1446943578 4542652000 SL9121 SRINIVASMURTHY - - - - 383209 99999892 3 LT1 211 0.2400 0 5590 21 1 0 3 0.9400 114 1.1000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 BD0874718 0 0 0 0 0 0 0 0 0 0 SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD0874718 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446943440 4532652000 SL7897 LAKSHMINARASIMHAIAH S.O LATE HALLAPPA - - - - 383209 99999938 3 LT1 211 0.2400 0 8469 93 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113499131 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAIAH S.O LATE HALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943525 4462652000 SL8787 ERAMMA - - - - 383209 99999855 3 LT1 211 2 0 41819 285 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010307 0 1000000 100000084588A 0 0 0 4 0 0 0 0 0 0 ERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1446943472 4385678102 SIL27675 UDAYA KUMAR R. S.O LATE S. RAMANNA BEHIND CANARA BANK-1 K R BADAVANE ROAD, 383209 0 3 LT1 211 1 0 1425 33 1 0 3 0.8400 0 1 21 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 10000 111115568874 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR R. S.O LATE S. RAMANNA,BEHIND CANARA BANK-1 K R BADAVANE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-05 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943571 4242652000 SL13946 MEENAKSHI.N LAKSHMINARASIMHAIA K.R.BADAVANE SIRA 383209 99999964 3 LT1 211 1 0 8730 6 1 0 3 1 -25 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112832738 0 0 0 1 0 0 0 0 0 0 MEENAKSHI.N LAKSHMINARASIMHAIA,K.R.BADAVANE SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943520 4062652000 AEH659 S.NARASIMIAH - - 383209 99999980 3 LT1 211 1 0 19044 185 1 0 3 1 1780 25.8900 0 0 1450 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2012-03-01 111113491399 0 0 0 1 0 0 0 0 0 0 S.NARASIMIAH,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943545 3852652000 SL315 DYAMAKKA W/O LINGANNA GANDHI NAGARA - 383209 99999993 3 LT1 211 0.2400 0 10982 100 1 0 3 0.9100 694 6.2900 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 2014-12-20 BC2290962 0 0 0 1 0 0 0 0 0 0 DYAMAKKA W/O LINGANNA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2290962 1 0 0 0 0 0 142.5800 157 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446943375 3732652000 SL14280 HEMALATHA OLD BUSSTAND SIRA 383209 99999991 3 LT1 211 1 0 4822 7 1 0 3 1 -36 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113499072 0 0 0 1 0 0 0 0 0 0 HEMALATHA,OLD BUSSTAND SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943558 3642652000 SL7263 GAJALAKSHMI C/O PUTTACHAR - - - - 383209 99999901 3 LT1 211 0.2400 0 17963 55 1 0 3 1 -105 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112833154 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI C/O PUTTACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943511 3562652000 SL7040 ERAMMA - - - - 383209 99999910 3 LT1 211 0.2400 0 10137 104 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113498821 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943510 3552652000 SL6949 S.J. SAROJAJMMA - - - - 383209 99999954 3 LT1 211 0.2400 0 11016 7 1 0 3 1 284 2.6900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113498812 0 0 0 1 0 0 0 0 0 0 S.J. SAROJAJMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943560 3542652000 SL2777 MAHMADKASIMSAB - - - - 383209 99999903 3 LT1 211 0.2400 0 2192 8 1 0 3 1 -12 0 0 0 220 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112899650 0 0 0 1 0 0 0 0 0 0 MAHMADKASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943496 3462652000 AEH378 VENKATESH BABU S. S.O LATE G. SRINIVASA SHETTY - - 383209 99999950 3 LT1 211 3 0 11064 1 1 0 3 1 -286 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 2020-02-14 111113491156 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S. S.O LATE G. SRINIVASA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943392 3207985550 SIL21711 KAMALAMMA W/O LATE APPANNEGOWDA NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 6315 19 1 0 3 1 -45 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 110000850340 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE APPANNEGOWDA,NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943474 3162652000 AEH339 KASTURAMMA - - 383209 99999973 3 LT1 211 3 0 11027 20 1 0 3 1 -182 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112827814 0 0 0 1 0 0 0 0 0 0 KASTURAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943517 2952652000 AEH927 ERAMMA - - 383209 99999909 3 LT1 211 1 0 34257 86 1 0 3 1 0 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 2020-02-14 111116133791 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943562 2832652000 SL18310 MAHADEVAMMA NAYAKARAHATTI - 383209 99999881 3 LT1 211 0.2400 0 2564 51 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 111117500063 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943503 2752652000 SL2539 HANUMANTHAPPA - - 383209 99999917 3 LT1 211 0.2400 0 11527 171 1 0 3 1 3358 29.9300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14010307 0 99999 110000728371 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943501 2742652000 SL9119 SRINIVASMURTHY - - - - 383209 99999893 3 LT1 211 0.2400 0 1786 21 1 0 3 1 56 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497751 0 0 0 1 0 0 0 0 0 0 SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943439 2713995489 SIL28577 C.D.P.O. ANGANAWADI KENDRA NAYAKARAHATTI WARD NO.25 NEAR PRAKASH MUDDARAJU HOUSE, NAYAKARAHATTI ROAD, 383209 0 3 LT1 211 1 0 244 11 1 0 3 1 1562 14.2100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 111117411275 0 0 0 1 0 0 0 0 0 0 C.D.P.O. ANGANAWADI KENDRA NAYAKARAHATTI WARD NO.25,NEAR PRAKASH MUDDARAJU HOUSE, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943426 2701739207 SIL30943 A JANNATHA SHETTY SO APPANNA SHETTY NEAR KANIKA PARAMESHWARI TEMPLE GANDHI NAGARA - JSHAN ELE 383209 0 3 LT1 211 1 0 712 81 1 0 3 0.9100 -100 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 0 70335148 0 0 0 1 0 0 0 0 0 0 A JANNATHA SHETTY SO APPANNA SHETTY,NEAR KANIKA PARAMESHWARI TEMPLE GANDHI NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446943518 2642652000 SL8283 NAGAMMA - - - - 383209 99999884 3 LT1 211 0.2400 0 6413 37 1 0 3 1 1057 9.3700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112827838 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943563 2532652000 SL2641 KASIGOWDAR - - - - 383209 99999900 3 LT1 211 0.2400 0 276 3 1 0 2 0 -12 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 111123148425 0 0 0 0 0 0 0 0 0 0 KASIGOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943526 2342652000 SL10765 SHRINIVASAMURTTY MIGADDR SL10765 383209 99999890 3 LT1 211 0.2400 0 2847 33 1 0 3 0.8500 224 1.1600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 BC2332454 0 0 0 2 0 0 0 0 0 0 SHRINIVASAMURTTY,MIGADDR SL10765 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446943473 2252652000 SL4306 AJIMUNI - - - - 383209 99999899 3 LT1 211 0.2400 0 8444 42 1 0 3 1 959 9.0500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112905271 0 0 0 1 0 0 0 0 0 0 AJIMUNI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943506 2162652000 AEH340 KASTURAMMA - - 383209 99999972 3 LT1 211 1 0 2345 57 1 0 3 0.9300 611 5.4400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC3119925 0 0 0 1 0 0 0 0 0 0 KASTURAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446943531 1952652000 AEH1135 N.,S.RAJ - - - - 383209 99999960 3 LT1 211 1 0 24000 2 1 0 3 1 -449 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112829943 0 0 0 1 0 0 0 0 0 0 N.,S.RAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943516 1852652000 SL742 KAMALAMMA - - 383209 99999926 3 LT1 211 0.2400 0 8869 83 1 0 3 1 -22 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113499748 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943541 1832652000 SL16892 HENJARAPPA NAYAKARAHATTI - 383209 99999889 