1462416778 7174120687 TP4889 MANJULA W/O KRISHNAMURTHI ADHILAKSHIMINAGARA 382105 399 2 LT5 511 0 2 94 0 1 0 28 1 8970 1131.9000 0 0 0 3821 2026-03-02 0 0 0 2025-01-02 3 0 0 0 0 14009910 0 999999 100007063264 0 0 0 0 0 0 0 0 1 0 MANJULA,W/O KRISHNAMURTHI ADHILAKSHIMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 -58 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416496 7165253714 TP5028 SHARADAMMA W/O BASAVARAJU AHADHILKSHMINAGARA 382105 245 2 LT5 511 0 3 4401 0 1 0 28 1 -85 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2021-10-11 100007050857 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,W/O BASAVARAJU AHADHILKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416683 7074095836 TP5655 CHANDRAKALA G W/O GANGADHARA AYYAPPASWAMY TEMPLE 382105 321 2 LT5 511 0 2 9093 128 1 0 3 0.4300 -254 16.7100 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2022-02-02 E046040 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA G,W/O GANGADHARA AYYAPPASWAMY TEMPLE 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462416704 7065474000 TP2864 S.CHANDRAIAH M/S SHIVA INDUSTTRIES M/S SHIVA INDUSTTRIESEDENA HALLI 382105 364 2 LT5 511 0 6 22551 0 1 0 28 0 32936 273.1500 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569310 0 0 0 0 0 0 0 0 0 0 S.CHANDRAIAH,M/S SHIVA INDUSTTRIES M/S SHIVA INDUSTTRIESEDENA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416799 6854465000 TP2874 MAHALAKSHMAMMA D/O MUNIRANGAPPA D/O MUNIRANGAPPAMANJUNATH NAGAR 382105 87 2 LT5 511 0 4 3690 99 1 0 3 0 -36 29.9500 0 0 510 3821 2026-03-02 1 0 0 2025-07-02 0 0 0 0 0 14009910 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2011-03-31 100000567711 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,D/O MUNIRANGAPPA D/O MUNIRANGAPPAMANJUNATH NAGAR 0 0 0 0 1 0 0 0 2025-07-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416712 6765474000 TP3219 KRISHNAMURTHY S/O PUTTARANGAIAH S/O PUTTARANGAIAHADILAKSHMINAGARA 382105 40 2 LT5 511 0 2 21476 0 1 0 3 0 -37 9.1500 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2012-07-01 6765474597 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O PUTTARANGAIAH S/O PUTTARANGAIAHADILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462416481 6610661406 TP4202 GAYITHRAMMA W\O MUKUNDAIAH 382105 234 2 LT5 511 0 3 22550 198 1 0 3 0.4400 -883 17.8700 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2016-03-03 C0177250 0 0 0 1 0 0 0 0 1 0 GAYITHRAMMA,W\O MUKUNDAIAH 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462416558 6285474000 TP2643 LAKSHMANA S/O RAMA SHETTY S/O RAMA SHETTYMANJUNATHA NAGAR 382105 163 2 LT5 511 0 4 42306 148 1 0 3 0 -1450 14.9400 0.0100 0 0 3821 2026-03-02 1 0 0 2026-01-02 0 0 0 0 0 14009910 0 9999999 2015-01-02 100000567602 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O RAMA SHETTY S/O RAMA SHETTYMANJUNATHA NAGAR 0 0 0 0 1 0 0 0 2026-01-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416627 6274474000 TP2230 PANDURANGA S/O BASAVARAJU S/O BASAVARAJUMANJUNATHA NAGARA 382105 81 2 LT5 511 0 4 40548 277 1 0 3 1 -1052 17.1500 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 1000000 2004-08-12 100000569940A 0 0 0 2 0 0 0 0 1 0 PANDURANGA,S/O BASAVARAJU S/O BASAVARAJUMANJUNATHA NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462416414 8565474000 TP3169 RANGAPPA S/O SHANKARAPPA S/O SHANKARAPPAADILAKSHMINAGARA 382105 1 2 LT5 511 0 12 113153 688 1 0 3 0 0 7.4800 0 0 1240 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000568697 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O SHANKARAPPA S/O SHANKARAPPAADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1462416655 8295474000 TP2945 RANGANATH S/O RANGASWAMAIAH S/O RANGASWAMAIAHMANJUNATHANAGARA 382105 171 2 LT5 511 0 4 40367 418 1 0 3 0 -1456 0 0 0 1570 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2017-12-02 100000569732 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O RANGASWAMAIAH S/O RANGASWAMAIAHMANJUNATHANAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1462416604 8139376640 TP4491 KARIYAMMA W/O BASAVARAJU ADHILAKSHMI NAGARA 382105 39 2 LT5 511 0 2 11585 89 1 0 3 0.4600 -602 0 0 0 350 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2017-05-03 C227587 0 0 0 1 0 0 0 0 1 0 KARIYAMMA,W/O BASAVARAJU ADHILAKSHMI NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462416769 8106474000 TP2760 G.MANJULA W/O H.S.ANNADANA RANGAIAH W/O H.S.ANNADANA RANGAIAHADILAKSHMI NAGAR 382105 54 2 LT5 511 0 4 28860 0 1 0 28 0 -110 1 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2023-03-02 2022-10-02 100000569111 0 0 0 0 0 0 0 0 0 0 G.MANJULA,W/O H.S.ANNADANA RANGAIAH W/O H.S.ANNADANA RANGAIAHADILAKSHMI NAGAR 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416721 7930296261 TP4225 A B DANALALAKSHMI W\O K P DAYANANDA 382105 155 2 LT5 511 0 2 9238 142 1 0 3 0.4400 -544 0 0 0 0 3821 2026-03-02 1 0 0 2026-01-02 3 0 0 0 0 14009910 0 999999 2016-11-03 100007077948 0 0 0 1 0 0 0 0 1 0 A B DANALALAKSHMI,W\O K P DAYANANDA 0 0 0 0 1 0 0 0 2026-01-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416810 7868229684 TP5813 KODANDARAMU.H.N. S/O H.R.NARAYANAPPA NEAR GHPS SCHOOL 382105 58 2 LT5 511 0 8 11785 311 1 0 3 1 63 13.6000 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2022-04-08 E096147 0 0 0 1 0 0 0 0 1 0 KODANDARAMU.H.N.,S/O H.R.NARAYANAPPA NEAR GHPS SCHOOL 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462416564 7855474000 TP3199 SHANKARAMMA W/O LAKSHMANAPPA W/O LAKSHMANAPPAADHILAKSHMINAGARA 382105 146 2 LT5 511 0 2 1630 0 1 0 28 1 440 4.1200 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2016-09-03 111117707307 0 0 0 0 0 0 0 0 1 0 SHANKARAMMA,W/O LAKSHMANAPPA W/O LAKSHMANAPPAADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416576 7854465000 TP2720 G.R.VENKATESH S/O RANGASWAMAIAH S/O RANGASWAMAIAHADILAKSHMI NAGAR 382105 241 2 LT5 511 0 4 3434 160 1 0 3 1 4733.0100 33.5600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 111122300564 0 0 0 1 0 0 0 0 1 0 G.R.VENKATESH,S/O RANGASWAMAIAH S/O RANGASWAMAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416577 7852227354 TP5422 KENCHAPPA HALEPALYA HALEPALYA 382105 312 2 LT5 511 0 4 23470 367 1 0 3 0.4900 -835 24.2800 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2020-02-03 C929838 0 0 0 2 0 0 0 0 1 0 KENCHAPPA,HALEPALYA HALEPALYA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462416682 7795474000 TP2671 H.T.VIJAYAKUMAR S/O THIMMIAH S/O THIMMIAHMANJUNATHANAGAR 382105 99 2 LT5 511 0 2 12033 119 1 0 3 0.4500 415 5.2200 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2023-01-02 C251246 0 0 0 1 0 0 0 0 1 0 H.T.VIJAYAKUMAR,S/O THIMMIAH S/O THIMMIAHMANJUNATHANAGAR 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462416636 7535474000 TP2133 H N KODANDA RAMAIAH BIN NARAYANAPPA BIN NARAYANAPPAHALLEPALYA 382105 59 2 LT5 511 0 6 56138 413 1 0 3 1 97 30.1700 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 1000000 2002-10-08 100000567917A 0 0 0 3 0 0 0 0 1 0 H N KODANDA RAMAIAH,BIN NARAYANAPPA BIN NARAYANAPPAHALLEPALYA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1462416549 7361751261 TP4807 JAYALAKSHAMAMMA W/O BASAVARAJU AHDHILAKSHMINAGARA 382105 92 2 LT5 511 0 2 3273 48 1 0 3 0.4000 0 3.3800 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2023-03-02 2022-10-02 C504615 0 0 0 1 0 0 0 0 1 0 JAYALAKSHAMAMMA,W/O BASAVARAJU AHDHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462416565 9671442117 TP5124 D.JANARDHANA S/O H G DEVARAJU 382105 310 2 LT5 511 0 2 7621 44 1 0 3 0.4500 36 4.3800 0 0 260 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2019-04-03 C777949 0 0 0 1 0 0 0 0 1 0 D.JANARDHANA,S/O H G DEVARAJU 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462416749 9631822840 TP5403 RADHAMMA W/O RANGANATH C M ADILAKSHMINAGARA 382105 121 2 LT5 511 0 2 4082 53 1 0 3 0.4200 -430 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2020-01-03 C927078 0 0 0 1 0 0 0 0 1 0 RADHAMMA,W/O RANGANATH C M ADILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462416736 9491806966 TP5567 VINODA B.T W/O JAYARAMA AHDHILAKSHMINAGARA 382105 154 2 LT5 511 0 2 5787 193 1 0 3 1 988 9.5600 0 0 530 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2023-05-02 111111848144 0 0 0 2 0 0 0 0 1 0 VINODA B.T,W/O JAYARAMA AHDHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462416750 9333941726 TP3641 PARAMESH.H.C S/O CHIKKANNA 382105 74 2 LT5 511 0 2 5360 47 1 0 3 0.9400 -506 4.3000 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 9999 2016-09-03 D418559 0 0 0 1 0 0 0 0 1 0 PARAMESH.H.C,S/O CHIKKANNA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462416813 9084474000 TP2245 ROOPA W/O SOMASHAKER W/O SOMASHAKERMANJUNATHA NAGARA 382105 43 2 LT5 511 0 2 11747 0 1 0 28 1 -689 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 1000000 2023-12-02 100000569121A 0 0 0 0 0 0 0 0 1 0 ROOPA,W/O SOMASHAKER W/O SOMASHAKERMANJUNATHA NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416695 8896299301 TP5698 LAKSHMIDEVAMMA W/O VENKATESH BEHIND AYAPPA SWAMY TEMPLE 382105 333 2 LT5 511 0 3 2375 1 1 0 3 0.5800 547 5.4600 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2022-02-02 E056156 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O VENKATESH BEHIND AYAPPA SWAMY TEMPLE 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462416456 8764474000 TP2236 RAMAKRISHNAIAH BIN RANGAPPA BIN RANGAPPAAADI LAKSHMI NAGARA 382105 248 2 LT5 511 0 2 16794 10 1 0 3 1 2464 30.4600 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 0 2004-10-16 100000569106A 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAIAH,BIN RANGAPPA BIN RANGAPPAAADI LAKSHMI NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416665 8695474000 TP2988 ESHWARAPPA S/O BAIRAPPA S/O BAIRAPPAMANJUNATHANAGARA 382105 267 2 LT5 511 0 2 1281 92 1 0 3 0.5400 -327 5.0900 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 2011-07-21 7826356 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA,S/O BAIRAPPA S/O BAIRAPPAMANJUNATHANAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7420 2 1462416657 8592606875 TP4554 RUKMINI R W/O RANGANATHA ADILAKSHMINAGARA 382105 124 2 LT5 511 0 2 9401 0 1 0 3 1 -440 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2017-08-03 C233788 0 0 0 1 0 0 0 0 1 0 RUKMINI R,W/O RANGANATHA ADILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462416559 9675474000 TP3198 SHANKARAMMA W/O PANDU W/O PANDUADHILAKSHMINAGARA 382105 254 2 LT5 511 0 3 20410 40 1 0 3 0 -259 2.6400 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2012-05-19 100000569309 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O PANDU W/O PANDUADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462416568 9875474000 TSL106 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 380 2 1LT6B-M 621 0.3700 0 1352 0 1 0 28 0 14389 78.1000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999 9875474836 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416615 0275474000 TSL119 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 393 2 1LT6B-M 621 0.5800 0 571 0 1 0 28 0 39993 195.7300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 0275474646 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416590 0085474000 TSL109 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 383 2 1LT6B-M 621 0.3300 0 26 0 1 0 28 0 20477 104.6100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 0085474847 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416475 1975474000 TSL104 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 378 2 1LT6B-M 621 0.2000 0 300 0 1 0 28 0 7201 47.2100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 1975474838 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416632 1575474000 TSL116 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 390 2 1LT6B-M 621 0.1200 0 260 0 1 0 28 0 6333 43.3000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 999999 1575474921 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416630 1475474000 TSL121 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 29 2 1LT6B-M 621 2 0 2335 0 1 0 28 0 143199 692.9600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 1475474911 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416592 1275474000 TSL118 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 392 2 1LT6B-M 621 0.3200 0 1536 0 1 0 28 0 16536 84.8400 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 1275474647 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416539 1085474000 TSL108 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 382 2 1LT6B-M 621 0.9900 0 1235 0 1 0 28 0 53903 272.2100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 1085474848 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416596 0975474000 TSL105 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 379 2 1LT6B-M 621 0.4900 0 2453 0 1 0 28 0 42807 200.4900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 0975474837 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416487 3085474000 TSL102 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 376 2 1LT6B-M 621 0.3300 0 5345 0 1 0 28 0 29720 131.2900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 3085474858 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416479 2575474000 TSL115 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 389 2 1LT6B-M 621 0.3200 0 195 0 1 0 28 0 26757 131.3900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2575474612 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416482 2475474000 TSL120 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 394 2 1LT6B-M 621 0.5000 0 2475 0 1 0 28 0 60657 279.1600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2475474912 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416478 2275474000 TSL117 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 391 2 1LT6B-M 621 0.3200 0 831 0 1 0 28 0 55509 255.7300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 999999 2275474648 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416439 2085474000 TSL107 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 381 2 1LT6B-M 621 0.3300 0 1578 0 1 0 28 0 25408 122.1200 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2085474857 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416513 4485474000 TSL110 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 384 2 1LT6B-M 621 0.8000 0 305 0 1 0 28 0 58269 285.9000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 4485474081 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416474 4085474000 TSL101 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 375 2 1LT6B-M 621 0.3200 0 250 0 1 0 28 0 11714 67.0700 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 4085474859 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416511 3575474000 TSL114 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 388 2 1LT6B-M 621 0.9900 0 5104 0 1 0 28 0 80037 360.3500 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 3575474613 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416623 5880179222 TSL148 P K NAGARAJU S/O P K KUMARSWAMY EDENAHALLI 382105 0 2 1LT6B-M 621 1 0 520 0 1 0 28 0 25308 332.4000 0 0 0 3821 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14009910 0 9999999 111115857056 0 0 0 0 0 0 0 0 0 0 P K NAGARAJU,S/O P K KUMARSWAMY EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416569 0294903932 TL40968 VENU.B. S/O BANAPPA3 HALEPALYA 382105 309 2 LT3A 311 0.5000 0 28 0 1 0 3 1 0 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 BC2852453 0 0 0 1 0 0 0 0 1 0 VENU.B.,S/O BANAPPA3 HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462416485 2065533784 JSTL51363 MAHALAKSHMAMMA W/O LATE C R KENCHAPPA EDENAHALLI, ADHILAKSHMINAGARA 382105 9 2 LT3A 311 1 0 854 58 1 0 3 1 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 111125589193 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMAMMA,W/O LATE C R KENCHAPPA EDENAHALLI, ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462416647 1639667471 TL40969 VENU.B. S/O BANAPPA2 HALEPALYA 382105 308 2 LT3A 311 0.5000 0 493 5 1 0 3 0.8500 777 5.6500 