR. S. RAMESH BABU S/O LATE S.V. SUBRAMANYA B H ROAD 382103 95 2 LT1 211 16 0 137386 865 1 0 3 1 0 11.2500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 0 1000000 100000568941B 0 0 0 0 0 0 0 0 0 0 DR. S. RAMESH BABU,S/O LATE S.V. SUBRAMANYA B H ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077844 7088874000 AEH2873 SREEVEVASU BINVANKATTAIAH BINVANKATTAIAHK.R.EXTN 382103 123 2 LT1 211 3 0 24916 270 1 0 3 0 0 6.1000 0 0 2410 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000567141 0 0 0 0 0 0 0 0 0 0 SREEVEVASU,BINVANKATTAIAH BINVANKATTAIAHK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 280.0800 0 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455077628 7062439000 MSTL26921 N.PARAMESH S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 382103 0 2 LT1 211 2 0 25086 149 1 0 3 0 1959.9900 18.3900 0 0 200.0100 3821 2026-02-02 3 0 0 2026-01-02 2 0 0 0 0 14009903 ASD to be paid:Rs.200.01 (ignore if paid) 0 999999 2013-08-08 1141545B 0 0 0 0 0 0 0 0 0 0 N.PARAMESH,S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077659 7044728643 TL46651 N SAVITHRAMMA W/O CHIKKAKAREGOWDA SAYIBABA MANDHIRA BEHIND 382103 0 2 LT1 211 2 0 1698 15 1 0 3 1 -9 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 2023-03-03 111117201810 0 0 0 0 0 0 0 0 0 0 N SAVITHRAMMA,W/O CHIKKAKAREGOWDA SAYIBABA MANDHIRA BEHIND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.4000 29 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077865 6979774000 AEH1029 S.N.SRIKANTTIAH S/O NAJAPPA S/O NAJAPPA- 382103 193 2 LT1 211 3 0 17107 114 1 0 3 1 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 100007240060 0 0 0 0 0 0 0 0 0 0 S.N.SRIKANTTIAH,S/O NAJAPPA S/O NAJAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.1900 114 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077829 6588874000 AEH2742 DODDE GOWDA D S/O DASAPPA SHANKARAPPA LAYOUT 382103 111 2 LT1 211 3 0 21318 120 1 0 3 0 -245 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000567135 0 0 0 0 0 0 0 0 0 0 DODDE GOWDA D,S/O DASAPPA SHANKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455077900 6560974000 AEH3280 P.N.UMAKANTH S/O LATE PARLEDA NANJUNDAPPA S/O LATE PARLEDA NANJUNDAPPASHAKARAPPA EXTN 382103 39 2 LT1 211 3 0 2315 136 1 0 3 0.8100 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 68241241 0 0 0 1 0 0 0 0 0 0 P.N.UMAKANTH,S/O LATE PARLEDA NANJUNDAPPA S/O LATE PARLEDA NANJUNDAPPASHAKARAPPA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455077867 6554374000 TL14088 CHANDRAMMA COM SAROJA RAO COM SAROJA RAO- 382103 189 2 LT1 211 1 0 305 95 1 0 3 0.6700 36 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 U5048777 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,COM SAROJA RAO COM SAROJA RAO- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455077654 6535374000 TL17688 D. CHAITHRA W/O T.R YATHISHKUMAR W/O T.R YATHISHKUMARSAYIBABA MANDHIRA 382103 57 2 LT1 211 1 0 9255 49 1 0 3 0 -23 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000566967 0 0 0 0 0 0 0 0 0 0 D. CHAITHRA,W/O T.R YATHISHKUMAR W/O T.R YATHISHKUMARSAYIBABA MANDHIRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077752 6496374000 TL16251 KEMPAMMA S/O RANGA SWAMY S/O RANGA SWAMY- 382103 25 2 LT1 211 1 0 8377 122 1 0 3 0 1 1.2900 0 0 890 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000579161 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,S/O RANGA SWAMY S/O RANGA SWAMY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077640 6439791542 TL33428 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR1 382103 0 2 LT1 211 5 0 39530 351 1 0 3 0.9700 0 5.2200 0 0 580 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 C196818 0 0 0 2 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 358.2500 0 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455077718 6409874000 AEH2386 M.S.SHIVAKUMARSWAMY M.B.SHAKARPPA M.B.SHAKARPPA- 382103 129 2 LT1 211 2 0 6930 0 1 0 28 0 9923 85.9100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564573 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAKUMARSWAMY,M.B.SHAKARPPA M.B.SHAKARPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077848 6367774000 AEH2198 SIDDEGOWDA S/O SHIVAGANGAPPA S/O SHIVAGANGAPPA- 382103 66 2 LT1 211 3 0 6259 0 1 0 28 0 -148 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000566782 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,S/O SHIVAGANGAPPA S/O SHIVAGANGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077726 6306374000 TL22492 S.N.NARENDRA KUMAR S/O NANJAPPA S/O NANJAPPAK.R.BADAVANE 382103 171 2 LT1 211 0.4800 0 22397 139 1 0 3 0 196 1.3800 0 0 1140 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000583768 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O NANJAPPA S/O NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077788 6286374000 TL16124 DODDE GOWDA D S/O DASAPPA SHANKARAPPA LAYOUT 382103 112 2 LT1 211 1 0 17630 1 1 0 3 0 223 1.9400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565129 0 0 0 0 0 0 0 0 0 0 DODDE GOWDA D,S/O DASAPPA SHANKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077771 6208874000 AEH2618 B.S. CHENNABASAPPA S/O B.S. SHANKARAPPA S/O B.S. SHANKARAPPA- 382103 76 2 LT1 211 3 0 21324 133 1 0 3 0 -288 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000566958 0 0 0 0 0 0 0 0 0 0 B.S. CHENNABASAPPA,S/O B.S. SHANKARAPPA S/O B.S. SHANKARAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455077778 6203430925 TL31872 ASHOK KUMAR S/O MOHAN LAL SAHI BABA ROAD 382103 0 2 LT1 211 3 0 23726 199 1 0 3 1 0 0 0 0 910 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2016-03-17 100007241766 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O MOHAN LAL SAHI BABA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077802 6098774000 AEH1403 M.S.VIJAKUMAR S/O SHAKARAPPA S/O SHAKARAPPAK.R.EXTN 382103 135 2 LT1 211 5 0 1271 107 1 0 3 1 -892 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 2000-01-01 1B6490005946 0 0 0 0 0 0 0 0 0 0 M.S.VIJAKUMAR,S/O SHAKARAPPA S/O SHAKARAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077803 6097755021 AEH3468 A R ARUN KUMAR S/O RENUKAIAH SHANKARAPPA BADAVNE 382103 0 2 LT1 211 5 0 8768 187 1 0 3 0.9500 0 2.4600 0 0 580 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 999999 E136735 0 0 0 3 0 0 0 0 0 0 A R ARUN KUMAR,S/O RENUKAIAH SHANKARAPPA BADAVNE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455077822 6088874000 AEH3036 ASHWIN KUMAR K.R.EXTN K.R.EXTN- 382103 82 2 LT1 211 3 0 10402 