3 LT1 211 0.3600 0 5652 25 1 0 3 1 10 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112827429 0 0 0 1 0 0 0 0 0 0 HENJARAPPA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943390 1695109000 SIL10502 JAGADESH KUMAR B S/O BALAKRISHNA SHETTY K R BADAVANE 383209 99999968 3 LT1 211 1 0 157 0 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112832652 0 0 0 1 0 0 0 0 0 0 JAGADESH KUMAR B,S/O BALAKRISHNA SHETTY K R BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943475 1652652000 SL5583 L.M. SHRINIVASAMURTTY MIGADDR SL5583 - 383209 99999943 3 LT1 211 1 0 2606 39 1 0 3 1 0 21.4000 0 0 310 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111984761 0 0 0 1 0 0 0 0 0 0 L.M. SHRINIVASAMURTTY,MIGADDR SL5583 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943479 1642652000 SL8722 ABDULKHAN - - - - 383209 99999880 3 LT1 211 0.2400 0 11206 89 1 0 3 1 -11 1.8400 0 0 570 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113499721 0 0 0 1 0 0 0 0 0 0 ABDULKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943456 1606889270 SIL25353 JUNJANNA B.K. S.O BHEEMANNA OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT1 211 1 0 2154 25 1 0 3 0.9400 562 5.0100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BD1011749 0 0 0 1 0 0 0 0 0 0 JUNJANNA B.K. S.O BHEEMANNA,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD1011749 1 0 0 0 0 0 32.9200 43 2024-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446943537 1562652000 SL7060 KARYADARSHI C/O SAHAKARI - - 383209 99999992 3 LT1 211 0.2400 0 8207 12 1 0 3 1 -140 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113499983 0 0 0 1 0 0 0 0 0 0 KARYADARSHI C/O SAHAKARI,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943527 1362652000 AEH896 S.J.SHARDAMMA - - 383209 99999952 3 LT1 211 3 0 8270 0 1 0 3 1 6700 61.2400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14010307 0 9999999 111113491077 0 0 0 1 0 0 0 0 0 0 S.J.SHARDAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943508 1355443937 SIL21709 KAMALAMMA W/O LATE APPANNEGOWDA NEAR CANARA BANK NIRMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 10195 84 1 0 3 1 -75 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 110000874023 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE APPANNEGOWDA,NEAR CANARA BANK NIRMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943463 1252652000 SL5633 MAHADEVAMMA - - - - 383209 99999883 3 LT1 211 0.2400 0 4253 21 1 0 3 1 -73 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497922 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943460 1242652000 SL13325 H.K.NATARAJ MIGADDR SL13325 383209 99999941 3 LT1 211 0.4400 0 7235 0 1 0 3 1 1821 16.7800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999 111112899592 0 0 0 1 0 0 0 0 0 0 H.K.NATARAJ,MIGADDR SL13325 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943570 1216705812 SIL25354 JUNJANNA B.K. S.O BHEEMANNA OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT1 211 1 0 1572 14 1 0 3 0.9700 -84 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BD1011750 0 0 0 0 0 0 0 0 0 0 JUNJANNA B.K. S.O BHEEMANNA,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD1011750 1 0 0 0 0 0 11.5000 22 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446943411 1093119832 SIL24044 SAI PRASAD S/O SRINIVAS NEAR ANJANEYA TEMPLE NAYAKARAHATTI ROAD 383209 0 3 LT1 211 1 0 7107 96 1 0 3 0.9100 1 0 0 0 350 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2019-01-04 BC2442393 0 0 0 1 0 0 0 0 0 0 SAI PRASAD S/O SRINIVAS,NEAR ANJANEYA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446943467 0969109000 SIL10446 JAGADESH KUMAR B BALAKRISHNA SHETTI K R BADAVANE 383209 99999970 3 LT1 211 2 0 16528 177 1 0 3 1 0 1 0 0 340 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113500003 0 0 0 1 0 0 0 0 0 0 JAGADESH KUMAR B,BALAKRISHNA SHETTI K R BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943464 0946039000 SIL20476 HEMALATHA W/O SATHYA NARAYANA K R EXRENSION SIRA 383209 0 3 LT1 211 1 0 651 9 1 0 3 1 -44 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116135106 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O SATHYA NARAYANA K R EXRENSION SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943547 0932652000 SL15767 KANIMAKKA.H.K K.R. EXTN - 383209 99999916 3 LT1 211 1 0 15499 89 1 0 3 1 431 3.9100 0 0 1440 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116136966 0 0 0 1 0 0 0 0 0 0 KANIMAKKA.H.K,K.R. EXTN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943528 0852652000 SL830 DANISAVELLA - - - - 383209 99999907 3 LT1 211 0.2400 0 1536 0 1 0 3 1 145 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 111111978344 0 0 0 1 0 0 0 0 0 0 DANISAVELLA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943552 0828262013 SIL25550 PADMA D.O THIMMANNA BESIDE COUNCILOR PRAKASH HOUSE, BUS STAND ROAD, 383209 0 3 LT1 211 1 0 95 49 1 0 3 0 119 1 0 0 610 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 1E4433384762 0 0 0 1 0 0 0 0 0 0 PADMA D.O THIMMANNA,BESIDE COUNCILOR PRAKASH HOUSE, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 74.6700 82 2024-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943471 0742209000 SIL10444 NAGAMMA W/O RAJANNA NAYAKARA HATTI 383209 99999886 3 LT1 211 0.2400 0 8593 45 1 0 3 1 64 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497142 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAJANNA NAYAKARA HATTI 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943568 0720091056 SIL21712 KAMALAMMA W/O LATE APPANNEGOWDA NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 2448 71 1 0 3 1 0 1 0 0 310 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000825430 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE APPANNEGOWDA,NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943396 0702229111 SIL20145 HEMALATHA W/O SATHYA NARAYANA K R EXRENSION 383209 0 3 LT1 211 1 0 1420 0 1 0 3 1 -21 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112905284 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O SATHYA NARAYANA K R EXRENSION 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943482 0665312586 SIL25398 JUNJANNA B.K. S.O BHEEMANNA OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT1 211 1 0 4173 81 1 0 3 0.9600 7 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC2556711 0 0 0 0 0 0 0 0 0 0 JUNJANNA B.K. S.O BHEEMANNA,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2556711 1 0 0 0 0 0 65.5800 72 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446943485 0652652000 SL6007 LAKSHMINARASIMHAIAH S/O LATE HALLAPPA MIGADDR SL6007 - 383209 99999940 3 LT1 211 1 0 1843 14 1 0 3 1 -2 0 0 0 280 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116137154 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAIAH S/O LATE HALLAPPA,MIGADDR SL6007 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943487 0642652000 SL2377 ANWAR - - - - 383209 0 3 LT1 211 0.2400 0 6427 5 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116137147 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943453 0587120254 SIL21710 KAMALAMMA W/O LATE APPANNEGOWDA NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 7297 66 1 0 3 1 124 1.7900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 111000200339 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE APPANNEGOWDA,NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943533 0552652000 SL7898 LAKSHMINARASIMHAIAH S/O LATE HALLAPPA - - 383209 99999937 3 LT1 211 0.2400 0 5625 48 1 0 3 0.9600 0 0 0 0 240 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2588209 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAIAH S/O LATE HALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446943534 0532652000 SL7667 ABDULAJIM - - - - 383209 99999902 3 LT1 211 0.2400 0 3200 0 1 0 3 1 -47 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112833218 0 0 0 1 0 0 0 0 0 0 ABDULAJIM,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943431 