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 BC2852454 0 0 0 0 0 0 0 0 1 0 VENU.B.,S/O BANAPPA2 HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462416517 1395672969 JSTL47163 INDRAMMA W/O GURUSWAMY 382105 5 2 LT3A 311 1 0 344 10 1 0 3 1 964 6.7200 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 111118130294 0 0 0 1 0 0 0 0 1 0 INDRAMMA,W/O GURUSWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416738 0906374000 TL20954 KRISHNAMURTHY S/O GAVIRANGAPPA S/O GAVIRANGAPPAMANJUNATH NAGAR EDENA HALLY 382105 17 2 LT3A 311 0.2400 0 960 13 1 0 3 0 0 1.9200 0 0 460 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000567281 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O GAVIRANGAPPA S/O GAVIRANGAPPAMANJUNATH NAGAR EDENA HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462416625 2641474000 TL4660 EXE ENGINEER FISHING DEPT FISHING DEPTSHANTHI NAGARA 382105 365 2 LT3A 311 0.3000 0 23 8 1 0 3 0 1419 10.9600 280.9900 0 960 3821 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009910 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000567909D 0 0 0 1 0 0 0 0 1 0 EXE ENGINEER,FISHING DEPT FISHING DEPTSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416758 2427339000 TL28094 MARIYAPPA S/O RAMALINGE GOWDA, MANJUNATHANAGARA, TIPTUR 382105 26 2 LT3A 311 0.2400 0 264 4 1 0 3 0 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2427339062 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O RAMALINGE GOWDA, MANJUNATHANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416423 2196374000 TL15991 SUVARNAMMA W/O RANGAPPA W/O RANGAPPASHANTHI NAGARA 382105 4 2 LT3A 311 0.1200 0 3838 35 1 0 3 0 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 100000 2196374820A 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O RANGAPPA W/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416461 4406064498 TL50650 SOWBHAGYA W/O LATE SHIVASHANKAR ADHILAKSHMINAGARA 382105 358 2 LT3A 311 0.5000 0 295 9 1 0 3 0.7600 615 3.9200 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68272770 0 0 0 0 0 0 0 0 1 0 SOWBHAGYA,W/O LATE SHIVASHANKAR ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462416528 3963230660 JSTL50368 JAYAMMA W/O KRISHNAMURTHY2 382105 13 2 LT3A 311 1 0 1284 36 1 0 3 0.7700 0 6.7400 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 67421544 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O KRISHNAMURTHY2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462416512 3577374000 TL17921 G.R. RAJU S/O RAMAKRISHNAIAH S/O RAMAKRISHNAIAHEDENAHALLY 382105 19 2 LT3A 311 0.2400 0 1024 26 1 0 3 0.8700 0 0 0 0 840 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.840 (ignore if paid) 0 999999 67484727 0 0 0 0 0 0 0 0 1 0 G.R. RAJU,S/O RAMAKRISHNAIAH S/O RAMAKRISHNAIAHEDENAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462416500 5914673459 JSTL50366 JAYAMMA W/O KRISHNAMURTHY 382105 12 2 LT3A 311 1 0 405 10 1 0 3 0.9800 288 1.1800 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 67421553 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O KRISHNAMURTHY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462416452 4713409848 TL41507 CHANDPASHA S/O HAYATHSAB MANJUNATHANAGARA 382105 288 2 LT3A 311 0.5000 0 1524 49 1 0 3 0.9800 0 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BC2902496 0 0 0 0 0 0 0 0 1 0 CHANDPASHA,S/O HAYATHSAB MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462416760 6566439111 TL29925 P C SIDDARAJU S/O P T CHIKKANNA MANJUNATHANAGARA 382105 278 2 LT3A 311 1 0 3264 79 1 0 3 0.7300 937 3.9200 0 0 530 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1122426 0 0 0 0 0 0 0 0 1 0 P C SIDDARAJU,S/O P T CHIKKANNA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462416779 6471887431 FTL45458 DHANALAKSHMI D W/O M T PRAKASH 382105 284 2 LT3A 311 1 0 473 7 1 0 3 0.8600 280 1.1800 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 BD1103593 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI D,W/O M T PRAKASH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462416626 5977374000 TL19357 SANKARAMMA W/O LAKSHMANAPPA W/O LAKSHMANAPPAMANJUNATHA NAGARA 382105 148 2 LT3A 311 0.2000 0 1 0 1 0 28 1 3637 29.7000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 100000568899D 0 0 0 0 0 0 0 0 1 0 SANKARAMMA,W/O LAKSHMANAPPA W/O LAKSHMANAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416591 8344374000 TL14859 KAMALAMMA W/O KRISHNA MURTHY W/O KRISHNA MURTHYSHANTHI NAGARA 382105 292 2 LT3A 311 0.1600 0 827 3 1 0 3 0 251 1.0600 0 0 210 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000568128 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O KRISHNA MURTHY W/O KRISHNA MURTHYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462416643 8200658923 TL49246 SOWBHAGYA S R W/O LATE SHIVASHANKAR HALEPALYA 382105 359 2 LT3A 311 0.5000 0 438 14 1 0 3 0.8100 5319 43.2000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 67476951 0 0 0 0 0 0 0 0 1 0 SOWBHAGYA S R,W/O LATE SHIVASHANKAR HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462416607 7943062312 JSTL50367 JAYAMMA W/O KRISHNAMURTHY1 382105 11 2 LT3A 311 1 0 150 0 1 0 28 1 432 2.8700 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 111123507302 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O KRISHNAMURTHY1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416445 8665374000 TL20988 KRISHNAMURTHI S/O GAVIRANGAPPA S/O GAVIRANGAPPAMANJUNATH NAGAR EDENA HALLY 382105 18 2 LT3A 311 0.2400 0 16 1 1 0 28 0 893 6.8700 0 0 410 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000567914 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O GAVIRANGAPPA S/O GAVIRANGAPPAMANJUNATH NAGAR EDENA HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416692 9704288074 JSTL51362 MAHALAKSHMAMMA W/O LATE C R KENCHAPPA EDENAHALLI, ADHILAKSHMINAGARA 382105 10 2 LT3A 311 1 0 543 68 1 0 3 1 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 111125589192 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMAMMA,W/O LATE C R KENCHAPPA EDENAHALLI, ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416606 9959866770 TP5906 PUTTANNA S/O VENKATARAMU MANJUNATHANAGARA 382105 246 2 LT5 511 0 2 994 26 1 0 3 0.7000 -436 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 2023-05-02 E130837 0 0 0 0 0 0 0 0 1 0 PUTTANNA,S/O VENKATARAMU MANJUNATHANAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462416613 9755248581 TP5531 GIRIJAMMA W/O RAMAKRISHNAPPA NEAR NURSERY 382105 132 2 LT5 511 0 2 2670 0 1 0 3 1 -64 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2022-02-02 111111209098 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,W/O RAMAKRISHNAPPA NEAR NURSERY 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462416672 0729109896 TP4952 R.DEVARAJU S/O RAMANNA AHDHILKSHMINAGRA 382105 151 2 LT5 511 0 2 8437 136 1 0 3 0.5700 -142 7.7700 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2018-07-03 C544335 0 0 0 2 0 0 0 0 1 0 R.DEVARAJU,S/O RAMANNA AHDHILKSHMINAGRA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462416547 0695474000 TP3311 JAYAMMA W/O SHANKARAPPA W/O SHANKARAPPAADHILAKSHMINAGARA 382105 96 2 LT5 511 0 2 12128 33 1 0 3 0 -77 2.2400 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2012-10-19 0695474200 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SHANKARAPPA W/O SHANKARAPPAADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462416640 0657774003 TP5569 PARAMESH S/O THIMMEGOWDA ANGANAVADI ROAD 382105 217 2 LT5 511 0 2 10251 90 1 0 3 1 -534 10.6000 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2021-10-11 E009985 0 0 0 2 0 0 0 0 1 0 PARAMESH,S/O THIMMEGOWDA ANGANAVADI ROAD 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462416727 0265474000 TP2815 MEENA W/O KUMAR W/O KUMARMANJUNATHA NAGAR 382105 303 2 LT5 511 0 3 23092 156 1 0 3 0 -533 15.1500 0 0 900 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2010-10-30 100000569942 0 0 0 0 0 0 0 0 0 0 MEENA,W/O KUMAR W/O KUMARMANJUNATHA NAGAR 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462416790 0159849055 TP5701 HEMARAJU S/O GAVIRANGAIAH ANGANAVA 382105 176 2 LT5 511 0 3 3837 195 1 0 3 0.3600 143 1.1600 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2023-05-02 E056159 0 0 0 1 0 0 0 0 1 0 HEMARAJU,S/O GAVIRANGAIAH ANGANAVA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462416678 0000099503 TP3518 JAYAMMA SHANKARANARAYANA SHANKARANARAYANA 382105 191 2 LT5 511 0 2 17262 0 1 0 28 0 4781 121.0300 -0.1200 0 0 3821 2026-03-02 1 0 0 2025-07-02 0 0 0 0 0 14009910 0 9999999 2013-04-16 0000561731 0 0 0 0 0 0 0 0 0 0 JAYAMMA,SHANKARANARAYANA SHANKARANARAYANA 0 0 0 0 1 0 0 0 2025-07-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416690 0000088973 TP3486 SRI.T.NAGARAJU THIMMAIAH THIMMAIAH 382105 236 2 LT5 511 0 2 8882 36 1 0 3 0 -48 1.2600 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2013-03-20 0000652421 0 0 0 0 0 0 0 0 0 0 SRI.T.NAGARAJU,THIMMAIAH THIMMAIAH 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462416706 0000053308 TP3469 SHARADAMMA KENCHAPPA KENCHAPPA 382105 61 2 LT5 511 0 2 14331 74 1 0 3 0 -528 0 0 0 270 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2017-08-03 0000508551 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,KENCHAPPA KENCHAPPA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462416728 0000044698 TP3481 UMA RAJU RAJU 382105 117 2 LT5 511 0 2 29427 121 1 0 3 0 -168 15.6000 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2023-01-02 2022-10-02 0000603851 0 0 0 0 0 0 0 0 0 0 UMA,RAJU RAJU 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416530 1750908951 TP4224 KRISHNAMURTHY S\O THIRUMALAIAH 382105 144 2 LT5 511 0 2 50444 138 1 0 3 1 -638 13.0900 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2017-01-24 111117707308 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY,S\O THIRUMALAIAH 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462416562 1697449153 TP5864 G.VISHAL S/O H.K.GIRISH ADHILAKSHMINAGARA 382105 293 2 LT5 511 0 30 4632 79 10 0 3 0.8100 -8 25.5700 0 0 8045 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.8045 (ignore if paid) 0 999999 3806353 0 0 0 1 0 0 0 0 1 0 G.VISHAL,S/O H.K.GIRISH ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3030 2 1462416641 1662184788 TP6112 Yogesh S/O HANUMANTHAPPA HALEPALYA 382105 319 2 LT5 521 0 2 2310 132 1 0 3 0.4500 366 1.2200 0 0 550 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 2025-02-02 7838776 0 0 0 2 0 0 0 0 1 0 Yogesh,S/O HANUMANTHAPPA HALEPALYA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7760 2 1462416675 1435474000 TP2118 PANDURANGA BIN BASAVARAJU BIN BASAVARAJUEDENA HALLY 382105 162 2 LT5 511 0 4 26270 212 1 0 3 1 -1088 0 0 0 0 3821 2026-03-02 1 0 0 2026-01-02 1 0 0 0 0 14009910 0 1000000 2002-07-19 100000569727A 0 0 0 0 0 0 0 0 1 0 PANDURANGA,BIN BASAVARAJU BIN BASAVARAJUEDENA HALLY 0 0 0 0 1 0 0 0 2026-01-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416807 1295474000 TP3013 RANGASWAMI S/O THIMMAIAH S/O THIMMAIAHADHILAKSHMINAGARA 382105 184 2 LT5 511 0 3 20892 6 1 0 3 0 -149 4.9500 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2011-08-20 100000569103 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,S/O THIMMAIAH S/O THIMMAIAHADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416796 1199735964 TP4882 RUKMINAMMA W/O VIJAY KUMAR HALEPALAYA 382105 301 2 LT5 511 0 2 7323 47 1 0 3 0.9800 -419 0 0 0 420 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2023-01-02 2022-10-02 C530629 0 0 0 1 0 0 0 0 1 0 RUKMINAMMA,W/O VIJAY KUMAR HALEPALAYA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462416561 0984474000 TP2033 JAYALAKSHMAMMA BIN NARASIMHAIAH BIN NARASIMHAIAHEDENA HALLY 382105 141 2 LT5 511 0 4 5029 154 1 0 3 1 -231 12.4700 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 1000000 2023-09-02 100000567506C 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAHEDENA HALLY 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462416787 0950270427 TP4507 H R HEMARAJU S/O RAMA KRISHNAIAH MANJUNATHANAGARA 382105 149 2 LT5 511 0 2 11708 67 1 0 3 1 84 6.9600 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2017-08-03 C224274 0 0 0 2 0 0 0 0 1 0 H R HEMARAJU,S/O RAMA KRISHNAIAH MANJUNATHANAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462416419 3123035137 TP5997 LATHA W/O RANGASWAMY ADHILAKSHMINAGARA 382105 298 2 LT5 511 0 4 3364 93 1 0 3 0.4800 -67 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2024-02-02 7825731 0 0 0 1 0 0 0 0 1 0 LATHA,W/O RANGASWAMY ADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0480 2 1462416418 2825996523 TP4841 GOPALAIAH S/O LAKSHAMANAIAH AHDHILAKSHMINAGARA 382105 134 2 LT5 511 0 2 6166 10 1 0 3 0.8800 -66 3.4100 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2018-12-03 C518813 0 0 0 0 0 0 0 0 1 0 GOPALAIAH,S/O LAKSHAMANAIAH AHDHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462416662 2525474000 TP2196 CHAND PASHA RIYACHASAB RIYACHASABEDENA HALLY 382105 286 2 LT5 511 0 4 33746 36 1 0 3 1 -1340 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 1000000 2023-04-02 100000568127A 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,RIYACHASAB RIYACHASABEDENA HALLY 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462416659 2522974000 TP1842 SHANKARAMMA W/O NINGARAJU EDENAHALLY ADHILAKSHMINAGARA 382105 84 2 LT5 511 0 4 24904 177 1 0 3 1 -1109 17.4200 0 0 530 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 2000-01-01 111115860204 0 0 0 1 0 0 0 0 1 0 SHANKARAMMA,W/O NINGARAJU EDENAHALLY ADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462416784 2435474000 TP2110 NAGARAJU BIN DASAPPA BIN DASAPPAEDENA HALLY 382105 126 2 LT5 511 0 3 446 209 1 0 3 0.8400 -552 3.7000 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2002-05-29 24581394 0 0 0 3 0 0 0 0 1 0 NAGARAJU,BIN DASAPPA BIN DASAPPAEDENA HALLY 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9360 2 1462416658 2424356555 TP4916 M.S RAJU S/O SIDDARAJU AHADHILAKSHMINAGARA 382105 167 2 LT5 511 0 2 8669 64 1 0 3 0.6200 -103 5.7400 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2018-07-03 C537697 0 0 0 2 0 0 0 0 1 0 M.S RAJU,S/O SIDDARAJU AHADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462416556 2245474000 TP2263 KAMAAKSHAMMA CHANDRASHEKAR CHANDRASHEKARMANJUNATHA NAGARA 382105 101 2 LT5 511 0 8 68130 59 1 0 3 1 -3124 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 1000000 2005-06-14 100000567922A 0 0 0 1 0 0 0 0 1 0 KAMAAKSHAMMA,CHANDRASHEKAR CHANDRASHEKARMANJUNATHA NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462416587 4465474000 TP2928 SHANKAR SHETTY S/O SUBBASHETTY S/O SUBBASHETTYEDENAHALLI 382105 138 2 LT5 511 0 2 5588 78 1 0 3 0.4900 79 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 999999 2011-05-23 D619740 0 0 0 1 0 0 0 0 1 0 SHANKAR SHETTY,S/O SUBBASHETTY S/O SUBBASHETTYEDENAHALLI 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462416797 4122367242 TP4955 R.VISHALAKSHMI W/O B.S LOKESH MANJUNATHANAGARA 382105 179 2 LT5 511 0 2 1939 0 1 0 28 1 0 1.4000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 100007048804 0 0 0 0 0 0 0 0 1 0 R.VISHALAKSHMI,W/O B.S LOKESH MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416525 4063448773 TP4078 RUKMINAMMA W/O PUTAIAH MANJUNATHANAGARA 382105 186 2 LT5 521 0 2 8700 28 1 0 28 1 -675 0 0 0 0 3821 2026-03-02 1 0 0 2026-01-02 3 0 0 0 0 14009910 0 999999 2020-12-28 100007056991 0 0 0 0 0 0 0 0 1 0 RUKMINAMMA,W/O PUTAIAH MANJUNATHANAGARA 0 0 0 0 1 0 0 0 2026-01-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416782 3743146185 TP5156 KAMALAMMA W/O KENCHARAYAPPA 382105 295 2 LT5 511 0 4 21203 207 1 0 3 0.4900 419 24.2100 0 0 610 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2019-06-03 C780982 0 0 0 2 0 0 0 0 1 0 KAMALAMMA,W/O KENCHARAYAPPA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462416703 3435474000 TP2360 NIRVANAPPA SHETTY S\O SIDDALINGA SHETTY S\O SIDDALINGA SHETTYMANJUNATHA NAGARA 382105 273 2 LT5 511 0 2 10442 122 1 0 3 1 -367 9.0300 0 0 410 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 0 2006-10-15 100000569523A 0 0 0 1 0 0 0 0 1 0 NIRVANAPPA SHETTY,S\O SIDDALINGA