1463760851 4554694759 TL34086 NIRMALA M D/O MARIYAPPA ADHILAKSHMINAGARA 382105 277 3 LT1 211 0.4800 0 3430 38 1 0 3 0.6600 338 2.4900 0 0 260 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2157305 0 0 0 0 0 0 0 0 0 0 NIRMALA M,D/O MARIYAPPA ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463760598 4537374000 TL17574 LAXMAIAH S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 382105 247 3 LT1 211 0.4800 0 4561 31 1 0 3 0 82 1 0 0 210 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000569324 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463760594 4535624836 TL36100 K S KRISHNAMURTHY S/O SHIVANNA EDENAHALLI 382105 220 3 LT1 211 1 0 4227 0 1 0 3 1 -45 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 110000847633 0 0 0 1 0 0 0 0 0 0 K S KRISHNAMURTHY,S/O SHIVANNA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2156887 1 0 0 0 0 0 22.6700 33 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760543 3832474000 TL7786 LALITHAMMA W/O CHANNA VEERAPPA W/O CHANNA VEERAPPAEADENAHALLI,SHANTHI NAGAR. 382105 127 3 LT1 211 0.1600 0 3933 1 1 0 3 0 -52 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568698 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O CHANNA VEERAPPA W/O CHANNA VEERAPPAEADENAHALLI,SHANTHI NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463760638 5132027941 TP6154 GOWS KHAN S/O HUSEEN KHAN SHANTHINGARA 382105 201 3 LT5 521 0 2 379 27 1 0 3 0.3500 467 1.9800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 7841273 0 0 0 0 0 0 0 0 1 0 GOWS KHAN,S/O HUSEEN KHAN SHANTHINGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3660 2 1463760821 5065474000 TP2717 KRISHNAMURTHI S/O GOPALAIAH S/O GOPALAIAHADILAKSHMI NAGAR 382105 295 3 LT5 511 0 2 16055 0 1 0 28 0 -527 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2009-12-30 100000569325 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O GOPALAIAH S/O GOPALAIAHADILAKSHMI NAGAR 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760797 5002773072 TP5497 LATHA K R W/O SHANKARLINGA SHETTI SHANTHINAGARA 382105 334 3 LT5 511 0 2 1179 0 1 0 28 1 9310 755.5300 0 0 0 3821 2026-03-03 0 0 0 2025-06-03 3 0 0 0 0 14009910 0 999999 111111557139 0 0 0 0 0 0 0 0 1 0 LATHA K R,W/O SHANKARLINGA SHETTI SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760780 4765474000 TP3223 CHANDRAMMA W/O H.D.RANGANATH W/O H.D.RANGANATHADILAKSHMINAGARA 382105 286 3 LT5 511 0 4 22643 184 1 0 3 0 -1109 0 0 0 0 3821 2026-03-03 1 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 2017-11-03 4765474595 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O H.D.RANGANATH W/O H.D.RANGANATHADILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760849 4655474000 TP2905 PREMA W/O GANGADHAR W/O GANGADHARADHILAKSHMINAGARA 382105 228 3 LT5 511 0 2 32319 0 1 0 28 0 -88 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2011-04-28 100000575826 0 0 0 0 0 0 0 0 0 0 PREMA,W/O GANGADHAR W/O GANGADHARADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760831 4258354885 TP4485 G ANANTHAIAH S/O GAVIRANGAIAH ADHILAKSHMI NAGARA 382105 242 3 LT5 511 0 2 12171 28 1 0 3 0.4200 -76 6.2300 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2017-03-04 C227736 0 0 0 1 0 0 0 0 1 0 G ANANTHAIAH,S/O GAVIRANGAIAH ADHILAKSHMI NAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463760588 4235474000 TP1905 HUSEN SAB ADILAKSHMI NAGAR ADILAKSHMI NAGAR- 382105 135 3 LT5 511 0 4 19211 95 1 0 3 1 -1526 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 1 0 0 0 0 14009910 0 1000000 2000-03-21 100000568701A 0 0 0 2 0 0 0 0 1 0 HUSEN SAB,ADILAKSHMI NAGAR ADILAKSHMI NAGAR- 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1463760657 4005474000 TP1958 LALITHAMMA CHANNAVEERAIAH CHANNAVEERAIAHSHANTHI NAGARA 382105 128 3 LT5 511 0 2 13567 0 1 0 28 1 61 1 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 1 0 0 0 0 14009910 0 1000000 2023-10-03 100000569025A 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,CHANNAVEERAIAH CHANNAVEERAIAHSHANTHI NAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760686 3994474000 TP2365 H.R MURARI S\ORANGAPPA S\ORANGAPPAADILAKSHMI NAGAR 382105 259 3 LT5 511 0 4 37298 288 1 0 3 1 -1274 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 1 0 0 0 0 14009910 0 1000000 2006-10-25 100000567706A 0 0 0 2 0 0 0 0 1 0 H.R MURARI,S\ORANGAPPA S\ORANGAPPAADILAKSHMI NAGAR 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1463760815 3765474000 TP3225 RAVIKUMAR S/O CHANNA VEERAIAH S/O CHANNA VEERAIAHSHANTHINAGARA 382105 137 3 LT5 511 0 3 22819 120 1 0 3 0 -942 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2012-07-01 3765474594 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O CHANNA VEERAIAH S/O CHANNA VEERAIAHSHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463760576 3305474000 TP1998 BASAVANNA BIN YALLAIAH BIN YALLAIAHEDENA HALLY 382105 91 3 LT5 511 0 4 39499 208 1 0 3 1 -1331 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 1 0 0 0 0 14009910 0 1000000 2001-11-10 100000572712A 0 0 0 2 0 0 0 0 1 0 BASAVANNA,BIN YALLAIAH BIN YALLAIAHEDENA HALLY 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463760884 3235474000 TP1911 RANGASWAMAIAH EDDENHALLY EDDENHALLYEDENA HALLY 382105 271 3 LT5 511 0 5 47518 397 1 0 3 1 -1863 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 1 0 0 0 0 14009910 0 1000000 2000-04-12 100000567708AA 0 0 0 2 0 0 0 0 1 0 RANGASWAMAIAH,EDDENHALLY EDDENHALLYEDENA HALLY 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1463760716 3064459906 TP4956 K.CHANDRASHEKHAR S/O LATE KRISHNAIAH EDANAHALLI MAJARE 382105 176 3 LT5 511 0 2 5018 43 1 0 3 0.4600 388 4.3800 0 0 210 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2018-07-04 C543298 0 0 0 1 0 0 0 0 1 0 K.CHANDRASHEKHAR,S/O LATE KRISHNAIAH EDANAHALLI MAJARE 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463760614 1985474000 TP3229 GANGAMMA W/O SHIVANANDA W/O SHIVANANDAADILAKSHMINAGARA 382105 289 3 LT5 511 0 3 20141 29 1 0 3 0 -810 0 0 0 0 3821 2026-03-03 1 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 2012-07-01 1985474897 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SHIVANANDA W/O SHIVANANDAADILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760602 1595474000 TP3326 R.RANGADHAMAIAH S/O RAMAKRISHNAPPA S/O RAMAKRISHNAPPAADHILAKSHMINAGARA 382105 244 3 LT5 511 0 3 20869 38 1 0 3 0 -842 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2012-11-09 1595474291 0 0 0 0 0 0 0 0 0 0 R.RANGADHAMAIAH,S/O RAMAKRISHNAPPA S/O RAMAKRISHNAPPAADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760876 1317177365 TP4788 GANGAMMA W/O KUMARA SWAMY SHANTHINAGARA 382105 143 3 LT5 511 0 2 4748 44 1 0 3 0.4100 212 3.1500 0 0 370 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2021-10-11 C504558 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O KUMARA SWAMY SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463760736 1046927026 TP4368 NARAYANA P S/O PUTTARANGAPPA ADHILAKSHMI NAGARA 382105 230 3 LT5 511 0 2 2607 103 1 0 3 1 -66 1.4700 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 2017-03-04 C911427 0 0 0 1 0 0 0 0 1 0 NARAYANA P,S/O PUTTARANGAPPA ADHILAKSHMI NAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463760863 0825737429 TP4700 Nanjegowda S/O MAHALINGAPPA Edenahalli palya 382105 107 3 LT5 511 0 2 6093 14 1 0 3 0.7800 38 3.4100 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2023-11-03 2022-10-03 C267734 0 0 0 1 0 0 0 0 1 0 Nanjegowda,S/O MAHALINGAPPA Edenahalli palya 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463760632 0590280191 TP5428 A.R.SHANKARAPPA S/O N.RANGAPPA ADILAKSHMINAGARA 382105 287 3 LT5 511 0 2 5183 140 1 0 3 0.5900 1029 12.7500 0.4400 0 860 3821 2026-03-03 1 0 0 2026-01-03 3 0 0 0 0 14009910 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2022-04-08 111111522855 0 0 0 1 0 0 0 0 1 0 A.R.SHANKARAPPA,S/O N.RANGAPPA ADILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760735 0346652503 TP3616 Smt.Gowramma SMT.GOWRAMMA w/o Shivaramaiah 382105 58 3 LT5 511 0 2 1868 2 1 0 3 1 894 105.8900 0 0 0 3821 2026-03-03 0 0 0 2025-03-03 1 0 0 0 0 14009910 0 999999 C0024799A 0 0 0 0 0 0 0 0 1 0 Smt.Gowramma,SMT.GOWRAMMA w/o Shivaramaiah 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 -46 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760822 0122669907 TP5589 JAGADEESH.P.S. S/O SHIVANNA NEAR LAKE 382105 88 3 LT5 511 0 6 11019 28 1 0 3 1 1 3.1300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 E019694 0 0 0 0 0 0 0 0 1 0 JAGADEESH.P.S.,S/O SHIVANNA NEAR LAKE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463760703 0000075493 TP3495 SRIDHARAPPA DASAPPA DASAPPA 382105 0 3 LT5 511 0 2 8626 1 1 0 3 0 -7 21.5000 0 0 0 3821 2026-03-03 1 0 0 2026-01-30 0 0 0 100 0 14009910 0 9999999 2013-03-28 0000177493 0 0 0 0 0 0 0 0 0 0 SRIDHARAPPA,DASAPPA DASAPPA 0 0 0 0 1 0 0 0 2026-01-30 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760563 9985474000 TP3296 SECRETARY PDO MATHIHALLI GRAMAPANCHAYATH MATHIHALLI GRAMAPANCHAYATHKANCHAGHATTA 382105 321 3 1LT6A-M 611 0 10 120 0 1 0 2 0 771242 21430.4800 0 0 3540 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 9985474989 0 0 0 0 0 0 0 0 0 0 SECRETARY PDO,MATHIHALLI GRAMAPANCHAYATH MATHIHALLI GRAMAPANCHAYATHKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760542 8074474000 TP2205 A E E Z P Z PSHANTHINAGAR 382105 63 3 1LT6A-M 611 0 8 87043 1900 1 0 3 0.7600 926709 7618.0700 13970.8900 0 31830 3821 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009910 ASD to be paid:Rs.31830 (ignore if paid) 0 999999 111120816367 0 0 0 7 0 0 0 0 1 0 A E E,Z P Z PSHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760714 7707465000 TP2302 PRESEDENT TMC TIPTUR TMC TIPTURANNAPURA 382105 318 3 1LT6A-M 611 0 8 66842 368 1 0 3 0 2270 50.3600 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568234 0 0 0 0 0 0 0 0 0 0 PRESEDENT,TMC TIPTUR TMC TIPTURANNAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760599 7364465000 TP2539 SECRETARY GRAMA PANCHAITHI GRAMA PANCHAITHIEDENAHALLI 382105 0 3 1LT6A-M 611 0 8 14290 81 1 0 3 0 153773.0100 4285.9100 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 0 9999999 100000578835 0 0 0 0 0 0 0 0 0 0 SECRETARY,GRAMA PANCHAITHI GRAMA PANCHAITHIEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760827 5674474000 TP2289 SECRETRY MATTIHALLY GRAMA PANCHAYAT MATTIHALLY GRAMA PANCHAYATT.M.MANJUNATHANAGARA 382105 320 3 1LT6A-M 611 0 8 516600 201 1 0 3 0 1921127 57120.1800 0 0 69090 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.69090 (ignore if paid) 0 9999999 100000585374 0 0 0 0 0 0 0 0 0 0 SECRETRY,MATTIHALLY GRAMA PANCHAYAT MATTIHALLY GRAMA PANCHAYATT.M.MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760781 5207465000 TP2881 COMMISSIONER C.M.C. C.M.C.HALEPALYA ASHRAYA HOUSE 382105 329 3 1LT6A-M 611 0 15 8095 0 1 0 3 0 2823 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009910 0 999999 1101123884A 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.C. C.M.C.HALEPALYA ASHRAYA HOUSE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463760574 4921179222 TP3741 SECRETARY/PDO ADHILAKSHMINAGAR 382105 0 3 1LT6A-M 611 0 10 19 1 1 0 28 1 429247 3798.2300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 111121459001 0 0 0 0 0 0 0 0 1 0 SECRETARY/PDO,ADHILAKSHMINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760566 4615411910 TP5275 COMMISSIONER CMC TIPTUR VIDYANAGAR 382105 0 3 1LT6A-M 611 0 8 57256 10782 1 0 3 0.8100 22873 1038.9800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 D607968 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,CMC TIPTUR VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4400 2 1463760664 3909818977 TP4064 Commissioner CMC NEAR SHIVANNA FORM Hassan Road 382105 328 3 1LT6A-M 611 0 7.5000 45446 113 1 0 3 1 1505 30.3200 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 111120348703 0 0 0 10 0 0 0 0 1 0 Commissioner CMC,NEAR SHIVANNA FORM Hassan Road 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1463760655 3894474000 TP1512 WATER WORKS MADHIHALLI MADHIHALLIMADI HALLY 382105 326 3 1LT6A-M 611 0 6 243630 4338 1 0 3 0 387390 3099.6400 31135.1100 0 9010 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.9010 (ignore if paid) 0 999999 100000584128 0 0 0 0 0 0 0 0 0 0 WATER WORKS,MADHIHALLI MADHIHALLIMADI HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760578 3325474000 TP1948 CHIF OFFICER T.M.C. HALHURIKE ROAD HALHURIKE ROADTIPTUR 382105 331 3 1LT6A-M 611 0 14 99903 200 1 0 3 0 0 213.9000 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 99999 100000574931 0 0 0 0 0 0 0 0 0 0 CHIF OFFICER T.M.C.,HALHURIKE ROAD HALHURIKE ROADTIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760633 2495474000 TP2967 SECRETARY ADHILAKSHMI NAGARA ADHILAKSHMI NAGARAHUCHAGONDANAHALLI GRAMA PANCHAYATH 382105 0 3 1LT6A-M 611 0 10 130 4 1 0 3 0 111365 1006.8400 1826.5800 0 0 3821 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009910 0 999999 111121458992 0 0 0 5 0 0 0 0 1 0 SECRETARY,ADHILAKSHMI NAGARA ADHILAKSHMI NAGARAHUCHAGONDANAHALLI GRAMA PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760883 2325474000 TP1949 COMMISSIONER KALPATHARU STADIUM OPPSITE NEAR KRISHNAPPA HOTEL TIPTUR 382105 0 3 1LT6A-M 611 0 6 69081 3840 1 0 3 0.8500 38109 347.1000 0 0 8260 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.8260 (ignore if paid) 0 999999 7826158 0 0 0 22 0 0 0 0 1 0 COMMISSIONER,KALPATHARU STADIUM OPPSITE NEAR KRISHNAPPA HOTEL TIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.6220 2 1463760679 1874465000 TP2177 AEE LEE LEEHUCHANAHATTI 382105 315 3 1LT6A-M 611 0 10 62125 1899 1 0 3 1 696901 7028.3900 0 0 23630 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.23630 (ignore if paid) 0 