0472275875 SIL21708 KAMALAMMA W/O LATE APPANNEGOWDA NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 7738 42 1 0 3 1 18 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 2015-12-17 110000861417 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE APPANNEGOWDA,NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943522 0431808015 SIL30729 SAMPATH RAJ SO LATE VAGATHAVARAMAL JAIN KARNATAKA BANK ROAD GANDHI NAGARA - VASU ELE 383209 0 3 LT1 211 1 0 1840 180 1 0 3 0.9200 -6 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 69966955 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ SO LATE VAGATHAVARAMAL JAIN,KARNATAKA BANK ROAD GANDHI NAGARA - VASU ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446943500 0362652000 AEH1177 M.C.RadhaLakshmi - - 383209 99999949 3 LT1 211 2 0 25387 151 1 0 3 1 0 0 0 0 430 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116136663 0 0 0 1 0 0 0 0 0 0 M.C.RadhaLakshmi,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943434 0262652000 AEH238 Lakshminarasimhaaih/Naras - - - - 383209 0 3 LT1 211 3 0 15785 2 1 0 3 1 -1284 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112905055 0 0 0 1 0 0 0 0 0 0 Lakshminarasimhaaih/Naras,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943559 0209926809 SIL26905 RAJU N.S. S.O N. SEETHARAMA SHETTY NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 383209 0 3 LT1 211 1 0 4219 45 1 0 3 0.9300 -37 0 0 0 230 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3120587 0 0 0 0 0 0 0 0 0 0 RAJU N.S. S.O N. SEETHARAMA SHETTY,NEAR SWATHI HOSPITAL, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446943382 0176676275 SIL22213 S.K. MUDDARAJU S/O LATE KAMBANNA BEHIND NEW POST OFFICE NEW BUS STAND ROAD 383209 0 3 LT1 211 1 0 10210 96 1 0 3 0.9400 12 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 2016-03-01 BC1955439 0 0 0 0 0 0 0 0 0 0 S.K. MUDDARAJU S/O LATE KAMBANNA,BEHIND NEW POST OFFICE NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC1955439 1 0 0 0 0 0 94.9200 104 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446943519 0042652000 SL14756 RAGHUNATHA SHETTY P. S.O PARTHASARATHI V. GANDHINAGARA - 383209 99999979 3 LT1 211 4 0 44696 244 1 0 3 1 0 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 2009-12-01 111113499237 0 0 0 4 0 0 0 0 0 0 RAGHUNATHA SHETTY P. S.O PARTHASARATHI V.,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 2 1446943512 9925790147 SIL26319 SHARADAMMA W.O SRINIVASAMURTHY OPP DR NIRMALA HOSPITAL, CANARA BANK ROAD, 383209 0 3 LT3A 311 1 0 535 0 1 0 3 0.6800 1535 13.9900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC3041482 0 0 0 0 0 0 0 0 1 0 SHARADAMMA W.O SRINIVASAMURTHY,OPP DR NIRMALA HOSPITAL, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446943513 9921134717 SIL24546 HAREESH SHETTY K.L.S. S.O LATE G. SRINIVASA SHETTY NEAR BHAGAVAN CIRCLE, MAIN ROAD, 383209 0 3 LT3A 311 1 0 673 5 1 0 3 0 248 1.3000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 BC2586824 0 0 0 0 0 0 0 0 1 0 HAREESH SHETTY K.L.S. S.O LATE G. SRINIVASA SHETTY,NEAR BHAGAVAN CIRCLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2586824 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446943491 9142652000 SL13727 HANUMANTHANNA NAYAKARAHATTI - 383209 99999918 3 LT3A 311 0.1600 0 3320 1 1 0 3 1 444 3.3800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113491989 0 0 0 1 0 0 0 0 1 0 HANUMANTHANNA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943481 8932652000 SL14929 S.D PRABAKAR NAYAKARA HATTY NEW BUS STAND 383209 99999860 3 LT3A 311 0.2400 0 2164 2 1 0 3 1 0 1.2300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113492972 0 0 0 1 0 0 0 0 1 0 S.D PRABAKAR,NAYAKARA HATTY NEW BUS STAND 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943480 8929542041 SIL20337 SATHYANARAYANA B. S/O LATE BYATAPPA NEAR GAYATHRI SHISHUVIHARA AMBEDKAR ROAD 383209 0 3 LT3A 311 0.5000 0 162 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006762638 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA B. S/O LATE BYATAPPA,NEAR GAYATHRI SHISHUVIHARA AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943401 8753273598 SIL27801 MANJULA DEVI W.O UTTHAM KUMAR BESIDE SWATHI HOSPITAL, MAIN ROAD, 383209 0 3 LT3A 311 1 0 506 0 1 0 3 1 0 22.0500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010307 0 10000 111116079272 0 0 0 1 0 0 0 0 1 0 MANJULA DEVI W.O UTTHAM KUMAR,BESIDE SWATHI HOSPITAL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943432 8732652000 SL16959 PRABAKARACHAR NAYAKARAHATTI - 383209 0 3 LT3A 311 0.5000 0 2833 0 1 0 3 0 228 1.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14010307 0 9999999 100000083498 0 0 0 0 0 0 0 0 0 0 PRABAKARACHAR,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943427 8642652000 SL10832 S P BADRUDIN - - - - 383209 99999850 3 LT3A 311 0.2400 0 866 0 1 0 3 1 2255 20.6900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112836078 0 0 0 1 0 0 0 0 1 0 S P BADRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943544 8491219197 SIL22034 A.C PUTTARUDRAMMA W.O SIDDARAJU BESIDE GANESH HOTEL KAMALA CLINIC ROAD 383209 0 3 LT3A 311 1 0 581 9 1 0 3 1 259 1.3400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006763329 0 0 0 1 0 0 0 0 1 0 A.C PUTTARUDRAMMA W.O SIDDARAJU,BESIDE GANESH HOTEL KAMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943436 8442652000 SL1937 ASIMAKAN - - - - 383209 99999854 3 LT3A 311 0.1400 0 807 5 1 0 3 1 7 0 0 0 260 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113491201 0 0 0 1 0 0 0 0 1 0 ASIMAKAN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943504 8231077301 SIL21922 SECRETARY, SRI KANNIKAPARAMESHWARI PATHINA SAHAKARA SANGHA NEAR SWATHI NURSING HOME NEW BUS STAND ROAD 383209 0 3 LT3A 311 6 0 30557 257 1 0 3 1 4 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006758358 0 0 0 1 0 0 0 0 1 0 SECRETARY, SRI KANNIKAPARAMESHWARI PATHINA SAHAKARA SANGHA,NEAR SWATHI NURSING HOME NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446943458 8039457647 SIL22256 BHASKAR BABU A.G. S/O A.N. GANGARAM RAO OPP. BABURAO CLOTH SHOP BUS STAND ROAD 383209 0 3 LT3A 311 1 0 1522 69 1 0 3 0.8900 1650 12.8200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 68247011 0 0 0 1 0 0 0 0 1 0 BHASKAR BABU A.G. S/O A.N. GANGARAM RAO,OPP. BABURAO CLOTH SHOP BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446943490 7932652000 SL15608 KANIMAKKA.H.K K R EXTN - 383209 99999915 3 LT3A 311 0.2400 0 5735 46 1 0 3 1 -7 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112833043 0 0 0 1 0 0 0 0 1 0 KANIMAKKA.H.K,K R EXTN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943386 7852652000 SL4693 KAMALAMMA - - - - 383209 99999924 3 LT3A 311 1 0 2301 19 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113489734 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943543 7486916920 SIL25281 NAGAMANI V. W.O VENKATESHA BABU OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT3A 311 1 0 2530 51 1 0 3 0.8100 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC2852389 0 0 0 0 0 0 0 0 1 0 NAGAMANI V. W.O VENKATESHA BABU,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2852389 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446943407 7442652000 SL9285 MANGILALPATEL - - 383209 99999868 3 LT3A 311 1 0 21602 77 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116136535 0 0 0 1 0 0 0 0 1 0 MANGILALPATEL,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943495 7390881926 SIL24262 SAI PRASAD S/O SRINIVAS NEAR ANJANEYA TEMPLE BUS STAND ROAD 383209 0 3 LT3A 311 1 0 1834 38 1 0 3 0.6200 431 2.2400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 BC2502923 0 0 0 0 0 0 0 0 1 0 SAI PRASAD S/O SRINIVAS,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2502923 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446943415 7342652000 SL10830 S P BADRUDIN - - - - 383209 0 3 LT3A 311 0.2400 0 4599 12 1 0 3 1 -3 18.1800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010307 