SHETTY S\O SIDDALINGA SHETTYMANJUNATHA NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462416670 5960971327 TP4098 Hamsalekha W/O Manjunatha Aras ADILAKSHMI NAGARA 382105 289 2 LT5 521 0 4 32863 302 1 0 3 0.4300 -889 29.0600 0 0 510 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.510 (ignore if paid) 0 999999 2016-04-03 C0084630 0 0 0 2 0 0 0 0 1 0 Hamsalekha W/O Manjunatha Aras,ADILAKSHMI NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462416765 5865474000 TP2839 DURGANNA S/O VENKATARAMAIAH S/O VENKATARAMAIAHMANJUNATHANAGARA 382105 142 2 LT5 511 0 2 19222 213 1 0 3 0 -21 19.4400 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2023-03-02 2022-10-02 100000567303 0 0 0 0 0 0 0 0 0 0 DURGANNA,S/O VENKATARAMAIAH S/O VENKATARAMAIAHMANJUNATHANAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416698 5855474000 TP2719 SUVARNAMMA W/O RANGAPPA W/O RANGAPPAMANJUNATHA NAGAR 382105 2 2 LT5 511 0 2 24515 108 1 0 3 0 -825 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2009-12-18 100000567293 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O RANGAPPA W/O RANGAPPAMANJUNATHA NAGAR 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1462416516 5799838288 TP5639 SAVITHRAMMA W/O THAMMAIAHPPA 2ND MAIN ROAD 382105 250 2 LT5 511 0 2 6753 428 1 0 3 1 -239 11.1300 0 0 710 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.710 (ignore if paid) 0 999999 2022-12-02 111112087517 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,W/O THAMMAIAHPPA 2ND MAIN ROAD 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462416483 5599319655 TP4935 RANGASWAMY S/O NARAYANAPPA AHDHILAKSHIMINAGARA 382105 27 2 LT5 511 0 2 13646 213 1 0 3 0.4700 790 19.2600 0 0 1230 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 2019-02-03 C541029 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,S/O NARAYANAPPA AHDHILAKSHIMINAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462416582 5465474000 TP2927 KAMALAMMA W/O KRISHNAPPA W/O KRISHNAPPAEADENAHALLI MAJARE,ADILAKSHMI NAGAR 382105 291 2 LT5 511 0 2 2789 41 1 0 3 0.4100 -240 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 999999 2024-02-02 2022-10-02 C798521 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,W/O KRISHNAPPA W/O KRISHNAPPAEADENAHALLI MAJARE,ADILAKSHMI NAGAR 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462416491 4995474000 TP2492 SMT.SOWBHAGYA W/O LATE SHIVASHANKARA HALEPALYA GRAMA, ADILAKSHMINAGARA. 382105 357 2 LT5 511 0 13 1950 95 1 0 3 1 0 11.4000 0 0 970 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 E016585 0 0 0 2 0 0 0 0 1 0 SMT.SOWBHAGYA,W/O LATE SHIVASHANKARA HALEPALYA GRAMA, ADILAKSHMINAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462416534 4575474000 TSL113 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 387 2 1LT6B-M 621 0.1600 0 280 0 1 0 28 0 23007 115.4700 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 4575474614 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416731 8785474000 TSL103 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 377 2 1LT6B-M 621 0.3300 0 871 0 1 0 28 0 16254 86.5000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 8785474884 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416685 0000091733 TL26360 RATHNAMMA ONKARAMURTHY ONKARAMURTHY 382105 281 2 LT1 212 0.4000 0 6825 29 1 0 3 0 -86 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 0000120243 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,ONKARAMURTHY ONKARAMURTHY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462416717 5854465000 TL22367 GIRIJAMMA W/O MAHALINGAPPA W/O MAHALINGAPPAEADENAHALLI FARM HOUSE 382105 356 2 LT1 212 0.4800 0 1428 2 1 0 28 0 -18 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000573533 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O MAHALINGAPPA W/O MAHALINGAPPAEADENAHALLI FARM HOUSE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416477 8854465000 TL25045 INDRAIAH S/O CHANDRAIAH S/O CHANDRAIAHEDENAHALLI MAJURE 382105 190 2 LT1 212 0.2400 0 5411 60 1 0 3 0 504 3.3300 0 0 460 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000569314 0 0 0 0 0 0 0 0 0 0 INDRAIAH,S/O CHANDRAIAH S/O CHANDRAIAHEDENAHALLI MAJURE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416571 0191374111 RGYTM236 GOWRAMMA W\O CHANNAPPA W\O CHANNAPPAMANJUNATHANAGAR 382105 275 2 1LT1-M 110 0.0400 0 3336 3 1 0 28 0 37 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569316 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W\O CHANNAPPA W\O CHANNAPPAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416538 1191374111 RGYTM235 RATHNAMMA W\O ERANNA W\O ERANNAMANJUNATHANAGAR 382105 277 2 1LT1-M 110 0.0400 0 7541 26 1 0 28 0 130 1.0600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569098 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W\O ERANNA W\O ERANNAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416751 2351374111 KTJL116 HEMARAJU GAVIRANGAIAH GAVIRANGAIAHTIPTUR 382105 47 2 1LT1-M 110 0.4000 0 289 45 1 0 3 0.8400 -23 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054161 0 0 0 0 0 0 0 0 0 0 HEMARAJU,GAVIRANGAIAH GAVIRANGAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462416783 3351374111 KTJL114 NAGARAJU BIN VENKANNA BIN VENKANNA- 382105 69 2 1LT1-M 110 0.9600 0 2329 98 1 0 3 1 1075 6.7300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 111111503847 0 0 0 1 0 0 0 0 0 0 NAGARAJU,BIN VENKANNA BIN VENKANNA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416522 9992374000 TL12240 NAGARAJU S/O BHOTAPPA S/O BHOTAPPA- 382105 182 2 LT1 211 0.2000 0 5586 39 1 0 3 0 -15 0 0 0 550 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000569722 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O BHOTAPPA S/O BHOTAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462416597 9964374000 TL13332 JAGADISH S/O MUDLAIAH S/O MUDLAIAH- 382105 225 2 LT1 211 0.2800 0 4372 14 1 0 3 0 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 100000 100000570144B 0 0 0 0 0 0 0 0 0 0 JAGADISH,S/O MUDLAIAH S/O MUDLAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416638 9939676769 JSTL49717 MANJUNATHA T K S/O LATE KEMPA DASAIAH 382105 373 2 LT1 211 5 0 963 8 1 0 3 0.7800 0 0 782 0 0 3821 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14009910 0 999999 111115462487 0 0 0 2 0 0 0 0 0 0 MANJUNATHA T K,S/O LATE KEMPA DASAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-19 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416757 9929497857 TL49689 T.R.GIRISH S/O RAMAIAH1 MANJUNATHNAGARA 382105 50 2 LT1 211 1 0 1536 60 1 0 3 0.8000 991 5.6100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 67483922 0 0 0 3 0 0 0 0 0 0 T.R.GIRISH,S/O RAMAIAH1 MANJUNATHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462416652 9913474000 TL25398 JANAKAMM W/O NARASIMHAIAH W/O NARASIMHAIAHEDENAHALLI 382105 223 2 LT1 211 0.2400 0 5576 4 1 0 3 0 -144 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 9913474185 0 0 0 0 0 0 0 0 0 0 JANAKAMM,W/O NARASIMHAIAH W/O NARASIMHAIAHEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416804 9886374000 TL15414 T G SHASHIDARA S/O GAVI RANGAPPA S/O GAVI RANGAPPA- 382105 108 2 LT1 211 0.5000 0 68 10 1 0 3 0.9900 -13 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054954 0 0 0 0 0 0 0 0 0 0 T G SHASHIDARA,S/O GAVI RANGAPPA S/O GAVI RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462416775 9824374000 TL13610 PRABHU SWAMY S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 382105 73 2 LT1 211 0.2400 0 8950 48 1 0 3 0 1 0 0 0 430 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000569305 0 0 0 0 0 0 0 0 0 0 PRABHU SWAMY,S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462416656 9815374000 TL15620 RUDRANAMMA W/O PARAMESH W/O PARAMESH- 382105 0 2 LT1 211 0.2000 0 13968 24 1 0 3 0.9900 251 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 BC2326019 0 0 0 1 0 0 0 0 0 0 RUDRANAMMA,W/O PARAMESH W/O PARAMESH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2025-05-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462416574 9766621192 TL43454 CHANDRAKALA G W/O GANGADHAR AYYAPPASWAMY TEMPLE 382105 322 2 LT1 211 1 0 1804 49 1 0 3 0.8000 0 1.7300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BC3097184 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA G,W/O GANGADHAR AYYAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462416614 9754374000 TL13433 SANKARA SHETTY S/O SUBBA SHETTY S/O SUBBA SHETTY- 382105 82 2 LT1 211 0.2800 0 448 66 1 0 3 1 346 1.4300 0 0 870 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100000567514D 0 0 0 1 0 0 0 0 0 0 SANKARA SHETTY,S/O SUBBA SHETTY S/O SUBBA SHETTY- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1462416639 9740645503 TL43455 SAVITHRAMMA W/O THAMMAIAHPPA 2ND MAIN ROAD 382105 251 2 LT1 211 1 0 2233 62 1 0 3 0.9600 0 1.6100 0 0 210 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3098081 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O THAMMAIAHPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462416546 0889897740 JSTL50877 G S RANGASWAMY S/O SUBBA SHETTI 382105 119 2 LT1 211 1 0 796 17 1 0 3 0.9000 -28 0 0 0 310 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 1000 67488007 0 0 0 0 0 0 0 0 0 0 G S RANGASWAMY,S/O SUBBA SHETTI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462416560 0886374000 TL16740 UMESH SIDDAPPA SIDDAPPA- 382105 63 2 LT1 211 0.2400 0 1236 11 1 0 3 0 -2 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568122 0 0 0 0 0 0 0 0 0 0 UMESH,SIDDAPPA SIDDAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462416635 0862523912 TL38259 KAMALAMMA W/O KENCHARAYAPPA 382105 296 2 LT1 211 1 0 4523 49 1 0 3 0.9300 318 2.3100 0 0 570 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2019-09-03 BC2486957 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KENCHARAYAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462416798 0800171326 JSTL51723 A R VASANTHAMMA W/O NARAYANAPPA2 EDENAHALLI 382105 78 2 LT1 211 1 0 603 41 1 0 3 0.7200 201 1.2800 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68240824 0 0 0 2 0 0 0 0 0 0 A R VASANTHAMMA,W/O NARAYANAPPA2 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462416637 0755374000 TL20128 PARVATHAMMA C/O R.S.SHANKARAPPA C/O R.S.SHANKARAPPAMANJUNATHA NAGARA 382105 239 2 LT1 211 0.2400 0 6612 48 1 0 3 0 355 2.6500 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567495 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,C/O R.S.SHANKARAPPA C/O R.S.SHANKARAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462416541 0696374000 TL15408 GANGAMMA W/O SOMASHEKAR W/O SOMASHEKAR- 382105 398 2 LT1 211 0.5000 0 3695 34 1 0 3 0 889 12.0500 0 0 390 3821 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000569114 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SOMASHEKAR W/O SOMASHEKAR- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416545 0695229111 TL27083 MANJEGOWDA S/O BASAVEGOWDA MANJUNATHANAGARA 382105 271 2 LT1 211 1.4000 0 11989 75 1 0 3 0 1 0 0 0 1280 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111113330064 0 0 0 0 0 0 0 0 0 0 MANJEGOWDA,S/O BASAVEGOWDA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416543 0694305067 TL52082 SANTHOSH P HALEPALYA2 382105 343 2 LT1 211 1 0 767 29 1 0 3 0.9700 290 1.2300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 68241285 0 0 0 0 0 0 0 0 0 0 SANTHOSH P,HALEPALYA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462416603 0674374000 TL13966 RUKMINI R W/O RANGANATHA 382105 125 2 LT1 211 0.2800 0 4257 13 1 0 3 0 -865 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567715 0 0 0 0 0 0 0 0 0 0 RUKMINI R,W/O RANGANATHA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462416612 0674081687 TL35485 RAMESH G.B S/O BASAVARAJU MANJUNATHANAGARA 382105 174 2 LT1 211 2 0 13561 125 1 0 3 0.9100 342 1.6900 0 0 1600 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2018-01-03 BC2064326 0 0 0 2 0 0 0 0 0 0 RAMESH G.B,S/O BASAVARAJU MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462416719 0663374000 TL12109 GOPALAIAH S/O LAKSHMAIAH S/O LAKSHMAIAH- 382105 135 2 LT1 211 0.2800 0 3826 20 1 0 3 0 131 1.0900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567511 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,S/O LAKSHMAIAH S/O LAKSHMAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462416754 0648443805 TL49612 BHARATHI W/O BASAVARAJU ADHILAKSHMINAGARA 382105 332 2 LT1 211 1 0 1405 30 1 0 3 0.9500 69 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 67476539 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O BASAVARAJU ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462416611 0573374000 TL12990 SANKARA SHETTY S/O SUBBA SHETTY S/O SUBBA SHETTY- 382105 139 2 LT1 211 0.2400 0 3411 38 1 0 3 0 355 2.6800 0 0 270 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000567512 0 0 0 0 0 0 0 0 0 0 SANKARA SHETTY,S/O SUBBA SHETTY S/O SUBBA SHETTY- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1462416644 0535374000 TL19577 DEVARAJU S/O RAMANNA S/O RAMANNAMANJUNATHA NAGAR 382105 153 2 LT1 211 0.2400 0 5838 2 1 0 3 0 9 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567301 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O RAMANNA S/O RAMANNAMANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462416629 0374402624 TL30981 CHANDRAMMA S/O DODDARANGAPPA MANJUNATHA NAGARA 382105 201 2 LT1 211 0.1200 0 2243 13 1 0 3 1 358 3.2000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 100007156117 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,S/O DODDARANGAPPA MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416788 0360291734 TL40446 RENUKA ADHILAKSHMINAGARAA ADHILAKSHMINAGARA 382105 222 2 LT1 211 1 0 2921 44 1 0 3 0.9400 41 1 0 0 360 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2817054 0 0 0 0 0 0 0 0 0 0 RENUKA,ADHILAKSHMINAGARAA ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462416693 0327374000 TL17625 GIRIJAMMA S/O THIMAIAH S/O THIMAIAHMANJUNATHA NAGARA 382105 133 2 LT1 211 0.4800 0 4551 37 1 0 3 0 962 7.8100 0 0 90 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000567515 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,S/O THIMAIAH S/O THIMAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462416770 0248012667 TL43283 PARAMESH D T S/O THIMMEGOWDA 382105 218 2 LT1 211 1 0 1176 27 1 0 3 0.8300 35 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BC3069922 0 0 0 0 0 0 0 0 0 0 PARAMESH D T,S/O THIMMEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462416679 0233474000 TL23657 MANJULA W/O SANJEEVAIAH MANJUNATHANAGRA 382105 212 2 LT1 211 0.3200 0 10591 25 1 0 3 0 -114 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567920 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SANJEEVAIAH MANJUNATHANAGRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-10-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416680 0231921679 TL35508 VISHALA W/O K.M JAGADEESHA ADHILAKSHMINAGARA 382105 226 2 LT1 211 1 0 5519 60 1 0 3 0.8900 274 1.1800 0 0 0 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 2020-12-03 BC2228658 0 0 0 2 0 0 0 0 0 0 VISHALA,W/O K.M JAGADEESHA ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462416714 0220581651 TL26834 Smt.Manjula SMT.MANJULA w/o Krishna Murthy 382105 259 2 LT1 211 0.4800 0 4472 8 1 0 2 0 -2 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 99999 1170098407 0 0 0 0 0 0 0 0 0 0 Smt.Manjula,SMT.MANJULA w/o Krishna Murthy 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416739 0213374000 TL11711 NAGARAJU S/O.RANGAPPA S/O.RANGAPPAMANJUNATHA NAGARA 382105 131 2 LT1 211 0.2400 0 2670 36 1 0 3 0 -1 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567508 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O.RANGAPPA S/O.RANGAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462416808 0204374000 TL14892 E S ESWARAPPA S/O SHIVA LINGAIAH S/O SHIVA LINGAIAH- 382105 366 2 LT1 211 0.4800 0 8796 52 1 0 3 1 0 0 0 0 640 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007197173 0 0 0 2 0 0 0 0 0 0 E S ESWARAPPA,S/O SHIVA LINGAIAH S/O SHIVA LINGAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462416687 0128285629 FTL41187 KRISHNAMURTHY H C S/O CHIKKANNA ADILAKSHMINAGARA 382105 401 2 LT1 211 1 0 5436 67 1 0 3 0.8700 2 0 0 0 280 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BD0943728 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H C,S/O CHIKKANNA ADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5300 69 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462416744 0117374000 TL16082 H N KODANDARAMA S/O NARAYANAPPA S/O NARAYANAPPA- 382105 60 2 LT1 211 0.4800 0 286 42 1 0 3 0.9900 -18 0 0 0 850 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.850 (ignore if paid) 0 999999 U5054948 0 0 0 0 0 0 0 0 0 0 H N KODANDARAMA,S/O NARAYANAPPA S/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462416805 0108905048 TL46144 SOWBHAGYA W/O SHIVASHANKAR2 SHIVA BRICKS 382105 361 2 LT1 211 0.4800 0 1061 5 1 0 3 0.9600 451 2.3000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 BC3364091 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O SHIVASHANKAR2 SHIVA BRICKS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462416725 0062474191 FTL41608 SANNA GANGANNA S/O SUBBAIAH ADHILAKSHMINAGARA 382105 264 2 LT1 211 0.5000 0 1851 26 1 0 3 0.8900 24 0 0 0 290 3821 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111566952 0 0 0 0 0 0 0 0 0 0 SANNA GANGANNA,S/O SUBBAIAH ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416724 0062386049 TL51384 GOWRAMMA S/O KRISHNA MURTHY EDENAHALLI 382105 317 2 LT1 211 1 0 51 0 1 0 3 0.5300 -28 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68241355 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S/O KRISHNA MURTHY EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462416809 0004374000 TL13564 MANJULAMMA W/O NAGARAJAIAH W/O NAGARAJAIAH- 382105 128 2 LT1 211 1 0 21 5 1 0 3 0.6000 216 1 0 0 240 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 U5054169 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O NAGARAJAIAH W/O NAGARAJAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462416689 0000078773 TL25930 SRI.H.L.KRISHNAMURTHY KENCHAYYA KENCHAYYA 382105 294 2 LT1 211 1 0 10301 59 1 0 3 1 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 100007147232 0 0 0 0 0 0 0 0 0 0 SRI.H.L.KRISHNAMURTHY,KENCHAYYA KENCHAYYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462416705 0000053212 TL26123 D V GOVINDASWAMY S/O VENKAIAH EDENAHALLI 382105 372 2 LT1 211 2 0 25 0 1 0 2 0 -36 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 999 0000553791 0 0 0 0 0 0 0 0 0 0 D V GOVINDASWAMY,S/O VENKAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416509 2053374000 TL12120 HUCHAMMA W/O RANGAIAH W/O RANGAIAH- 382105 169 2 LT1 211 0.4000 0 5608 38 1 0 3 0 39 0 0 0 410 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000569734 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,W/O RANGAIAH W/O RANGAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462416415 2003295465 FTL38616 MANJUNATHA T K KEMPADASAIAH EDENAHALLI 382105 374 2 LT1 211 1 0 1466 28 1 0 3 0.9900 0 0 0 0 500 3821 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14009910 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007201325 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T K,KEMPADASAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416417 2001474000 TL23913 S.LOKESH S/O SHIVALINGAPPA S/O SHIVALINGAPPAEDENAHALLI 382105 368 2 LT1 211 2 0 22989 129 1 0 3 0 83 1 0 0 860 3821 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2016-11-22 100000569312 0 0 0 0 0 0 0 0 0 0 S.LOKESH,S/O SHIVALINGAPPA S/O SHIVALINGAPPAEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416701 1914374000 TL13609 PRABHU SWAMY S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 382105 72 2 LT1 211 0.2400 0 3647 20 1 0 3 0 0 0 0 0 330 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000569937 0 0 0 0 0 0 0 0 0 0 PRABHU SWAMY,S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462416699 1911474000 TL25581 SRI.M.S.RAJU SIDDABASAPPA SIDDABASAPPA 382105 29 2 LT1 211 0.2400 0 3002 3 1 0 3 0 66 1 0 0 290 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1911474264 0 0 0 0 0 0 0 0 0 0 SRI.M.S.RAJU,SIDDABASAPPA SIDDABASAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416438 2796374000 TL16008 HEDAMASTER GPRIMARY SCHOOL GPRIMARY SCHOOL- 382105 283 2 LT1 211 0.2000 0 35 5 1 0 3 0.7300 178 1.1700 0 0 290 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 999999 U5054176 0 0 0 0 0 0 0 0 0 0 HEDAMASTER,GPRIMARY SCHOOL GPRIMARY SCHOOL- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462416434 2696374000 TL15406 K R LAKSHMANA S/O RAMA SHETTY S/O RAMA SHETTY- 382105 164 2 LT1 211 0.5000 0 10 2 1 0 3 0.9100 -37 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054165 0 0 0 0 0 0 0 0 0 0 K R LAKSHMANA,S/O RAMA SHETTY S/O RAMA SHETTY- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462416446 2586005683 TL35581 RANGANATHA S/O RANGASWAMAIAH ADHILAKSHMI NAGARA 382105 172 2 LT1 211 1 0 3885 40 1 0 3 0.8900 173 2.1700 0 0 510 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2255567 0 0 0 1 0 0 0 0 0 0 RANGANATHA,S/O RANGASWAMAIAH ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462416470 2583861595 TL32505 JEEVAN KISHORE U UMLA NAYAKA1 382105 325 2 LT1 211 2 0 9749 98 1 0 3 1 104 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 110000734298 0 0 0 1 0 0 0 0 0 0 JEEVAN KISHORE U,UMLA NAYAKA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462416471 2580539000 TL28034 MARIYAPPA S/O RAMALINGE GOWDA MANJUNATHA NAGARA TIPTUR 382105 24 2 LT1 211 1 0 2130 37 1 0 3 0.4800 -12 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 67412034 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O RAMALINGE GOWDA MANJUNATHA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462416579 2543370222 TL42585 KUMAR SWAMY S/O PANDURANGAIAH1 NEAR ANGANAVADI ROAD 382105 106 2 LT1 211 1 0 1604 47 1 0 3 0.9500 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BC3030041 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,S/O PANDURANGAIAH1 NEAR ANGANAVADI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462416421 2501676360 JSTL51268 SAROJAMMA W/O GANGADHARAIAH C EDENAHALLI 382105 370 2 LT1 211 1 0 2116 81 1 0 3 0.9700 1136 4.7800 0 0 970 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 68240895 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,W/O GANGADHARAIAH C EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462416527 2452374111 TL17228 KAREYAMMA - -- 382105 38 2 LT1 211 1 0 3647 19 1 0 3 0 -31 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569120 0 0 0 0 0 0 0 0 0 0 KAREYAMMA,- -- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462416580 2444396247 TL52166 SANTHOSH P S/O PUNDARIKA R HALEPALYA 382105 346 2 LT1 211 0.5000 0 554 23 1 0 3 0.9900 463 1.9300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 69990020 0 0 0 0 0 0 0 0 0 0 SANTHOSH P,S/O PUNDARIKA R HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462416618 2439698713 TL46143 SOWBHAGYA W/O SHIVASHANKAR3 SHIVA BRICKS 382105 360 2 LT1 211 0.4800 0 1234 2 1 0 3 0.9900 185 1 0 0 350 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3366389 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O SHIVASHANKAR3 SHIVA BRICKS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462416536 2401894007 TL36643 LAKSHMIDEVAMMA C/O VENKATESH MANJUNATHANAGARA 382105 0 2 LT1 211 0.6000 0 4360 73 1 0 3 0.9800 820 8.9400 0 0 660 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2374412 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,C/O VENKATESH MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462416650 2337374000 TL17576 LAKSHMMA W/O RANGAPPA W/O RANGAPPAAADHILAXMINAGARA 382105 42 2 LT1 211 0.4800 0 2970 7 1 0 3 0 38 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569978 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O RANGAPPA W/O RANGAPPAAADHILAXMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416454 2286505348 TL48366 G.S.RANGASWAMY S/O SUBBASHETTY1 NEAR MAHALAKSHMI RICE MILL 382105 300 2 LT1 211 1 0 2211 37 1 0 3 0.6900 -39 0 0 0 450 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.450 (ignore if paid) 0 999999 67404902 0 0 0 0 0 0 0 0 0 0 G.S.RANGASWAMY,S/O SUBBASHETTY1 NEAR MAHALAKSHMI RICE MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462416458 2283374000 TL12489 RENUKAMMA W/O SRINIVAS W/O SRINIVAS- 382105 207 2 LT1 211 0.4800 0 6710 82 1 0 3 0 518 3.3900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567721 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O SRINIVAS W/O SRINIVAS- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462416413 2203474000 TL24230 HEMALATHA W/O RUDRANAYAKA W/O RUDRANAYAKAEDENAHALLI MAJURE 382105 340 2 LT1 211 0.2400 0 1619 6 1 0 3 0 -61 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000581878 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O RUDRANAYAKA W/O RUDRANAYAKAEDENAHALLI MAJURE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416435 2190261543 TL38359 D.JANARDANA S/O H G DEVARAJU 382105 311 2 LT1 211 1 0 6798 58 1 0 3 0.9300 16 0 0 0 430 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2020-12-03 BC2573250 0 0 0 0 0 0 0 0 0 0 D.JANARDANA,S/O H G DEVARAJU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.5500 93 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462416453 2183374000 TL11370 GIRIRAJANNA S/O.AMALAGIRIYAPPA S/O.AMALAGIRIYAPPA- 382105 107 2 LT1 211 0.3200 0 5634 45 1 0 3 0 33 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000570361 0 0 0 0 0 0 0 0 0 0 GIRIRAJANNA,S/O.AMALAGIRIYAPPA S/O.AMALAGIRIYAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462416622 2133374000 TL11852 NAGARAJU S/O THIMMAIAH ADHILAKSHMI NAGARA 382105 237 2 LT1 211 0.2000 0 4181 21 1 0 3 0 214 2.0100 0 0 600 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000567930 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMAIAH ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462416428 4422374111 TL15742 SUVARNAMMA W/O RANGAPPA W/O RANGAPPA- 382105 3 2 LT1 211 1 0 8618 34 1 0 3 0 -194 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568118 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O RANGAPPA W/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462416697 4341012672 TL52398 PUTTALAKSHMI W/O VISHWANATH HALEPALYA 382105 329 2 LT1 211 1 0 703 68 1 0 3 0.7900 -12 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 69988957 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMI,W/O VISHWANATH HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462416441 4318109894 TL40442 LEELAMMA W/O RANGAIAH MANJUNATHNAGARA 382105 110 2 LT1 211 0.4800 0 1435 17 1 0 3 1 49 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BC2819634 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O RANGAIAH MANJUNATHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462416450 4306374000 TL21030 VIJAYAKUMAR S/O THIMMAIAH S/O THIMMAIAHMANJUNATHA NAGARA 382105 98 2 LT1 211 0.4800 0 7113 54 1 0 3 0 501 2.8200 0 0 330 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000567283 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,S/O THIMMAIAH S/O THIMMAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416508 4283374000 TL12480 THIMMAIAH S/O VENKATARAMAIAH S/O VENKATARAMAIAH- 382105 68 2 LT1 211 0.4400 0 3432 3 1 0 3 0 416 4.3900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568124 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O VENKATARAMAIAH S/O VENKATARAMAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462416520 4215180841 TL31091 K R PULAGERIGOWDA S/O RAJEGOWDA ADHILAKSHMI NAGARA 382105 266 2 LT1 211 1 0 7107 57 1 0 3 1 8 0 0 0 530 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007145226 0 0 0 1 0 0 0 0 0 0 K R PULAGERIGOWDA,S/O RAJEGOWDA ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416608 4186374000 TL16878 G.B.PANDURANGA MANJUNATHNAGAR MANJUNATHNAGARMANJUNATHA NAGARA 382105 80 2 LT1 211 2 0 11534 140 1 0 3 0 0 0 0 0 760 3821 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2023-01-02 100000569939 0 0 0 0 0 0 0 0 0 0 G.B.PANDURANGA,MANJUNATHNAGAR MANJUNATHNAGARMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1462416422 4105374000 TL16430 MANJUNATH BIN BASAVALINGAPPA BIN BASAVALINGAPPAMANJUNATHA NAGARA 382105 189 2 LT1 211 0.3800 0 209 53 1 0 3 0.7600 345 2.6100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054943 0 0 0 0 0 0 0 0 0 0 MANJUNATH,BIN BASAVALINGAPPA BIN BASAVALINGAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462416448 4096045882 TL36517 LAKSHAMAMMA W/O KUMARASWAMYA HALEPALYA 382105 315 2 LT1 211 1 0 2319 24 1 0 3 0.9300 -56 0 0 0 0 3821 2026-03-02 3 0 0 2026-01-02 3 0 0 0 0 14009910 0 99999 2018-04-11 100007266762 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,W/O KUMARASWAMYA HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416451 4091148528 TL50274 SANTHOSH.P. S O PUNDAREEK R 1 ADHILAKSHMINAGARA 382105 351 2 LT1 211 1 0 2924 84 1 0 3 0.9200 330 1.3800 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 68258028 0 0 0 1 0 0 0 0 0 0 SANTHOSH.P.,S O PUNDAREEK R 1 ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462416507 4064560950 TL42476 YOGANANDA.G.V. S/O LATE VENKATARAMASHETTY1 MANJUNATHANAGARA 382105 33 2 LT1 211 1 0 1593 21 1 0 3 0.8500 109 1.3100 0 0 0 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2020-07-03 BC2997645 0 0 0 0 0 0 0 0 0 0 YOGANANDA.G.V.,S/O LATE VENKATARAMASHETTY1 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462416621 4044927801 TL52169 SANTHOSH P S/O PUNDARIKA R1 HALEPALYA 382105 349 2 LT1 211 0.5000 0 726 30 1 0 3 0.9900 394 1.6500 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 69990026 0 0 0 0 0 0 0 0 0 0 SANTHOSH P,S/O PUNDARIKA R1 HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462416763 4037374000 TL18163 RANGASWAMY S/O HUCHCHAPPA S/O HUCHCHAPPAMANJUNATHA NAGARA 382105 261 2 LT1 211 0.4800 0 4397 25 1 0 3 0 -6 0 0 0 260 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000569107 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O HUCHCHAPPA S/O HUCHCHAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462416764 4036374000 TL19795 SAKAMMA W/O RANGAIAH W/O RANGAIAHMANJUNATHA NAGAR 382105 262 2 LT1 211 0.2800 0 5307 23 1 0 3 0 561 6.4600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569517 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O RANGAIAH W/O RANGAIAHMANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462416480 3980093469 TL52084 SANTHOSH P HALEPALYA3 382105 345 2 LT1 211 1 0 520 0 1 0 28 1 145 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 1B8419879242 0 0 0 0 0 0 0 0 0 0 SANTHOSH P,HALEPALYA3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416617 3946524310 TL51450 MEENAKSHI W/O KUMAR1 EDENAHALLI 382105 305 2 LT1 211 1 0 516 39 1 0 3 0.9200 -10 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68241359 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O KUMAR1 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462416412 3913374000 TL11256 YOGANANDA S/O.SHIVANNA S/O.SHIVANNAADHILAKSHMINAGAR 382105 71 2 LT1 211 0.2800 0 6924 55 1 0 3 0 -1 0 0 0 600 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000569935 0 0 0 0 0 0 0 0 0 0 YOGANANDA,S/O.SHIVANNA S/O.SHIVANNAADHILAKSHMINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462416447 3894971456 JSTL46746 GANGANNA S/O NAGAIAH 382105 51 2 LT1 211 1 0 1993 31 1 0 3 0.9800 3 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BD1126811 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O NAGAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462416583 3854465000 TL21925 SHANKARAMMA W/O PANDU W/O PANDUMANJUNATHA NAGAR,EADENAHALLI,MAJARE 382105 255 2 LT1 211 0.4800 0 5179 12 1 0 3 0 737 6.1300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569307 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O PANDU W/O PANDUMANJUNATHA NAGAR,EADENAHALLI,MAJARE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416464 3804374000 TL14440 RANGA SWAMY S/O BILE KALLAIAH S/O BILE KALLAIAH- 382105 156 2 LT1 211 