293 1 0 3 0.9400 0 1 0 0 610 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2002-11-19 67444732 0 0 0 3 0 0 0 0 0 0 ASHWIN KUMAR,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 327.3300 0 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455077896 6065374000 TL22118 S.SOMASHEKARAIAH S/O SHIVANANJAPPA S/O SHIVANANJAPPABEHIND SAIBABA MANDIRA ROAD 382103 60 2 LT1 211 2 0 29389 186 1 0 3 0 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2010-05-20 100000566969 0 0 0 0 0 0 0 0 0 0 S.SOMASHEKARAIAH,S/O SHIVANANJAPPA S/O SHIVANANJAPPABEHIND SAIBABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077728 6009318797 FTL45175 KAVITHABAI W/O NARAYANACHAR 382103 0 2 LT1 211 1 0 3122 81 1 0 3 1 2 2.2100 0 0 490 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111114989321 0 0 0 0 0 0 0 0 0 0 KAVITHABAI,W/O NARAYANACHAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077790 5988874000 AEH2511 G. VINAYAK S/O GURAPPA MURTHY S/O GURAPPA MURTHYK.R. EXTN. 382103 71 2 LT1 211 3 0 9830 127 1 0 3 0 -2 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999 2000-01-01 100000566956 0 0 0 0 0 0 0 0 0 0 G. VINAYAK,S/O GURAPPA MURTHY S/O GURAPPA MURTHYK.R. EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077738 5915474000 TP1589 E.A.LILTHA W/O AIDANATH W/O AIDANATHK.R.EXTN 382103 139 2 LT1 211 0 3 1027 2 1 0 3 1 0 1.2800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 1E9605604522 0 0 0 0 0 0 0 0 1 0 E.A.LILTHA,W/O AIDANATH W/O AIDANATHK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077750 5786374000 TL16086 RANGAMMA COM ANKI REDDY COM ANKI REDDY- 382103 79 2 LT1 211 1 0 1916 89 1 0 3 0.8500 2871 25.1600 0 0 460 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68272409 0 0 0 1 0 0 0 0 0 0 RANGAMMA,COM ANKI REDDY COM ANKI REDDY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-11-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455077877 5740974000 AEH3215 S.N.NARENDRA KUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 382103 174 2 LT1 211 2 0 26878 63 1 0 3 0 -373 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583769 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077767 5697874000 AEH3119 D.CHAITRA W/O T.R.YATISKUMAR W/O T.R.YATISKUMARSAYIBAABA TEMPLE ROAD 382103 58 2 LT1 211 2 0 20725 78 1 0 3 0 -19 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000566968 0 0 0 0 0 0 0 0 0 0 D.CHAITRA,W/O T.R.YATISKUMAR W/O T.R.YATISKUMARSAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077787 5574474000 TP1710 SUBBA RAJU GUPTA BIN SUBRAMANYA SHETTY 382103 140 2 LT1 211 1.5000 0 1828 0 1 0 3 1 8919 79.7000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 E078167 0 0 0 0 0 0 0 0 0 0 SUBBA RAJU GUPTA,BIN SUBRAMANYA SHETTY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455077832 5560974000 AEH3284 P.N.SHIVASHANKAR S/O LATE PARLEDA NANJUNDAPPA S/O LATE PARLEDA NANJUNDAPPASHANKARAPPA EXTN 382103 13 2 LT1 211 3 0 22298 60 1 0 3 0 3 0 0 0 600 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009903 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000583773 0 0 0 0 0 0 0 0 0 0 P.N.SHIVASHANKAR,S/O LATE PARLEDA NANJUNDAPPA S/O LATE PARLEDA NANJUNDAPPASHANKARAPPA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.4100 117 2024-08-21 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077759 5504278898 TL33429 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR2 382103 0 2 LT1 211 5 0 9900 7 1 0 3 0.9900 0 1.4600 0 0 1300 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 D608201 0 0 0 0 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455077770 5500405564 TL46653 N SAVITHRAMMA W/O CHIKKAKAREGOWDA1 SAYIBABA MANDHIRA BEHIND 382103 0 2 LT1 211 1 0 2923 57 1 0 3 0.7300 224 1.9200 0 0 380 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2023-03-03 BC3411674 0 0 0 0 0 0 0 0 0 0 N SAVITHRAMMA,W/O CHIKKAKAREGOWDA1 SAYIBABA MANDHIRA BEHIND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455077769 5396374000 TL15378 R M UDAYASHANKAR S/O R MAHESHWARAIAH K R EXTN 382103 207 2 LT1 211 1 0 4533 0 1 0 28 0 889 8.0300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564948 0 0 0 0 0 0 0 0 0 0 R M UDAYASHANKAR,S/O R MAHESHWARAIAH K R EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077870 5360974000 AEH806 M.L. MAHADAVA K.R.EXTN K.R.EXTNK.R.EXTN 382103 62 2 LT1 211 3 0 406 158 1 0 3 0.7800 70 0 0 0 250 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2000-01-01 U5056469 0 0 0 2 0 0 0 0 0 0 M.L. MAHADAVA,K.R.EXTN K.R.EXTNK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455077889 5345374000 TL18245 T.N . SIDDHOJIRAO S/O NARASOJIRAO S/O NARASOJIRAOK.R . EXTENTION 382103 196 2 LT1 211 1 0 127 40 1 0 3 0.7300 3 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 U5048434 0 0 0 0 0 0 0 0 0 0 T.N . SIDDHOJIRAO,S/O NARASOJIRAO S/O NARASOJIRAOK.R . EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455077797 5272474000 TL22857 S SHREE NALINI W/O T H SRINIVASA W/O T H SRINIVASASAYIBABAMANDIR ROA 382103 240 2 LT1 211 2 0 19322 120 1 0 3 0 0 0 0 0 1060 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000564367 0 0 0 0 0 0 0 0 0 0 S SHREE NALINI,W/O T H SRINIVASA W/O T H SRINIVASASAYIBABAMANDIR ROA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077818 5267374000 TL17832 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 382103 98 2 LT1 211 1 0 11133 81 1 0 3 0 392 2.5900 0 0 210 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000583984 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455077847 5260974000 AEH776 AYESHA TABASSUM W/O PERVIZ ULLA W/O PERVIZ ULLA4TH MAIN,K.R.BADAVANE 382103 121 2 LT1 211 3 0 253 13 1 0 3 1 3563 38.5900 0.1300 0 0 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009903 0 999999 111123582343 0 0 0 0 0 0 0 0 0 0 AYESHA TABASSUM,W/O PERVIZ ULLA W/O PERVIZ ULLA4TH MAIN,K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-09 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077661 5221474000 TL2793 SITHAMMA K.R. EXTN K.R. EXTN- 382103 225 2 LT1 211 0.1600 0 4159 29 1 0 3 0 330 1.6700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564382 0 0 0 0 0 0 0 0 0 0 SITHAMMA,K.R. EXTN K.R. EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077740 5191974000 AEH72 S. SHIVAKUMAR K.R. EXTN. K.R. EXTN.- 382103 6 2 LT1 211 3 0 10732 3 1 0 3 0 -274 0 0 0 880 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009903 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000565131 0 0 0 0 0 0 0 0 0 0 S. SHIVAKUMAR,K.R. EXTN. K.R. EXTN.- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-10-16 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077747 5185374000 TL21911 N.V.SANJYA KUMAR S/O VITOBARAO S/O VITOBARAOK.R.BADAVANE 4TH MAIN 382103 176 2 LT1 211 1 0 8087 14 1 0 3 0 -31 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583567 0 0 0 0 0 0 0 0 0 0 N.V.SANJYA KUMAR,S/O VITOBARAO S/O VITOBARAOK.R.BADAVANE 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077723 5001474000 TL2404 ANASUYAMMA K.R.EXTN K.R.EXTNK.R.EXTN 382103 165 2 LT1 211 0.4400 0 144 37 1 0 3 0.9100 361 2.2200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 U5048774 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,K.R.EXTN K.R.EXTNK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.6300 68 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455077733 4898874000 AEH2711 C.N.SURASH C.S.NARAYANA SETTY C.S.NARAYANA SETTY- 382103 144 2 LT1 211 3 0 308 122 1 0 3 1 252 1.2900 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000567134D 0 0 0 0 0 0 0 0 0 0 C.N.SURASH,C.S.NARAYANA SETTY C.S.NARAYANA SETTY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077702 4788774000 AEH1402 M.S.VIJAKUMAR S/O SHAKARAPPA S/O SHAKARAPPAK.R.EXTN 382103 134 2 LT1 211 3 0 375 122 1 0 3 1 5577 50.7200 0 0 1800 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 2000-01-01 100000564568D 0 0 0 0 0 0 0 0 0 0 M.S.VIJAKUMAR,S/O SHAKARAPPA S/O SHAKARAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077785 2552120510 AEH3430 T N NAGESH S/O LATE NANJAPPA M B SHANKARAPPA GARDAN 382103 0 2 LT1 211 10 0 46241 455 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 100007156237 0 0 0 0 0 0 0 0 0 0 T N NAGESH,S/O LATE NANJAPPA M B SHANKARAPPA GARDAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077857 2527374000 TL18081 N.SAVITHRAMMA W/O CHIKKAKANTIGOWDA W/O CHIKKAKANTIGOWDABEHEND SAYIBABA MANDIRA 382103 56 2 LT1 211 2 0 15312 84 1 0 3 0 1 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2006-07-06 100000564578 0 0 0 0 0 0 0 0 0 0 N.SAVITHRAMMA,W/O CHIKKAKANTIGOWDA W/O CHIKKAKANTIGOWDABEHEND SAYIBABA MANDIRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455077647 2298874000 AEH2812 SUBBARAJU GUPTA S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 382103 143 2 LT1 211 3 0 9705 63 1 0 3 0 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999 2000-01-01 100000567137 0 0 0 0 0 0 0 0 0 0 SUBBARAJU GUPTA,S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077668 2287374000 TL17311 K. S. SUMSHEKAR K. S. SHIVANGWOD K. S. SHIVANGWODSAIBABARAOD 382103 51 2 LT1 211 0.4800 0 7487 17 1 0 3 0 -19 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583978 0 0 0 0 0 0 0 0 0 0 K. S. SUMSHEKAR,K. S. SHIVANGWOD K. S. SHIVANGWODSAIBABARAOD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455077679 2282474000 TL22892 S.NALINA W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 382103 239 2 LT1 211 1 0 18947 155 1 0 3 0 2564 18.3500 0 0 260 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000569503 0 0 0 0 0 0 0 0 0 0 S.NALINA,W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 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 0.3200 2 1455077624 2207374000 TL15363 VIMAL COM RAMANAND RAO COM RAMANAND RAO- 382103 187 2 LT1 211 0.2400 0 20 5 1 0 3 0.9800 2002 17.7500 0 0 250 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5048762 0 0 0 0 0 0 0 0 0 0 VIMAL,COM RAMANAND RAO COM RAMANAND RAO- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455077686 2177774000 AEH1654 S.N.SRIKANTTIAH S/O SINGRENAJAPPA S/O SINGRENAJAPPA- 382103 200 2 LT1 211 3 0 4082 124 1 0 3 0.9800 4812 41.1000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 BD1151206 0 0 0 2 0 0 0 0 0 0 S.N.SRIKANTTIAH,S/O SINGRENAJAPPA S/O SINGRENAJAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455077621 2109874000 AEH2924 NEMINATH BIN IQBAAL RAJAPPA BIN IQBAAL RAJAPPA- 382103 109 2 LT1 211 3 0 38096 278 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000569968 0 0 0 0 0 0 0 0 0 0 NEMINATH,BIN IQBAAL RAJAPPA BIN IQBAAL RAJAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1455077649 2098874000 AEH2809 B.M. CHALUVEGOWDA W/O SMT. SHARADA W/O SMT. SHARADA- 382103 64 2 LT1 211 3 0 9029 141 1 0 3 0 2832 20.4600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009903 0 999999 BC2231876 0 0 0 0 0 0 0 0 0 0 B.M. CHALUVEGOWDA,W/O SMT. SHARADA W/O SMT. SHARADA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455077666 2091974000 AEH3061 SMT DEVIKA SWAMY SWAMY- 382103 113 2 LT1 211 3 0 9477 73 1 0 3 1 -280 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 2003-10-13 100007258105 0 0 0 1 0 0 0 0 0 0 SMT DEVIKA,SWAMY SWAMY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455077677 2082474000 TL22890 NALINA W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 382103 99 2 LT1 211 2 0 18874 55 1 0 3 0 -324 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583771 0 0 0 0 0 0 0 0 0 0 NALINA,W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077798 1936374000 TL22491 S.N.NARENDRAKUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 382103 170 2 LT1 211 1 0 22564 152 1 0 3 0 0 0 0 0 310 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000583767 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRAKUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077626 1895374000 TL21274 GOVINDAIAH S/O VENKTEGOWDA S/O VENKTEGOWDABEHIND SAIBABA MANDIRA 382103 61 2 LT1 211 1 0 5143 8 1 0 3 0 0 0 0 0 470 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000567128 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKTEGOWDA S/O VENKTEGOWDABEHIND SAIBABA MANDIRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077656 1881374111 TL1108 ANOTHARAMAIAH K.R.EXTN K.R.EXTN- 382103 209 2 LT1 211 0.4400 0 1 0 1 0 28 1 1263 9.9600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564390D 0 0 0 0 0 0 0 0 0 0 ANOTHARAMAIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-01-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077663 1875374000 TL21834 N.RAVI KUMAR S/O LATE NAGARAJARAO S/O LATE NAGARAJARAOK.R.BADAVANE,4TH MAIN ROAD 382103 289 2 LT1 211 1 0 11203 96 1 0 3 0 0 2.5200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583564 0 0 0 0 0 0 0 0 0 0 N.RAVI KUMAR,S/O LATE NAGARAJARAO S/O LATE NAGARAJARAOK.R.BADAVANE,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-11-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077850 1816374000 TL21378 GOVINDAIAH S/O VENKATEGOWDA S/O VENKATEGOWDASAYIBABA MANDIRA ROAD 382103 62 2 LT1 211 1 0 18090 102 1 0 3 0 163 1 0 0 640 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000567129 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATEGOWDA S/O VENKATEGOWDASAYIBABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077866 1809874000 AEH2556 B.D.JAGADEESH S/O LATE B.M.DODDANNA S/O LATE B.M.DODDANNA4TH MAIN,SHANKARAPPA BADAVANE. 