0 1000000 7342652936A 0 0 0 1 0 0 0 0 1 0 S P BADRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943422 7341946112 SIL30981 G A MADHU KUMAR SO A N GANGARAMA RAO GANDHI NAGARA ROAD-1 K R BADAVANE - SRI MATHA ELE 383209 0 3 LT3A 311 1 0 196 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 0 1B4165188130 0 0 0 1 0 0 0 0 1 0 G A MADHU KUMAR SO A N GANGARAMA RAO,GANDHI NAGARA ROAD-1 K R BADAVANE - SRI MATHA ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943488 7230230533 SIL25279 NAGAMANI V. W.O VENKATESHA BABU OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT3A 311 1 0 741 16 1 0 3 0.9900 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BD1011235 0 0 0 0 0 0 0 0 1 0 NAGAMANI V. W.O VENKATESHA BABU,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD1011235 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446943406 7162652000 AEH316 S.Y RAVIKUMAR S.O LATE T YALLAPPA NAYAKARAHATTI - - 383209 99999928 3 LT3A 311 1 0 24123 157 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116134367 0 0 0 1 0 0 0 0 1 0 S.Y RAVIKUMAR S.O LATE T YALLAPPA,NAYAKARAHATTI - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943403 7062652000 SL6859 SMT ERAMMA - - - - 383209 99999856 3 LT3A 311 0.1600 0 5491 164 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113491214 0 0 0 1 0 0 0 0 1 0 SMT ERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943404 7042652000 SL12767 H.K.NATARAJA MIGADDR SL12767 383209 99999930 3 LT3A 311 0.2200 0 375 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112899314 0 0 0 1 0 0 0 0 1 0 H.K.NATARAJA,MIGADDR SL12767 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943448 6751331582 SIL25537 JUNJANNA B.K. S.O BHEEMANNA SOREKUNTE NEAR KANNIKA PARAMESHWARI BANK, MAIN ROAD, 383209 0 3 LT3A 311 1 0 8104 155 1 0 3 0.7300 1356 6.8500 0 0 860 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2904114 0 0 0 1 0 0 0 0 1 0 JUNJANNA B.K. S.O BHEEMANNA SOREKUNTE,NEAR KANNIKA PARAMESHWARI BANK, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2904114 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446943424 6542652000 SL10731 GOSBI W/O BASHIR SAB NAYAKARA HATTI 383209 99999904 3 LT3A 311 0.2400 0 188 55 1 0 3 1 616 3.0900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 1000000 1E3364206747 0 0 0 1 0 0 0 0 1 0 GOSBI,W/O BASHIR SAB NAYAKARA HATTI 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943399 6448920015 SIL23006 T.V. NAGESH S/O LATE T.P. VENUGOPAL GUPTHA OPP. SWATHI HOSPITAL OLD BUS STAND ROAD 383209 0 3 LT3A 311 1 0 3481 3 1 0 3 0.9100 739 6.0100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 BC2137895 0 0 0 0 0 0 0 0 1 0 T.V. NAGESH S/O LATE T.P. VENUGOPAL GUPTHA,OPP. SWATHI HOSPITAL OLD BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446943397 6442652000 SL10833 S P BADRUDIN - - - - 383209 99999849 3 LT3A 311 0.2400 0 2243 0 1 0 3 1 3248 30.2300 0 0 340 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14010307 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111506787 0 0 0 1 0 0 0 0 1 0 S P BADRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2543060 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943379 6342652000 SL6009 LAKSHMINARASIMHAIAH S.O LATE HALLAPPA MIGADDR SL6009 383209 99999935 3 LT3A 311 0.2400 0 1842 14 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112833085 0 0 0 1 0 0 0 0 1 0 LAKSHMINARASIMHAIAH S.O LATE HALLAPPA,MIGADDR SL6009 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943381 6328727190 SIL20336 SATHYANARAYANA B. S/O LATE BYATAPPA NEAR GAYATHRI SHISHUVIHARA AMBEDKAR ROAD 383209 0 3 LT3A 311 0.5000 0 551 0 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006759963 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA B. S/O LATE BYATAPPA,NEAR GAYATHRI SHISHUVIHARA AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943468 6280665052 SIL22037 A.C PUTTARUDRAMMA W.O SIDDARAJU BESIDE GANESH HOTEL KAMALA CLINIC ROAD 383209 0 3 LT3A 311 1 0 908 64 1 0 3 1 663 3.3500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006759580 0 0 0 1 0 0 0 0 1 0 A.C PUTTARUDRAMMA W.O SIDDARAJU,BESIDE GANESH HOTEL KAMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943509 6083589028 SIL29630 VEERALINGACHAR S.O MRUTHYUNJAYA CHAR NEAR NAYAKARAHATTI ANJENEYA TEMPLE-1 NAYAKARA HATTI (HO ELE) 383209 0 3 LT3A 311 1 0 1203 40 1 0 3 0.7300 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 67479102 0 0 0 0 0 0 0 0 1 0 VEERALINGACHAR S.O MRUTHYUNJAYA CHAR,NEAR NAYAKARAHATTI ANJENEYA TEMPLE-1 NAYAKARA HATTI (HO ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446943413 6042652000 SL13198 LAKSMINARASIMHAIAH MIGADDR SL13198 383209 99999978 3 LT3A 311 0.1800 0 8519 87 1 0 3 1 767 3.9400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112902193 0 0 0 1 0 0 0 0 1 0 LAKSMINARASIMHAIAH,MIGADDR SL13198 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943389 5952652000 SL2088 RATNABAI MIGADDR SL2088 - 383209 99999906 3 LT3A 311 2 0 9311 138 1 0 3 1 -19 10.7700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116133244 0 0 0 1 0 0 0 0 1 0 RATNABAI,MIGADDR SL2088 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943454 5840674103 SIL22036 A.C PUTTARUDRAMMA W.O SIDDARAJU BESIDE GANESH HOTEL KAMALA CLINIC ROAD 383209 0 3 LT3A 311 1 0 798 0 1 0 3 1 1922 17.5900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006747263 0 0 0 1 0 0 0 0 1 0 A.C PUTTARUDRAMMA W.O SIDDARAJU,BESIDE GANESH HOTEL KAMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943451 5823834464 SIL24911 DR. BHASKAR BABU A.G. S.O GANGARAM RAO A.N. OPP BABU RAO CLOTH SHOP, NEW BUS STAND ROAD, 383209 0 3 LT3A 311 2 0 5150 77 1 0 3 0.9800 -2 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 BD0909379 0 0 0 1 0 0 0 0 1 0 DR. BHASKAR BABU A.G. S.O GANGARAM RAO A.N.,OPP BABU RAO CLOTH SHOP, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD0909379 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446943442 5744398579 SIL25278 NAGAMANI V. W.O VENKATESHA BABU OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT3A 311 7 0 25270 525 1 0 3 0.9000 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 1000000 E108373 0 0 0 6 0 0 0 0 1 0 NAGAMANI V. W.O VENKATESHA BABU,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD1011234 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1446943405 5632652000 SL8147 S A SHANTHA KUMAR - - - - 383209 99999923 3 LT3A 311 0.1600 0 7746 1 1 0 3 1 1 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112835763 0 0 0 1 0 0 0 0 1 0 S A SHANTHA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943384 5449682610 SIL24910 DR. BHASKAR BABU A.G. S.O GANGARAM RAO A.N. OPP BABU RAO CLOTH SHOP, NEW BUS STAND ROAD, 383209 0 3 LT3A 311 2 0 4141 53 1 0 3 0.9900 -1 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 BD0909381 0 0 0 0 0 0 0 0 1 0 DR. BHASKAR BABU A.G. S.O GANGARAM RAO A.N.,OPP BABU RAO CLOTH SHOP, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446943387 5442652000 SL11001 S P BADRUDIN - - 383209 0 3 LT3A 311 3 0 2940 26 1 0 3 1 0 3.8300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497598 0 0 0 1 0 0 0 0 1 0 S P BADRUDIN,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943444 5342652000 SL11591 S.MANJUNATH C/OSUDHA CLINIC MIGADDR SL11591 383209 99999945 3 LT3A 311 1 0 412 6 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113490526 0 0 0 1 0 0 0 0 1 0 S.MANJUNATH C/OSUDHA CLINIC,MIGADDR SL11591 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943498 4864587959 SIL24545 HAREESH SHETTY K.L.S. S.O LATE G. SRINIVASA SHETTY NEAR BHAGAVAN CIRCLE, MAIN ROAD, 383209 0 3 LT3A 311 1 0 4517 64 1 0 3 0.8000 0 8.0200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 BC2586823 0 0 0 0 0 0 0 0 1 0 HAREESH SHETTY K.L.S. S.O LATE G. SRINIVASA SHETTY,NEAR BHAGAVAN CIRCLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446943572 4846632850 SAMPATH RAJ SO LATE VAGATHAVARAMAL JAIN KARNATAKA BANK ROAD-1 GANDHI