0.4800 0 5204 47 1 0 3 0 108 1 0 0 500 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000568906 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,S/O BILE KALLAIAH S/O BILE KALLAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462416463 3703374000 TL12903 RANGAPPA S/O NAGAIAH S/O NAGAIAH- 382105 100 2 LT1 211 0.4000 0 15258 25 1 0 3 0 210 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000570362 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O NAGAIAH S/O NAGAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462416781 3646249000 TL27933 RAVIKUMAR S/O RAMAKRISHNAYYA ADHILAKSHMINAGARA 382105 258 2 LT1 211 0.4800 0 4781 34 1 0 3 0 -4 0 0 0 230 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115852117 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O RAMAKRISHNAYYA ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416431 3615559143 TL33995 DHARMAVATAMMA W/O RANGARAJU ADILAKSHMI NAGARA 382105 178 2 LT1 211 0.4000 0 3948 17 1 0 3 0.9900 -12 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BC2156138 0 0 0 0 0 0 0 0 0 0 DHARMAVATAMMA,W/O RANGARAJU ADILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462416433 3614374000 TL13746 SHARADAMMA W/O KENCHAPPA EDENAHALLY MANJURE 382105 62 2 LT1 211 0.4800 0 6928 37 1 0 3 0 0 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568116 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O KENCHAPPA EDENAHALLY MANJURE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1462416506 3580539000 TL28134 RUKMINAMMA C/O SHIVAKUMAR MANJUNATHA NAGARA TIPTUR 382105 136 2 LT1 211 0.4800 0 6117 34 1 0 3 0 126 1 0 0 340 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 3580539626 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,C/O SHIVAKUMAR MANJUNATHA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416555 3563374000 TL12640 NALINI KUMARI W/O GANGADARAIAH W/O GANGADARAIAH- 382105 47 2 LT1 211 0.2400 0 4659 32 1 0 3 0 46 1 0 0 360 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000569113 0 0 0 0 0 0 0 0 0 0 NALINI KUMARI,W/O GANGADARAIAH W/O GANGADARAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462416767 3543374000 TL13270 CHANDRAIAH S/O BHOMMANNA S/O BHOMMANNAADILAKSHMI NAGARA 382105 120 2 LT1 211 0.2800 0 2770 49 1 0 3 1 1131 8.5500 0 0 310 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007229826 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O BHOMMANNA S/O BHOMMANNAADILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416668 3537374000 TL17575 LAKSHMMA W/O RANGAPPA W/O RANGAPPAAADHILAXMINAGARA 382105 41 2 LT1 211 0.4800 0 4846 8 1 0 3 0 167 1.0300 0 0 170 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100000569317 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O RANGAPPA W/O RANGAPPAAADHILAXMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416493 3484357822 JSTL50053 MANJEGOWDA S/O BASAVEGOWDA1 382105 272 2 LT1 211 1 0 824 44 1 0 3 0.5400 1398 10.4400 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 67396888 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA,S/O BASAVEGOWDA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462416498 3396374000 TL15412 K N NAGARAJU S/O KEMPAIAH S/O KEMPAIAH- 382105 89 2 LT1 211 0.5000 0 52 8 1 0 3 0.9800 180 1.2100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054953 0 0 0 1 0 0 0 0 0 0 K N NAGARAJU,S/O KEMPAIAH S/O KEMPAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462416619 3356895814 TL33385 RENUKAMMA W/O KUMARA ADILAKSHMI NAGARA 382105 233 2 LT1 211 0.4800 0 4016 20 1 0 3 0.9900 279 2.3900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BC1954391 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O KUMARA ADILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462416495 3285374000 TL20114 NAGARAJU BIN KENCHAPPA BIN KENCHAPPAADILAKSHMI NAGAR 382105 195 2 LT1 211 0.4000 0 6129 16 1 0 3 0 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567717 0 0 0 0 0 0 0 0 0 0 NAGARAJU,BIN KENCHAPPA BIN KENCHAPPAADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462416514 3283374000 TL12488 RENUKAMMA W/O H.KUMAR 382105 280 2 LT1 211 0.1600 0 9950 0 1 0 3 0 -76 0 0 0 0 3821 2026-03-02 0 0 0 2025-08-02 0 0 0 0 0 14009910 0 9999999 100000567494 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O H.KUMAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416554 3267398591 JSTL46175 SIDDARAJU P C S/O P T CHIKKANNA MANJUNATHANAGARA 382105 279 2 LT1 211 1 0 2886 55 1 0 3 0.8000 327 1.4100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BD1124014 0 0 0 2 0 0 0 0 0 0 SIDDARAJU P C,S/O P T CHIKKANNA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462416766 3243758896 TL52081 SANTHOSH P HALEPALYA 382105 344 2 LT1 211 1 0 651 22 1 0 3 0.9600 290 1.2300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 68241283 0 0 0 0 0 0 0 0 0 0 SANTHOSH P,HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462416462 5922374111 TL16566 CHANDPASHA MANJUNATHANAGAR MANJUNATHANAGARMANJUNATHA NAGARA 382105 287 2 LT1 211 1 0 5729 75 1 0 3 0.9100 3 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BD0860945 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,MANJUNATHANAGAR MANJUNATHANAGARMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462416667 5863374000 TL11826 PARAVATHAMMA C/O JAYARAMAIAH C/O JAYARAMAIAHMANJUNATHA NAGARA 382105 197 2 LT1 211 0.2800 0 4976 11 1 0 3 0 120 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567718 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,C/O JAYARAMAIAH C/O JAYARAMAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462416551 5789695875 TL45160 HAMSALEKHA W/O MANJUNATHA RAMAMANDHIRA OPPOSITE 382105 231 2 LT1 211 1 0 1994 34 1 0 3 0.9700 1 0 0 0 0 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 2022-05-03 BC3239629 0 0 0 0 0 0 0 0 0 0 HAMSALEKHA,W/O MANJUNATHA RAMAMANDHIRA OPPOSITE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462416515 5689631311 TL36033 M.VASANTHA W/O R.SHIVANNA1 HALEPALYA 382105 328 2 LT1 211 1 0 5102 64 1 0 3 0.9200 35 1 0 0 460 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2293000 0 0 0 1 0 0 0 0 0 0 M.VASANTHA,W/O R.SHIVANNA1 HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462416624 5563374000 TL13188 HAMSA LEKHA W/O MANJUNATHAARAS W/O MANJUNATHAARAS- 382105 290 2 LT1 211 0.2000 0 5917 3 1 0 3 0 4 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568314 0 0 0 0 0 0 0 0 0 0 HAMSA LEKHA,W/O MANJUNATHAARAS W/O MANJUNATHAARAS- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462416669 5546374000 TL20145 MANGALA GOWRAMMA S/O HARI NARAYANA S/O HARI NARAYANAADILAKSHMI NAGARA 382105 282 2 LT1 211 0.3600 0 1989 0 1 0 28 0 87 1 0 0 480 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000567496 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,S/O HARI NARAYANA S/O HARI NARAYANAADILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416449 5507374000 TL16329 AMIRSAB BIN IBRAHIM SAB BIN IBRAHIM SABMANJUNATHA NAGARA 382105 22 2 LT1 211 0.3200 0 2251 43 1 0 3 0.1900 0 7.6300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 67484725 0 0 0 1 0 0 0 0 0 0 AMIRSAB,BIN IBRAHIM SAB BIN IBRAHIM SABMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462416472 5500539000 TL28033 MARIYAPPA S/O RAMALINGE GOWDA MANJUNATHA NAGARA TIPTUR 382105 25 2 LT1 211 1 0 7485 129 1 0 3 0 0 0 0 0 880 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 5500539632 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O RAMALINGE GOWDA MANJUNATHA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416666 5447113034 JSTL46330 KRISHNAMURTHY D K S/O DASAPPA MANJUNATHANAGARA 382105 211 2 LT1 211 2 0 719 38 1 0 3 0.7600 290 2.2000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68241313 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY D K,S/O DASAPPA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462416793 5435368239 TL52167 SANTHOSH P S/O PUNDARIKA R2 HALEPALYA 382105 347 2 LT1 211 0.5000 0 290 29 1 0 3 0.9900 812 3.4200 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 69990023 0 0 0 2 0 0 0 0 0 0 SANTHOSH P,S/O PUNDARIKA R2 HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462416733 5335080055 TL36518 LAKSHAMAMMA W/O KUMARASWAMY HALEPALYA 382105 314 2 LT1 211 1 0 4153 83 1 0 3 0.7300 284 1.1600 284 0 290 3821 2026-03-02 3 0 0 2026-01-02 3 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-04-11 100007156367 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O KUMARASWAMY HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-18 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416443 5313414627 TL40445 RENUKA ADHILAKSHMINAGARA ADHILAKSHMINAGARA 382105 221 2 LT1 211 1 0 4725 64 1 0 3 0.8800 -69 0 0 0 420 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2497266 0 0 0 0 0 0 0 0 0 0 RENUKA,ADHILAKSHMINAGARA ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462416442 5313374000 TL12343 LAKSHMAMMA W/O THIRUMALAIAH W/O THIRUMALAIAH- 382105 145 2 LT1 211 0.1600 0 4095 19 1 0 3 0 -27 0 0 0 220 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000567296 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O THIRUMALAIAH W/O THIRUMALAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462416476 5299654287 TL32504 JEEVAN KISHORE U UMLA NAYAKA2 382105 324 2 LT1 211 1 0 6927 37 1 0 3 1 0 1 0 0 650 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007142185 0 0 0 1 0 0 0 0 0 0 JEEVAN KISHORE U,UMLA NAYAKA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416531 5274374000 TL13333 JAGADISH S/O MUDLAIAH S/O MUDLAIAH- 382105 224 2 LT1 211 0.2800 0 5568 53 1 0 3 1 0 2.3800 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 100007260469 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O MUDLAIAH S/O MUDLAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416740 5235933820 TL51385 GOWRAMMA S/O KRISHNA MURTHY1 EDENAHALLI 382105 316 2 LT1 211 1 0 560 41 1 0 3 0.8300 -27 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68241321 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O KRISHNA MURTHY1 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462416488 5195133152 TL34424 MARIYAPPA S/O RAMALINGAIAH ADILAKSHMI NAGARA 382105 157 2 LT1 211 0.2800 0 825 0 1 0 28 1 -36 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 110000879005 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O RAMALINGAIAH ADILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416504 5186374000 TL16877 SMT GANGANNI MANJUNATHNAGAR MANJUNATHNAGARMANJUNATHA NAGARA 382105 397 2 LT1 211 0.4800 0 4850 0 1 0 28 0 -23 0 0 0 300 3821 2026-03-02 0 0 0 2025-07-02 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000569116 0 0 0 0 0 0 0 0 0 0 SMT GANGANNI,MANJUNATHNAGAR MANJUNATHNAGARMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-07-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416785 5153374000 TL12385 RENUKA S/O THULASEERAM A N ADHILAKSHMI NAGARA 382105 46 2 LT1 211 0.2400 0 3081 21 1 0 3 0 -8 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569112 0 0 0 0 0 0 0 0 0 0 RENUKA,S/O THULASEERAM A N ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462416768 5136374000 TL22335 KUMARSWAMY S/O PANDURANGAIAH S/O PANDURANGAIAHMANJUNATHA NAGAR 382105 104 2 LT1 211 1 0 4097 27 1 0 3 0 72 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000570348 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY,S/O PANDURANGAIAH S/O PANDURANGAIAHMANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416437 5116374775 TL51449 MEENAKSHI W/O KUMAR EDENAHALLI 382105 304 2 LT1 211 1 0 1330 65 1 0 3 0.8800 85 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 68241334 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O KUMAR EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462416503 5087374000 TL19578 DEVARAJU S/O RAMANNA S/O RAMANNAMANJUNATHANAGAR 382105 152 2 LT1 211 0.2400 0 3622 29 1 0 3 0 1 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567300 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O RAMANNA S/O RAMANNAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462416660 5045451322 TL49742 LAKSHMIDEVI W/O SRINIVAS ADHILAKSHMINAGARA 382105 249 2 LT1 211 1 0 502 17 1 0 3 0.8400 -44 0 0 0 0 3821 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009910 0 1000 111122228184 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O SRINIVAS ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416734 5036374000 TL19794 MANJULAMMA COM SANNAPPA SHETTI COM SANNAPPA SHETTIMANJUNATHA NAGAR 382105 203 2 LT1 211 0.2400 0 4207 49 1 0 3 0 194 1 0 0 510 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000567919 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,COM SANNAPPA SHETTI COM SANNAPPA SHETTIMANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462416469 5015374000 TL17071 SMT ROOPA SOMASHEKAR SOMASHEKARMANJUNATHA NAGARA 382105 44 2 LT1 211 0.4800 0 3547 23 1 0 3 0 616 7.1200 0 0 230 3821 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2022-07-03 100000569117 0 0 0 0 0 0 0 0 0 0 SMT ROOPA,SOMASHEKAR SOMASHEKARMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462416490 4993374000 TL13581 SHIVARAJ S/O DODDAIAH S/O DODDAIAHADILAKSHMI NAGARA 382105 194 2 LT1 211 0.4800 0 3082 25 1 0 3 0.9800 9 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BD0854292 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,S/O DODDAIAH S/O DODDAIAHADILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462416430 4932374111 TL15744 RANGANATHA S/O RANGA SWAMAIAH S/O RANGA SWAMAIAH- 382105 173 2 LT1 211 0.4000 0 1 0 1 0 28 1 2454 29 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 100000569730D 0 0 0 0 0 0 0 0 0 0 RANGANATHA,S/O RANGA SWAMAIAH S/O RANGA SWAMAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416429 4923374000 TL12241 DHARMAVATAMMA W/O RANGARAJU W/O RANGARAJUADILAKSHMI NAGARA 382105 183 2 LT1 211 0.4800 0 12111 42 1 0 3 0 -77 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569723 0 0 0 0 0 0 0 0 0 0 DHARMAVATAMMA,W/O RANGARAJU W/O RANGARAJUADILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462416460 4913374000 TL11255 SHANKRAPPA S/O.LAKSHAMAIAH S/O.LAKSHAMAIAHSHANTHI NAGARA 382105 83 2 LT1 211 0.2800 0 2642 0 1 0 3 0 148 1.5600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000570346 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,S/O.LAKSHAMAIAH S/O.LAKSHAMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416459 4912374111 TL15964 MANJULA W/O SANJEEVAIAH MANJUNATHA NAGARA 382105 209 2 LT1 211 0.4800 0 11843 0 1 0 3 0 -22 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567918 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SANJEEVAIAH MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416494 4905180898 TL36513 INDRAMMA W/O GURUSWAMY SHANTHINAGARA 382105 6 2 LT1 211 0.4800 0 2077 33 1 0 3 0.9500 46 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 BC2584034 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O GURUSWAMY SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462416761 4854465000 TL21727 LAKSHMI W/O NAGARAJU MANJUNATHANAGARA 382105 69 2 LT1 211 0.4800 0 3442 0 1 0 28 0 677 4.0100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 999999 100000568126 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O NAGARAJU MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416420 4822374111 TL15762 H R SOMASHEKAR S/O H D RANGAIAH S/O H D RANGAIAH- 382105 215 2 LT1 211 0.2400 0 6565 29 1 0 3 0 1 0 0 0 310 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000570141 0 0 0 0 0 0 0 0 0 0 H R SOMASHEKAR,S/O H D RANGAIAH S/O H D RANGAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462416489 4590553048 TL42584 KUMAR SWAMY S/O PANDURANGAIAH NEAR ANGANAVADI ROAD 382105 0 2 LT1 211 1 0 1450 18 1 0 3 0.8600 190 1.6100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BC3030042 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,S/O PANDURANGAIAH NEAR ANGANAVADI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462416557 4572799509 TL50276 SANTHOSH.P. S O PUNDAREEK R 2 ADHILAKSHMINAGARA 382105 352 2 LT1 211 1 0 1362 22 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 