382103 75 2 LT1 211 3 0 5215 18 1 0 3 0 4 0 0 0 0 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009903 0 9999999 100000567130 0 0 0 0 0 0 0 0 0 0 B.D.JAGADEESH,S/O LATE B.M.DODDANNA S/O LATE B.M.DODDANNA4TH MAIN,SHANKARAPPA BADAVANE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-11-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077625 1798874000 AEH2370 PURUSHOTHMA.R.PATEL S/O R.K.PATEL S/O R.K.PATELK.R.BADAVANE. 382103 119 2 LT1 211 3 0 18662 153 1 0 3 1 -238 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BD0861966 0 0 0 0 0 0 0 0 0 0 PURUSHOTHMA.R.PATEL,S/O R.K.PATEL S/O R.K.PATELK.R.BADAVANE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455077662 1777374000 TL17835 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 382103 97 2 LT1 211 1 0 10682 46 1 0 3 0 -65 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583987 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-12-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455077808 1730974000 AEH472 G S UMAPATI - -- 382103 30 2 LT1 211 4 0 98 49 1 0 3 1 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 2000-01-01 100000579164D 0 0 0 0 0 0 0 0 0 0 G S UMAPATI,- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077815 1727713405 TL33958 K.R.Nagaraju S/O K.P.RAMACHANDRARAO K.R.Ext 382103 37 2 LT1 211 2 0 8003 42 1 0 3 0.9600 -16 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BC2065048 0 0 0 1 0 0 0 0 0 0 K.R.Nagaraju,S/O K.P.RAMACHANDRARAO K.R.Ext 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455077860 1711474000 TL485 BARADURAO K.R.EXTN K.R.EXTN- 382103 67 2 LT1 211 0.4400 0 18531 40 1 0 3 0 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564762 0 0 0 0 0 0 0 0 0 0 BARADURAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455077669 1672439000 MSTL26923 N.PARAMESH S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 382103 0 2 LT1 211 3 0 18183 163 1 0 3 0 587.9900 4.2100 0 0 1080.0100 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1080.01 (ignore if paid) 0 9999999 2013-08-08 1672439526 0 0 0 0 0 0 0 0 0 0 N.PARAMESH,S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077678 1667774000 AEH1240 GOVIDAIAH S/O VENKATTAPPA S/O VENKATTAPPA- 382103 127 2 LT1 211 2 0 96 31 1 0 3 1 -102 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564562D 0 0 0 0 0 0 0 0 0 0 GOVIDAIAH,S/O VENKATTAPPA S/O VENKATTAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.7000 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077681 1666638644 TL39614 G.S.NAGENDRABABU S/O G S SUBRAMANYASHETTY1 BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 2 0 12371 129 1 0 3 0.8500 -767 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BC2483654 0 0 0 1 0 0 0 0 0 0 G.S.NAGENDRABABU,S/O G S SUBRAMANYASHETTY1 BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455077720 1658774000 AEH1659 SMT SITHMMA W/O RANGSWAMYIAH W/O RANGSWAMYIAH- 382103 227 2 LT1 211 1 0 3389 22 1 0 3 0 0 8.4800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564576 0 0 0 0 0 0 0 0 0 0 SMT SITHMMA,W/O RANGSWAMYIAH W/O RANGSWAMYIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-02-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077773 1641474000 TL467 NAJAPPA K.R.EXTN K.R.EXTN- 382103 201 2 LT1 211 0.4800 0 5326 58 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564370 0 0 0 0 0 0 0 0 0 0 NAJAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455077709 1560974000 AEH71 S.S.VEERABHADRAIAH SAIBABA ROAD SAIBABA ROAD- 382103 31 2 LT1 211 2 0 8181 89 1 0 3 0.9500 2 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BD0861940 0 0 0 2 0 0 0 0 0 0 S.S.VEERABHADRAIAH,SAIBABA ROAD SAIBABA ROAD- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455077757 1545474000 TP1495 D.N.MAHALAKISH W/O NAGADARKUMAR W/O NAGADARKUMARK.R.EXTN 382103 115 2 LT1 211 2.2300 0 5462 0 1 0 3 0 2922 26.7600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000567151 0 0 0 0 0 0 0 0 0 0 D.N.MAHALAKISH,W/O NAGADARKUMAR W/O NAGADARKUMARK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077807 1530487303 FTL45176 KAVITHABAI W/O NARAYANACHAR1 382103 0 2 LT1 211 1 0 1515 38 1 0 3 0.9900 468 2.3900 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 BD1099871 0 0 0 1 0 0 0 0 0 0 KAVITHABAI,W/O NARAYANACHAR1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455077893 1509874000 AEH2552 A.S. PARAMESH S/O A.M. SHIVALINGARADHYA S/O A.M. SHIVALINGARADHYA- 382103 20 2 LT1 211 2 0 2620 0 1 0 28 0 8838 77.4500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000579155 0 0 0 0 0 0 0 0 0 0 A.S. PARAMESH,S/O A.M. SHIVALINGARADHYA S/O A.M. SHIVALINGARADHYA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077676 1377374000 TL17317 N. VANI NAGARAJ NAGARAJSAIBABATEMPLE 382103 67 2 LT1 211 2 0 34485 204 1 0 3 0 1690 8.6300 0 0 1090 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100000569969 0 0 0 0 0 0 0 0 0 0 N. VANI,NAGARAJ NAGARAJSAIBABATEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1455077722 1360974000 AEH681 K. SUBBAIAH K.R.EXTN. K.R.EXTN.- 382103 25 2 LT1 211 4 0 14298 113 1 0 3 1 177 2.3400 0 0 1220 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007166855 0 0 0 0 0 0 0 0 0 0 K. SUBBAIAH,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077884 1309874000 AEH2842 SAROJAMMA.G W/O COM D.S.SIDDALINGAMURTHY W/O COM D.S.SIDDALINGAMURTHYK.R.BADAVANE 382103 182 2 LT1 211 1 0 4960 7 1 0 3 1 -8 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 100007151713 0 0 0 0 0 0 0 0 0 0 SAROJAMMA.G,W/O COM D.S.SIDDALINGAMURTHY W/O COM D.S.SIDDALINGAMURTHYK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077634 1298874000 AEH2813 SUBBARAJU GUPTA S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 382103 141 2 LT1 211 3 0 27960 167 1 0 3 0 3253 23.3200 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000567138 0 0 0 0 0 0 0 0 0 0 SUBBARAJU GUPTA,S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1455077630 1197629885 AEH3447 M.N PRAKASH SHIVANANJAPPA BADAVANE SHIVANANJAPPA BADAVANE 382103 0 2 LT1 211 6 0 34356 367 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 C927522 0 0 0 3 0 0 0 0 0 0 M.N