NAGARA - VASU ELE 383209 0 3 LT3A 311 1 0 6036 417 1 0 3 0.8400 -9 2.3800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 69966956 0 0 0 3 0 0 0 0 1 0 SAMPATH RAJ SO LATE VAGATHAVARAMAL JAIN,KARNATAKA BANK ROAD-1 GANDHI NAGARA - VASU ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446943391 4842652000 SL11541 DR VINAYACHANDRA SINGH S/O B.R. PRABHUDEVA SINGH - - - - 383209 99999958 3 LT3A 311 0.2400 0 8112 64 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112899388 0 0 0 1 0 0 0 0 1 0 DR VINAYACHANDRA SINGH S/O B.R. PRABHUDEVA SINGH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943557 4752652000 SL4048 ERAMMA - - - - 383209 99999859 3 LT3A 311 0.4000 0 8105 30 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112899625 0 0 0 1 0 0 0 0 1 0 ERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943577 4642652000 SL1981 SATHYANARAYANASETTY - - - - 383209 99999853 3 LT3A 311 0.2800 0 8223 88 1 0 3 1 737 3.7700 0 0 260 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116136636 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANASETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943549 4452652000 SL11227 SHARADMMA - - - - 383209 99999944 3 LT3A 311 0.2400 0 6559 43 1 0 3 1 0 3.3500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112830247 0 0 0 1 0 0 0 0 1 0 SHARADMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943573 4442652000 SL10834 S P BADRUDIN - - - - 383209 99999847 3 LT3A 311 0.2400 0 10941 77 1 0 3 1 0 4.5100 0 0 130 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111116134179 0 0 0 1 0 0 0 0 1 0 S P BADRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943452 4330725432 SIL25280 NAGAMANI V. W.O VENKATESHA BABU OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT3A 311 1 0 362 0 1 0 3 1 0 5.8100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 100007027123 0 0 0 1 0 0 0 0 1 0 NAGAMANI V. W.O VENKATESHA BABU,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD1011236 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943554 4148607426 SIL25399 JUNJANNA B.K. S.O BHEEMANNA OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT3A 311 1 0 7984 96 1 0 3 0.9400 1064 5.4000 0 0 620 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2851213 0 0 0 1 0 0 0 0 1 0 JUNJANNA B.K. S.O BHEEMANNA,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2851213 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446943566 4142652000 SL12766 H.K.NATARAJA MIGADDR SL12766 383209 99999934 3 LT3A 311 0.2200 0 726 1 1 0 3 1 2270 20.7100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112905125 0 0 0 1 0 0 0 0 1 0 H.K.NATARAJA,MIGADDR SL12766 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943565 4042652000 SL13244 LAKSHMINARASIMHAIAH MIGADDR SL13244 383209 99999963 3 LT3A 311 0.1800 0 3910 10 1 0 3 1 216 1.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112905397 0 0 0 1 0 0 0 0 1 0 LAKSHMINARASIMHAIAH,MIGADDR SL13244 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943377 3832652000 SL16053 PRABAKARACHAR.S.D NAYAKARAHATTI - 383209 99999861 3 LT3A 311 0.2400 0 7937 49 1 0 3 1 563 2.9200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116134620 0 0 0 1 0 0 0 0 1 0 PRABAKARACHAR.S.D,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943540 3752652000 SL4049 ERAMMA - - - - 383209 99999858 3 LT3A 311 0.1600 0 5363 11 1 0 3 1 -1 2.5200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113491768 0 0 0 1 0 0 0 0 1 0 ERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943579 3532652000 SL2991 HONNAPPA - - - - 383209 99999948 3 LT3A 311 0.2400 0 3402 28 1 0 3 1 958 7.4700 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112899644 0 0 0 1 0 0 0 0 1 0 HONNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943555 3442652000 SL8516 SRIRAMANNA - - - - 383209 99999898 3 LT3A 311 0.2000 0 72 0 1 0 3 1 218 1.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006937395 0 0 0 1 0 0 0 0 1 0 SRIRAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943477 3168842858 SIL24263 SAI PRASAD S/O SRINIVAS NEAR ANJANEYA TEMPLE BUS STAND ROAD 383209 0 3 LT3A 311 1 0 588 7 1 0 3 0.9800 0 1.4600 272.6300 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 999999 100006937447 0 0 0 0 0 0 0 0 1 0 SAI PRASAD S/O SRINIVAS,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2502921 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943556 3142652000 SL13798 SHARADAMMA NAYAKARAHATTI,GANDHINAGRA - 383209 99999947 3 LT3A 311 0.1600 0 1152 8 1 0 3 1 293 1.5000 0 0 220 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112827800 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,NAYAKARAHATTI,GANDHINAGRA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943553 2938925694 SIL23243 T.V. NAGESH S/O LATE T.P. VENUGOPAL GUPTHA NEAR GANESH DARSHINI HOTEL SWATHI HOSPITAL ROAD 383209 0 3 LT3A 311 1 0 6320 128 1 0 3 0.9300 1283 6.5700 1277.5200 0 580 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006746071 0 0 0 1 0 0 0 0 1 0 T.V. NAGESH S/O LATE T.P. VENUGOPAL GUPTHA,NEAR GANESH DARSHINI HOTEL SWATHI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943564 2932652000 SL14262 PRABAKARACHAR NAYAKARAHATTI SIRA 383209 99999863 3 LT3A 311 0.2400 0 1581 11 1 0 3 1 0 1.8000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010307 0 1000000 100000091367A 0 0 0 1 0 0 0 0 1 0 PRABAKARACHAR,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943499 2767751170 SIL23003 G.A. MADHUKUMAR S/O A.N. GANGA RAMARAO NEAR IYENGAR BAKERY NEW BUS STAND ROAD 383209 0 3 LT3A 311 1 0 379 0 1 0 3 1 -1 3.2900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006745639 0 0 0 1 0 0 0 0 1 0 G.A. MADHUKUMAR S/O A.N. GANGA RAMARAO,NEAR IYENGAR BAKERY NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943455 2608358163 SIL29629 VEERALINGACHAR S.O MRUTHYUNJAYA CHAR NEAR NAYAKARAHATTI ANJENEYA TEMPLE NAYAKARA HATTI (HO ELE) 383209 0 3 LT3A 311 1 0 143 5 1 0 3 0.7600 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 67479101 0 0 0 1 0 0 0 0 1 0 VEERALINGACHAR S.O MRUTHYUNJAYA CHAR,NEAR NAYAKARAHATTI ANJENEYA TEMPLE NAYAKARA HATTI (HO ELE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446943536 2573158400 SIL23004 G.A. MADHUKUMAR S/O A.N. GANGA RAMARAO NEAR IYENGAR BAKERY NEW BUS STAND ROAD 383209 0 3 LT3A 311 1 0 1947 72 1 0 3 1 0 4.4900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006743730 0 0 0 1 0 0 0 0 1 0 G.A. MADHUKUMAR S/O A.N. GANGA RAMARAO,NEAR IYENGAR BAKERY NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943476 2242652000 SL12768 H.K.NATARAJA MIGADDR SL12768 383209 99999933 3 LT3A 311 0.2200 0 2563 32 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112827556 0 0 0 1 0 0 0 0 1 0 H.K.NATARAJA,MIGADDR SL12768 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943418 2187575192 SIL23745 T.V. NAGESH S/O LATE T.P. VENUGOPAL OPP. SHETTY DOCTOR HOSPITAL MAIN ROAD 383209 0 3 LT3A 311 1 0 2079 2 1 0 3 0.9800 722 5.8500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 BC2377056 0 0 0 0 0 0 0 0 1 0 T.V. NAGESH S/O LATE T.P. VENUGOPAL,OPP. SHETTY DOCTOR HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2377056 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446943507 2142652000 SL12765 H.K.NATARAJA MIGADDR SL12765 383209 99999931 3 LT3A 311 0.2200 0 2689 0 1 0 3 1 1477 13.4100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113490392 0 0 0 1 0 0 0 0 1 0 H.K.NATARAJA,MIGADDR SL12765 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943575 2123445642 SIL24261 SAI PRASAD S/O SRINIVAS NEAR ANJANEYA TEMPLE BUS STAND ROAD 383209 0 3 LT3A 311 1 0 908 14 1 0 3 0.9700 -2 2.1100 331.0100 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 999999 100006741983 0 0 0 0 0 0 0 0 1 0 SAI PRASAD S/O SRINIVAS,NEAR ANJANEYA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2502922 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943469 2062652000 SL741 KAMALAMMA - - - - 383209 99999927 3 LT3A 311 0.1200 0 