68258008 0 0 0 1 0 0 0 0 0 0 SANTHOSH.P.,S O PUNDAREEK R 2 ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462416741 4534356869 TL43289 T G KRISHNAMURTHI S/O GAVIRANGAIAH 382105 216 2 LT1 211 1 0 2574 34 1 0 3 0.9100 837 9.4500 0 0 280 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3069921 0 0 0 0 0 0 0 0 0 0 T G KRISHNAMURTHI,S/O GAVIRANGAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462416537 7264374000 TL13432 NAHGARAJU S/O LAKSHMI NARAYANA S/O LAKSHMI NARAYANA- 382105 66 2 LT1 211 0.2800 0 4025 21 1 0 3 0 131 1.5100 0 0 400 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000568125 0 0 0 0 0 0 0 0 0 0 NAHGARAJU,S/O LAKSHMI NARAYANA S/O LAKSHMI NARAYANA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462416742 7177717651 FTL43708 H S ANNADANARANGAIAH S/O LATE SHIVANANDA 382105 87 2 LT1 211 1 0 2644 15 1 0 3 0.6600 5 0 0 0 830 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BD1071663 0 0 0 1 0 0 0 0 0 0 H S ANNADANARANGAIAH,S/O LATE SHIVANANDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462416572 7136439111 TL29984 GIRAJAMMA W/O MAHALINGAPPA EDENAHALLI PALYA 382105 355 2 LT1 211 1 0 3707 30 1 0 3 0 41 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 111113399500 0 0 0 0 0 0 0 0 0 0 GIRAJAMMA,W/O MAHALINGAPPA EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416786 7105821623 TL32503 JEEVAN KISHORE U UMLA NAYAKA 382105 323 2 LT1 211 1 0 5828 58 1 0 3 1 0 9.3100 0 0 370 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007215466 0 0 0 2 0 0 0 0 0 0 JEEVAN KISHORE U,UMLA NAYAKA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1462416789 7006374000 TL21067 RANGASWAMY S/O THIMMAIAH S/O THIMMAIAHMANJUNATHANAGAR 382105 185 2 LT1 211 0.4800 0 5278 29 1 0 3 0 297 2.4300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 1000000 100000567282 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O THIMMAIAH S/O THIMMAIAHMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416677 6976374000 TL15410 HEMA RAJU S/O SANKARAPPA S/O SANKARAPPA- 382105 97 2 LT1 211 0.5000 0 277 44 1 0 3 0.7300 14 0 0 0 220 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5054951 0 0 0 0 0 0 0 0 0 0 HEMA RAJU,S/O SANKARAPPA S/O SANKARAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462416691 6971882180 TL37084 PARVATHAMMA W/O KENCHAIAH AHDHILAKSHMINAGARA 382105 192 2 LT1 211 0.4800 0 2048 10 1 0 3 0.9900 -88 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BC2426788 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O KENCHAIAH AHDHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462416795 6855666201 TL38260 KAMALAMMA W/O KENCHARAYAPPA 382105 297 2 LT1 211 1 0 2809 58 1 0 3 0.9900 2303 18.7800 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BC2558008 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KENCHARAYAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462416544 6845374000 TL20784 KRISHNAMURTHI S/O GAVIRANGAPPA S/O GAVIRANGAPPAMANJUNATHA NAGARA EDENAHALLY 382105 16 2 LT1 211 0.4000 0 9747 62 1 0 3 0 91 0 0 0 250 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000567913 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O GAVIRANGAPPA S/O GAVIRANGAPPAMANJUNATHA NAGARA EDENAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462416791 6803374000 TL12344 MARIYAPPA S/O RAMALINGAIAH S/O RAMALINGAIAH- 382105 158 2 LT1 211 0.2400 0 5070 0 1 0 28 0 -233 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567503 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O RAMALINGAIAH S/O RAMALINGAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416755 6797916056 TL43850 KOMALA W/O SHIVAKUMAR NEAR ADHILAKSHMI tEMPLE 382105 0 2 LT1 211 1 0 8640 4 1 0 3 0.8800 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BC3144377 0 0 0 3 0 0 0 0 0 0 KOMALA,W/O SHIVAKUMAR NEAR ADHILAKSHMI tEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1462416752 6796374000 TL15411 SANTHAMMA S/O PARAMESWARAPPA S/O PARAMESWARAPPA- 382105 75 2 LT1 211 0.5000 0 17 3 1 0 3 1 312 2.6100 0 0 30 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.30 (ignore if paid) 0 999999 U5054956 0 0 0 0 0 0 0 0 0 0 SANTHAMMA,S/O PARAMESWARAPPA S/O PARAMESWARAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462416654 6783374000 TL12389 JANAKAMMA W/O ANDANAIAH W/O ANDANAIAH- 382105 37 2 LT1 211 0.2400 0 3028 25 1 0 3 0 10 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569118 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,W/O ANDANAIAH W/O ANDANAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462416711 6765471117 JSTL51442 GOWRAMMA W/O SHESHAPPA T M MANJUNATHANAGARA 382105 331 2 LT1 211 1 0 2 0 1 0 3 1 -26 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68241092 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHESHAPPA T M MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462416801 6755318000 TL26728 Kamalamma W/O KANTHRAJU, MANJUNATHA NAGAR, EDENAHALLI, TIPTUR 382105 196 2 LT1 211 2 0 14524 96 1 0 3 0 0 0 0 0 540 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 6755318364 0 0 0 0 0 0 0 0 0 0 Kamalamma,W/O KANTHRAJU, MANJUNATHA NAGAR, EDENAHALLI, TIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416542 6744329535 TL46141 SOWBHAGYA W/O SHIVASHANKAR SHIVA BRICKS 382105 362 2 LT1 211 0.4800 0 1229 0 1 0 28 1 145 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 111116468703 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O SHIVASHANKAR SHIVA BRICKS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416566 6738610973 TL37472 BHAGYA W/O MALLIKAIAH ADHILAKSHMINAGARA 382105 404 2 LT1 211 1 0 2426 29 1 0 3 1 -17 0 0 0 0 3821 2026-03-02 0 0 0 2025-07-02 3 0 0 0 0 14009910 0 99999 100007279570 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O MALLIKAIAH ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-07-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416723 6713374000 TL13025 MAHALAKSHMAMMA W/O MUNI RANGAPPA W/O MUNI RANGAPPA- 382105 130 2 LT1 211 0.2400 0 6376 35 1 0 3 0 42 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567513 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O MUNI RANGAPPA W/O MUNI RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462416710 6666894319 TL46142 SOWBHAGYA W/O SHIVASHANKAR1 SHIVA BRICKS 382105 363 2 LT1 211 0.4800 0 1033 0 1 0 28 1 302 1.9300 0 0 270 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111116468704 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O SHIVASHANKAR1 SHIVA BRICKS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416550 6586374000 TL16742 UMESH SIDDAPPA SIDDAPPA- 382105 64 2 LT1 211 0.2400 0 2290 38 1 0 3 0.7700 -157 0 0 0 110 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 BD1151767 0 0 0 1 0 0 0 0 0 0 UMESH,SIDDAPPA SIDDAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.9400 20 2024-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462416526 6493374000 TL12982 RAMAKRISHNAIAH S/O RANGAPPA S/O RANGAPPA- 382105 20 2 LT1 211 0.4800 0 5817 27 1 0 3 0 288 2.3900 0 0 270 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000568317 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462416581 6483374000 TL12590 RANGAPPA S/O RAMA SHETTY S/O RAMA SHETTY- 382105 177 2 LT1 211 0.2400 0 3185 27 1 0 3 0 -10 0 0 0 600 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000569724 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O RAMA SHETTY S/O RAMA SHETTY- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416467 6433374000 TL11349 PUSHPAVATHI W/O SEENAPPA SHANTHI NAGARA 382105 269 2 LT1 211 0.2400 0 4960 12 1 0 3 0 -48 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569315 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,W/O SEENAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462416501 6412421098 FTL43965 HAMSALEKHA W/O MANJUNATH 382105 230 2 LT1 211 1 0 1724 44 1 0 3 0.9100 0 1 0 0 0 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2021-10-03 BD1073405 0 0 0 1 0 0 0 0 0 0 HAMSALEKHA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-02-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462416499 6408439111 TL29517 S BHARATHI W/O CHANDRASHEKARAIAH MANJUNATHANAGARA 382105 8 2 LT1 211 0.4800 0 1766 33 1 0 3 0 -8 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 111115866694 0 0 0 0 0 0 0 0 0 0 S BHARATHI,W/O CHANDRASHEKARAIAH MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416553 6385208183 TL48365 G.S.RANGASWAMY S/O SUBBASHETTY NEAR MAHALAKSHMI RICE MILL 382105 299 2 LT1 211 2 0 2900 82 1 0 3 0.8100 -4077 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 67404729 0 0 0 2 0 0 0 0 0 0 G.S.RANGASWAMY,S/O SUBBASHETTY NEAR MAHALAKSHMI RICE MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462416671 6261474000 TL25488 SECRETARY/PDO ANGANAVADI KENDHRA ANGANAVADI KENDHRA 382105 227 2 LT1 211 0.1600 0 79 0 1 0 28 0 449 3.6200 735.2800 0 230 3821 2026-03-02 0 0 0 2025-09-02 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6261474570 0 0 0 0 0 0 0 0 0 0 SECRETARY/PDO,ANGANAVADI KENDHRA ANGANAVADI KENDHRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416800 6249828937 TL36231 MEENA W/O KUMAR AHDHILAKSHMINAGARA 382105 228 2 LT1 211 1 0 3944 44 1 0 3 0.9800 192 1.6000 0 0 230 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2325816 0 0 0 0 0 0 0 0 0 0 MEENA,W/O KUMAR AHDHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462416473 6219489345 JSTL51721 A R VASANTHAMMA W/O NARAYANAPPA EDENAHALLI 382105 77 2 LT1 211 1 0 403 27 1 0 3 0.6900 326 1.4100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68240812 0 0 0 2 0 0 0 0 0 0 A R VASANTHAMMA,W/O NARAYANAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462416484 6212368178 TL48669 HAMSALEKHA W/O MANJUNATHA ADHILAKSHMINAGARA 382105 232 2 LT1 211 1 0 1975 49 1 0 3 0.8400 0 0 0 0 320 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67411786 0 0 0 1 0 0 0 0 0 0 HAMSALEKHA,W/O MANJUNATHA ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462416533 6191374111 TL10905 SMT.RANGAMMA S/O.RANGASWAMY S/O.RANGASWAMYEDENA HALLY 382105 242 2 LT1 211 0.2800 0 2926 39 1 0 3 1 634 4.5800 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 111122300037 0 0 0 0 0 0 0 0 0 0 SMT.RANGAMMA,S/O.RANGASWAMY S/O.RANGASWAMYEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462416780 6072474000 TL24243 MALLESH S/O NARASANAIK S/O NARASANAIKMANJUNATHA NAGARA 382105 337 2 LT1 211 0.4800 0 3608 18 1 0 3 0 14 0 0 0 320 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000567285 0 0 0 0 0 0 0 0 0 0 MALLESH,S/O NARASANAIK S/O NARASANAIKMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416432 6042356803 TL40967 VENU.B. S/O BANAPPA1 HALEPALYA 382105 307 2 LT1 211 1 0 4175 50 1 0 3 0.9200 0 0 0 0 510 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2020-01-03 BC2852452 0 0 0 0 0 0 0 0 0 0 VENU.B.,S/O BANAPPA1 HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462416585 5984991380 TL49688 T.R.GIRISH S/O RAMAIAH MANJUNATHNAGARA 382105 49 2 LT1 211 1 0 171 6 1 0 3 0.8800 -65 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 67483934 0 0 0 0 0 0 0 0 0 0 T.R.GIRISH,S/O RAMAIAH MANJUNATHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462416628 5975374000 TL21704 SHANKARAMMA W/O LAKSHMANAPPA W/O LAKSHMANAPPAMANJUNATHANAGARA 382105 147 2 LT1 211 0.4800 0 6712 38 1 0 3 0 21 0 0 0 580 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000567302 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O LAKSHMANAPPA W/O LAKSHMANAPPAMANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416510 8513374000 TL11714 DHURUGANNA S/O.VENKATARAMAIAH S/O.VENKATARAMAIAH- 382105 143 2 LT1 211 0.2800 0 3418 4 1 0 3 0 55 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567294 0 0 0 0 0 0 0 0 0 0 DHURUGANNA,S/O.VENKATARAMAIAH S/O.VENKATARAMAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416747 8413474000 TL22985 LEELAMMA W/O RANGAIAH W/O RANGAIAHMANJUNATHNAGRA 382105 109 2 LT1 211 0.2400 0 1393 2 1 0 3 0 188 1.8600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567928 0 0 0 0 0 0 0 0 0 0 LEELAMMA,W/O RANGAIAH W/O RANGAIAHMANJUNATHNAGRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416746 8412970407 TL34423 R VISHALAKSHI W/O B S LOKESH ADHILAKSHMINAGARA 382105 180 2 LT1 211 0.6000 0 3152 46 1 0 3 0.7300 0 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BC2126527 0 0 0 0 0 0 0 0 0 0 R VISHALAKSHI,W/O B S LOKESH ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462416684 8383374000 TL12601 BASAVARAJU S/O TAMMAIAHYANNA S/O TAMMAIAHYANNA- 382105 93 2 LT1 211 0.2000 0 4195 23 1 0 3 0 -18 0 0 0 290 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000570356 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O TAMMAIAHYANNA S/O TAMMAIAHYANNA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462416589 8345691182 TL42475 YOGANANDA.G.V. S/O LATE VENKATARAMASHETTY MANJUNATHANAGARA 382105 32 2 LT1 211 1 0 2268 40 1 0 3 0.9300 79 1 0 0 0 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2020-07-03 BC2997644 0 0 0 1 0 0 0 0 0 0 YOGANANDA.G.V.,S/O LATE VENKATARAMASHETTY MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462416732 8272474000 TL24228 BASAVARAJU S/O SOMASHEKAR NAYAKA S/O SOMASHEKAR NAYAKAMANJUNATHA NAGARA 382105 338 2 LT1 211 0.4800 0 4247 17 1 0 3 0 25 0 0 0 390 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000569308 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O SOMASHEKAR NAYAKA S/O SOMASHEKAR NAYAKAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416812 8263374000 TL12105 JAYALAKSHMAMMA W/O NARASHIMIAH W/O NARASHIMIAH- 382105 140 2 LT1 211 0.3200 0 9707 72 1 0 3 0 7 0 0 0 390 3821 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2023-03-05 100000567510 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O NARASHIMIAH W/O NARASHIMIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462416540 8257374000 TL19066 BHARATHAMMA W/O NAGARAJAIAH MANJUNATAHA NAGARA 382105 188 2 LT1 211 0.2400 0 30 12 1 0 3 1 -42 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5059962 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O NAGARAJAIAH MANJUNATAHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462416772 8203374000 TL12340 PRABHU SWAMY S/O SHIVANNA S/O SHIVANNA- 382105 122 2 LT1 211 0.2400 0 302 44 1 0 3 0.5600 2557 20.4400 0 0 410 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 999999 U5054959 0 0 0 0 0 0 0 0 0 0 PRABHU SWAMY,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462416720 8123374000 TL12273 R NARAYANAPPA S/O RAMAKRISHNAIAH S/O RAMAKRISHNAIAH- 382105 150 2 LT1 211 0.2800 0 4034 39 1 0 3 0 399 3.1700 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 100000 100000567295B 0 0 0 0 0 0 0 0 0 0 R NARAYANAPPA,S/O RAMAKRISHNAIAH S/O RAMAKRISHNAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416748 8109844542 TL27895 SHANKARAMMA W/O PANDU MANJUNATHANAGAR 382105 256 2 LT1 211 0.4000 0 931 0 1 0 3 0 -19 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 999999 111116023783 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O PANDU MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416694 7986374000 TL15415 CHANDRAIAH S/O SHIDA RANGAIAH S/O SHIDA RANGAIAH- 382105 114 2 LT1 211 0.5000 0 147 25 1 0 3 0.8600 9 0 0 0 290 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 999999 U5054946 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O SHIDA RANGAIAH S/O SHIDA RANGAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462416600 7845374000 TL20783 KRISHNAMURTHI S/O GAVIRANGAPPA S/O GAVIRANGAPPAMANJUNATHA NAGARA EDENAHALLY 382105 15 2 LT1 211 0.4000 0 6777 43 1 0 3 0 660 5.6400 0 0 570 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000567912 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O GAVIRANGAPPA S/O GAVIRANGAPPAMANJUNATHA NAGARA EDENAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462416756 7814374000 TL13739 INDIRAMMA W/O GURU SWAMY W/O GURU SWAMYSHANTHI NAGARA 382105 7 2 LT1 211 0.2400 0 119 17 1 0 3 0.9600 -36 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054945 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O GURU SWAMY W/O GURU SWAMYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462416773 7806374000 TL22366 RUKMINAMMA COM PUTTAIAH COM PUTTAIAHMANJUNATHA NAGAR 382105 187 2 LT1 211 0.3200 0 3786 29 1 0 3 0 0 1 0 0 230 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000579787 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,COM PUTTAIAH COM PUTTAIAHMANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416713 7783071454 TL30982 GANAGAMMA W/O HALAPPA ADILAKSHMI NAGARA 382105 0 2 LT1 211 0.1200 0 2444 14 1 0 3 1 443 5.7900 0 0 390 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007206254 0 0 0 1 0 0 0 0 0 0 GANAGAMMA,W/O HALAPPA ADILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416771 7607389797 JSTL50052 MANJEGOWDA S/O BASAVEGOWDA 382105 270 2 LT1 211 1 0 681 33 1 0 3 0.8200 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 67396886 0 0 0 0 0 0 0 0 0 0 MANJEGOWDA,S/O BASAVEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462416686 7586374000 TL16741 UMESH SIDDAPPA SIDDAPPA- 382105 65 2 LT1 211 0.2400 0 3405 10 1 0 3 0 -17 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568120 0 0 0 0 0 0 0 0 0 0 UMESH,SIDDAPPA SIDDAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462416707 7578873316 TL50988 YOGESH HALEPALYA 382105 320 2 LT1 211 1 0 475 19 1 0 3 0.8100 300 2.3900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68272639 0 0 0 1 0 0 0 0 0 0 YOGESH,HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462416794 7572474000 TL23534 RAMCHANDRA S/O ANADANAIAH S/O ANADANAIAHMANJUNATHANAGARA 382105 243 2 LT1 211 0.2400 0 6683 28 1 0 3 0 424 3.5700 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000577590 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA,S/O ANADANAIAH S/O ANADANAIAHMANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416578 7453800131 FTL42362 LAKSHMAIAH S/O KALAIAH MANJUNATHANAGARA 382105 198 2 LT1 211 0.5000 0 1802 20 1 0 3 0.9800 197 1.6200 0 0 240 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1027685 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O KALAIAH MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462416602 7444942485 TL41295 MARIYAPPA ADHILAKSHMINAGARA ADHILAKSHMINAGARA 382105 0 2 LT1 211 1 0 524 0 1 0 28 1 -68 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 111111639318 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,ADHILAKSHMINAGARA ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416753 7415374000 TL17182 NIRVANASHATTE SIDHALINGASHATTE SIDHALINGASHATTEMANJUNATHA NAGARA 382105 274 2 LT1 211 1 0 4806 21 1 0 3 0 1 0 0 0 320 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000569931 0 0 0 0 0 0 0 0 0 0 NIRVANASHATTE,SIDHALINGASHATTE SIDHALINGASHATTEMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462416774 7404374000 TL13588 NEELAMMA W/O PRABHU SWAMY W/O PRABHU SWAMY- 382105 35 2 LT1 211 0.2400 0 4097 35 1 0 3 0 49 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568905 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O PRABHU SWAMY W/O PRABHU SWAMY- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462416814 7365374000 TL21576 MAMTHAJ W/O SHEKAHAMAD W/O SHEKAHAMADEADENAHALLI 382105 276 2 LT1 211 0.4000 0 8339 57 1 0 3 0 192 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569108 0 0 0 0 0 0 0 0 0 0 MAMTHAJ,W/O SHEKAHAMAD W/O SHEKAHAMADEADENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416601 7347374000 TL19230 P.R.SHANKAR S\O RAMANNA S\O RAMANNAMANJUNATHANAGAR 382105 170 2 LT1 211 0.4800 0 3543 62 1 0 3 0 799 4.9100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569731 0 0 0 0 0 0 0 0 0 0 P.R.SHANKAR,S\O RAMANNA S\O RAMANNAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416681 7292115958 TL37471 KUMARSWAMY S/O RANGAIAH MANJUNATHANAGARA 382105 335 2 LT1 211 1 0 2162 0 1 0 3 1 1196 12.1700 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BC2512591 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY,S/O RANGAIAH MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462416777 9590267699 JSTL50125 CHANDRASHEKAR S/O THIMMAIAH 382105 371 2 LT1 211 1 0 2575 91 1 0 3 0.9200 317 1.3100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 67443209 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462416811 9583374000 TL12597 GAYITRAMMA W/O MUKUNDAIAH adhilakshminagara 382105 235 2 LT1 211 0.1600 0 2994 10 1 0 3 0 89 1.0100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000570350 0 0 0 0 0 0 0 0 0 0 GAYITRAMMA,W/O MUKUNDAIAH adhilakshminagara 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416673 9513374000 TL11713 H.N.GANGADHARAIAH S/O.H,R,NARAYANAPPA S/O.H,R,NARAYANAPPAMANJUNATHA NAGARA 382105 137 2 LT1 211 0.3200 0 1557 31 1 0 3 0 949 6.7600 0 0 770 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000567509A 0 0 0 0 0 0 0 0 0 0 H.N.GANGADHARAIAH,S/O.H,R,NARAYANAPPA S/O.H,R,NARAYANAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416609 9458247282 TL41117 MAHALAKSHAMAMMA MANJUNATHANAGARA 7524649164(attp3236) 382105 341 2 LT1 211 1 0 4758 75 1 0 3 0.7800 2261 17.4500 0 0 540 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 9999 BC2583876 0 0 0 1 0 0 0 0 0 0 MAHALAKSHAMAMMA,MANJUNATHANAGARA 7524649164(attp3236) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462416726 9447863891 TL31626 R VANITHA W/O YOGANANDA ADHILAKSHMI NAGARA 382105 90 2 LT1 211 1 0 908 0 1 0 3 1 478 3.2600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 100007190373 0 0 0 1 0 0 0 0 0 0 R VANITHA,W/O YOGANANDA ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416722 9447379749 JSTL46748 GANGANNA S/O NAGAIAH1 382105 53 2 LT1 211 1 0 1813 40 1 0 3 0.9500 1 0 0 0 210 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD1126820 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O NAGAIAH1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462416649 9417374000 TL17455 KAAMAAKSHAMMA CHANDRASHEKAR CHANDRASHEKARMANJUNATHA NAGARA 382105 102 2 LT1 211 0.7200 0 9086 107 1 0 3 0 0 1 0 0 1120 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000567921 0 0 0 0 0 0 0 0 0 0 KAAMAAKSHAMMA,CHANDRASHEKAR CHANDRASHEKARMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462416648 9413474000 TL22983 ESHWARAPPA S/O BAIRAPPA S/O BAIRAPPAEDENAHALLI 382105 268 2 LT1 211 0.2400 0 1631 48 1 0 3 0.9000 -10 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 BC2430313 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O BAIRAPPA S/O BAIRAPPAEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462416519 9383374000 TL12600 PULI GERI GOWDA S/O RAJE GOWDA S/O RAJE GOWDA- 382105 88 2 LT1 211 0.2000 0 9742 62 1 0 3 0 13 1 0 0 210 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000570355 0 0 0 0 0 0 0 0 0 0 PULI GERI GOWDA,S/O RAJE GOWDA S/O RAJE GOWDA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462416595 9363374000 TL12108 UMA W/O RAJU W/O RAJU- 382105 116 2 LT1 211 0.2400 0 2117 8 1 0 3 0 0 0 0 0 320 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000567925 0 0 0 0 0 0 0 0 0 0 UMA,W/O RAJU W/O RAJU- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462416642 9342374111 TL17252 MAHALAKSHMAMMA W\O KUMAR SWAMY W\O KUMAR SWAMY- 382105 220 2 LT1 211 0.4800 0 3601 33 1 0 3 0 27 0 0 0 640 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000570142 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,W\O KUMAR SWAMY W\O KUMAR SWAMY- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462416688 9304085650 TL43759 GIRIJAMMA W/O MAHALINGAPPA THIRUMALA DAIRY 382105 0 2 LT1 211 1 0 1746 27 1 0 3 0.9500 14 5.2700 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 BC3143934 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O MAHALINGAPPA THIRUMALA DAIRY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462416735 9292474000 TL24227 V.RAJANNA S/O VENKATAPPA S/O VENKATAPPAMANJUNATHA NAGARA 382105 339 2 LT1 211 0.4000 0 3152 11 1 0 3 0 -12 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569105 0 0 0 0 0 0 0 0 0 0 V.RAJANNA,S/O VENKATAPPA S/O VENKATAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416518 9283374000 TL11376 R.PANDURANGAIAH S/O.B.K.RANGAIAH S/O.B.K.RANGAIAHMANJUNATHA NAGAR 382105 112 2 LT1 211 0.2400 0 3196 18 1 0 3 0 81 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567924 0 0 0 0 0 0 0 0 0 0 R.PANDURANGAIAH,S/O.B.K.RANGAIAH S/O.B.K.RANGAIAHMANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462416594 9263374000 TL12104 SHANKARAMMA W/O SHANKARAMMA EDENAHALLY ADHILAKSHMINAGARA 382105 85 2 LT1 211 0.1600 0 1819 1 1 0 3 0 21 0 0 0 240 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000570353 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O SHANKARAMMA EDENAHALLY ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462416737 9192474000 TL24226 SHOBHA D/O BASAVARAJAIAH D/O BASAVARAJAIAHMANJUNATHA NAGARA 382105 336 2 LT1 211 0.2400 0 7497 43 1 0 3 0 -118 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569104 0 0 0 0 0 0 0 0 0 0 SHOBHA,D/O BASAVARAJAIAH D/O BASAVARAJAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416548 9177121302 TL36032 M.VASANTHA W/O R.SHIVANNA HALEPALYA 382105 327 2 LT1 211 1 0 8924 77 1 0 3 0.9200 -31 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BC2064328 0 0 0 2 0 0 0 0 0 0 M.VASANTHA,W/O R.SHIVANNA HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462416616 9155374000 TL20071 VINODAMMA W/O KASHENAPPA W/O KASHENAPPAMANJUTHA NAGARA 382105 95 2 LT1 211 0.2400 0 5655 50 1 0 3 0 0 1.4100 0 0 820 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000570359 0 0 0 0 0 0 0 0 0 0 VINODAMMA,W/O KASHENAPPA W/O KASHENAPPAMANJUTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462416716 9102374111 TL10880 H.K.RANGARAJU S/O.H,D.KRISHNAIAH S/O.H,D.KRISHNAIAHMANJUNATHA NAGARA 382105 21 2 LT1 211 0.4400 0 7496 65 1 0 3 0 21 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000570149 0 0 0 0 0 0 0 0 0 0 H.K.RANGARAJU,S/O.H,D.KRISHNAIAH S/O.H,D.KRISHNAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462416502 9050099156 TL52399 PUTTALAKSHMI W/O VISHWANATH1 HALEPALYA 382105 330 2 LT1 211 1 0 716 46 1 0 3 0.7900 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 69988955 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMI,W/O VISHWANATH1 HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462416584 9017374000 TL16330 AMIRSAB BIN IBRAHIM SAB BIN IBRAHIM SABMANJUNATHA NAGARA 382105 23 2 LT1 211 0.3200 0 5347 19 1 0 3 0 -40 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569096 0 0 0 0 0 0 0 0 0 0 AMIRSAB,BIN IBRAHIM SAB BIN IBRAHIM SABMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462416802 8986884604 FTL43707 H S ANNADANARANGAIAH S/O LATE SHIVANANDA1 382105 86 2 LT1 211 1 0 5181 83 1 0 3 0.8400 392 2.9200 0 0 1030 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 68281187 0 0 0 2 0 0 0 0 0 0 H S ANNADANARANGAIAH,S/O LATE SHIVANANDA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462416486 8947479842 TL42221 KENCHAPPA S/O RAMASHETTI 382105 313 2 LT1 211 1 0 1170 12 1 0 3 0.8600 162 1.9100 0 0 0 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2020-10-03 BC2973802 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O RAMASHETTI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462416529 8933474000 TL24025 JAYAMMA W/O R.KRISHNAPPA W/O R.KRISHNAPPAMANJUNATHA NAGAR 382105 38 2 LT1 211 0.2400 0 2218 29 1 0 3 0 222 1.9300 0 0 370 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000567915 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O R.KRISHNAPPA W/O R.KRISHNAPPAMANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416457 8863374000 TL13198 MALLIKARJUNAIAH S/O RANGAPPA S/O RANGAPPA- 382105 36 2 LT1 211 0.2800 0 7258 60 1 0 3 0 4459 34.9900 0 0 220 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000569119 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462416620 8815374000 TL15621 LAKSHMINARAYANA S/O RANGAPPA S/O RANGAPPA- 382105 118 2 LT1 211 0.2000 0 152 44 1 0 3 0.9300 194 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054942 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462416664 8796374000 TL15409 SAKAMMA W/O JAYANNA W/O JAYANNA- 382105 48 2 LT1 211 0.5000 0 4669 62 1 0 3 0 115 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 100000 100000569115C 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O JAYANNA W/O JAYANNA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416455 8763374000 TL11804 RANGASWAMY S/O NARAYANAPPA S/O NARAYANAPPAMANJUNATHA NAGARA 382105 28 2 LT1 211 0.3200 0 125 28 1 0 3 1 385 4.7300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054168 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O NARAYANAPPA S/O NARAYANAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462416762 8703374000 TL12342 VIJAYALKASHMI W/O RAJA GOPALA W/O RAJA GOPALA- 382105 97 2 LT1 211 0.2400 0 1052 13 1 0 3 0 132 1 0 0 250 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000567720 0 0 0 0 0 0 0 0 0 0 VIJAYALKASHMI,W/O RAJA GOPALA W/O RAJA GOPALA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462416696 8692474000 TL23359 PUTTAPPA S/O VENKATARAMAIAH S/O VENKATARAMAIAHMANJUNATHA NAGARA 382105 247 2 LT1 211 0.2800 0 10530 68 1 0 3 0 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567284 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O VENKATARAMAIAH S/O VENKATARAMAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416523 8633474000 TL23100 R VANITHA W/O H N YOGANANDA W/O H N YOGANANDAEDENAHALLI MAJURE 382105 91 2 LT1 211 0.4800 0 16392 70 1 0 3 0 7 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000570360 0 0 0 0 0 0 0 0 0 0 R VANITHA,W/O H N YOGANANDA W/O H N YOGANANDAEDENAHALLI MAJURE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416759 8601704584 FTL41607 RAJALAKSHMI W/O RANGASHETTY 382105 45 2 LT1 211 2 0 2911 53 1 0 3 1 -3 0 0 0 0 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 2020-03-03 111111566953 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,W/O RANGASHETTY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462416661 8593374000 TL11798 NAGARAJU S/O RANGAPPA S/O RANGAPPAMANJUNATHA NAGARA 382105 240 2 LT1 211 0.2400 0 4690 13 1 0 3 0 -80 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568904 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O RANGAPPA S/O RANGAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462416651 9714374000 TL13830 SANNAMMA W/O LAKSHMAIAH W/O LAKSHMAIAH- 382105 206 2 LT1 211 0.1200 0 57 8 1 0 3 0.7700 78 0 0 0 270 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 70357820 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O LAKSHMAIAH W/O LAKSHMAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462416653 9713374000 TL11232 M.NARAYANAPPA S/O.MUNIYAPPA S/O.MUNIYAPPA- 382105 265 2 LT1 211 0.5200 0 4272 13 1 0 3 0 407 3.2900 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569513 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O.MUNIYAPPA S/O.MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462416676 0000109543 TP3514 SMT.KAMALA W/O KUMARASWAMI ADHILAXMINAGARA TIPTUR 382105 103 2 LT5 511 0 5 21775 211 1 0 3 0 -1351 11.3800 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2022-11-02 0000655053 0 0 0 0 0 0 0 0 0 0 SMT.KAMALA,W/O KUMARASWAMI ADHILAXMINAGARA TIPTUR 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1462416709 0000053106 TP3563 MANJULAMMA W/O ANNAPPA SHETTY MANJUNATHANAGARA TIPTUR 382105 202 2 LT5 511 0 2 7435 169 1 0 3 1 444 7.3200 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 1 0 0 0 0 14009910 0 999999 2013-05-29 11075A 0 0 0 3 0 0 0 0 1 0 MANJULAMMA,W/O ANNAPPA SHETTY MANJUNATHANAGARA TIPTUR 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1462416552 8501179000 TP3994 GERJAMMA W/O MAHALINGAPPA .ADILAXMI NAGARA . 382105 354 2 LT5 511 0 2 5463 26 1 0 2 0 -70 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 1000000 2025-02-02 2022-10-02 111115864136 0 0 0 0 0 0 0 0 0 0 GERJAMMA,W/O MAHALINGAPPA .ADILAXMI NAGARA . 