999999 111120348704 0 0 0 17 0 0 0 0 1 0 AEE,LEE LEEHUCHANAHATTI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.2300 2 1463760723 1245474000 TP2265 COMMISSIONER MUNCIPAL MUNCIPALKANCHAGATTA 382105 0 3 1LT6A-M 611 0 17 157150 0 1 0 28 0 3199 41.7900 6120.3300 0 0 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 0 999999 100000575195 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,MUNCIPAL MUNCIPALKANCHAGATTA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760695 0655474000 TP2883 COMMISSIONER C.M.C. C.M.C.BEHIND PETROL BUNK 382105 327 3 1LT6A-M 611 0 8 48854 197 1 0 2 0 2928 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009910 0 1000000 1104058462A 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.C. C.M.C.BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760636 5115076866 ATTP5868 M C NAGARAJU S/O CHANDRAPPA EDENAHALLI 382105 0 3 1LT7A 710 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2026-03-03 0 0 0 2025-01-03 3 0 0 0 0 14009910 0 1000000 1B9769221889 0 0 0 0 0 0 0 0 0 0 M C NAGARAJU,S/O CHANDRAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760807 4968839700 ATTP5851 LINGARAJU S/O MARIBASAPPA EDENAHALLI 382105 0 3 1LT7A 710 1 0 81 11 1 0 3 0 2444 915.2300 0 0 0 3821 2026-03-03 0 0 0 2025-07-03 3 0 0 0 0 14009910 0 1000000 1B7320544156 0 0 0 1 0 0 0 0 1 0 LINGARAJU,S/O MARIBASAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760771 2064936752 ATTP5903 B A MUKUNDAMURTHY S/O B A ANANTHARAMAIAH EDENAHALLI PALYA 382105 0 3 1LT7A 710 1 0 397 43 1 0 3 0 -79 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 1B7022888050 0 0 0 0 0 0 0 0 0 0 B A MUKUNDAMURTHY,S/O B A ANANTHARAMAIAH EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760544 9059790714 TSL182 SHIVAKUMAR S/O MAHALINGAPPA EDENAHALLI 382105 0 3 1LT6B-M 621 1 0 760 0 1 0 28 1 24940 154.2600 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100007061680 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,S/O MAHALINGAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760788 8511374111 EDSL2 PRESEDENT EDENAHALLI PALYA EDENAHALLI PALYATIPTUR 382105 9197 3 1LT6B-M 621 1.7800 0 1782 0 1 0 3 1 6 0 630.3200 0 0 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 0 999999 111120022366 0 0 0 1 0 0 0 0 1 0 PRESEDENT,EDENAHALLI PALYA EDENAHALLI PALYATIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760541 8064910896 TSL340 GIRIJAMMA.B. W/O P.T.BASAVARAJU RESIDENTIAL LAY OUT 382105 0 3 1LT6B-M 621 1 0 0 0 1 0 3 1 5217 143.1300 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 0 1000 111121328123 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA.B.,W/O P.T.BASAVARAJU RESIDENTIAL LAY OUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463760805 7821374111 EMSL2 PRESEDENT TMC TMCADILAKSHMINAGAR 382105 17 3 1LT6B-M 621 0.9800 0 12248 28 1 0 28 1 410 2.3500 824.6400 0 0 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 0 999999 100007066172 0 0 0 0 0 0 0 0 1 0 PRESEDENT,TMC TMCADILAKSHMINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760854 7585474000 TSL90 KPTCL COLON2 KPTCL COLON2 KPTCL COLON2TIPTUR 382105 332 3 1LT6B-M 621 2.8800 0 590 0 1 0 28 1 549 6.0300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100007078342 0 0 0 0 0 0 0 0 1 0 KPTCL COLON2,KPTCL COLON2 KPTCL COLON2TIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760889 7575474000 TSL43 PRESEDENT TMC TMCHOUSING BOARD COLONY 382105 0 3 1LT6B-M 621 4.2800 0 37610 39 1 0 3 0 1111 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14009910 0 999999 1104058659A 0 0 0 0 0 0 0 0 1 0 PRESEDENT,TMC TMCHOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760671 7507465000 TSL98 LAKSHMINARAYANA BIN THIMMAIAH BIN THIMMAIAHHALEPALYA 382105 317 3 1LT6B-M 621 4 0 14612 1030 1 0 28 1 336229 6356.7100 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 0 999999 100007063386 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA,BIN THIMMAIAH BIN THIMMAIAHHALEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760839 7185474000 TSL81 PRESEDENT TMC TMCKANCHAGHATTA 382105 0 3 1LT6B-M 621 2.6700 0 16469 138 1 0 3 0 1582 15.9000 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14009910 0 999999 BD1039495 0 0 0 0 0 0 0 0 1 0 PRESEDENT,TMC TMCKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463760868 7174465000 EDSL1 STREET LIGHTS EDENAHALLI EDENAHALLIEDENA HALLY 382105 313 3 1LT6B-M 621 1.4200 0 10924 31 1 0 3 0 -204 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14009910 0 999999 1101121576A 0 0 0 0 0 0 0 0 1 0 STREET LIGHTS,EDENAHALLI EDENAHALLIEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760858 6674465000 TSL54 PRESEDENT HUCHCHANAHATTY HUCHCHANAHATTYTIPTUR 382105 316 3 1LT6B-M 621 1.7900 0 15470 12 1 0 3 1 208 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100007064055 0 0 0 1 0 0 0 0 1 0 PRESEDENT,HUCHCHANAHATTY HUCHCHANAHATTYTIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463760767 6610179000 TSL140 KG .KALIPRASAD S/O GURMURTHI EDENAHALLI TIPATUR 382105 0 3 1LT6B-M 621 0.5000 0 3120 0 1 0 28 0 47112 248.1900 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 111112741296 0 0 0 0 0 0 0 0 0 0 KG .KALIPRASAD,S/O GURMURTHI EDENAHALLI TIPATUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760722 6411179222 TSL147 P K NAGARAJU S/O P K KUMARSWAMY EDENAHALLI 382105 0 3 1LT6B-M 621 1 0 4355 70 1 0 3 0 48306 344.5500 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 999999 111113402326 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463760641 5132757218 TSL184 Basavaraju S/O HUCAPPA Edenahalli 382105 0 3 1LT6B-M 621 1 0 50 0 1 0 28 1 15509 362.9300 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 0 999999 100007061101 0 0 0 0 0 0 0 0 1 0 Basavaraju,S/O HUCAPPA Edenahalli 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760787 4675474000 TSL30 STREET LIGHTS MADI HALLY MADI HALLYMADI HALLY 382105 324 3 1LT6B-M 621 4 0 0 0 1 0 28 1 43869 436.9500 0 0 1400 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.1400 (ignore if paid) 0 1000 111120022363 0 0 0 0 0 0 0 0 1 0 STREET LIGHTS,MADI HALLY MADI HALLYMADI HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760813 3265474000 TSL47A PRESEDENT TMC TMCVIDYA NAGAR 382105 0 3 1LT6B-M 621 3.0700 0 19306 48 1 0 3 1 1113 9.6100 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100007063429 0 0 0 1 0 0 0 0 1 0 PRESEDENT,TMC TMCVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760678 1675474000 TSL42 PRESEDENT TMC TMCK E B OPPOSIT 382105 330 3 1LT6B-M 621 7.6800 0 4090 63 1 0 28 1 1943 25.9300 1913.6700 0 0 3821 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009910 0 999999 111120816333 0 0 0 0 0 0 0 0 1 0 PRESEDENT,TMC TMCK E B OPPOSIT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760859 1521374111 EMSL1 PRESIDENT TMC TMCMANJUNATHA NAGARA 382105 314 3 1LT6B-M 621 2.0500 0 811 264 1 0 3 1 7032 28.1300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100000573786D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,TMC TMCMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463760717 0750179000 TSL141 KG .KALIPRASAD S/O GURMURTHI EDENAHALLI TIPATUR 382105 0 3 1LT6B-M 621 0.5000 0 50 0 1 0 28 0 10209 75.1700 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 111113333743 0 0 0 0 0 0 0 0 0 0 KG .KALIPRASAD,S/O GURMURTHI EDENAHALLI TIPATUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760823 0000054038 KNGSL1A STREET LIGHTS KANCHAGHATTA KANCHAGHATTAKANCHCHAGHATTA 382105 322 3 1LT6B-M 621 0.9200 0 1735 1 1 0 3 1 24891 697.6500 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 0 999999 111120022364 0 0 0 1 0 0 0 0 1 0 STREET LIGHTS,KANCHAGHATTA KANCHAGHATTAKANCHCHAGHATTA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463760828 0000055590 TL26059 SUJATHA SHIVANNA SHIVANNA 382105 198 3 LT1 212 0.2400 0 7952 66 1 0 3 0 -1 3.1100 0 0 500 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 0000069603 0 0 0 0 0 0 0 0 0 0 SUJATHA,SHIVANNA SHIVANNA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760656 4524511242 JSTL52290 GURUMURTHI H G S/O GANGAIAH EDENAHALLI 382105 47 3 LT1 211 2 0 343 22 1 0 3 0.8200 4 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 70338550 0 0 0 0 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463760719 4481474000 TL25578 MUKUNDAMURTHY B.A S/O ANANTHARAMAIAH S/O ANANTHARAMAIAHSHANTHINAGARA 382105 115 3 LT1 211 1 0 6556 84 1 0 3 0 165 1 0 0 280 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4481474901 0 0 0 0 0 0 0 0 0 0 MUKUNDAMURTHY B.A,S/O ANANTHARAMAIAH S/O ANANTHARAMAIAHSHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.7100 99 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760577 4433374000 TL11452 KEMPANNA S/O.DODDAIAH S/O.DODDAIAHSHANTHI NAGARA 382105 183 3 LT1 211 0.2400 0 4636 17 1 0 3 0 1 0 0 0 390 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000569089 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O.DODDAIAH S/O.DODDAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463760572 4423374000 TL13180 R RANGA DAMAIAH S/O RAMA KRISHNAIAH S/O RAMA KRISHNAIAHADILAKSHMI NAGAR 382105 245 3 LT1 211 1 0 4036 30 1 0 3 1 343 3.6600 0 0 340 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2021-05-11 110000885064 0 0 0 1 0 0 0 0 0 0 R RANGA DAMAIAH,S/O RAMA KRISHNAIAH S/O RAMA KRISHNAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760816 4382474000 TL24123 PRAKASH S/O BASAVANNA S/O BASAVANNAEDENAHALLI PALYA 382105 94 3 LT1 211 0.4800 0 5884 40 1 0 3 0 49 0 0 0 540 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000568695 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O BASAVANNA S/O BASAVANNAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463760814 4365795179 TL31411 SYAD GAUSPIR S/O SYAD HUSEN SHANTHI NAGARA 382105 171 3 LT1 211 0.2400 0 4559 24 1 0 3 1 27 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 111000103269 0 0 0 0 0 0 0 0 0 0 SYAD GAUSPIR,S/O SYAD HUSEN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463760743 4304474000 TL7405 MAHADAVAIAH S\0 RAMANNA S\0 RAMANNASHANTHI NAGARA 382105 75 3 LT1 211 0.2400 0 116 0 1 0 28 0 2270 20.3000 0 0 230 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000570874A 0 0 0 0 0 0 0 0 0 0 MAHADAVAIAH,S\0 RAMANNA S\0 RAMANNASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760747 4273374000 TL11552 MUKUBULKHAN SHANTHINAGAR SHANTHINAGAR- 382105 170 3 LT1 211 0.6000 0 6818 55 1 0 3 0 166 1.3200 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568884 0 0 0 0 0 0 0 0 0 0 MUKUBULKHAN,SHANTHINAGAR SHANTHINAGAR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463760668 4168972570 TL35041 THAHERA W/O ANVARJAN SHANTHINAGARA HALE PALYA 382105 141 3 LT1 211 1 0 5062 68 1 0 3 0.9300 294 3.3100 0 0 540 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2166419 0 0 0 1 0 0 0 0 0 0 THAHERA,W/O ANVARJAN SHANTHINAGARA HALE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2166419 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463760674 4165831250 TL34323 CHANDRAPPA S/O SIDDAPPA EDENAHALLI 382105 302 3 LT1 211 1 0 2642 70 1 0 3 0.9100 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 68257749 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O SIDDAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.5500 11 2024-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463760825 4157374000 TL17953 NAGARAJU S/O THIMMAIAH S/O THIMMAIAHADILAKSHMINAGARA 382105 280 3 LT1 211 0.2400 0 11868 52 1 0 3 0 27 0 0 0 270 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000570381 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMAIAH S/O THIMMAIAHADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760758 4103474000 TL23223 CHANDRASHEKARAIAH S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHEDENAHALLI PALYA 382105 37 3 LT1 211 0.2800 0 4970 14 1 0 3 0 -42 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000583865 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760794 4091374111 TL10367 SHIVANNA S/O.KENGAIAH S/O.KENGAIAHSHANTHI NAGARA 382105 90 3 LT1 211 0.2400 0 2663 6 1 0 3 0 2 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568502 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.KENGAIAH S/O.KENGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760652 3915474000 TL9663 SMT.KENCHAMMA W/O.NARAYANAPPA W/O.NARAYANAPPASHANTHI NAGARA 382105 267 3 LT1 211 0.2800 0 7644 46 1 0 2 0 -19 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000567502 0 0 0 0 0 0 0 0 0 0 SMT.KENCHAMMA,W/O.NARAYANAPPA W/O.NARAYANAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760665 3910253531 TL32863 SHAKIRABI W\O SHAFIULLA 382105 184 3 LT1 211 0.2800 0 2669 26 1 0 3 1 126 1 0 0 220 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000887420 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,W\O SHAFIULLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760683 3893374000 TL12370 G ANANTAIAH S/O GAVI RANGAIAH S/O GAVI RANGAIAHADILAKSHMI NAGAR 382105 243 3 LT1 211 0.2400 0 101 13 1 0 3 0.9600 -34 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5054179 0 0 0 1 0 0 0 0 0 0 G ANANTAIAH,S/O GAVI RANGAIAH S/O GAVI RANGAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463760733 3884374000 TL14631 ANNAPOORNAMMA COM. LATE. NARAYANAPPA COM. LATE. NARAYANAPPAADILAKSHMI NAGAR,EADENAHALLI MAJARE 382105 266 3 LT1 211 0.4000 0 2950 22 1 0 3 0 201 1.6700 0 0 270 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000568321 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,COM. LATE. NARAYANAPPA COM. LATE. NARAYANAPPAADILAKSHMI NAGAR,EADENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463760741 3883374000 TL13187 G DEVENDRA S/O GAVI RANGAIAH S/O GAVI RANGAIAHADILAKSHMI NAGAR 382105 239 3 LT1 211 0.2400 0 251 38 1 