1741 15 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112899800 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943466 2052652000 SL5531 SARADAMMA - - 383209 99999956 3 LT3A 311 0.2000 0 864 18 1 0 3 1 0 5.1200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112836366 0 0 0 1 0 0 0 0 1 0 SARADAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943550 1932652000 SL14693 KANUMAKKA H K NAYAKARAHATTI - 383209 99999911 3 LT3A 311 0.1600 0 10722 32 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112829934 0 0 0 1 0 0 0 0 1 0 KANUMAKKA H K,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943515 1864119143 SIL26544 KAMALAMMA W.O LATE APPANNE GOWDA OPP CANARA BANK, BUS STAND ROAD, 383209 0 3 LT3A 311 1 0 573 5 1 0 3 0.9600 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC3068144 0 0 0 0 0 0 0 0 1 0 KAMALAMMA W.O LATE APPANNE GOWDA,OPP CANARA BANK, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446943483 1742652000 SL10831 S P BADRUDIN - - - - 383209 99999846 3 LT3A 311 0.2400 0 5565 15 1 0 3 1 1046 8.8100 0 0 310 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112902172 0 0 0 1 0 0 0 0 1 0 S P BADRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943546 1732652000 SL6715 M.R.SAISHIVAKUMAR - - - - 383209 99999869 3 LT3A 311 1 0 5104 10 1 0 3 1 913 7.6200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112902166 0 0 0 1 0 0 0 0 1 0 M.R.SAISHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943465 1442652000 SL7134 SP ABDUL VAZIR - - - - 383209 99999852 3 LT3A 311 0.1200 0 1337 78 1 0 3 1 723 3.6900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 100000 111125928147 0 0 0 1 0 0 0 0 1 0 SP ABDUL VAZIR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943505 1342652000 SP567 S.S.ASWATHNARAYANASETTY - - - - 383209 99999976 3 LT3A 311 10 0 5187 90 1 0 3 0.8500 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 D615809 0 0 0 1 0 0 0 0 1 0 S.S.ASWATHNARAYANASETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446943497 1052652000 SL5533 SARADAMMA - - 383209 99999955 3 LT3A 311 0.2000 0 8623 164 1 0 3 1 0 2.1700 0 0 1870 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 111112797918 0 0 0 1 0 0 0 0 1 0 SARADAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446943530 0832652000 SL16957 PRABAKARACHAR NAYAKARAHATTI - 383209 0 3 LT3A 311 0.5000 0 5337 37 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112899551 0 0 0 1 0 0 0 0 1 0 PRABAKARACHAR,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943548 0732652000 SL4050 ERAMMA MIGADDR SL4050 383209 99999908 3 LT3A 311 1 0 4825 15 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497138 0 0 0 1 0 0 0 0 1 0 ERAMMA,MIGADDR SL4050 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943484 0668800659 SIL25282 NAGAMANI V. W.O VENKATESHA BABU OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT3A 311 1 0 2196 29 1 0 3 0.7600 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC2574626 0 0 0 0 0 0 0 0 1 0 NAGAMANI V. W.O VENKATESHA BABU,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2574626 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446943535 0542652000 SL10829 S P BADRUDIN - - - - 383209 99999848 3 LT3A 311 0.2400 0 17806 165 1 0 3 1 2121 10.5400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112836217 0 0 0 1 0 0 0 0 1 0 S P BADRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943429 0476584956 SIL26543 KAMALAMMA W.O LATE APPANNE GOWDA OPP CANARA BANK-1 BUS STAND ROAD, 383209 0 3 LT3A 311 1 0 136 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC3068143 0 0 0 1 0 0 0 0 1 0 KAMALAMMA W.O LATE APPANNE GOWDA,OPP CANARA BANK-1 BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446943502 0457271442 SIL18870 SMT PADAMA D/O THIMMANNA NAYAKRAHATTY 383209 99999896 3 LT3A 311 0.5000 0 7744 50 1 0 3 1 2679 22.8600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010307 0 999999 100004576171 0 0 0 1 0 0 0 0 1 0 SMT PADAMA,D/O THIMMANNA NAYAKRAHATTY 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943538 0352652000 SL11540 DR VINAYACHANDRA SINGH S/O B.R. PRABHUDEVA SINGH K R BADAVANE 383209 99999959 3 LT3A 311 10 0 82790 840 1 0 3 1 -4 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010307 0 1000000 100005883815 0 0 0 7 0 0 0 0 1 0 DR VINAYACHANDRA SINGH S/O B.R. PRABHUDEVA SINGH,K R BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5600 2 1446943532 0342652000 SL8423 S.P. ABDUL MAJID MIGADDR SL8423 383209 99999851 3 LT3A 311 0.2400 0 6975 115 1 0 3 1 1021 5.2600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113498010 0 0 0 1 0 0 0 0 1 0 S.P. ABDUL MAJID,MIGADDR SL8423 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943523 0242652000 SL13326 S.D.PRABAKAR ACHAR MIGADDR SL13326 383209 99999866 3 LT3A 311 0.7200 0 10744 89 1 0 3 1 743 3.8100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010307 0 1000000 100000082233A 0 0 0 1 0 0 0 0 1 0 S.D.PRABAKAR ACHAR,MIGADDR SL13326 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943539 0052652000 SL6008 LAKSHMINARASIMHAIAH S.O LATE HALLAPPA MIGADDR SL6008 - 383209 99999939 3 LT3A 311 0.2400 0 2268 15 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113499241 0 0 0 1 0 0 0 0 1 0 LAKSHMINARASIMHAIAH S.O LATE HALLAPPA,MIGADDR SL6008 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943421 9952652000 AEH791 SHIVA KUMAR - - 383209 99999999 3 LT1 211 5 0 30102 148 1 0 3 1 0 0 0 0 1470 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116133411 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 162.4200 179 2024-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446943446 9672877829 SIL30982 G A MADHU KUMAR SO A N GANGARAMA RAO GANDHI NAGARA ROAD K R BADAVANE - SRI MATHA ELE 383209 0 3 LT1 211 2 0 1272 121 1 0 3 0.9300 -3036 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 0 69976920 0 0 0 1 0 0 0 0 0 0 G A MADHU KUMAR SO A N GANGARAMA RAO,GANDHI NAGARA ROAD K R BADAVANE - SRI MATHA ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446943400 9562652000 SL316 SHAMANNA - - - - 383209 99999994 3 LT1 211 0.2400 0 5378 0 1 0 3 1 2 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497659 0 0 0 1 0 0 0 0 0 0 SHAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943395 9552652000 SL5782 L.M. SHRINIVASAMURTTY - - - - 383209 99999942 3 LT1 211 0.2400 0 6809 10 1 0 3 1 2175 19.7300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112902235 0 0 0 1 0 0 0 0 0 0 L.M. SHRINIVASAMURTTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943489 9542652000 SL5632 MAHADEVAMMA - - - - 383209 99999882 3 LT1 211 0.2400 0 4129 1 1 0 3 1 -62 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112902002 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943486 9540830770 SIL30945 A JANNATHA SHETTY SO APPANNA SHETTY NEAR KANIKA PARAMESHWARI TEMPLE-1 GANDHI NAGARA - JSHAN ELE 383209 0 3 LT1 211 1 0 325 28 1 0 3 0.9000 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 0 70335150 0 0 0 1 0 0 0 0 0 0 A JANNATHA SHETTY SO APPANNA SHETTY,NEAR KANIKA PARAMESHWARI TEMPLE-1 GANDHI NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446943410 9473835940 SIL21704 KAMALAMMA W/O LATE APPANNEGOWDA NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 10717 104 1 0 3 1 260 3.5500 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 2015-12-17 110000859895 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE APPANNEGOWDA,NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943428 9462652000 AEH142 VENKATESH BABU S. S.O LATE G. SRINIVASA SHETTY - - 383209 99999951 3 LT1 211 5 0 14646 154 1 0 3 1 -1390 0 0 0 1390 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116135060 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S. S.O LATE G. SRINIVASA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943376 9377556760 SIL30944 A JANNATHA SHETTY SO APPANNA SHETTY NEAR KANIKA PARAMESHWARI TEMPLE-2 GANDHI NAGARA - JSHAN ELE 383209 0 3 LT1 211 1 0 500 66 1 0 3 0.8900 