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416586 8500179000 TP4002 UMA W/O RAJU MANJUNATHANAGARA 382105 115 2 LT5 511 0 2 6271 64 1 0 3 0 29 13.9000 0 0 1330 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2023-11-02 C0069868 0 0 0 0 0 0 0 0 0 0 UMA,W/O RAJU MANJUNATHANAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462416729 8275339000 TP3789 RAVIKUMAR S/O RAMAKRUSHNAIAH 382105 257 2 LT5 511 0 2 32115 238 1 0 3 0 -34 22.3300 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2017-08-03 C0042290 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O RAMAKRUSHNAIAH 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462416792 7819928000 TP3584 Thilak kumar S/O B.S.RANGAPPA, ADHILAKSHMI NAGAR, EDINAHALLI , MUJARE, TIPTUR 382105 0 2 LT5 511 0 5 14988 14 1 0 28 1 0 20.4800 0 0 710 3821 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009910 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111113399618 0 0 0 0 0 0 0 0 1 0 Thilak kumar,S/O B.S.RANGAPPA, ADHILAKSHMI NAGAR, EDINAHALLI , MUJARE, TIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416730 7275339000 TP3673 MOHAN S/O NAGARAJU, MANJUNATHANAGARA, TIPTUR. 382105 67 2 LT5 511 0 2 7642 12 1 0 3 0 276 1.5000 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2013-11-23 C0032464 0 0 0 0 0 0 0 0 0 0 MOHAN,S/O NAGARAJU, MANJUNATHANAGARA, TIPTUR. 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462416803 7270179000 TP3974 VINODAMMA W/O LATE KRISHNAPPA ADHILAKSHMI NAGARA 382105 94 2 LT5 511 0 2 6504 3 1 0 3 0 -133 0 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 0 0 0 0 0 14009910 0 666666 2014-12-18 C0075345 0 0 0 0 0 0 0 0 0 0 VINODAMMA,W/O LATE KRISHNAPPA ADHILAKSHMI NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462416573 9469439000 TP3772 R PANDURANGAIAH B K RANGAIAH ADILAKSHMI NAGARA 382105 111 2 LT5 511 0 2 1930 38 1 0 3 0.7100 -571 4.5200 0 0 0 3821 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 2015-05-03 E026198 0 0 0 1 0 0 0 0 1 0 R PANDURANGAIAH,B K RANGAIAH ADILAKSHMI NAGARA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462416598 0675474000 TP3182 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 396 2 1LT6A-M 611 0 10 7255 0 1 0 28 0 202258 1229.1800 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 0675474720 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416646 1640892467 BTTP4861 G.S.YATHISHWARA S/O G.K.SHIVANANJAPPA GORAGONDANAHALLI 382105 405 2 1LT7A 710 2 0 41 1 1 0 3 0 -8020 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-22 3 0 0 0 0 14009910 0 1000 111119825760 0 0 0 0 0 0 0 0 0 0 G.S.YATHISHWARA,S/O G.K.SHIVANANJAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416599 9860620193 ATTP5930 RENUKAMMA W/O KUMAR H ADHILAKSHMINAGARA 382105 407 2 1LT7A 710 1 0 892 13 1 0 3 0 -10576 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 1E5824507060 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O KUMAR H ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416425 8775474000 TP3181 AEE K H B COLONY K H B COLONYEDENAHALLI 382105 395 2 1LT6A-M 611 0 7.5000 225 0 1 0 28 0 151224 925.1300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 8775474738 0 0 0 0 0 0 0 0 0 0 AEE,K H B COLONY K H B COLONYEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416424 8975474000 TP3068 SECRETARY HATHI AND RESHME NEKARARA SANGA HATHI AND RESHME NEKARARA SANGAMANJUNATHA NAGARA 382105 253 2 1LT6A-M 611 0 8 3170 0 1 0 28 0 111233 748 0 0 310 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000569313 0 0 0 0 0 0 0 0 0 0 SECRETARY,HATHI AND RESHME NEKARARA SANGA HATHI AND RESHME NEKARARA SANGAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416532 2145474000 TP2276 SECRETRE GRAMAPANCHAYAT GRAMAPANCHAYATHUCHHAGONDANAHALLY 382105 252 2 1LT6A-M 611 0 14 298885 2713 1 0 3 1 251590 9160.9700 0 0 31360 3821 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009910 ASD to be paid:Rs.31360 (ignore if paid) 0 999999 1104058314A 0 0 0 11 0 0 0 0 1 0 SECRETRE,GRAMAPANCHAYAT GRAMAPANCHAYATHUCHHAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1462416663 6562455014 TL53097 SUVARNAMMA C/O ANANDAPPA EDENHALLI ADHILAKSHMINAGARA 382105 0 2 LT1 211 1 0 53 27 1 0 3 0.9000 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 70358395 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,C/O ANANDAPPA EDENHALLI ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462416492 4390509940 TL53098 SUVARNAMMA C/O ANANDAPPA1 EDENHALLI ADHILAKSHMINAGARA 382105 0 2 LT1 211 1 0 71 37 1 0 3 0.8600 -3 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 70358391 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,C/O ANANDAPPA1 EDENHALLI ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462416444 1888976712 TL40966 VENU.B. S/O BANAPPA HALEPALYA 382105 306 2 LT1 211 1.5000 0 6473 108 1 0 3 0.9500 0 1.6400 0 0 460 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2020-01-03 BC2852451 0 0 0 2 0 0 0 0 0 0 VENU.B.,S/O BANAPPA HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462416440 1788469419 TL50275 SANTHOSH.P. S O PUNDAREEK R 3 ADHILAKSHMINAGARA 382105 350 2 LT1 211 1 0 2789 72 1 0 3 0.9700 173 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 68258022 0 0 0 0 0 0 0 0 0 0 SANTHOSH.P.,S O PUNDAREEK R 3 ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462416567 1696374000 TL15407 M S RAJU S/O SIDDA BASAPPA S/O SIDDA BASAPPA- 382105 168 2 LT1 211 0.5000 0 3453 15 1 0 3 0 -40 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569729 0 0 0 0 0 0 0 0 0 0 M S RAJU,S/O SIDDA BASAPPA S/O SIDDA BASAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462416563 1695229000 TL27394 SHANKARAPPA S/O LAKSHMAIAH MANJUNATHANAGARA TIPTUR 382105 82 2 LT1 211 0.4800 0 2016 0 1 0 3 0 -20 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 111112954252 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O LAKSHMAIAH MANJUNATHANAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462416570 1692342541 TL39695 M.VASANTHA W/O R SHIVANNA HALEPALYA 382105 326 2 LT1 211 1 0 4176 3 1 0 3 0.6400 1 0 0 0 370 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2584631 0 0 0 0 0 0 0 0 0 0 M.VASANTHA,W/O R SHIVANNA HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462416588 1685374000 TL21642 G.V.YOGANAND S/O LATE VENKATA RAMA SHETTY, #198, SRINIVASA NILAYA MANJUNATHANAGAR, EADENAHALLI MAJARE 382105 30 2 LT1 211 1 0 7062 140 1 0 3 1 0 0 0 0 380 3821 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2009-12-26 111116164249 0 0 0 0 0 0 0 0 0 0 G.V.YOGANAND,S/O LATE VENKATA RAMA SHETTY, #198, SRINIVASA NILAYA MANJUNATHANAGAR, EADENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462416645 1638439111 TL29990 H R BHAGYA W/O LOKESH T M MANJUNATHANAGARA 382105 57 2 LT1 211 0.4800 0 3516 54 1 0 3 0 4498 34.8400 0 0 310 3821 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD1042851 0 0 0 0 0 0 0 0 0 0 H R BHAGYA,W/O LOKESH T M MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462416674 1634226100 FTL45456 DODDARANGAMMA W/O MALLESHAIAH 382105 199 2 LT1 211 0.5000 0 901 29 1 0 3 0.9900 -69 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 BD1095268 0 0 0 0 0 0 0 0 0 0 DODDARANGAMMA,W/O MALLESHAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462416575 1593374000 TL11800 H.K.CHANDRASHEKAR S/OR.KRISHNAIAH S/OR.KRISHNAIAHMANJUNATHA NAGARA 382105 161 2 LT1 211 0.2000 0 7 0 1 0 3 0 0 0 0 0 230 3821 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2654093 0 0 0 0 0 0 0 0 0 0 H.K.CHANDRASHEKAR,S/OR.KRISHNAIAH S/OR.KRISHNAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462416610 1580539000 TL28024 K.R LAKSHMANA S/O RAMASHETTY, MANJUNATHANAGARA, TIPTUR 382105 165 2 LT1 211 0.4800 0 519 1 1 0 3 0.7800 2 0 0 0 250 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 999999 67444727 0 0 0 0 0 0 0 0 0 0 K.R LAKSHMANA,S/O RAMASHETTY, MANJUNATHANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462416521 1398792705 JSTL51722 A R VASANTHAMMA W/O NARAYANAPPA1 EDENAHALLI 382105 79 2 LT1 211 1 0 457 26 1 0 3 0.9200 0 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 68240830 0 0 0 1 0 0 0 0 0 0 A R VASANTHAMMA,W/O NARAYANAPPA1 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462416708 1306519619 TL50273 SANTHOSH.P. S O PUNDAREEK R ADHILAKSHMINAGARA 382105 353 2 LT1 211 1 0 1816 35 1 0 3 0.8000 0 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 68258035 0 0 0 1 0 0 0 0 0 0 SANTHOSH.P.,S O PUNDAREEK R ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462416535 1287048139 JSTL46331 KRISHNAMURTHY D K S/O DASAPPA1 MANJUNATHANAGARA 382105 210 2 LT1 211 1 0 3133 70 1 0 3 0.8300 626 4.7200 0 0 680 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC3438823 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY D K,S/O DASAPPA1 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462416605 1267995821 TL36736 RUKMINAMMA W/O VIJAYA KUMAR HALEPALYA 382105 302 2 LT1 211 0.4000 0 3108 29 1 0 3 0.8800 0 0 0 0 390 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2326113 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA,W/O VIJAYA KUMAR HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.1800 33 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462416806 1195274619 FTL45457 JAYALAKSHMI W/O NARASIMHAMURTHI 382105 204 2 LT1 211 1 0 273 23 1 0 3 0.9900 -159 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000 BD1101089 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O NARASIMHAMURTHI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462416776 1133374000 TL11853 NAGARAJU S/O KEMPAIAH S/O KEMPAIAHMANJUNATHA NAGARA 382105 0 2 LT1 211 0.2000 0 4080 252 1 0 3 0 20941 247.4200 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14009910 0 999999 1104046213A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KEMPAIAH S/O KEMPAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462416715 1107374000 TL16326 SMT BASAMMA W/O KARIYANAYAKA W/O KARIYANAYAKA- 382105 56 2 LT1 211 0.4800 0 10548 53 1 0 3 0 525 4.4000 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569110 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,W/O KARIYANAYAKA W/O KARIYANAYAKA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416631 1059724417 TL52168 SANTHOSH P S/O PUNDARIKA R3 HALEPALYA 382105 348 2 LT1 211 0.5000 0 764 64 1 0 3 0.8900 726 3.0100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 69990025 0 0 0 0 0 0 0 0 0 0 SANTHOSH P,S/O PUNDARIKA R3 HALEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462416718 1004374000 TL13563 MANJULAMMA W/O NAGARAJAIAH W/O NAGARAJAIAH- 382105 129 2 LT1 211 1 0 192 23 1 0 3 0.7900 -112 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 999999 U5054166 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O NAGARAJAIAH W/O NAGARAJAIAH- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462416743 1003374000 TL12238 VEERANNA S/O RANGA SHETTY S/O RANGA SHETTY- 382105 181 2 LT1 211 0.2000 0 2078 47 1 0 3 0.9900 348 2.7600 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 9999999 BC3281467 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O RANGA SHETTY S/O RANGA SHETTY- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462416593 0976439111 TL29927 G V YOGANDA S/O VENKATARAMASHETTY ADILAKSHMINAGARA 382105 31 2 LT1 211 0.2400 0 1929 33 1 0 3 0 4 0 0 0 0 3821 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 2022-07-03 111115863539 0 0 0 0 0 0 0 0 0 0 G V YOGANDA,S/O VENKATARAMASHETTY ADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416633 0963374000 TL11803 RAMACHANDRAPPA S/O ANADANNAIAH S/O ANADANNAIAHMANJUNATHA NAGARA 382105 244 2 LT1 211 0.2400 0 4880 0 1 0 3 0 2341 18.8400 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569725 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O ANADANNAIAH S/O ANADANNAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416634 0962474000 TL23570 GANGAMMA W/O THIMMASHETTY W/O THIMMASHETTYMANJUNATHA NAGARA 382105 260 2 LT1 211 0.2400 0 3628 40 1 0 3 1 -60 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 100007151903 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O THIMMASHETTY W/O THIMMASHETTYMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462416702 3234374000 TL13604 BHARATHI B W/O NAGARAJU T 382105 238 2 LT1 211 0.4800 0 7010 54 1 0 3 0 0 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567911 0 0 0 0 0 0 0 0 0 0 BHARATHI B,W/O NAGARAJU T 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462416416 3227511099 TL37029 Nagamma W/O RANGAPPA Ahdhilakshminagara 382105 403 2 LT1 211 1 0 1420 35 1 0 3 1 299 19.2200 0 0 230 3821 2026-03-02 0 0 0 2025-08-02 3 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000886747 0 0 0 0 0 0 0 0 0 0 Nagamma,W/O RANGAPPA Ahdhilakshminagara 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416436 3214374000 TL13831 NAGAMMA W/O RANGAPPA W/O RANGAPPA- 382105 205 2 LT1 211 0.1200 0 1984 13 1 0 3 0 -36 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000567723 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA W/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462416505 3183374000 TL11369 VENKATESH S/O.THIMMAIAH S/O.THIMMAIAHSHANTHI NAGARA 382105 113 2 LT1 211 0.4400 0 8293 80 1 0 3 0 0 0 0 0 700 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000567923 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O.THIMMAIAH S/O.THIMMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462416700 3133374000 TL11850 RANGASWAMI S/O RANGAPPA S/O RANGAPPAMANJUNATHA NAGARA 382105 160 2 LT1 211 0.2000 0 3953 37 1 0 3 0 436 3.7500 0 0 290 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000567305 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,S/O RANGAPPA S/O RANGAPPAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462416524 3073374000 TL11549 PARAMESH S/O.CHIKKANNA S/O.CHIKKANNAMANJUNATHA NAGARA 382105 76 2 LT1 211 0.2400 0 7965 50 1 0 3 0 0 0 0 0 340 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000569936 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O.CHIKKANNA S/O.CHIKKANNAMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1462416466 3007964975 JSTL46747 GANGANNA S/O NAGAIAH12 382105 52 2 LT1 211 1 0 1439 31 1 0 3 0.9800 -154 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 1000000 BD1126882 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O NAGAIAH12 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462416468 3001474000 TL23912 S.LOKESH S/O SHIVALINGAPPA S/O SHIVALINGAPPAEDENAHALLI 382105 369 2 LT1 211 0.2400 0 1398 6 1 0 3 0 1 0 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000580205 0 0 0 0 0 0 0 0 0 0 S.LOKESH,S/O SHIVALINGAPPA S/O SHIVALINGAPPAEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416745 2928205972 TL44395 DHANALAKSHMI W/O M T PRAKASH SCHOOL NEAR 382105 285 2 LT1 211 1 0 3951 74 1 0 3 0.9200 59 1 0 0 270 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3192339 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O M T PRAKASH SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462416465 2910273850 TL37253 K.R LAKSHMANA S/O RAMASHETTI MANJUNATHANAGRA 382105 166 2 LT1 211 1 0 4428 56 1 0 3 0.8900 52 1 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 99999 BC2486958 0 0 0 1 0 0 0 0 0 0 K.R LAKSHMANA,S/O RAMASHETTI MANJUNATHANAGRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462416497 2884374000 TL13661 PRABHU SWAMY S/O SHIVANNA S/O SHIVANNASHANTHI NAGARA 382105 123 2 LT1 211 0.1600 0 3192 1 1 0 3 0 3917 31.1100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000568908 0 0 0 0 0 0 0 0 0 0 PRABHU SWAMY,S/O SHIVANNA S/O SHIVANNASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462416426 2804374000 TL13589 NEELAMMA W/O PRABHU SWAMY W/O PRABHU SWAMY- 382105 34 2 LT1 211 0.2400 0 2641 0 1 0 28 0 2512 24.6300 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009910 0 9999999 100000569520 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O PRABHU SWAMY W/O PRABHU SWAMY- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462416427 2801626103 TL52083 SANTHOSH P HALEPALYA1 382105 342 2 LT1 211 1 0 1393 63 1 0 3 0.8400 650 2.7100 0 0 0 3821 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009910 0 0 68241294 0 0 0 0 0 0 0 0 0 0 SANTHOSH P,HALEPALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2