0 3 0.9000 -7 0 0 0 360 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2017-07-11 U5054178 0 0 0 1 0 0 0 0 0 0 G DEVENDRA,S/O GAVI RANGAIAH S/O GAVI RANGAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463760732 3864474000 TL8442 SMT.LALITHAMMA W/O.GANGAIAH W/O.GANGAIAHSHANTHI NAGARA 382105 54 3 LT1 211 0.3600 0 3966 0 1 0 28 0 34 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000585734 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,W/O.GANGAIAH W/O.GANGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760740 3863374000 TL13204 NANJAPPA S/O CHANNAIAH S/O CHANNAIAHADILAKSHMI NAGAR 382105 240 3 LT1 211 0.2800 0 4782 13 1 0 3 0 -77 0 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 100000568320 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O CHANNAIAH S/O CHANNAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760643 3721374111 TL10150 RANGASWAMAIAH S/O.NARAYANAPPA S/O.NARAYANAPPASHANTHI NAGARA 382105 272 3 LT1 211 0.5600 0 8067 49 1 0 3 0 1 0 0 0 630 3821 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2018-08-04 100000570153 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O.NARAYANAPPA S/O.NARAYANAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463760744 3554374000 TL14600 SHIVASANKARAIAH S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHSHANTHI NAGARA 382105 36 3 LT1 211 0.4800 0 2997 22 1 0 3 0 44 0 0 0 420 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000583862 0 0 0 0 0 0 0 0 0 0 SHIVASANKARAIAH,S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-12-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463760832 3553474000 TL25402 RANIYAMMA W/O RAJARAM W/O RAJARAMSHANTHINAGARA 382105 134 3 LT1 211 0.2400 0 8813 33 1 0 3 0 52 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 3553474737 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,W/O RAJARAM W/O RAJARAMSHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760552 3505443709 TL37807 P.R HARIPRASAD S/O REVANNA P.S EDENAHALLI PALYA 382105 0 3 LT1 211 1 0 5216 46 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009910 0 99999 BC2421281 0 0 0 1 0 0 0 0 0 0 P.R HARIPRASAD,S/O REVANNA P.S EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2421281 1 0 0 0 0 0 54.2500 60 2023-06-27 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463760626 3393374000 TL11453 HUSSAINSAB S/O.SATHARSAB S/O.SATHARSABSHANTHI NAGARA 382105 136 3 LT1 211 0.3200 0 160 78 1 0 3 0.7900 10 0 0 0 820 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.820 (ignore if paid) 0 999999 U5059414 0 0 0 0 0 0 0 0 0 0 HUSSAINSAB,S/O.SATHARSAB S/O.SATHARSABSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463760713 3368476306 FTL41690 SHASHIKUMAR M K S/O KEMPEGOWDA M S #29, PARVATHAMMA LAYOUT 382105 309 3 LT1 211 2 0 3549 78 1 0 3 0.6600 0 0 0 0 0 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2020-12-04 BD1040308 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR M K,S/O KEMPEGOWDA M S #29, PARVATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463760841 3346374000 TL2144 C.K.SIDDHARAMAIAH AADILAKSHMINAGAR AADILAKSHMINAGARTIPTUR 382105 18 3 LT1 211 0.2400 0 7171 0 1 0 28 0 -57 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000567321 0 0 0 0 0 0 0 0 0 0 C.K.SIDDHARAMAIAH,AADILAKSHMINAGAR AADILAKSHMINAGARTIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760886 3335374000 TL17733 JAYANNA S/ O BASAVALINGAPPA S/ O BASAVALINGAPPAEDENA HALLY 382105 9167 3 LT1 211 0.7600 0 540 75 1 0 3 0.9600 37 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5054171 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/ O BASAVALINGAPPA S/ O BASAVALINGAPPAEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463760586 3227374000 TL17523 SUNDARAMMA JAYANNA JAYANNASHANTHI NAGARA 382105 9277 3 LT1 211 0.4800 0 6369 24 1 0 3 0 -21 0 0 0 370 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000569293 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,JAYANNA JAYANNASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463760579 3220145926 TL31156 ANASUYAMMA W/O RANGADHAMAIAH 382105 0 3 LT1 211 0.4800 0 3289 21 1 0 2 0 174 1.8400 0 0 370 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000885633 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O RANGADHAMAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760630 3213474000 TL22979 P.N.SHAILAJA W/O P.R.JAYADEV W/O P.R.JAYADEVADHILAKSHMINAGARA 382105 235 3 LT1 211 0.1600 0 5705 50 1 0 3 0 241 2.0600 0 0 510 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000575825 0 0 0 0 0 0 0 0 0 0 P.N.SHAILAJA,W/O P.R.JAYADEV W/O P.R.JAYADEVADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760629 3194474000 TL9765 P.K.CHENNAIAH S/O.KALEGOWDA S/O.KALEGOWDAEDENA HALLY 382105 24 3 LT1 211 0.6000 0 211 0 1 0 28 0 2 0 0 0 240 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000584078 0 0 0 0 0 0 0 0 0 0 P.K.CHENNAIAH,S/O.KALEGOWDA S/O.KALEGOWDAEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760715 3159138000 TL26835 JAYAMMA W/O SIDDARAMAIAH SHANTHINAGARA TIPTUR. 382105 150 3 LT1 211 0.2000 0 3968 50 1 0 2 0 42 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 3159138386 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SIDDARAMAIAH SHANTHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760712 3058012117 JSTL52292 GURUMURTHI H G S/O GANGAIAH3 EDENAHALLI 382105 48 3 LT1 211 1 0 35 10 1 0 3 0.9300 758 5.0100 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 70338529 0 0 0 1 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH3 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463760711 3053374000 TL13160 T H ANANTHA KUMAR S/O DODDA HANUMAIAH S/O DODDA HANUMAIAHSHANTHI NAGARA 382105 204 3 LT1 211 0.1600 0 5598 32 1 0 3 0 88 1 0 0 310 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000569300 0 0 0 0 0 0 0 0 0 0 T H ANANTHA KUMAR,S/O DODDA HANUMAIAH S/O DODDA HANUMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463760746 2954374000 TL14703 P K NAGARAJU S/O KUMARA SWAMY S/O KUMARA SWAMYSHANTHI NAGARA 382105 61 3 LT1 211 0.1600 0 2038 0 1 0 3 0 54 0 0 0 400 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000568010 0 0 0 0 0 0 0 0 0 0 P K NAGARAJU,S/O KUMARA SWAMY S/O KUMARA SWAMYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-06-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463760627 2904474000 TL6727 RAJASHEKARAIAH S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 382105 95 3 LT1 211 0.1600 0 5328 68 1 0 3 0 0 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568689 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463760624 2895586847 TL48551 ANITHA W/O YOGANANDAMURTHI EDENAHALLI 382105 180 3 LT1 211 2 0 2991 82 1 0 3 1 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 111120006576 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O YOGANANDAMURTHI EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463760684 2882204435 TL45698 SHANKAR.P.R. S/O RAMAIAH EDENAHALLI PALYA 382105 118 3 LT1 211 2 0 3052 85 1 0 3 0.8500 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 BC3348666 0 0 0 1 0 0 0 0 0 0 SHANKAR.P.R.,S/O RAMAIAH EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463760708 2859364418 TL42523 RATHNAMMA W/O KANTHARAJU NEAR ANGANAVADI 382105 72 3 LT1 211 1 0 824 14 1 0 3 0.9900 -67 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 BC3028143 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KANTHARAJU NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463760871 2832474000 TL7787 SHAHATAJ W/O MAIDIN KHAN SHANTHI NAGARA 382105 187 3 LT1 211 0.1600 0 7795 28 1 0 3 0 103 1.1900 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000569087 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,W/O MAIDIN KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463760675 2776741437 TL48872 GEETHA T G W/O MANJUNATHA M V1 ADHILAKSHMINAGARA 382105 257 3 LT1 211 1 0 1691 43 1 0 3 0.8200 1 0 0 0 210 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 67404587 0 0 0 1 0 0 0 0 0 0 GEETHA T G,W/O MANJUNATHA M V1 ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463760706 2750776271 TL35572 NARASIMHAIAH S/O VARADAIAH ADHILAKSHMINAGARA 382105 226 3 LT1 211 0.4800 0 2975 10 1 0 3 0.9700 -2 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BC2228304 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O VARADAIAH ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463760727 0254474000 TL7788 SMT.GOWRAMMA W\0 GAVERANGAPPA W\0 GAVERANGAPPASHANTHI NAGARA 382105 188 3 LT1 211 0.1600 0 6028 19 1 0 3 0 538 4.1300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000569084 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W\0 GAVERANGAPPA W\0 GAVERANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760729 0253474000 TL25283 SULOCHANA W/O NARASIMHA MURTHY W/O NARASIMHA MURTHYSHANTHINAGARA 382105 152 3 LT1 211 0.2400 0 567 45 1 0 3 0 963 6.7300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 0253474622 0 0 0 0 0 0 0 0 0 0 SULOCHANA,W/O NARASIMHA MURTHY W/O NARASIMHA MURTHYSHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760536 0203474000 TL22646 SUMITHRA W/O RANGA SWAMY W/O RANGA SWAMYADILAKSHMI NAGAR, 382105 250 3 LT1 211 0.4000 0 7088 41 1 0 3 0 301 2.4000 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000585721 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O RANGA SWAMY W/O RANGA SWAMYADILAKSHMI NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760634 0184474000 TL8672 SMT.KOLACHAMMA W/O.BASAPPA W/O.BASAPPASHANTHI NAGARA 382105 9295 3 LT1 211 0.1600 0 6780 23 1 0 3 0 85 2.4700 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 0 9999999 100000572312 0 0 0 0 0 0 0 0 0 0 SMT.KOLACHAMMA,W/O.BASAPPA W/O.BASAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760635 0164474000 TL9278 SHIVABASAPPA S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 382105 3 3 LT1 211 0.2800 0 1 0 1 0 28 1 138 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100000571076D 0 0 0 0 0 0 0 0 0 0 SHIVABASAPPA,S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760893 0104374000 TL14335 R PUTTAIAH S/O G. RANGAIAH S/O G. RANGAIAHADILAKSHMI NAGAR 382105 252 3 LT1 211 0.4800 0 9345 52 1 0 3 0 249 1.8700 0 0 260 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000585719 0 0 0 0 0 0 0 0 0 0 R PUTTAIAH,S/O G. RANGAIAH S/O G. RANGAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463760593 0063966285 TL52350 KRISHNAMURTHY H N S/O NAGARAJAPPA EDENAHALLI 382105 212 3 LT1 211 1 0 333 40 1 0 3 0.9700 100 1.2400 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 69988948 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY H N,S/O NAGARAJAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463760681 0023474000 TL25397 LAKSHMIDEVAMMA W/O NAGARAJU W/O NAGARAJUEDENAHALLI 382105 147 3 LT1 211 0.4800 0 4804 43 1 0 3 0 722 5.4600 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 0023474186 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NAGARAJU W/O NAGARAJUEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760698 0000091763 TL26442 SUJATHA DRUVACHAR DRUVACHAR 382105 83 3 LT1 211 0.2400 0 3952 24 1 0 3 0 356 2.9600 0.1200 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 0000135933 0 0 0 0 0 0 0 0 0 0 SUJATHA,DRUVACHAR DRUVACHAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760754 4103114909 TP3604 K.R.Rangaswamaiah S/O RANGAPPA Adhilakshminagara 382105 282 3 LT5 511 0 2 6372 152 1 0 3 1 -34 6.9400 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 1 0 0 0 0 14009910 0 999999 2016-09-04 D423090 0 0 0 0 0 0 0 0 1 0 K.R.Rangaswamaiah,S/O RANGAPPA Adhilakshminagara 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463760776 2054339000 TP3782 NAGARAJU S/O THIMMAIAH, ADHILAKSHMI NAGARA, TIPTUR. 382105 279 3 LT5 511 0 3 13862 159 1 0 3 1 -2252 0 0 0 490 3821 2026-03-03 1 0 0 2025-12-03 3 0 0 0 0 14009910 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2015-05-04 111117126857 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O THIMMAIAH, ADHILAKSHMI NAGARA, TIPTUR. 