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 0 70335149 0 0 0 2 0 0 0 0 0 0 A JANNATHA SHETTY SO APPANNA SHETTY,NEAR KANIKA PARAMESHWARI TEMPLE-2 GANDHI NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446943425 9062652000 AEH434 M,.VENKATANARASAIAH - - 383209 99999920 3 LT1 211 3 0 26965 188 1 0 3 1 -2 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112827259 0 0 0 1 0 0 0 0 0 0 M,.VENKATANARASAIAH,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943423 9042652000 SL12856 HK. NATARAJ MIGADDR SL12856 383209 99999925 3 LT1 211 0.4800 0 10098 2 1 0 3 1 499 4.0100 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113490376 0 0 0 1 0 0 0 0 0 0 HK. NATARAJ,MIGADDR SL12856 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943398 8952652000 AEH811 JAYARAMAIAH - - - - 383209 99999996 3 LT1 211 3 0 8083 14 1 0 3 1 -84 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116133457 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943478 8315148990 SIL22035 A.C PUTTARUDRAMMA W.O SIDDARAJU BESIDE GANESH HOTEL KAMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 528 56 1 0 3 0.9700 445 2.2800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 BC2994948 0 0 0 2 0 0 0 0 0 0 A.C PUTTARUDRAMMA W.O SIDDARAJU,BESIDE GANESH HOTEL KAMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446943414 8262652000 AEH92 K.L.S. HAREESH SHETTY S.O G. SREENIVASA SHETTY - - 383209 99999977 3 LT1 211 3 0 17855 152 1 0 3 1 0 99.3400 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 2009-12-01 BC2372991 0 0 0 1 0 0 0 0 0 0 K.L.S. HAREESH SHETTY S.O G. SREENIVASA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446943419 8242652000 SL4597 GOUSE BEGUM MIGADDR SL4597 383209 99999905 3 LT1 211 0.2400 0 1300 0 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116133297 0 0 0 1 0 0 0 0 0 0 GOUSE BEGUM,MIGADDR SL4597 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943447 8162652000 SL8003 MARGARET LUIN NB RD - 383209 0 3 LT1 211 0.9600 0 2763 0 1 0 3 1 145 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113492450 0 0 0 1 0 0 0 0 0 0 MARGARET LUIN,NB RD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943420 8142652000 SL12857 HK. NATARAJ MIGADDR SL12857 383209 99999932 3 LT1 211 0.4800 0 17747 85 1 0 3 1 99 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116135137 0 0 0 1 0 0 0 0 0 0 HK. NATARAJ,MIGADDR SL12857 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943385 8062652000 AEH447 KASTURAMMA - - 383209 99999971 3 LT1 211 3 0 8590 0 1 0 3 1 -68 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112829855 0 0 0 1 0 0 0 0 0 0 KASTURAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943459 7832652000 SL15634 ARUN KUMAR P. S.O PARTHASARATHI V. K R EXTN - 383209 99999957 3 LT1 211 4 0 10259 263 1 0 3 0.9700 667 3.2600 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 0 2011-07-25 D613323 0 0 0 4 0 0 0 0 0 0 ARUN KUMAR P. S.O PARTHASARATHI V.,K R EXTN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1446943435 7752652000 SL2131 H.K.BRAHMACHARI - - 383209 99999919 3 LT1 211 0.2400 0 25450 159 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116137178 0 0 0 1 0 0 0 0 0 0 H.K.BRAHMACHARI,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943433 7742652000 SL5133 A.CHANDRAKALA MIGADDR SL5133 - 383209 99999888 3 LT1 211 0.2400 0 9616 100 1 0 3 1 0 0 0 0 430 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116135259 0 0 0 1 0 0 0 0 0 0 A.CHANDRAKALA,MIGADDR SL5133 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943521 7699209000 SIL10503 JAGADESH KUMAR B S/O BALAKRISHNA SHETTY K R BADAVANE 383209 99999967 3 LT1 211 1 0 15607 123 1 0 3 1 35 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14010307 0 9999999 111116133528 0 0 0 1 0 0 0 0 0 0 JAGADESH KUMAR B,S/O BALAKRISHNA SHETTY K R BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943388 7642652000 SL1112 MUDDURAJ - - - - 383209 99999894 3 LT1 211 0.2400 0 15605 175 1 0 3 0.9300 107 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 BC2572987 0 0 0 2 0 0 0 0 0 0 MUDDURAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2572987 1 0 0 0 0 0 157.9200 174 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446943470 7608195659 SIL27678 UDAYA KUMAR R. S.O LATE S. RAMANNA BEHIND CANARA BANK-2 K R BADAVANE ROAD, 383209 0 3 LT1 211 1 0 2734 25 1 0 3 0.6500 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 10000 111115568877 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR R. S.O LATE S. RAMANNA,BEHIND CANARA BANK-2 K R BADAVANE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-02 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943445 7552652000 SL6010 LAKSHMINARASIMHAIAH S.O LATE HALLAPPA - - - - 383209 99999936 3 LT1 211 0.2400 0 6180 0 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497036 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAIAH S.O LATE HALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943443 7542652000 SL9120 SRINIVASMURTHY - - - - 383209 99999891 3 LT1 211 0.2400 0 3411 60 1 0 3 0.9900 54 1 49.1200 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 99999 111000289969 0 0 0 2 0 0 0 0 0 0 SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2587147 1 0 0 0 0 0 48.4200 53 2023-07-09 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943574 7472209000 SIL10501 JAGADESH KUMAR B S/O BALAKRISHNA SHETTY K R BADAVANE 383209 99999969 3 LT1 211 2 0 3397 48 1 0 3 0.9500 -286 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC2688364 0 0 0 1 0 0 0 0 0 0 JAGADESH KUMAR B,S/O BALAKRISHNA SHETTY K R BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446943380 7262652000 AEH148 S.NARAYANA RAO - - 383209 99999998 3 LT1 211 3 0 4800 23 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116134908 0 0 0 1 0 0 0 0 0 0 S.NARAYANA RAO,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943492 7023227044 SIL28667 JAGADISH KUMAR B. S.O BALAKRISHNA G. NEAR KANNIKA PARAMESHWARI TEMPLE, MAIN ROAD, 383209 0 3 LT1 211 1 0 978 32 1 0 3 0.9900 0 1.3100 369 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 10000 111118790244 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR B. S.O BALAKRISHNA G.,NEAR KANNIKA PARAMESHWARI TEMPLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943438 6952652000 AEH823 T.V. NAGESH S/O LATE T.P. VENUGOPAL GANDHINAGARA - - 383209 99999974 3 LT1 211 3 0 19773 202 1 0 3 1 0 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 2017-11-20 111113493416 0 0 0 1 0 0 0 0 0 0 T.V. NAGESH S/O LATE T.P. VENUGOPAL,GANDHINAGARA - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943430 6932652000 SL14191 ASHWATHANARAYANA S.P. S.O PARTHASARATHI V. GANDHINAGARA SIRA 383209 99999986 3 LT1 211 5 0 29378 244 1 0 3 0.9500 0 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 2009-12-01 C547794 0 0 0 3 0 0 0 0 0 0 ASHWATHANARAYANA S.P. S.O PARTHASARATHI V.,GANDHINAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 256 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446943524 6890084477 SIL25355 JUNJANNA B.K. S.O BHEEMANNA OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT1 211 1 0 3822 57 1 0 3 0.9200 -1 3.