PRAKASH,SHIVANANJAPPA BADAVANE SHIVANANJAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1455077704 1167774000 AEH166 T.NARAYANA K.R EXTN. 4TH MAIN K.R EXTN. 4TH MAINK.R. EXTN 382103 218 2 LT1 211 3 0 10538 13 1 0 28 0 345 3.2800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000566362 0 0 0 0 0 0 0 0 0 0 T.NARAYANA,K.R EXTN. 4TH MAIN K.R EXTN. 4TH MAINK.R. EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077708 1164374000 TL15321 LAKSHMANA RAO BIN GOVIND RAO BIN GOVIND RAO- 382103 180 2 LT1 211 0.2400 0 147 44 1 0 3 1 -37 0 0 0 270 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000565682D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA RAO,BIN GOVIND RAO BIN GOVIND RAO- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077902 1103227384 FTL41745 ARUN KUMAR T M S/O MANJANNAA WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 382103 0 2 LT1 211 2 0 10326 217 1 0 3 1 3698 27.5300 0 0 990 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1040477 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR T M,S/O MANJANNAA WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455077638 1091974000 AEH3133 M.C.MANJUNATH S/O CHANNAVIRAPPA S/O CHANNAVIRAPPA4th CROSS K.R.EXTN 382103 106 2 LT1 211 3 0 24399 87 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000584184 0 0 0 0 0 0 0 0 0 0 M.C.MANJUNATH,S/O CHANNAVIRAPPA S/O CHANNAVIRAPPA4th CROSS K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077849 1019874000 AEH2649 D.N.MAHALAKISH W/O NAGADARKUMAR W/O NAGADARKUMAR- 382103 117 2 LT1 211 3 0 151 64 1 0 3 1 107 1 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 2000-01-01 100000567132D 0 0 0 0 0 0 0 0 0 0 D.N.MAHALAKISH,W/O NAGADARKUMAR W/O NAGADARKUMAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077854 1017374000 TL16084 RANGAMMA COM ANKI REDDY COM ANKI REDDY- 382103 77 2 LT1 211 1 0 281 91 1 0 3 1 900 8.1700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564950D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,COM ANKI REDDY COM ANKI REDDY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077715 0962349000 MSTL26924 N PARAMESH S/O M S NAGAPPA SAHIBABAROAD 382103 0 2 LT1 211 3 0 887 0 1 0 3 0 -33.0100 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2013-08-08 111112738264 0 0 0 0 0 0 0 0 0 0 N PARAMESH,S/O M S NAGAPPA SAHIBABAROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077729 0844474000 TL643 Y.N.GIVIDARAO K.R.EXTN K.R.EXTN- 382103 181 2 LT1 211 0.1200 0 4091 53 1 0 3 0.9500 0 0 0 0 380 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0878367 0 0 0 1 0 0 0 0 0 0 Y.N.GIVIDARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455077835 0814474000 TL724 SITHAMMA K.R. EXTN K.R. EXTN- 382103 228 2 LT1 211 0.2400 0 1165 5 1 0 3 0 40 0 0 0 250 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000564383 0 0 0 0 0 0 0 0 0 0 SITHAMMA,K.R. EXTN K.R. EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077892 0798874000 AEH2371 HARISH.R.PATEL S/O R.K.PATEL S/O R.K.PATELK.R.BADAVANE 382103 120 2 LT1 211 2 0 4207 80 1 0 3 0 0 0 0 0 510 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009903 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD1043427 0 0 0 0 0 0 0 0 0 0 HARISH.R.PATEL,S/O R.K.PATEL S/O R.K.PATELK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455077697 0758774000 AEH1495 A.N.OMAPRKASH S/O A.S. NAGAPPA S/O A.S. NAGAPPAK.R.EXTN 382103 61 2 LT1 211 3 0 19398 100 1 0 3 0 -76 0 0 0 1340 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000565505 0 0 0 0 0 0 0 0 0 0 A.N.OMAPRKASH,S/O A.S. NAGAPPA S/O A.S. NAGAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 178.1400 196 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077754 0741374111 TL11048 A N SUSHEELA W/O LATE A N GURUSIDDAPPA BEHIND SAIBABA TEMPLE 382103 68 2 LT1 211 1 0 12198 33 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009903 0 9999999 100000565313 0 0 0 0 0 0 0 0 0 0 A N SUSHEELA,W/O LATE A N GURUSIDDAPPA BEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077852 0713439000 TL26970 SHASHIPRAKASH S/O SHANKARA RAO SHANKARAPPA LAYOUT TIPTUR. 382103 0 2 LT1 211 2 0 16199 113 1 0 3 0 -28 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 0713439206 0 0 0 0 0 0 0 0 0 0 SHASHIPRAKASH,S/O SHANKARA RAO SHANKARAPPA LAYOUT TIPTUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2024-12-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077876 0697874000 AEH3124 M.C.GURUBASAPPA S/O M.CHANNALINGAPPA S/O M.CHANNALINGAPPASHANKARAPPA LEOUT 382103 103 2 LT1 211 4 0 24612 76 1 0 3 0 -433 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000567149 0 0 0 0 0 0 0 0 0 0 M.C.GURUBASAPPA,S/O M.CHANNALINGAPPA S/O M.CHANNALINGAPPASHANKARAPPA LEOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455077755 0541179222 AEH3417 M NAGARAJU S/O MARIYAPPA, SHNKARAPPA LAYOUT 382103 0 2 LT1 211 4 0 411 210 1 0 3 0.9700 2023 10.4000 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 1000000 2021-01-03 7826899 0 0 0 3 0 0 0 0 0 0 M NAGARAJU,S/O MARIYAPPA, SHNKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9580 2 1455077786 0531474000 TL3167 Y.N.GOVIDARAO K.R.EXTN K.R.EXTN- 382103 175 2 LT1 211 0.1200 0 5232 32 1 0 3 1 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 100007186438 0 0 0 0 0 0 0 0 0 0 Y.N.GOVIDARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077716 4787374000 TL18246 T.N. SIDDHOJIRAO S/O NARASOJIRAO S/O NARASOJIRAOK.R. EXTENSION 382103 197 2 LT1 211 1 0 9264 1 1 0 3 0 0 0 0 0 270 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000583560 0 0 0 0 0 0 0 0 0 0 T.N. SIDDHOJIRAO,S/O NARASOJIRAO S/O NARASOJIRAOK.R. EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077764 4671474000 TL4372 A.V.CHANDRASHEKARIAH S/O VERANNA S/O VERANNAK.R.EXTN 382103 28 2 LT1 211 0.2000 0 8386 8 1 0 3 0 -63 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000579159 0 0 0 0 0 0 0 0 0 0 A.V.CHANDRASHEKARIAH,S/O VERANNA S/O VERANNAK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455077834 4650974000 AEH3051 G S NARENDRAGUPTHA BIN G S SUBRAMANYA SHETTY BIN G S SUBRAMANYA SHETTYTIPTUR 382103 80 2 LT1 211 3 0 16837 88 1 0 3 0 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2013-07-03 100000565323 0 0 0 0 0 0 0 0 0 0 G S NARENDRAGUPTHA,BIN G S SUBRAMANYA SHETTY BIN G S SUBRAMANYA SHETTYTIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1455077713 4609874000 AEH2831 LALITHA W/O AADINATH W/O AADINATH- 382103 138 2 LT1 211 3 0 20355 106 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000567139 