0 0 0 0 1 0 0 0 2025-12-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760749 9964474000 TP2234 P.S REVANNA BIN SHANKARAPPA BIN SHANKARAPPAAADI LAKSHMI NAGAR 382105 80 3 LT5 511 0 2 6421 0 1 0 28 0 -810 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 999999 2004-10-06 9964474759A 0 0 0 0 0 0 0 0 0 0 P.S REVANNA,BIN SHANKARAPPA BIN SHANKARAPPAAADI LAKSHMI NAGAR 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760752 9221493292 TP4454 G CHANDRAIAH S/O GOPALAIAH ADILAKSHMI NAGARA 382105 236 3 LT5 511 0 2 7263 62 1 0 3 0.5200 61 1.4900 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2017-03-04 C213979 0 0 0 1 0 0 0 0 1 0 G CHANDRAIAH,S/O GOPALAIAH ADILAKSHMI NAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463760615 9165474000 TP2818 T.DIVAKARA S/O THIRUMALAIAH S/O THIRUMALAIAHADILAKSHMINAGARA 382105 253 3 LT5 511 0 3 34465 273 1 0 3 0 -1119 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2010-11-15 100000585723 0 0 0 0 0 0 0 0 0 0 T.DIVAKARA,S/O THIRUMALAIAH S/O THIRUMALAIAHADILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463760611 9164474000 TP1789 HUCHAMMA EDDENHALLY EDDENHALLYEDENA HALLY 382105 73 3 LT5 511 0 4 16590 42 1 0 3 0 -219 2.6800 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2000-01-01 100000568496 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,EDDENHALLY EDDENHALLYEDENA HALLY 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760603 9163294668 TP4548 Seema W/O MEHABOOB PASHA Shanthinagara 382105 126 3 LT5 511 0 2 13335 29 1 0 28 1 81 2.8300 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2018-05-04 100007073526 0 0 0 0 0 0 0 0 1 0 Seema,W/O MEHABOOB PASHA Shanthinagara 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760778 9007742573 TP5123 SYEAD GOUSEFEER S/O SYEAD HUSEN SAB EDENAHALLI MAJARE 382105 172 3 LT5 511 0 2 4199 33 1 0 3 0.5000 13 3.4300 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2023-05-03 C761937 0 0 0 0 0 0 0 0 1 0 SYEAD GOUSEFEER,S/O SYEAD HUSEN SAB EDENAHALLI MAJARE 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463760646 8963004702 TP5932 NARASIMHAIAH S/O VARADAIAH NEAR FLOUR MILL 382105 227 3 LT5 511 0 2 3409 106 1 0 3 0.4600 -5485 0 0 0 430 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2023-05-03 22399084 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,S/O VARADAIAH NEAR FLOUR MILL 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6930 2 1463760824 8294474000 TP1734 RAMANNA EDDENHALLY EDDENHALLYEDENA HALLY 382105 0 3 LT5 511 0 4 18435 0 1 0 28 1 -528 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 1 0 0 0 0 14009910 0 1000000 2000-01-17 100000568313A 0 0 0 0 0 0 0 0 1 0 RAMANNA,EDDENHALLY EDDENHALLYEDENA HALLY 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760538 8063277738 TP4722 H.JAYAMMA W/O RANGASWAMY SHANTHINAGARA 382105 195 3 LT5 511 0 2 6943 5 1 0 3 0.9700 5 1 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2018-07-04 C268441 0 0 0 0 0 0 0 0 1 0 H.JAYAMMA,W/O RANGASWAMY SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463760539 8055460933 TP5805 MALLESHAIAH S/O CHIKKEGOWDA KASABA HOBALI 382105 333 3 LT5 511 0 3 438 0 1 0 28 1 771 145.8400 0 0 0 3821 2026-03-03 0 0 0 2024-08-03 3 0 0 0 0 14009910 0 1000 111115417585 0 0 0 0 0 0 0 0 1 0 MALLESHAIAH,S/O CHIKKEGOWDA KASABA HOBALI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 -110 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760707 7209694204 TP5191 NIRMALA M D/O MARIYAPPA ADHILAKSHMINAGARA 382105 276 3 LT5 511 0 2 874 0 1 0 3 1 -104 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2023-03-03 2022-10-03 C790313 0 0 0 0 0 0 0 0 1 0 NIRMALA M,D/O MARIYAPPA ADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463760890 6864474000 TP2009 ANWAR JAAN BIN KALANDAR SAAB BIN KALANDAR SAABEDENA HALLY 382105 139 3 LT5 511 0 3 2197 46 1 0 3 0.5300 -251 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 2000-11-27 7826152 0 0 0 1 0 0 0 0 1 0 ANWAR JAAN,BIN KALANDAR SAAB BIN KALANDAR SAABEDENA HALLY 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7940 2 1463760692 6195474000 TP3036 H.S.RANGAIAH S/O SHANKARAPPA S/O SHANKARAPPASHANTHINAGARA 382105 206 3 LT5 511 0 4 29654 184 1 0 3 0 -1089 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2025-03-04 100000569501 0 0 0 0 0 0 0 0 0 0 H.S.RANGAIAH,S/O SHANKARAPPA S/O SHANKARAPPASHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463760687 6113779487 TP4975 YOGANANDA MURTHI S/O KRISHNAPPA EDENAHALLI PALYA 382105 104 3 LT5 511 0 2 3699 0 1 0 28 1 1677 13.4100 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100007045325 0 0 0 0 0 0 0 0 1 0 YOGANANDA MURTHI,S/O KRISHNAPPA EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760742 5891041788 TP5135 CHANDRASHEKHAR SHADAKSHARAIAH EDENAHALLI PALYA 382105 38 3 LT5 511 0 2 4553 49 1 0 3 0.6100 947 5.4000 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2019-12-04 C779485 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHAR,SHADAKSHARAIAH EDENAHALLI PALYA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463760847 5765474000 TP3220 RAVI S/O PUTTARANGAIAH S/O PUTTARANGAIAHADILAKSHMINAGARA 382105 232 3 LT5 511 0 4 25654 179 1 0 3 0 -99 10.1200 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2022-01-03 5765474596 0 0 0 0 0 0 0 0 0 0 RAVI,S/O PUTTARANGAIAH S/O PUTTARANGAIAHADILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463760653 5741896001 TP5940 P.J.RAM MOHAN S/O P.JANARDHAN EDENAHALLI 382105 213 3 LT5 511 0 20 3616 38 10 0 3 0.5900 6484 26.9300 0 0 3430 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 3816712 0 0 0 1 0 0 0 0 1 0 P.J.RAM MOHAN,S/O P.JANARDHAN EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8030 2 1463760619 5631507373 TP5802 P M SHIVAPRASAD S/O MAHALINGAPPA R EDENAHALLI PALYA 382105 111 3 LT5 511 0 2 1004 45 1 0 3 0 -2 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2024-11-03 E082694 0 0 0 1 0 0 0 0 1 0 P M SHIVAPRASAD,S/O MAHALINGAPPA R EDENAHALLI PALYA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463760700 5595474000 TP3302 G.DEVENDRA S/O GAVIRANGAIAH S/O GAVIRANGAIAHADHILAKSHMINAGARA 382105 238 3 LT5 511 0 2 9955 3 1 0 3 0 -323 0 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2012-08-16 5595474295 0 0 0 0 0 0 0 0 0 0 G.DEVENDRA,S/O GAVIRANGAIAH S/O GAVIRANGAIAHADHILAKSHMINAGARA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760560 5433431413 TP4669 S.R.SUJATHA W/O DRUVAKUMAR EDENAHALLI PALYA 382105 84 3 LT5 511 0 3 6223 79 1 0 3 1 497 2.5100 0 0 0 3821 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 2017-10-04 C261685 0 0 0 0 0 0 0 0 1 0 S.R.SUJATHA,W/O DRUVAKUMAR EDENAHALLI PALYA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463760618 5325474000 TP2283 SHIVANNA S/O KENGAIAH S/O KENGAIAHEDENA HALLY 382105 89 3 LT5 511 0 3 903 26 1 0 3 1 -30 1.2000 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 E066279 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S/O KENGAIAH S/O KENGAIAHEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463760846 0000048312 TL26052 JAYAMMA MANEHAR MANEHAR 382105 65 3 LT1 212 0.6000 0 7512 47 1 0 3 0 53 0 0 0 300 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0000410241 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MANEHAR MANEHAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760696 9731374111 KJSL7 KUMARAIAH BIN RAMAIAH BIN RAMAIAHSHANTHI NAGARA 382105 74 3 1LT1-M 110 0.0400 0 1594 0 1 0 28 0 -235 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 999999 100000568981 0 0 0 0 0 0 0 0 0 0 KUMARAIAH,BIN RAMAIAH BIN RAMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760861 9091374111 RGYTM237 DEVERAMMA W\O MANJUNATHA W\O MANJUNATHAMANJUNATHANAGAR 382105 298 3 1LT1-M 110 0.0400 0 202 30 1 0 3 0.7700 1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5054163 0 0 0 0 0 0 0 0 0 0 DEVERAMMA,W\O MANJUNATHA W\O MANJUNATHAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463760838 8998874000 BJSL2 SHIVARAMAIAH SHANTHI NAGAR SHANTHI NAGARSHANTHI NAGARA 382105 181 3 1LT1-M 110 0.0400 0 389 58 1 0 3 0.8900 30 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5062166 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,SHANTHI NAGAR SHANTHI NAGARSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463760782 8731374111 KJSL8 PUTTAMMA COM RAMAIAH COM RAMAIAHSHANTHI NAGARA 382105 182 3 1LT1-M 110 0.0400 0 1639 1 1 0 3 0 -117 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000569093 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,COM RAMAIAH COM RAMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463760774 6598874000 BJSL6 BABU SHANTHI NAGAR SHANTHI NAGARSHANTHI NAGARA 382105 191 3 1LT1-M 110 0.0400 0 3805 12 1 0 3 0 4408 173.0900 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 0 9999999 100000568979 0 0 0 0 0 0 0 0 0 0 BABU,SHANTHI NAGAR SHANTHI NAGARSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760726 6291374111 RGYTM238 RATHNAMMA W\O SRIDHAR W\O SRIDHARMANJUNATHANAGAR 382105 297 3 1LT1-M 110 0.0400 0 3149 34 1 0 3 0 -2 0 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 100000567288 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W\O SRIDHAR W\O SRIDHARMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760803 4981374111 RGYTM234 GAYATHRI W\O LAKSHMINARAYANA W\O LAKSHMINARAYANAMANJUNATHANAGAR 382105 234 3 1LT1-M 110 0.0400 0 933 0 1 0 28 0 124 3.9100 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 0 9999999 100000575691 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W\O LAKSHMINARAYANA W\O LAKSHMINARAYANAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760786 4671374111 KTJL63 BHASKARACHAR S/O SOORACHAR S/O SOORACHAR- 382105 9405 3 1LT1-M 110 0.0400 0 2948 0 1 0 28 1 2974 268.0600 0 0 0 3821 2026-03-03 0 0 0 2025-07-03 3 0 0 0 0 14009910 0 99999 111111498213 0 0 0 0 0 0 0 0 0 0 BHASKARACHAR,S/O SOORACHAR S/O SOORACHAR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760710 7203374000 TL12334 NAGARAJU S/O KUMARA SWAMY S/O KUMARA SWAMYSHANTHI NAGARA 382105 27 3 LT3A 311 0.1200 0 118 3 1 0 3 0 -1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000585320 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KUMARA SWAMY S/O KUMARA SWAMYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463760571 6939390088 TL31546 VEERAPPA S RAGI S/O SANNABASAPPA RAGI ADHILAKSHMINAGARA 382105 215 3 LT3A 311 0.4800 0 3456 0 1 0 3 1 877 6.7300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100006758523 0 0 0 1 0 0 0 0 1 0 VEERAPPA S RAGI,S/O SANNABASAPPA RAGI ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760609 6254661961 TP4744 SOMASHEKARAIAH S/O BASAVALINGAPPA EDENEHALLI PALYA 382105 5 3 LT3A 311 0 6 11179 106 1 0 3 0.9000 4969 32.3800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 C274664 0 0 0 6 0 0 0 0 1 0 SOMASHEKARAIAH,S/O BASAVALINGAPPA EDENEHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1463760796 4604580481 JSTL48935 VIJAYALAKSHMI W/O T V SRINIVASA1 EDENAHALLI MAJARE 382105 131 3 LT3A 311 0.5000 0 55 2 1 0 3 0.9600 224 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 BD1165540 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,W/O T V SRINIVASA1 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463760840 3043086758 TL49744 GEETHA W/O DAYANANDA EDENAHALLI 382105 301 3 LT3A 311 1 0 970 4 1 0 3 0.9800 8467 67.0700 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 -9000 0 14009910 0 1000 67483966 0 0 0 0 0 0 0 0 1 0 GEETHA,W/O DAYANANDA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463760709 2248025093 JSTL46998 KALLESH R S/O REVANNA P S EDENAHALLI MAJARE 382105 165 3 LT3A 311 1 0 856 20 1 0 3 0.9900 800 3.3300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 BD1148022 0 0 0 0 0 0 0 0 1 0 KALLESH R,S/O REVANNA P S EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463760562 9986374000 TL15901 CHANDRAPPA S/O SUBBE GOWDA S/O SUBBE GOWDASHANTHI NAGARA 382105 55 3 LT1 211 0.3200 0 88 10 1 0 3 1 178 1.1400 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100000585319D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O SUBBE GOWDA S/O SUBBE GOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463760569 9983374000 TL12984 CHANNAPPA S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 382105 270 3 LT1 211 0.2400 0 2046 6 1 0 3 0 -38 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000567707 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760809 9951374111 TL10599 SMT.ASAMATHANISSA W/O.MUNEER W/O.MUNEERSHANTHI NAGARA 382105 178 3 LT1 211 0.2800 0 135 3 1 0 3 1 562 4.7600 0 0 220 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000569505D 0 0 0 0 0 0 0 0 0 0 SMT.ASAMATHANISSA,W/O.MUNEER W/O.MUNEERSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463760644 9861416117 TL48871 GEETHA T G W/O MANJUNATHA M V ADHILAKSHMINAGARA 382105 258 3 LT1 211 1 0 2081 44 1 0 3 0.7400 606 4.6200 0 0 370 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67404991 0 0 0 2 0 0 0 0 0 0 GEETHA T G,W/O MANJUNATHA M V ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463760693 9851961228 TL31993 SHIVAKUMAR S\OBASAVALINGAPPA 382105 7 3 LT1 211 0.2800 0 2182 14 1 0 3 1 709 5.8300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 111000102090 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S\OBASAVALINGAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463760728 9825474000 TL9662 SMT.LAKSHMAMMA W/O.PUTTARANGAIAH W/O.PUTTARANGAIAHSHANTHI NAGARA 382105 233 3 LT1 211 0.2800 0 12217 46 1 0 3 0 281 2.3700 0 0 420 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000567803 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O.PUTTARANGAIAH W/O.PUTTARANGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463760725 9822474000 TL7827 NINGAPPA S\0 SIDHEAGOWDA S\0 SIDHEAGOWDASHANTHI NAGARA 382105 194 3 LT1 211 0.2000 0 13146 101 1 0 3 0 18 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568893 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S\0 SIDHEAGOWDA S\0 SIDHEAGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463760860 9803613732 TL52389 M L MAHESH KUMAR S/O LAKSHMIPATHI EDENAHALLI 382105 223 3 LT1 211 7 0 2190 176 1 0 3 0.9600 1775 10.7200 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 7841305 0 0 0 2 0 0 0 0 0 0 M L MAHESH KUMAR,S/O LAKSHMIPATHI EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 2 1463760862 9801474000 TL5120 SHIVANNA S\0 THIMMEGOWDA S\0 THIMMEGOWDASHANTHI NAGARA 382105 9378 3 LT1 211 0.2000 0 1 0 1 0 28 1 47 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100000572119D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S\0 THIMMEGOWDA S\0 THIMMEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760875 9796374000 TL16070 NANJUNDAIAH S/O THIMMAIAH S/O THIMMAIAHSHANTHI NAGARA 382105 155 3 LT1 211 0.1600 0 167 25 1 0 3 0.7200 26 0 0 0 300 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5062164 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O THIMMAIAH S/O THIMMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463760701 9735474000 TL8747 SMT.NEELAMMA W/O.CHANDRASHEKARAIAH W/O.CHANDRASHEKARAIAHSHANTHI NAGARA 382105 205 3 LT1 211 0.1600 0 3095 0 1 0 28 0 121 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000569303 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,W/O.CHANDRASHEKARAIAH W/O.CHANDRASHEKARAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760867 9701474000 TL5110 CHANDRAIAH S\0 CHIKKEGOWDA S\0 