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BD1008451 0 0 0 1 0 0 0 0 0 0 JUNJANNA B.K. S.O BHEEMANNA,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BD1008451 1 0 0 0 0 0 43.0800 53 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446943561 6872229111 SIL20146 HEMALATHA W/O SATHYA NARAYANA K R EXRENSION 383209 0 3 LT1 211 1 0 1987 22 1 0 3 1 -29 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113490245 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O SATHYA NARAYANA K R EXRENSION 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943393 6852652000 AEH1118 B.SATHYANARAYANA - - 383209 0 3 LT1 211 3 0 6586 4 1 0 3 1 1874 16.2900 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116133334 0 0 0 1 0 0 0 0 0 0 B.SATHYANARAYANA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943437 6752652000 SL2281 RATHNABAI - - 383209 99999914 3 LT1 211 0.2400 0 93 0 1 0 3 0 887 12.7500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 100000094281D 0 0 0 0 0 0 0 0 0 0 RATHNABAI,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943450 6742652000 SL6961 HENJARAPPA - - 383209 99999887 3 LT1 211 0.2400 0 6904 22 1 0 3 1 -87 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113492476 0 0 0 1 0 0 0 0 0 0 HENJARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943576 6562652000 SL5201 T.V. NAGESH S/O LATE T.P. VENUGOPAL GANDHINAGARA - - 383209 99999975 3 LT1 211 0.2400 0 2476 50 1 0 3 1 0 1.6400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497371 0 0 0 1 0 0 0 0 0 0 T.V. NAGESH S/O LATE T.P. VENUGOPAL,GANDHINAGARA - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943409 6552652000 SL6093 S.J. SHARADAMMA - - 383209 99999953 3 LT1 211 0.2400 0 10026 108 1 0 3 1 57 1.3800 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14010307 0 9999999 111116136591 0 0 0 1 0 0 0 0 0 0 S.J. SHARADAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943514 6480365877 SIL22198 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 383209 0 3 LT1 211 1 0 2880 20 1 0 3 1 263 2.2600 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 110000815058 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY,BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943394 6452652000 SL8772 SARADAMMA C/O M. SHRINIVASA MURTTY - - - - 383209 99999966 3 LT1 211 0.2400 0 2052 7 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113497575 0 0 0 1 0 0 0 0 0 0 SARADAMMA C/O M. SHRINIVASA MURTTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943378 5852652000 AEH410 R.UDAY KUMAR C/0 RAMANNA - - 383209 99999995 3 LT1 211 3 0 1347 10 1 0 3 1 -1029 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116136418 0 0 0 1 0 0 0 0 0 0 R.UDAY KUMAR C/0 RAMANNA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943441 5742652000 SL220 RAMANNA - - 383209 99999897 3 LT1 211 0.2400 0 7621 59 1 0 3 1 2 0 0 0 240 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113590741 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943408 5642652000 SL10730 GOWSBI - - - - 383209 99999879 3 LT1 211 0.2400 0 1362 7 1 0 3 1 -1 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113491653 0 0 0 1 0 0 0 0 0 0 GOWSBI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943569 5555733810 SIL21713 KAMALAMMA W/O LATE APPANNEGOWDA NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 7269 48 1 0 3 1 0 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 2015-12-17 110000817139 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE APPANNEGOWDA,NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943402 5542652000 SL4639 PUTTARAJ - - - - 383209 99999895 3 LT1 211 0.2400 0 10210 99 1 0 3 1 272 1.3500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111113493481 0 0 0 1 0 0 0 0 0 0 PUTTARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943493 5208688609 SIL27677 UDAYA KUMAR R. S.O LATE S. RAMANNA BEHIND CANARA BANK, K R BADAVANE ROAD, 383209 0 3 LT1 211 1 0 2285 53 1 0 3 0.7600 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 10000 111115568876 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR R. S.O LATE S. RAMANNA,BEHIND CANARA BANK, K R BADAVANE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-16 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943542 5062652000 AEH477 JAYARAMAIAH - - - - 383209 99999997 3 LT1 211 3 0 23130 121 1 0 3 1 -209 0 0 0 0 3832 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 2013-07-06 111112902247 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943461 4803167817 SIL23643 PYARIJAN W/O LATE HAYATH KHAN BEHIND CIVIL BUS STAND POST OFFICE ROAD 383209 0 3 LT1 211 1 0 2415 23 1 0 3 1 295 2.8400 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 110000836051 0 0 0 1 0 0 0 0 0 0 PYARIJAN W/O LATE HAYATH KHAN,BEHIND CIVIL BUS STAND POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2374469 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943457 4564087345 SIL27676 UDAYA KUMAR R. S.O LATE S. RAMANNA BEHIND CANARA BANK-3 K R BADAVANE ROAD, 383209 0 3 LT1 211 1 0 2599 18 1 0 3 1 1 0 0 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 10000 111115568875 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR R. S.O LATE S. RAMANNA,BEHIND CANARA BANK-3 K R BADAVANE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943567 4547878397 SIL21705 KAMALAMMA W/O LATE APPANNEGOWDA NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 383209 0 3 LT1 211 1 0 17764 176 1 0 3 1 -1 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 99999 110000886177 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE APPANNEGOWDA,NEAR CANARA BANK DR.NIRMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943529 9832652000 SL15833 PRABHAKARACHAR.S.D NAYAKARAHATTI - 383209 99999864 3 LT3A 311 0.2400 0 2371 1 1 0 3 1 229 1.1500 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111116136101 0 0 0 1 0 0 0 0 1 0 PRABHAKARACHAR.S.D,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943551 9803370281 SIL25283 NAGAMANI V. W.O VENKATESHA BABU OPP CANARA BANK, CANARA BANK ROAD, 383209 0 3 LT3A 311 1 0 3518 45 1 0 3 0.7400 0 3.4000 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 10000 BC2852390 0 0 0 0 0 0 0 0 1 0 NAGAMANI V. W.O VENKATESHA BABU,OPP CANARA BANK, CANARA BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2852390 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446943462 9755149783 SIL22038 SIDDARAJU T. S.O LATE V.S. PUTTAVEERANNA BESIDE GANESH HOTEL KAMALA CLINIC ROAD 383209 0 3 LT3A 311 1 0 1411 9 1 0 3 1 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 100006761430 0 0 0 1 0 0 0 0 1 0 SIDDARAJU T. S.O LATE V.S. PUTTAVEERANNA,BESIDE GANESH HOTEL KAMALA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943494 9732652000 SL16958 PRABAKARACHAR NAYAKARAHATTI - 383209 99999865 3 LT3A 311 0.5000 0 26672 217 1 0 3 1 0 0 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 9999999 111112902711 0 0 0 1 0 0 0 0 1 0 PRABAKARACHAR,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943412 9479003235 SIL23005 T.V. NAGESH S/O LATE T.P. VENUGOPAL GUPTHA OPP. SWATHI HOSPITAL OLD BUS STAND ROAD 383209 0 3 LT3A 311 1 0 11255 93 1 0 3 0.8900 784 4.0300 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 999999 BC2137896 0 0 0 0 0 0 0 0 1 0 T.V. NAGESH S/O LATE T.P. VENUGOPAL GUPTHA,OPP. SWATHI HOSPITAL OLD BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 BC2137896 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446943449 9469406600 SIL27706 JUNJANNA B.K. S.O BHEEMANNA OPP CANARA BANK, RAGHAVENDRA TEMPLE ROAD, 383209 0 3 LT3A 311 1 0 228 2 1 0 3 0.8400 0 1 232 0 0 3832 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010307 0 10000 111115673486 0 0 0 0 0 0 0 0 1 0 JUNJANNA B.K. S.O BHEEMANNA,OPP CANARA BANK, RAGHAVENDRA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446943417 9262652000 SL6858 SMT ERAMMA - - 383209 99999857 3 LT3A 311 0.1600 0 7498 35 1 0 3 1 1046 7.8200 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14010307 0 1000000 100000087936A 0 0 0 1 0 0 0 0 1 0 SMT ERAMMA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943416 9242652000 SL10906 S.N. PADMANAB MIGADDR SL10906 383209 99999867 3 LT3A 311 0.1600 0 8267 65 1 0 3 1 1246 8.1700 0 0 590 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113590728 0 0 0 1 0 0 0 0 1 0 S.N. PADMANAB,MIGADDR SL10906 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446943383 9162652000 AEH315 S.Y RAVIKUMAR S.O LATE T YALLAPPA NAYAKARAHATTI - 383209 99999929 3 LT3A 311 1 0 3736 178 1 0 3 0.9300 0 1 0 0 0 3832 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010307 0 100000 69961514 0 0 0 1 0 0 0 0 1 0 S.Y RAVIKUMAR S.O LATE T YALLAPPA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000713080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2