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O AADINATH W/O AADINATH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077736 4597874000 AEH3116 B.N.SHARADAMMA W/O CHALUVEGOWDA W/O CHALUVEGOWDAK.R.BADAVANE 382103 0 2 LT1 211 2 0 9009 60 1 0 3 0 1472 12.7000 183.6100 0 0 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009903 0 9999999 100000583982 0 0 0 0 0 0 0 0 0 0 B.N.SHARADAMMA,W/O CHALUVEGOWDA W/O CHALUVEGOWDAK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-05-08 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077779 4574374000 TL13391 K G SIDDA LINGASWAMY S/O GURU SIDDAIAH S/O GURU SIDDAIAH- 382103 82 2 LT1 211 1 0 18461 37 1 0 2 0 -157 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2000-05-05 100000565317 0 0 0 0 0 0 0 0 0 0 K G SIDDA LINGASWAMY,S/O GURU SIDDAIAH S/O GURU SIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077872 4543374000 TL1327 T.N.NARASIMHAMURTHY S/O NARAYANA RAO 4TH RAOD K.R.EX TIPTUR 382103 202 2 LT1 211 0.1600 0 7027 52 1 0 3 0 179 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564369 0 0 0 0 0 0 0 0 0 0 T.N.NARASIMHAMURTHY,S/O NARAYANA RAO 4TH RAOD K.R.EX TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077874 4540974000 AEH400 D.V.VASHANTHA KUMAR S/O VENKATARAMANAGUPTA VENKATARAMANAGUPTATIPTUR 382103 21 2 LT1 211 3 0 25358 123 1 0 3 0 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565132 0 0 0 0 0 0 0 0 0 0 D.V.VASHANTHA KUMAR S/O,VENKATARAMANAGUPTA VENKATARAMANAGUPTATIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077760 4493374000 TL12939 B.D.JAGADEESH S/O LATE.B.M DODDANNA S/O LATE.B.M DODDANNA4TH MAIN,SHANKARAPPA BADAVANE 382103 94 2 LT1 211 0.2400 0 760 0 1 0 3 1 0 1 145 0 0 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009903 0 99999 100007170222 0 0 0 0 0 0 0 0 0 0 B.D.JAGADEESH,S/O LATE.B.M DODDANNA S/O LATE.B.M DODDANNA4TH MAIN,SHANKARAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077840 4453940537 FTL41743 ARUN KUMAR T M S/O MANJANNA WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 382103 0 2 LT1 211 2 0 7748 93 1 0 3 0.7300 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 BD1040479 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR T M,S/O MANJANNA WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455077830 4260974000 AEH777 GOWRAMMA W/O S.GANGADHARAIAH W/O S.GANGADHARAIAHSAIBABA TEMPLE ROAD 382103 64 2 LT1 211 4 0 457 193 1 0 3 0.9100 0 0 0 0 1180 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 U5056477 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S.GANGADHARAIAH W/O S.GANGADHARAIAHSAIBABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455077899 4243474000 TL25372 N.G.THIRUPATHI RAO S/O GOVINDARAO S/O GOVINDARAOK.R.EXTN 382103 45 2 LT1 211 0.6000 0 5602 4 1 0 3 0 -40 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 4243474809 0 0 0 0 0 0 0 0 0 0 N.G.THIRUPATHI RAO,S/O GOVINDARAO S/O GOVINDARAOK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077898 4243374000 TL11904 T.K.MUNJUNATH K.R.EXTN K.R.EXTN- 382103 47 2 LT1 211 0.2000 0 3478 31 1 0 3 0 -3 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565314 0 0 0 0 0 0 0 0 0 0 T.K.MUNJUNATH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455077717 4187374000 TL17831 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 382103 100 2 LT1 211 1 0 11173 85 1 0 3 0 1074 9.7500 0 0 560 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000583983 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1455077838 4150974000 AEH555 T.G.SUSHEELA D/O T.S.GURUBASAVAIAH D/O T.S.GURUBASAVAIAHSAIBABA ROAD K.R.EXTN 382103 39 2 LT1 211 4 0 1 106 1 25 3 0 477 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 9999 100000565321D 0 0 0 0 0 0 0 0 0 0 T.G.SUSHEELA,D/O T.S.GURUBASAVAIAH D/O T.S.GURUBASAVAIAHSAIBABA ROAD K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 16.3300 26 2024-02-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077706 4091474000 TL2963 N.SUBBRAO K.R.EXTN K.R.EXTN- 382103 206 2 LT1 211 0.2800 0 680 0 1 0 28 0 -122 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 999 100000564391 0 0 0 0 0 0 0 0 0 0 N.SUBBRAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077839 4051147274 JSTL48521 B G ANANTHARAJU S/O LATE B M GANGAIAH 382103 0 2 LT1 211 2 0 2396 95 1 0 3 1 -122 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 BD1164867 0 0 0 0 0 0 0 0 0 0 B G ANANTHARAJU,S/O LATE B M GANGAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455077693 4009874000 AEH2464 B.D.JAGADISH S/O LATE B.M.DODDANNA S/O LATE B.M.DODDANNA4TH MAIN,SHANKARAPPA BADAVANE 382103 92 2 LT1 211 3 0 6338 96 1 0 3 0 -178 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009903 0 999999 BC2667092 0 0 0 0 0 0 0 0 0 0 B.D.JAGADISH,S/O LATE B.M.DODDANNA S/O LATE B.M.DODDANNA4TH MAIN,SHANKARAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455077873 3930179000 AEH3376 A NATARAJU S/O MB ANANTHARAJASHETTI, MB SHANKARAPPA GARDEN 382103 0 2 LT1 211 3 0 9791 44 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 111112708796 0 0 0 0 0 0 0 0 0 0 A NATARAJU,S/O MB ANANTHARAJASHETTI, MB SHANKARAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077804 3861474000 TL4899 MANJUNATH GNAOJIRAO GNAOJIRAO- 382103 186 2 LT1 211 0.2400 0 16622 6 1 0 3 0 3531 29.4300 0.0800 0 1000 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000564757 0 0 0 0 0 0 0 0 0 0 MANJUNATH,GNAOJIRAO GNAOJIRAO- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077843 3840974000 AEH963 R M UDAYASHANKAR S/O R MAHESHWARAIAH K.R.EXTN 382103 210 2 LT1 211 3 0 18177 91 1 0 3 1 -146 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 0 1000000 100000564560A 0 0 0 0 0 0 0 0 0 0 R M UDAYASHANKAR,S/O R MAHESHWARAIAH K.