CHIKKEGOWDA- 382105 16 3 LT1 211 0.2400 0 9825 15 1 0 3 0 -35 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000567319 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S\0 CHIKKEGOWDA S\0 CHIKKEGOWDA- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463760877 9695650245 FTL42896 MANJUNATH N S/O NARAYANAPPA EDENAHALLI 382105 306 3 LT1 211 2 0 5565 92 1 0 3 0.9000 0 0 0 0 400 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2020-11-04 BD1057104 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,S/O NARAYANAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463760853 9600029077 TL42366 VEERAPPA.S.RAGI S/O SANNA BASAPPA RAGI NEAR 100 KV TRANSFORMER 382105 216 3 LT1 211 2 0 9931 100 1 0 3 0.9400 0 0 0 0 1370 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2972233 0 0 0 2 0 0 0 0 0 0 VEERAPPA.S.RAGI,S/O SANNA BASAPPA RAGI NEAR 100 KV TRANSFORMER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463760882 9593374000 TL11795 LAKSHMAMMA SHANTHINAGAR SHANTHINAGAR- 382105 167 3 LT1 211 0.2000 0 88 12 1 0 3 0.9800 -11 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5062168 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,SHANTHINAGAR SHANTHINAGAR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463760554 9581374111 TL10901 SHANKARANAYAK S/O.SOMANAYAK S/O.SOMANAYAKSHANTHI NAGARA 382105 158 3 LT1 211 0.2800 0 7747 44 1 0 3 0 0 0 0 0 490 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000568882 0 0 0 0 0 0 0 0 0 0 SHANKARANAYAK,S/O.SOMANAYAK S/O.SOMANAYAKSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463760790 9534474000 TL7604 P.N.CHANDHRAPPA S\0 NANJAPPA S\0 NANJAPPASHANTHI NAGARA 382105 21 3 LT1 211 0.4800 0 28286 143 1 0 3 0 0 0 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 0 9999999 100000584074 0 0 0 0 0 0 0 0 0 0 P.N.CHANDHRAPPA,S\0 NANJAPPA S\0 NANJAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-03 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760789 9525891942 TL37346 HARSHITH M K S/O K KANTHARAJA EDENAHALLI 382105 310 3 LT1 211 1 0 4295 30 1 0 3 0.9600 -65 0 0 0 0 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 2019-01-04 BC2157760 0 0 0 1 0 0 0 0 0 0 HARSHITH M K,S/O K KANTHARAJA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2157760 1 0 0 0 0 0 44.8900 55 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463760546 9461474000 TL25486 SECRETARY PDO ANGANAVANI KENDRA ANGANAVANI KENDRAEDENAHALLI PALYA 382105 29 3 LT1 211 0.1600 0 112 1 1 0 3 0 194 10.6100 152.0500 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 999 9461474058 0 0 0 0 0 0 0 0 0 0 SECRETARY PDO,ANGANAVANI KENDRA ANGANAVANI KENDRAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760785 9347374000 TL19226 PREMA W\O GANGADHAR W\O GANGADHARADILAKSHMI NAGAR 382105 229 3 LT1 211 0.2400 0 3043 31 1 0 3 0.8400 502 4.2200 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BC2819635 0 0 0 0 0 0 0 0 0 0 PREMA,W\O GANGADHAR W\O GANGADHARADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2819635 1 0 0 0 0 0 40.8300 51 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463760833 9302242807 TL38696 SHIVAGANGAMMA EDENAHALLI PALYA EDENAHALLI PALYA 382105 11 3 LT1 211 1 0 1181 17 1 0 3 0.8900 -51 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BC2584771 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,EDENAHALLI PALYA EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2584771 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463760537 9257542860 TL27113 REMUKAMMA W/O K.G.KALIPRASAD EDENAHALLI 382105 312 3 LT1 211 2 0 10209 101 1 0 3 1 0 0 0 0 920 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000818733 0 0 0 2 0 0 0 0 0 0 REMUKAMMA,W/O K.G.KALIPRASAD EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760596 9178812595 JSTL48526 T G CHANDRASHEKHAR S/O T N GIRIRAJ 382105 308 3 LT1 211 1 0 1762 12 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14009910 0 1000000 111119895825 0 0 0 1 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O T N GIRIRAJ 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2025-06-25 2025-11-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760610 9164470336 JSTL51272 DEVAMMA W/O MANJUNATH EDENAHALLI 382105 299 3 LT1 211 1 0 263 28 1 0 3 0.8000 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 68241191 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O MANJUNATH EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463760604 9163374000 TL12102 R RAMU S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 382105 185 3 LT1 211 0.1600 0 4693 35 1 0 3 0 -9 0 0 0 440 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000569090 0 0 0 0 0 0 0 0 0 0 R RAMU,S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463760600 9157901098 TL52423 KEERTHI D N S/O NAGESHAPPA EDENAHALLI 382105 221 3 LT1 211 1 0 897 74 1 0 3 0.7300 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 69989631 0 0 0 1 0 0 0 0 0 0 KEERTHI D N,S/O NAGESHAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463760689 9103374000 TL12332 BASAVARAJU S/O NANJUNDAPPA S/O NANJUNDAPPASHANTHI NAGARA 382105 45 3 LT1 211 0.2800 0 3701 44 1 0 3 0 857 6.6400 0 0 240 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000583869 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NANJUNDAPPA S/O NANJUNDAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463760545 9064474000 TL9279 SHIVABASAPPA S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 382105 4 3 LT1 211 0.2800 0 4130 0 1 0 28 0 -40 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000571077 0 0 0 0 0 0 0 0 0 0 SHIVABASAPPA,S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760768 9013374000 TL11704 KALAVATHI W/O LATE DHANANJA W/O LATE DHANANJAADILAKSHMI NAGAR 382105 255 3 LT1 211 0.2800 0 5291 25 1 0 3 0 266 2.2400 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000567704 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O LATE DHANANJA W/O LATE DHANANJAADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463760724 8915474000 TL8798 SMT.GIRIJAMMA W/O.BASAVARAJU W/O.BASAVARAJUSHANTHI NAGARA 382105 40 3 LT1 211 0.2800 0 8243 31 1 0 3 0 -112 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000583867 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O.BASAVARAJU W/O.BASAVARAJUSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463760750 8845474000 TL9658 A.T.YOGISHA S/O THIMMAPPA S/O THIMMAPPAADILAKSHMI NAGAR 382105 263 3 LT1 211 0.2800 0 4216 32 1 0 3 0 129 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000567501 0 0 0 0 0 0 0 0 0 0 A.T.YOGISHA,S/O THIMMAPPA S/O THIMMAPPAADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463760775 8804285669 JSTL52291 GURUMURTHI H G S/O GANGAIAH2 EDENAHALLI 382105 50 3 LT1 211 1 0 148 14 1 0 3 0.9800 1398 10.6300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 70338528 0 0 0 1 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH2 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463760550 8753374000 TL11146 P.D.SIDDARAMAIAH S/O/DODDAIAH S/O/DODDAIAHEDENA HALLY 382105 99 3 LT1 211 0.2400 0 6285 52 1 0 3 0 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000571081 0 0 0 0 0 0 0 0 0 0 P.D.SIDDARAMAIAH,S/O/DODDAIAH S/O/DODDAIAHEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760755 8743374000 TL12111 P K NAGARAJU S/O KUMARA SWAMY S/O KUMARA SWAMYSHANTHI NAGARA 382105 56 3 LT1 211 2 0 3819 22 1 0 3 0 -312 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000584073 0 0 0 0 0 0 0 0 0 0 P K NAGARAJU,S/O KUMARA SWAMY S/O KUMARA SWAMYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760783 8739888514 TL45406 P R JAYADEV S/O P C RAJASHEKHARAIAH EDENHALLI 382105 52 3 LT1 211 1 0 1169 9 1 0 3 0.9700 447 5.6500 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 BC3282619 0 0 0 0 0 0 0 0 0 0 P R JAYADEV,S/O P C RAJASHEKHARAIAH EDENHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463760784 8732293254 TL32589 H C PRABUSWAMI S\O CHANNAVEERAIAH 382105 129 3 LT1 211 1 0 9490 78 1 0 3 1 0 0 0 0 530 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2023-01-04 110000834865 0 0 0 1 0 0 0 0 0 0 H C PRABUSWAMI,S\O CHANNAVEERAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1463760557 8673374000 TL11586 C.SHIVANAND S/O.CHIKKANNA S/O.CHIKKANNA- 382105 290 3 LT1 211 0.4800 0 9723 25 1 0 3 0 1088 8.7500 0.2600 0 0 3821 2026-03-03 3 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 2018-07-04 100000567490 0 0 0 0 0 0 0 0 0 0 C.SHIVANAND,S/O.CHIKKANNA S/O.CHIKKANNA- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760559 8667125343 TL37470 Nirmala W/O NIJAGUNA Edanehalli palya 382105 6 3 LT1 211 1 0 3370 42 1 0 3 0.8700 342 2.9000 0 0 260 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2490134 0 0 0 0 0 0 0 0 0 0 Nirmala,W/O NIJAGUNA Edanehalli palya 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2490134 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463760792 8616229111 TL26528 SHIVAMMA W/O MAHALINGAIAH EDENALLI PALYA 382105 102 3 LT1 211 0.4800 0 4470 8 1 0 3 0 290 2.9300 0 0 440 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115843062 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O MAHALINGAIAH EDENALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760791 8604374000 TL14441 MANJUNATHA S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 382105 30 3 LT1 211 0.4800 0 4402 26 1 0 3 0 1 0 0 0 450 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000583868 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463760834 8595374000 TL2145 P.T.SHIVANNA AADILAKSHMI&SHANTHI NAGAR AADILAKSHMI&SHANTHI NAGAR- 382105 20 3 LT1 211 0.2400 0 28 21 1 0 3 1 918 6.3800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5890411 0 0 0 0 0 0 0 0 0 0 P.T.SHIVANNA,AADILAKSHMI&SHANTHI NAGAR AADILAKSHMI&SHANTHI NAGAR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463760556 8560334927 TL31360 PURNAMMA VIRUPAKSHAIAH EDENAHALLI PALYA 382105 69 3 LT1 211 0.4800 0 1527 0 1 0 28 1 -16 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 110000849289 0 0 0 0 0 0 0 0 0 0 PURNAMMA,VIRUPAKSHAIAH EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760793 8516374000 TL20308 SHIVAKUMARA S/O SHIVANNA S/O SHIVANNAEDENAHALLI PALYA 382105 110 3 LT1 211 0.2400 0 8231 48 1 0 3 0 478 4.0300 0.9200 0 250 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000570870 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA,S/O SHIVANNA S/O SHIVANNAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760661 8446826148 TL27894 Pakirappa A.D.Prakash PAKIRAPPA A.D.PRAKASH s/o Basvalingappa 382105 305 3 LT1 211 1 0 9843 75 1 0 3 0 -217 0 0 0 300 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 5965049890 0 0 0 0 0 0 0 0 0 0 Pakirappa A.D.Prakash,PAKIRAPPA A.D.PRAKASH s/o Basvalingappa 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-10 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760660 8445229740 TL33617 NARASIMHAIAH S/O VARADAIAH 382105 225 3 LT1 211 1 0 3691 28 1 0 3 0.9400 1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BC2002843 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O VARADAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463760739 8425374000 TL19571 RATHNAMMA W/O BANNAAPPA ADILAKSHMI NAGAR EADENAHA 382105 274 3 LT1 211 0.3000 0 2188 34 1 0 3 0.7200 0 0 0 0 440 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2897086 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O BANNAAPPA ADILAKSHMI NAGAR EADENAHA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463760842 8393374000 TL13007 JAYAMMA W/O NARAYANA SHETTY W/O NARAYANA SHETTYSHANTHI NAGARA 382105 293 3 LT1 211 0.2800 0 123 14 1 0 3 0.9700 -34 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5054170 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA SHETTY W/O NARAYANA SHETTYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463760891 8379079111 TL30102 PK NAGARAJU S/O KUMARSWAMY EDENAHALLI PALYA TIPTUR 382105 58 3 LT1 211 0.7200 0 7265 73 1 0 3 0 0 0 0 0 460 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112715743 0 0 0 0 0 0 0 0 0 0 PK NAGARAJU,S/O KUMARSWAMY EDENAHALLI PALYA TIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463760685 8331474000 TL3902 KUMARASWAMY S\O PRASAD S\O PRASAD- 382105 28 3 LT1 211 0.4000 0 15370 87 1 0 3 0 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000584070 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,S\O PRASAD S\O PRASAD- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463760595 8265821407 JSTL47000 KALLESH R S/O REVANNA P S3 EDENAHALLI MAJARE 382105 162 3 LT1 211 1 0 90 23 1 0 3 0.9800 2483 18.8700 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 BD1148026 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S3 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463760759 8146374000 TL2146 P T SHIVANNA SHANTHINAGAR SHANTHINAGAR- 382105 25 3 LT1 211 0.2800 0 5342 5 1 0 3 0 0 0 0 0 780 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000584069 0 0 0 0 0 0 0 0 0 0 P T SHIVANNA,SHANTHINAGAR SHANTHINAGAR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-06 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760769 8122374111 TL15530 GOWS KHAN S/O HUSSAIN SAB S/O HUSSAIN SABSHANTHI NAGARA 382105 202 3 LT1 211 0.2000 0 190 28 1 0 3 0.9700 -94 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5062625 0 0 0 0 0 0 0 0 0 0 GOWS KHAN,S/O HUSSAIN SAB S/O HUSSAIN SABSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463760773 8114474000 TL6725 RAJASHEKARAIAH S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 382105 97 3 LT1 211 0.1600 0 4234 0 1 0 28 0 -81 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000570390 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760779 8105474000 TL9503 R,NAGARAJU S/O.THIMMAIAH S/O.THIMMAIAHADHILAKSHMI NAGARA 382105 278 3 LT1 211 0.2000 0 4125 30 1 0 3 0 29 0 56.2000 0 280 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000569296 0 0 0 0 0 0 0 0 0 0 R,NAGARAJU,S/O.THIMMAIAH S/O.THIMMAIAHADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760777 8103374000 TL12333 BASAVARAJU S/O NANJUNDAPPA S/O NANJUNDAPPASHANTHI NAGARA 382105 46 3 LT1 211 0.2800 0 1959 0 1 0 28 0 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000583870 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NANJUNDAPPA S/O NANJUNDAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760540 8064474000 TL9282 KRISHNAMURTHY S/O.GOPALAIAH S/O.GOPALAIAHSHANTHI NAGARA 382105 296 3 LT1 211 0.2400 0 5115 37 1 0 3 0 236 2.9400 -0.1800 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 100000569295 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O.GOPALAIAH S/O.GOPALAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760760 8023474000 TL24255 K.R.RANGASWAMY S/O RANGAPPA S/O RANGAPPAEDENAHALLI MAJURE 382105 283 3 LT1 211 0.2400 0 6125 10 1 0 3 0 3 0 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 100000569304 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RANGAPPA S/O RANGAPPAEDENAHALLI MAJURE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.5100 18 2023-06-25 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760764 8008295550 JSTL51441 SRINIVASA T V S/O VENKATAPPA1 EDENAHALLI 382105 114 3 LT1 211 1 0 382 30 1 0 3 0.8000 -18 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 68241087 0 0 0 0 0 0 0 0 0 0 SRINIVASA T V,S/O VENKATAPPA1 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463760850 7989079111 TL30101 P.K.NAGARAJU S/O KUMARSWAMY EDENAHALLI PALYA TIPTUR 382105 57 3 LT1 211 0.7200 0 2503 23 1 0 3 0 -27 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 111113329267 0 0 0 0 0 0 0 0 0 0 P.K.NAGARAJU,S/O KUMARSWAMY EDENAHALLI PALYA TIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463760812 7917015527 TL39797 JAYAMMA EDENAHALLI PALYA EDENAHALLI PALYA 382105 64 3 LT1 211 0.4800 0 4739 66 1 0 3 0.9300 -4 4.1500 0 0 500 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2654847 0 0 0 2 0 0 0 0 0 0 JAYAMMA,EDENAHALLI PALYA EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2654847 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463760565 7873438990 TL52219 SADASHIVAIAH R S/O RENUKAIAH1 EDENAHALLI 382105 122 3 LT1 211 2 0 225 32 1 0 3 0.8500 3 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 69989050 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH R,S/O RENUKAIAH1 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463760567 7860894023 TL36309 S.KRISHANAMURTHY S/O SHANKARAPPA SHANTHINAGARA 382105 192 3 LT1 211 1 0 3564 17 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BC2324622 0 0 0 0 0 0 0 0 0 0 S.KRISHANAMURTHY,S/O SHANKARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2324622 1 0 0 0 0 0 28.2500 38 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463760762 7845474000 TL9659 CHINNAPPA S/O.RANGAPPA S/O.RANGAPPASHANTHI NAGARA 382105 269 3 LT1 211 0.2800 0 4389 11 1 0 3 0 1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000570152 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O.RANGAPPA S/O.RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463760765 7844745922 JSTL47003 KALLESH R S/O REVANNA P S6 EDENAHALLI MAJARE 382105 163 3 LT1 211 1 0 1922 46 1 0 3 0.9700 -197 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 BD1148027 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S6 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463760795 7809899324 JSTL47166 THAHERA W/O ANWER JAN 382105 140 3 LT1 211 1 0 1635 46 1 0 3 0.9600 -51 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 BD1146619 0 0 0 1 0 0 0 0 0 0 THAHERA,W/O ANWER JAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463760800 7807374000 TL16743 P K NANJAMARI KALAPPA KALAPPAEDENA HALLY 382105 10 3 LT1 211 1 0 87 63 1 0 3 0.7600 3579 24.6900 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5890930 0 0 0 0 0 0 0 0 0 0 P K NANJAMARI,KALAPPA KALAPPAEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463760836 7792802674 JSTL48704 VIJAYKUMAR V D S/O DAYANANDAMURTHY V L 382105 85 3 LT1 211 3 0 3249 134 1 0 3 0.9000 0 3.8800 0 0 0 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 2025-11-03 BD1157472 0 0 0 3 0 0 0 0 0 0 VIJAYKUMAR V D,S/O DAYANANDAMURTHY V L 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463760756 7641166293 FTL41207 NARAYANA P S/O PUTTARANGAPPA ADILAKSHMINAGARA 382105 231 3 LT1 211 1 0 1899 27 1 0 3 0.9900 2 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 BC2893132 0 0 0 0 0 0 0 0 0 0 NARAYANA P,S/O PUTTARANGAPPA ADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463760757 7640400375 TL33831 PARVATHAMMA W/O K RAJU ADHILAKSHMI NAGARA 382105 268 3 LT1 211 0.4800 0 1290 5 1 0 3 0.9900 -10 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BC2064029 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O K RAJU ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2064029 1 0 0 0 0 0 2.8300 13 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463760819 7610340078 JSTL47004 KALLESH R S/O REVANNA P S4 EDENAHALLI MAJARE 382105 159 3 LT1 211 1 0 2940 60 1 0 3 0.5800 110 1 0 0 530 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1148023 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S4 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463760817 7604275135 TL48878 K A RENUKARAJ ARAS S/O LATE ANANTHARAJ ARAS EDENHALLI 382105 222 3 LT1 211 1 0 1675 66 1 0 3 0.8800 1119 6.4200 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 67417279 0 0 0 1 0 0 0 0 0 0 K A RENUKARAJ ARAS,S/O LATE ANANTHARAJ ARAS EDENHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463760856 7583374000 TL12599 JAYAMMA W/O SHIVA RAMAIAH W/O SHIVA RAMAIAHSHANTHI NAGARA 382105 292 3 LT1 211 0.2000 0 7417 50 1 0 3 0 284 2.1600 55.8600 0 220 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000567291 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SHIVA RAMAIAH W/O SHIVA RAMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760582 7562176937 TL52042 PADMASHRI T K W/O CHANDRASHEKARAIAH EDENAHALLI 382105 210 3 LT1 211 2 0 2127 134 1 0 3 0.7800 -598 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 69965648 0 0 0 1 0 0 0 0 0 0 PADMASHRI T K,W/O CHANDRASHEKARAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463760585 7541474000 TL25579 GAYATHRAMMA W/O NAGARAJU W/O NAGARAJUSHANTHINAGARA 382105 146 3 LT1 211 1 0 6654 33 1 0 3 0 1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 7541474407 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,W/O NAGARAJU W/O NAGARAJUSHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760673 7495139000 TL27947 SIDDARAJU S/O PUTTAIAH, EDENAHALLI PALYA, TTR 382105 96 3 LT1 211 0.4000 0 4798 39 1 0 3 1 0 0 0 0 330 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115852867 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O PUTTAIAH, EDENAHALLI PALYA, TTR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760870 7476611011 TL41382 JAGADAMBA W/O LATE SIDDALINGAPPA1 EDENAHALLI(ATTP3235) 382105 304 3 LT1 211 1 0 3103 3 1 0 3 0 -26 0 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 0 999999 111111639316 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O LATE SIDDALINGAPPA1 EDENAHALLI(ATTP3235) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2583964 1 0 0 0 0 0 62.2500 68 2023-11-12 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760718 7424162589 TL49718 RAJIYA BANU W/O AMEER JAN SHANTHI NAGARA 382105 153 3 LT1 211 1 0 2236 51 1 0 3 0.9200 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 67483924 0 0 0 1 0 0 0 0 0 0 RAJIYA BANU,W/O AMEER JAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463760721 7423474000 TL23327 KRISHNAPPA S/O HONNAPPA S/O HONNAPPAEADENAHALLI PALYA 382105 103 3 LT1 211 0.2400 0 2893 37 1 0 3 0 872 7.5100 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568506 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O HONNAPPA S/O HONNAPPAEADENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760697 7414374000 TL14299 SUDHA W/O KRISHNA MURTHY W/O KRISHNA MURTHYSHANTHI NAGARA 382105 156 3 LT1 211 0.2400 0 7154 22 1 0 3 0 7 0 0 0 830 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000572313 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O KRISHNA MURTHY W/O KRISHNA MURTHYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.8200 57 2023-06-23 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760648 7336374000 TL19796 LAKSHMI COM DEVARAJU COM DEVARAJUADILAKSHMI NAGAR 382105 9205 3 LT1 211 0.2400 0 383 53 1 0 3 0.9400 2598 18.7700 0 0 400 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 70357974 0 0 0 2 0 0 0 0 0 0 LAKSHMI,COM DEVARAJU COM DEVARAJUADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463760829 7290179000 TL30367 MAHALAXMAMMA W/O MAHADEVAIAH .EDENAHALLI PALYA 382105 77 3 LT1 211 1 0 3866 26 1 0 3 0 1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 111112955450 0 0 0 0 0 0 0 0 0 0 MAHALAXMAMMA,W/O MAHADEVAIAH .EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463760590 7257374000 TL19067 SIDHAGANGAMMA W\O SIDHAPPA W\O SIDHAPPAEDENAHALLY 382105 106 3 LT1 211 0.2400 0 6289 44 1 0 3 0 472 5.8900 -0.0400 0 380 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000568504 0 0 0 0 0 0 0 0 0 0 SIDHAGANGAMMA,W\O SIDHAPPA W\O SIDHAPPAEDENAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760677 7230261565 TL30979 RANIYAMMA W/O RAJARAM SHANTHINAGARA 382105 133 3 LT1 211 0.3200 0 1342 14 1 0 3 1 382 2.5300 0 0 220 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000804935 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O RAJARAM SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.4100 11 2024-12-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463760667 7222474000 TL8179 BASAVANNA S/O.YELLAPPA S/O.YELLAPPASHANTHI NAGARA 382105 92 3 LT1 211 0.2400 0 834 15 1 0 3 0 -10 0 0 0 320 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000568691 0 0 0 0 0 0 0 0 0 0 BASAVANNA,S/O.YELLAPPA S/O.YELLAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463760869 7173525302 TL32533 KRISHNAVENI W\O NARASIMHAMURTHY 382105 124 3 LT1 211 1 0 5183 40 1 0 3 1 19 0 0 0 400 3821 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000868779 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W\O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-06 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760892 7172474000 TL23220 P.R.JAYADEV S/O P.C.RAJASHEKARAIA S/O P.C.RAJASHEKARAIAEDENAHALLI 382105 51 3 LT1 211 0.4800 0 4213 61 1 0 3 0 1385 10.5300 152.5900 0 680 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000585321 0 0 0 0 0 0 0 0 0 0 P.R.JAYADEV,S/O P.C.RAJASHEKARAIA S/O P.C.RAJASHEKARAIAEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760879 7071474000 TL3579 SHADAKSHARAIAH AADILAKSHMI&SHANTHINAGAR AADILAKSHMI&SHANTHINAGAR- 382105 34 3 LT1 211 0.4000 0 8120 13 1 0 3 0 -34 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000583863 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAIAH,AADILAKSHMI&SHANTHINAGAR AADILAKSHMI&SHANTHINAGAR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463760581 7059355902 TL31830 H JAYAMMA W/O RANGASWAMAIAH SHANTHINAGARA 382105 196 3 LT1 211 0.4800 0 532 0 1 0 3 1 -31 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 111000205197 0 0 0 1 0 0 0 0 0 0 H JAYAMMA,W/O RANGASWAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760584 7042474000 TL7790 M.B.CHANDRANAYAK S/O.BHEEMNAYAK S/O.BHEEMNAYAKSHANTHINAGAR 382105 9269 3 LT1 211 0.1600 0 3678 0 1 0 28 0 6 0 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 100000569085 0 0 0 0 0 0 0 0 0 0 M.B.CHANDRANAYAK,S/O.BHEEMNAYAK S/O.BHEEMNAYAKSHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-07-06 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760587 7035474000 TL9660 C.N.BHAGYAMMA W/O L RANGANATHA ADHILAKSHMI NAGARA TIPTUR 382105 261 3 LT1 211 0.2800 0 1 0 1 0 28 1 -4 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100000567702D 0 0 0 0 0 0 0 0 0 0 C.N.BHAGYAMMA,W/O L RANGANATHA ADHILAKSHMI NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760670 7008203758 TL36674 G.GANGAMMA W/O KUMARASWAMY SHANTHINAGARA 382105 144 3 LT1 211 0.5000 0 5463 46 1 0 3 0.8700 -17 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BC2371946 0 0 0 0 0 0 0 0 0 0 G.GANGAMMA,W/O KUMARASWAMY SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2371946 1 0 0 0 0 0 77.8300 86 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463760669 6991374111 TL10318 SRINIVASA S/O.VENKATAPPA S/O.VENKATAPPASHANTHI NAGARA 382105 241 3 LT1 211 0.2800 0 6041 64 1 0 3 0 479 2.9000 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568319 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O.VENKATAPPA S/O.VENKATAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463760802 6926388978 TL50722 YOGANANDAMURTHI S/O KRISHNAPPA EDENAHALLI 382105 211 3 LT1 211 2 0 906 52 1 0 3 0.9200 90 1.0600 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 68272471 0 0 0 0 0 0 0 0 0 0 YOGANANDAMURTHI,S/O KRISHNAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463760798 6920885744 JSTL48301 P R JAYADEV S/O P RAJASHEKHARAIAH 382105 22 3 LT1 211 1 0 1498 56 1 0 3 0.9500 161 2.0300 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009910 0 999999 111119638449 0 0 0 2 0 0 0 0 0 0 P R JAYADEV,S/O P RAJASHEKHARAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760818 6891374111 TL10331 H.S.KRISHNAMURTHY S/O.SHANKARAPPA S/O.SHANKARAPPASHANTHI NAGARA 382105 177 3 LT1 211 0.2800 0 6620 28 1 0 