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077887 3821046217 AEH3444 KAVITHA.D TAKUR BEHIND SAI BABA TEMPAL BEHIND SAI BABA TEMPAL 382103 0 2 LT1 211 9 0 20354 294 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 C905878 0 0 0 3 0 0 0 0 0 0 KAVITHA.D TAKUR,BEHIND SAI BABA TEMPAL BEHIND SAI BABA TEMPAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455077632 3810168383 TL39901 RAVIKUMAR N S/O NAGARAJA RAO K R EXTENSION 382103 0 2 LT1 211 1 0 2799 28 1 0 3 0.9400 55 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BC2667087 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJA RAO K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455077641 3809874000 AEH2247 PREMAKUMAR S/O LATE RAMACHANDRA RAO K R EXTENCTION 382103 159 2 LT1 211 2 0 19731 2 1 0 3 0 759 10.7300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564373 0 0 0 0 0 0 0 0 0 0 PREMAKUMAR,S/O LATE RAMACHANDRA RAO K R EXTENCTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147.3900 162 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077719 3777374000 TL17833 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 382103 101 2 LT1 211 1 0 991 2 1 0 3 0.2500 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 BD1151202 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455077743 3767774000 AEH1961 S.S. YASHODA W/O G.C. SHIVANANDASWAMY W/O G.C. SHIVANANDASWAMY- 382103 73 2 LT1 211 3 0 5234 0 1 0 28 0 0 1.0300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000576781 0 0 0 0 0 0 0 0 0 0 S.S. YASHODA,W/O G.C. SHIVANANDASWAMY W/O G.C. SHIVANANDASWAMY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077791 3750439000 TL27944 INDUMATHI W/O LATE SRINIVAS RAO, 4TH CROSS, K.R BADAVANE 382103 0 2 LT1 211 1 0 3211 3 1 0 3 0 -60 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 3750439969 0 0 0 0 0 0 0 0 0 0 INDUMATHI,W/O LATE SRINIVAS RAO, 4TH CROSS, K.R BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455077862 3730974000 AEH909 T.U.JAGADEESHA MURTHY S/O A.B.UMAPATHI K.R. EXTN. 382103 20 2 LT1 211 1 0 6132 44 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000578951 0 0 0 0 0 0 0 0 0 0 T.U.JAGADEESHA MURTHY,S/O A.B.UMAPATHI K.R. EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077658 3697874000 AEH3106 MAHAVEER S/O NIHAL CHAND B.H.ROAD 382103 110 2 LT1 211 3 0 26973 150 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583980 0 0 0 0 0 0 0 0 0 0 MAHAVEER,S/O NIHAL CHAND B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455077671 3694474000 TL9816 M.S.SHIVAKUMARSWAMY S/O M.B.SHAKARPPA S/O M.B.SHAKARPPA- 382103 130 2 LT1 211 0.1600 0 131 0 1 0 28 0 5043 42.9600 0 0 230 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3694474196 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAKUMARSWAMY,S/O M.B.SHAKARPPA S/O M.B.SHAKARPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077690 3611474000 TL2744 T.K.CHANDRAPPA K.R.EXTN K.R.EXTN- 382103 50 2 LT1 211 0.3600 0 2569 33 1 0 3 0 0 0 0 0 410 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD1043888 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455077735 3598874000 AEH2662 B.G. ANANTHARAJU S/O LATE. B.M. GANGAIAH S/O LATE. B.M. GANGAIAH- 382103 65 2 LT1 211 3 0 928 0 1 0 2 0 -6816 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999 100000566961 0 0 0 0 0 0 0 0 0 0 B.G. ANANTHARAJU,S/O LATE. B.M. GANGAIAH S/O LATE. B.M. GANGAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077780 3572036558 AEH3453 J.S.JAGADEESHGOWDA S/O SHANMUKAPPA SAI BABA TEMPLE ROAD 382103 0 2 LT1 211 8 0 26745 371 1 0 3 0.9800 0 0 0 0 740 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.740 (ignore if paid) 0 999999 C543185 0 0 0 4 0 0 0 0 0 0 J.S.JAGADEESHGOWDA,S/O SHANMUKAPPA SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455077635 3514474000 TL7214 M.S.SHIVAKUMARSWAMY S/O M.B.SHAKARPPA S/O M.B.SHAKARPPA- 382103 128 2 LT1 211 0.1600 0 67 0 1 0 28 0 5043 42.9600 0 0 230 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000564764 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAKUMARSWAMY,S/O M.B.SHAKARPPA S/O M.B.SHAKARPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077789 3458774000 AEH1221 VEENA CHIRANJEEVI - -- 382103 46 2 LT1 211 3 0 32950 234 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009903 0 1000000 100000564377A 0 0 0 0 0 0 0 0 0 0 VEENA CHIRANJEEVI,- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077734 3403439000 AEH3324 SHASHIPRAKASH S/O SHANKARA RAO SHANKARAPPA LAY OUT TIPTUR. 382103 0 2 LT1 211 2 0 1390 108 1 0 3 0.6800 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 0 69971964 0 0 0 4 0 0 0 0 0 0 SHASHIPRAKASH,S/O SHANKARA RAO SHANKARAPPA LAY OUT TIPTUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.9300 86 2023-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1455077823 3364374000 TL14839 PREMA K.R.EXTN K.R.EXTN- 382103 229 2 LT1 211 1 0 8775 51 1 0 3 1 -94 0 0 0 570 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007203680 0 0 0 0 0 0 0 0 0 0 PREMA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077888 3332474000 TL7271 NARAYANARAO S/O B.LAKSHNNNARAO S/O B.LAKSHNNNARAOK.R.EXTN 382103 156 2 LT1 211 0.5600 0 7980 68 1 0 3 0 409 3.4000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564765A 0 0 0 0 0 0 0 0 0 0 NARAYANARAO,S/O B.LAKSHNNNARAO S/O B.LAKSHNNNARAOK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077687 3312931674 TL45231 S.S.MAJULA W/O SHIVAKUMAR BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 1 0 6728 95 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 2021-12-03 BC3249815 0 0 0 1 0 0 0 0 0 0 S.S.MAJULA,W/O SHIVAKUMAR BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455077721 3306374000 TL22493 S.N.NARENDRA KUMAR S/O NANJAPPA S/O NANJAPPAK.R.BADAVANE 382103 168 2 LT1 211 0.4800 0 16099 77 1 0 3 0 1611 13.7000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 3306374542 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O NANJAPPA S/O NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077732 3298874000 AEH2811 SUBBARAJU GUPTA S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 382103 142 2 LT1 211 3 0 3220 51 1 0 3 1 -109 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009903 0 9999999 2000-01-01 BD1105271 0 0 0 0 0 0 0 0 0 0 SUBBARAJU GUPTA,S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455077776 3282474000 TL22891 S.NALINA W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 382103 238 2 LT1 211 2 0 16449 178 1 0 3 0 4608 38.5600 0 0 1490 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000564368 0 0 0 0 0 0 0 0 0 0 S.NALINA,W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077845 3251474000 TL25964 SMT.SAROJAMMA D.S.SIDDALINGAMURTHY D.S.SIDDALINGAMURTHY 382103 0 2 LT1 211 1 0 9322 92 1 0 3 0 913 4.6200 0 0 390 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3251474433 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,D.S.SIDDALINGAMURTHY D.S.SIDDALINGAMURTHY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077871 3243474000 TL25373 N.G.THIRUPATHI RAO S/O GOVINDARAO S/O GOVINDARAOK.R.EXTN 382103 46 2 LT1 211 0.4800 0 4341 16 1 0 3 0 -46 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 3243474808 0 0 0 0 0 0 0 0 0 0 N.G.THIRUPATHI RAO,S/O GOVINDARAO S/O GOVINDARAOK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077639 3221474000 TL2916 RAVI BIN NARAYANARAO BIN NARAYANARAOK.R.EXTN 382103 184 2 LT1 211 0.1200 0 18360 141 1 0 3 0 154 0 0 0 440 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000565684 0 0 0 0 0 0 0 0 0 0 RAVI,BIN NARAYANARAO BIN NARAYANARAOK.R.