3 0 731 5.3900 0 0 300 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000568889 0 0 0 0 0 0 0 0 0 0 H.S.KRISHNAMURTHY,S/O.SHANKARAPPA S/O.SHANKARAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463760620 6843374000 TL13161 T H ANANTHA KUMAR S/O DODDA HANUMAIAH S/O DODDA HANUMAIAHSHANTHI NAGARA 382105 203 3 LT1 211 0.1600 0 2107 18 1 0 3 0 180 2.0200 0 0 260 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000569297 0 0 0 0 0 0 0 0 0 0 T H ANANTHA KUMAR,S/O DODDA HANUMAIAH S/O DODDA HANUMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463760580 6743374000 TL11410 P,K,NAGARAJU S/O.KUMARSWAMY S/O.KUMARSWAMYEDENA HALLY 382105 62 3 LT1 211 0.7800 0 5849 24 1 0 3 0 -48 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000584054 0 0 0 0 0 0 0 0 0 0 P,K,NAGARAJU,S/O.KUMARSWAMY S/O.KUMARSWAMYEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463760583 6735474000 TL9966 KAMALAMMA W/O GUDLAPPA W/O GUDLAPPAEDENAHALLI PALYA 382105 71 3 LT1 211 0.2800 0 5558 52 1 0 3 0 0 0 0 0 280 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000568498 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O GUDLAPPA W/O GUDLAPPAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463760745 6613374000 TL11720 SRI.RAVIKUMAR.H.C S/O CHENNAVEERAIAH SHANTHI NAGARA 382105 138 3 LT1 211 0.2400 0 2977 72 1 0 3 0.9200 263 1.0700 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 67411639 0 0 0 2 0 0 0 0 0 0 SRI.RAVIKUMAR.H.C,S/O CHENNAVEERAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463760770 6611808895 TL31511 KALLESH R S/O REVANNA P.S EDENAHALLYPALYA 382105 43 3 LT1 211 1 0 1667 0 1 0 3 1 0 3.7400 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 111000158294 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P.S EDENAHALLYPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760763 6503374000 TL11721 RATHNAMMA C/O BANNAPPA ADHILAKSHMI NAGARA 382105 275 3 LT1 211 0.2000 0 4822 35 1 0 3 0 -9 0 0 0 310 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000567492 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,C/O BANNAPPA ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463760852 6472715198 JSTL51697 S KRISHNAMURTHI S/O SHANKARAPPA SHANTHINAGARA 382105 193 3 LT1 211 1 0 879 84 1 0 3 0.9600 0 1.1000 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 67447444 0 0 0 1 0 0 0 0 0 0 S KRISHNAMURTHI,S/O SHANKARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463760637 6454374000 TL13905 C B SIDDA RAMAIAH S/O BASAPPA S/O BASAPPASHANTHI NAGARA 382105 81 3 LT1 211 0.3200 0 5077 48 1 0 3 0 91 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000567813 0 0 0 0 0 0 0 0 0 0 C B SIDDA RAMAIAH,S/O BASAPPA S/O BASAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1463760651 6347374000 TL17572 LAXMAIAH S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 382105 249 3 LT1 211 0.4800 0 4839 10 1 0 3 0 -31 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000569322 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463760865 6267374000 TL19723 KALLESH R S/O REVANNA P.S EDENAHALLI PALYA 382105 41 3 LT1 211 1 0 14026 160 1 0 3 0 410 1.9800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000584067 0 0 0 0 0 0 0 0 0 0 KALLESH R,S/O REVANNA P.S EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760617 6234374000 TL14233 RANGA SWAMAIAH S/O NARAYANAPPA S/O NARAYANAPPASHANTHI NAGARA 382105 9199 3 LT1 211 0.2400 0 8610 62 1 0 3 0 487 5.7100 0 0 420 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000570151 0 0 0 0 0 0 0 0 0 0 RANGA SWAMAIAH,S/O NARAYANAPPA S/O NARAYANAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463760613 6224374000 TL14333 H S RANGAIAH S/O SANKARAPPA S/O SANKARAPPASHANTHI NAGARA 382105 207 3 LT1 211 0.4800 0 1026 0 1 0 3 0 1 0 0 0 250 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000569301 0 0 0 0 0 0 0 0 0 0 H S RANGAIAH,S/O SANKARAPPA S/O SANKARAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760625 6132374111 TL16069 NANJUNDAIAH S/O THIMMAIAH S/O THIMMAIAHSHANTHI NAGARA 382105 154 3 LT1 211 0.1600 0 26 1 1 0 3 0.9300 286 2.3900 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5062163 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O THIMMAIAH S/O THIMMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463760688 6113474000 TL22995 RAJANNA S/O SHIVANNA S/O SHIVANNAEDENAHALLI 382105 303 3 LT1 211 1 0 3850 34 1 0 3 0 1733 28.7300 34.3400 0 320 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000567411 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O SHIVANNA S/O SHIVANNAEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-27 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760857 6065420345 TL49701 SIDDALINGAMMA D/O GURUSIDDAPPA EDENAHALLI 382105 217 3 LT1 211 1 0 1506 54 1 0 3 0.8900 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 67483911 0 0 0 3 0 0 0 0 0 0 SIDDALINGAMMA,D/O GURUSIDDAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1463760589 6035142835 TL37258 P.G RAJASHEKHARAIAH S/O GANGAIAH EDENAHALLI 382105 87 3 LT1 211 0.4800 0 2093 19 1 0 3 0.9500 24 0 0 0 300 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2489189 0 0 0 0 0 0 0 0 0 0 P.G RAJASHEKHARAIAH,S/O GANGAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2489189 1 0 0 0 0 0 23 33 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463760676 6011474000 TL5109 R.S.REVANNA S\0 SHANKARAPPA S\0 SHANKARAPPA- 382105 15 3 LT1 211 0.2400 0 10422 51 1 0 3 0 -246 0 0 0 540 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000567710 0 0 0 0 0 0 0 0 0 0 R.S.REVANNA,S\0 SHANKARAPPA S\0 SHANKARAPPA- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.9500 103 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463760748 5916374000 TL21575 KOMALA W/O KUMAR W/O KUMAREADENAHALLI PALYA 382105 101 3 LT1 211 0.4000 0 8006 33 1 0 3 0 7 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568692 0 0 0 0 0 0 0 0 0 0 KOMALA,W/O KUMAR W/O KUMAREADENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1463760888 5855374000 TL22120 KRISHNAPPA BIN HONNAPPA BIN HONNAPPAEADENAHALLIPALYA,EADENAHALLI MAJARE 382105 105 3 LT1 211 0.4000 0 6566 34 1 0 3 0 65 1 0 0 820 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000568505 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BIN HONNAPPA BIN HONNAPPAEADENAHALLIPALYA,EADENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760761 5823374000 TL12906 R RANGA SWAMY S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 382105 265 3 LT1 211 0.4000 0 2369 6 1 0 3 0 51 0 0 0 320 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000567498 0 0 0 0 0 0 0 0 0 0 R RANGA SWAMY,S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760658 5743374000 TL11411 P.K.NAGARAJU S/O.P.K.KUMARSWAMY S/O.P.K.KUMARSWAMYSHANTHI NAGARA 382105 60 3 LT1 211 0.4800 0 3067 0 1 0 3 1 -67 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BD0861967 0 0 0 0 0 0 0 0 0 0 P.K.NAGARAJU,S/O.P.K.KUMARSWAMY S/O.P.K.KUMARSWAMYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463760730 5696217846 TL43215 KAVITHA.H.C. W/O G.VASANTHAKUMAR MSIL NEAR 382105 12 3 LT1 211 1 0 6100 90 1 0 3 0.8800 0 0 0 0 800 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2023-01-04 BC3061185 0 0 0 1 0 0 0 0 0 0 KAVITHA.H.C.,W/O G.VASANTHAKUMAR MSIL NEAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463760702 5576760698 JSTL46794 H M GURUMURTHY S/O MUDALAGIRIYAPPA 382105 200 3 LT1 211 1 0 1713 41 1 0 3 0.9600 -48 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 BD1126817 0 0 0 0 0 0 0 0 0 0 H M GURUMURTHY,S/O MUDALAGIRIYAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463760573 5537374000 TL17573 LAXMAIAH S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 382105 248 3 LT1 211 0.4800 0 4288 14 1 0 3 0 -33 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000569323 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463760561 5442774087 TP4200 NANJEGOWDA S\O MAHALINGAPPA 382105 108 3 LT1 211 0 2 358 12 1 0 3 0.7100 277 2.2400 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 68247466 0 0 0 0 0 0 0 0 1 0 NANJEGOWDA,S\O MAHALINGAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463760558 5433374000 TL11451 SMT.SUNANDAMMA W/O.CHANDRAPPA W/O.CHANDRAPPA- 382105 284 3 LT1 211 0.3200 0 8649 31 1 0 3 0 -50 0 0 0 0 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 0 9999999 100000571082 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDAMMA,W/O.CHANDRAPPA W/O.CHANDRAPPA- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760810 5382474000 TL24122 PRAKASH S/O BASAVANNA S/O BASAVANNAEDENAHALLI PALYA 382105 93 3 LT1 211 0.4800 0 4577 7 1 0 3 0 -35 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568696 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O BASAVANNA S/O BASAVANNAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760848 5363374000 TL12635 RANGAPPA S/O NARASE GOWDA S/O NARASE GOWDAADILAKSHMI NAGAR 382105 288 3 LT1 211 0.2400 0 3184 29 1 0 3 0 340 4.0600 0 0 280 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000567290 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O NARASE GOWDA S/O NARASE GOWDAADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463760622 5315474000 TL9445 K.B.ANWAR BASHA S/O BUDEN SAB SHANTHI NAGARA TIPTUR 382105 190 3 LT1 211 0.2800 0 235 36 1 0 3 0.8000 93 1.0300 0 0 280 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5062632 0 0 0 0 0 0 0 0 0 0 K.B.ANWAR BASHA,S/O BUDEN SAB SHANTHI NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463760738 5304474000 TL7971 ANUSUYA M S W/O NANDEESHMURTHY SHANTHI NAGARA 382105 168 3 LT1 211 0.2000 0 5272 1 1 0 3 0 0 0 0 0 350 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000570876 0 0 0 0 0 0 0 0 0 0 ANUSUYA M S,W/O NANDEESHMURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463760855 5157056458 TL30100 P K NAGARAJU S/O KUMARSWAMY EDENAHALLI 382105 59 3 LT1 211 0.4800 0 311 2 1 0 3 1 -32 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 110000836845 0 0 0 0 0 0 0 0 0 0 P K NAGARAJU S/O KUMARSWAMY,EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463760564 5046008673 JSTL47001 KALLESH R S/O REVANNA P S2 EDENAHALLI MAJARE 382105 160 3 LT1 211 1 0 1882 18 1 0 3 0.9600 233 1.7600 0 0 440 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD1148024 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S2 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463760568 5021474000 TL5073 NEELAKANTAIAH S\O KALLAPPA S\O KALLAPPA- 382105 33 3 LT1 211 0.2000 0 2955 1 1 0 3 0 -3 1 0 0 620 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000584071 0 0 0 0 0 0 0 0 0 0 NEELAKANTAIAH,S\O KALLAPPA S\O KALLAPPA- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463760806 5007374000 TL16224 GANGADHARAIAH S/O BASAVA LINGAIAH S/O BASAVA LINGAIAHSHANTHI NAGARA 382105 44 3 LT1 211 0.2400 0 5801 53 1 0 3 1 -6 0 0 0 700 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000886787 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O BASAVA LINGAIAH S/O BASAVA LINGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760801 4983374000 TL11353 N.L.ANANTHRAMU S/O.LINGANNAIAH S/O.LINGANNAIAHSHANTHI NAGARA 382105 208 3 LT1 211 0.6000 0 6128 56 1 0 3 0 1055 7.7900 0 0 310 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100000569299 0 0 0 0 0 0 0 0 0 0 N.L.ANANTHRAMU,S/O.LINGANNAIAH S/O.LINGANNAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2025-04-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463760808 4975374000 TL21705 SUMITHRA COM DAYANAD COM DAYANADSHATHINAGAR EADENAHALLI MAJARE 382105 175 3 LT1 211 0.4800 0 6965 34 1 0 3 0 2 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568891 0 0 0 0 0 0 0 0 0 0 SUMITHRA,COM DAYANAD COM DAYANADSHATHINAGAR EADENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760799 4967632989 TL48873 GEETHA T G W/O MANJUNATHA M V12 ADHILAKSHMINAGARA 382105 256 3 LT1 211 1 0 1572 36 1 0 3 0.8400 111 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 67404979 0 0 0 2 0 0 0 0 0 0 GEETHA T G,W/O MANJUNATHA M V12 ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463760835 4960912067 JSTL52293 GURUMURTHI H G S/O GANGAIAH4 EDENAHALLI 382105 0 3 LT1 211 1 0 18 5 1 0 3 0.9300 1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 70338554 0 0 0 1 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH4 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463760881 4946528016 TL27358 Smt. Gangamma SMT. GANGAMMA w/o Dasappa 382105 291 3 LT1 211 0.4800 0 3153 43 1 0 3 0.9000 3585 31.1100 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BD0877498 0 0 0 1 0 0 0 0 0 0 Smt. Gangamma,SMT. GANGAMMA w/o Dasappa 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463760575 4932122701 TL45856 SHIVAKUMAR S/O BASAVALINGAPPA WATER TANK 382105 8 3 LT1 211 1 0 1571 34 1 0 3 0.9900 161 1.1900 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 BC3311025 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O BASAVALINGAPPA WATER TANK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463760751 4911648508 JSTL48756 PRASANNAKUMAR S/O SIDDARAMAIH 382105 79 3 LT1 211 2 0 2732 74 1 0 3 0.9500 559 4.2000 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 BD1165543 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,S/O SIDDARAMAIH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463760880 4846982158 TL36289 SHIVAKUMAR S/O LATE RAMAKRISHANAAIH EADANAHALLI 382105 307 3 LT1 211 2 0 10263 95 1 0 3 0.9300 0 0 0 0 860 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2193187 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O LATE RAMAKRISHANAAIH EADANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2193187 1 0 0 0 0 0 106 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463760551 