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455077653 3212474000 TL5736 T.S.JAYAMMA D/O SHANKRAPPA D/O SHANKRAPPA- 382103 32 2 LT1 211 0.1600 0 9475 0 1 0 28 0 -286 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 100000 100000565137 0 0 0 0 0 0 0 0 0 0 T.S.JAYAMMA,D/O SHANKRAPPA D/O SHANKRAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077705 3191974000 AEH3220 T.N.PARAMASHIVAIAH BIN B.NANJAPPA BIN B.NANJAPPABEHIND GIRLS HIGH SCHOOL 382103 17 2 LT1 211 4 0 50297 280 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000578947 0 0 0 0 0 0 0 0 0 0 T.N.PARAMASHIVAIAH,BIN B.NANJAPPA BIN B.NANJAPPABEHIND GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 274.8500 0 2024-04-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077741 3177774000 AEH1653 TIMMASHETTY S/O LATE LAKKANNA SHETTY S/O LATE LAKKANNA SHETTY- 382103 204 2 LT1 211 0 5 11940 17 1 0 3 0 -4 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000569748 0 0 0 0 0 0 0 0 0 0 TIMMASHETTY,S/O LATE LAKKANNA SHETTY S/O LATE LAKKANNA SHETTY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077793 3160974000 AEH625 S. KUMDAVTHI W/O S BALASUBRAMANYAN,#366 SAIBABA MANDIR ROAD 382103 65 2 LT1 211 1 0 21651 139 1 0 3 0 1265 6.4300 0 0 2880 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100000564374 0 0 0 0 0 0 0 0 0 0 S. KUMDAVTHI,W/O S BALASUBRAMANYAN,#366 SAIBABA MANDIR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1455077670 3102374111 TL11038 D.N.MAHALAKSHMI W/O NAGADARKUMAR W/O NAGADARKUMAR- 382103 116 2 LT1 211 1 0 101 61 1 0 3 1 4567 40.6900 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000564941D 0 0 0 0 0 0 0 0 0 0 D.N.MAHALAKSHMI,W/O NAGADARKUMAR W/O NAGADARKUMAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077683 3098874000 AEH2808 B.N. SHARADA W/O B.M. CHALUVEGOWDA W/O B.M. CHALUVEGOWDA- 382103 63 2 LT1 211 3 0 24481 94 1 0 3 0 -2839 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000566963 0 0 0 0 0 0 0 0 0 0 B.N. SHARADA,W/O B.M. CHALUVEGOWDA W/O B.M. CHALUVEGOWDA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455077707 3088874000 AEH2620 N. NAGARAJU LATE. P. NARASIMHA SHASTRI LATE. P. NARASIMHA SHASTRI- 382103 20 2 LT1 211 2 0 8256 73 1 0 3 0 -80 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000578952 0 0 0 0 0 0 0 0 0 0 N. NAGARAJU,LATE. P. NARASIMHA SHASTRI LATE. P. NARASIMHA SHASTRI- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077727 3081474000 TL3409 VERUPAKSHAPPA K.R.EXTN K.R.EXTN- 382103 54 2 LT1 211 0.4800 0 1929 105 1 0 3 0.9200 0 0 0 0 240 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67398149 0 0 0 2 0 0 0 0 0 0 VERUPAKSHAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.3600 29 2024-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455077858 3041474000 TL2914 M.N.MAHAHDRARAO K.R.EXTN K.R.EXTN- 382103 185 2 LT1 211 0.2000 0 4802 16 1 0 3 0 271 2.3700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000564756 0 0 0 0 0 0 0 0 0 0 M.N.MAHAHDRARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-02-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455077809 2843474000 TL2403 ANASUYAMMA K.R.EXTN K.R.EXTN- 382103 166 2 LT1 211 0.1600 0 12 4 1 0 3 1 2689 24.3100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 100000576869D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455077645 2798874000 AEH2673 K.S.NAGARAJU S/O K.SHIVAPPA S/O K.SHIVAPPA- 382103 192 2 LT1 211 1 0 3502 40 1 0 3 0.9400 273 1.4500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 99999 BD0861046 0 0 0 2 0 0 0 0 0 0 K.S.NAGARAJU,S/O K.SHIVAPPA S/O K.SHIVAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455077698 2777374000 TL17834 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPE ROAD 382103 96 2 LT1 211 1 0 4919 17 1 0 3 0 28 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000583986 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455077768 2672439000 MSTL26922 N.PARAMESH S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 382103 0 2 LT1 211 2 0 16285 140 1 0 3 0 641.9900 3.2200 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 2013-08-08 2672439527 0 0 0 0 0 0 0 0 0 0 N.PARAMESH,S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077775 2667374000 TL1895 KEMPAMMA C/O RANGASWAMI C/O RANGASWAMI- 382103 22 2 LT1 211 0.0800 0 6646 43 1 0 3 0 -92 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000574494 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,C/O RANGASWAMI C/O RANGASWAMI- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.2700 46 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077799 2658774000 AEH1658 SMT SITHMMA W/O RANGSWAMYIAH W/O RANGSWAMYIAH- 382103 226 2 LT1 211 3 0 6901 44 1 0 3 0 0 2.4500 0 0 450 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000564575 0 0 0 0 0 0 0 0 0 0 SMT SITHMMA,W/O RANGSWAMYIAH W/O RANGSWAMYIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455077629 2611474000 TL2745 T.K.CHANDRAPPA K.R.EXTN K.R.EXTN- 382103 49 2 LT1 211 0.2400 0 16526 201 1 0 3 0 0 3.4200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000565320 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2026-02-02 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 1.8200 2 1455077688 2580874000 A1255 M.S.VIJAKUMAR S/O SHAKARPPA S/O SHAKARPPA- 382103 133 2 LT1 211 3 0 2152 36 1 0 3 0.6900 757 3.6400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009903 0 999999 BD1151207 0 0 0 0 0 0 0 0 0 0 M.S.VIJAKUMAR,S/O SHAKARPPA S/O SHAKARPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455077725 2574374000 TL14060 SHIVA SWAMY BIN MAHESHWARAPPA BIN MAHESHWARAPPA- 382103 243 2 LT1 211 1 0 1114 41 1 0 28 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009903 0 999999 1104047654A 0 0 0 0 0 0 0 0 0 0 SHIVA SWAMY,BIN MAHESHWARAPPA BIN MAHESHWARAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455077739 2567774000 AEH2122 S. MANJUNATH S/O KAPALISHIVANANJAPPA S/O KAPALISHIVANANJAPPA- 382103 52 2 LT1 211 3 0 16465 44 1 0 3 0 36 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009903 0 9999999 100000566781 0 0 0 0 0 0 0 0 0 0 S. MANJUNATH,S/O KAPALISHIVANANJAPPA S/O KAPALISHIVANANJAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2