4840179000 TL30159 B T RANGASWAMAIAH S/O LT THIMMAIAH ADILAKSHMINAGARA 382105 294 3 LT1 211 1 0 5547 45 1 0 3 0 261 3.1200 0 0 370 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112853983 0 0 0 0 0 0 0 0 0 0 B T RANGASWAMAIAH,S/O LT THIMMAIAH ADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760549 4832474000 TL7785 SHATHAMALLAPPA S\0 HEEREGOWDA S\0 HEEREGOWDASHANTHI NAGARA 382105 125 3 LT1 211 0.1600 0 6355 34 1 0 3 0 86 1.3100 0 0 960 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000577002 0 0 0 0 0 0 0 0 0 0 SHATHAMALLAPPA,S\0 HEEREGOWDA S\0 HEEREGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463760548 4830706236 TL49702 SIDDALINGAMMA D/O GURUSIDDAPPA1 EDENAHALLI 382105 218 3 LT1 211 1 0 966 34 1 0 3 0.8000 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 67483913 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,D/O GURUSIDDAPPA1 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463760887 4743374000 TL11412 H.R.MURARI S/O.RANGADHAMAIAH S/O.RANGADHAMAIAH- 382105 260 3 LT1 211 0.2800 0 4566 2 1 0 3 0 -85 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000567703 0 0 0 0 0 0 0 0 0 0 H.R.MURARI,S/O.RANGADHAMAIAH S/O.RANGADHAMAIAH- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760570 4625474000 TL8839 H,M.GURUMURTHY SHANTHINAGAR SHANTHINAGARTIPTUR 382105 199 3 LT1 211 0.3600 0 7003 41 1 0 3 0 206 1.6500 0 0 290 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000569294 0 0 0 0 0 0 0 0 0 0 H,M.GURUMURTHY,SHANTHINAGAR SHANTHINAGARTIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7000 32 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463760804 4596374000 TL17282 NINGAMMA HUCHAPPA HUCHAPPAEDENA HALLY 382105 209 3 LT1 211 0.2400 0 129 21 1 0 3 0.8400 0 0 0 0 300 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5062638 0 0 0 0 0 0 0 0 0 0 NINGAMMA,HUCHAPPA HUCHAPPAEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463760555 2716374000 TL21770 P.R.SHANKAR S/O RAMANNA S/O RAMANNAEADENAHALLI PALYA 382105 66 3 LT1 211 0.4800 0 3878 15 1 0 3 0 655 9.4300 0 0 250 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000568011 0 0 0 0 0 0 0 0 0 0 P.R.SHANKAR,S/O RAMANNA S/O RAMANNAEADENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760753 2576849643 TL31510 KALLESH R S/O REVANNA P.S EDENAHALLY PALYA 382105 42 3 LT1 211 1 0 3824 46 1 0 3 1 1110 4.7900 0 0 1010 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000103752 0 0 0 6 0 0 0 0 0 0 KALLESH R,S/O REVANNA P.S EDENAHALLY PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1463760642 2503474000 TL22527 SIDDARANGAIAH S/O SIDDAIAH S/O SIDDAIAHADILAKSHMI NAGAR 382105 251 3 LT1 211 0.4000 0 8301 1 1 0 2 0 -83 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000585720 0 0 0 0 0 0 0 0 0 0 SIDDARANGAIAH,S/O SIDDAIAH S/O SIDDAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760547 2396374000 TL15413 SATYANARAYANA S/O THAMMAIAH S/O THAMMAIAHADILAKSHMI NAGAR 382105 264 3 LT1 211 0.5000 0 86 11 1 0 3 0.9400 44 0 0 0 370 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 999999 U5054167 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA,S/O THAMMAIAH S/O THAMMAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463760766 2363126359 JSTL48777 VARALAKSHMAMMA W/O MUKUNDAIAH 382105 281 3 LT1 211 1 0 613 18 1 0 3 0.9900 1588 10.5700 0.2500 0 0 3821 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009910 0 1000 111120337637 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O MUKUNDAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760772 2348738111 TL41381 JAGADAMBA W/O LATE SIDDALINGAPPA EDENAHALLI 382105 0 3 LT1 211 1 0 5745 147 1 0 3 0 2774 21.5500 867.4800 0 710 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111111639317 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,W/O LATE SIDDALINGAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2902495 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760837 2338257744 TL30940 DHANANJAIAH S/O SHIVANANJAPPA EDENAHALLI 382105 26 3 LT1 211 1 0 4108 33 1 0 3 1 0 0 0 0 280 3821 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000811628 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH,S/O SHIVANANJAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463760628 2287647178 TP5544 SHANKAR P R S/O RAMANNA MAIN ROAD BEHIND 382105 0 3 LT1 211 0 4 1828 48 1 0 3 0 3148 55.5000 774.7500 0 0 3821 2026-03-03 0 0 0 2025-12-03 2 0 0 0 0 14009910 0 999999 BC2973801A 0 0 0 0 0 0 0 0 0 0 SHANKAR P R,S/O RAMANNA MAIN ROAD BEHIND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760592 2215474000 TL8654 S,GANGADHARAPPA S/O.SHANKARAPPA S/O.SHANKARAPPASHANTHI NAGARA 382105 39 3 LT1 211 0.1600 0 5386 12 1 0 3 0 173 2.0600 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000583864 0 0 0 0 0 0 0 0 0 0 S,GANGADHARAPPA,S/O.SHANKARAPPA S/O.SHANKARAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760704 2169731149 TL36024 RAVI S/O SHIVANNA EADENAHALLI 382105 219 3 LT1 211 1 0 7411 105 1 0 3 0.5700 0 0 0 0 810 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2019-01-13 2019-01-01 BC2290180 0 0 0 1 0 0 0 0 0 0 RAVI,S/O SHIVANNA EADENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2290180 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463760844 2135732864 TL30941 H JAYAMMA W/O RANGASWAMAIAH SHANTHINAGARA 382105 197 3 LT1 211 1 0 3008 38 1 0 3 0.9700 68 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BD0853092 0 0 0 1 0 0 0 0 0 0 H JAYAMMA,W/O RANGASWAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BD0853092 1 0 0 0 0 0 26.6700 37 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463760866 2129339897 TL52390 M L MAHESH KUMAR S/O LAKSHMIPATHI1 EDENAHALLI 382105 224 3 LT1 211 3 0 282 16 1 0 3 0.8000 1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 69989305 0 0 0 3 0 0 0 0 0 0 M L MAHESH KUMAR,S/O LAKSHMIPATHI1 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1463760885 2022474000 TL6369 RAJASHEKARAIAH S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 382105 1 3 LT1 211 0.4800 0 1806 4 1 0 3 0.8800 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14009910 0 1000000 111120022367 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760553 2017374000 TL15392 THIMMA RAJU S/O GIRIYAPPA S/O GIRIYAPPAADILAKSHMI NAGAR 382105 262 3 LT1 211 0.5000 0 381 57 1 0 3 0.9600 0 1.3800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 U5054173 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU,S/O GIRIYAPPA S/O GIRIYAPPAADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463760607 2003474000 TL25306 RAMAIAH S/O HANUMANTHAIAH S/O HANUMANTHAIAHSHANTHINAGARA 382105 148 3 LT1 211 0.4800 0 3758 29 1 0 3 0 -52 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 2003474379 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAIAH S/O HANUMANTHAIAHSHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760616 1990474000 TL24833 P.R.SHANKAR S/O RAMANNA S/O RAMANNAEDENAHALLI PALYA 382105 67 3 LT1 211 1 0 6403 37 1 0 3 0 97 1.1800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 1990474823 0 0 0 0 0 0 0 0 0 0 P.R.SHANKAR,S/O RAMANNA S/O RAMANNAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463760601 1983374000 TL11772 KUMARASWAMY S/O GAVIRANGAPPA S/O GAVIRANGAPPASHANTHI NAGARA 382105 173 3 LT1 211 0.2000 0 8295 14 1 0 3 0 0 0 0 0 230 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000568885 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,S/O GAVIRANGAPPA S/O GAVIRANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760874 1923474000 TL24996 MEHABOOBPASHA S/O HUSENSAB S/O HUSENSABEDENAHALLI 382105 145 3 LT1 211 0.4800 0 3353 9 1 0 3 0 37 0 0 0 300 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000570868 0 0 0 0 0 0 0 0 0 0 MEHABOOBPASHA,S/O HUSENSAB S/O HUSENSABEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-17 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760597 1904474000 TL6728 RAJASHAKERAIAH S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 382105 9327 3 LT1 211 0.1600 0 1991 24 1 0 3 0 135 1 0 0 230 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000568690 0 0 0 0 0 0 0 0 0 0 RAJASHAKERAIAH,S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463760864 1729031277 TL48632 LOKAPPA M S/O MAHESWARAPPA M L1 EDENHALLI PALYA 382105 119 3 LT1 211 2 0 1186 29 1 0 3 0.8300 -7176 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 67411973 0 0 0 1 0 0 0 0 0 0 LOKAPPA M,S/O MAHESWARAPPA M L1 EDENHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463760873 1721649615 JSTL47002 KALLESH R S/O REVANNA P S5 EDENAHALLI MAJARE 382105 161 3 LT1 211 1 0 1347 38 1 0 3 0.9100 1 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 BD1148025 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S5 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463760682 1668439111 TL29995 BHULAKSHMI W/O T R NAGARAJU,SHANTHINAGARA 382105 132 3 LT1 211 1 0 11045 143 1 0 3 0 594 2.4200 0 0 1230 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111115865501 0 0 0 0 0 0 0 0 0 0 BHULAKSHMI,W/O T R NAGARAJU,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760608 1610606216 JSTL48934 VIJAYALAKSHMI W/O T V SRINIVASA EDENAHALLI MAJARE 382105 130 3 LT1 211 2 0 6301 148 1 0 3 0.9700 576 2.3600 0 0 1080 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BD1165669 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O T V SRINIVASA EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463760605 1600699578 JSTL48705 VIJAYKUMAR V D S/O DAYANANDAMURTHY V L1 382105 86 3 LT1 211 2 0 1671 61 1 0 3 0.8600 0 0 0 0 0 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 2025-11-03 BD1157750 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR V D,S/O DAYANANDAMURTHY V L1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463760606 1581374111 TL10221 K.ANWARJOHN S/O/KHALANDERSAB S/O/KHALANDERSABSHANTHI NAGARA 382105 142 3 LT1 211 0.1600 0 783 32 1 0 3 0.7100 101 1.1300 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 67398706 0 0 0 0 0 0 0 0 0 0 K.ANWARJOHN,S/O/KHALANDERSAB S/O/KHALANDERSABSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463760612 1577374000 TL19683 DIVAKARA BIN THIMMAIAH BIN THIMMAIAHADILAKHSHMI NAGARA 382105 254 3 LT1 211 0.4800 0 5419 4 1 0 3 0 -65 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000585722 0 0 0 0 0 0 0 0 0 0 DIVAKARA,BIN THIMMAIAH BIN THIMMAIAHADILAKHSHMI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463760672 1573374000 TL12989 PURUSHOTAMA S/O KRUSHNASHETTY S/O KRUSHNASHETTYSHANTHI NAGARA 382105 157 3 LT1 211 0.3200 0 7729 51 1 0 3 0 0 0 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 100000568881 0 0 0 0 0 0 0 0 0 0 PURUSHOTAMA,S/O KRUSHNASHETTY S/O KRUSHNASHETTYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760690 1561374111 TL10316 C,B,SIDDARAMAIAH S/O.BASAPPA S/O.BASAPPASHANTHI NAGARA 382105 82 3 LT1 211 0.2800 0 2097 21 1 0 3 0 0 0 0 0 420 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000578760 0 0 0 0 0 0 0 0 0 0 C,B,SIDDARAMAIAH,S/O.BASAPPA S/O.BASAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760820 1534374000 TL14992 P R JAYADEV S/O P C RAJA SHEKARAIAH S/O P C RAJA SHEKARAIAHEDENAHALLI PALYA 382105 23 3 LT1 211 1 0 2915 75 1 0 3 0.6400 58 1 14 0 0 3821 2026-03-03 3 0 0 2026-01-03 3 0 0 0 0 14009910 0 1000000 2002-03-11 111120348719 0 0 0 0 0 0 0 0 0 0 P R JAYADEV,S/O P C RAJA SHEKARAIAH S/O P C RAJA SHEKARAIAHEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760811 1452395825 JSTL51440 SRINIVASA T V S/O VENKATAPPA EDENAHALLI 382105 113 3 LT1 211 1 0 734 49 1 0 3 0.9700 876 7.0600 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 68241100 0 0 0 2 0 0 0 0 0 0 SRINIVASA T V,S/O VENKATAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463760591 1411474000 TL5108 SHIVANANJAPPA S\O KALLEGOWDA S\O KALLEGOWDA- 382105 9363 3 LT1 211 0.3600 0 8993 55 1 0 3 0 0 0 28 0 320 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000583866 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,S\O KALLEGOWDA S\O KALLEGOWDA- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760623 1388339000 TL28875 MALLESHAIAH S/O CHIKKEGOWDA EDENAHALLI PALYA TIPTUR 382105 13 3 LT1 211 0.4800 0 5163 55 1 0 3 0.9400 0 0 0 0 710 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2372914 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,S/O CHIKKEGOWDA EDENAHALLI PALYA TIPTUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2372914 1 0 0 0 0 0 38 48 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463760694 1354374000 TL14599 SHIVASANKARAIAH S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHSHANTHI NAGARA 382105 9342 3 LT1 211 0.4800 0 3301 7 1 0 3 0 -43 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000583861 0 0 0 0 0 0 0 0 0 0 SHIVASANKARAIAH,S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463760845 1326374000 TL21173 SUMA W/O JAGDEESH W/O JAGDEESHSHANTHI NAGARA 382105 186 3 LT1 211 0.2400 0 5800 70 1 0 3 0 595 4.0100 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 100000 100000569094 0 0 0 0 0 0 0 0 0 0 SUMA,W/O JAGDEESH W/O JAGDEESHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760878 1315374000 TL17023 NAGARAJU S/O RANGAIAH S/O RANGAIAHMANJUNATHA NAGARA 382105 78 3 LT1 211 0.3200 0 12411 169 1 0 3 0 0 0 0 0 700 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000570871 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O RANGAIAH S/O RANGAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1463760650 1302474000 TL5245 CHIKKANNA S\0 THIMMEGOWDA S\0 THIMMEGOWDASHANTHI NAGARA 382105 19 3 LT1 211 0.3600 0 12680 70 1 0 3 0 0 0 0 0 670 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000567320 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S\0 THIMMEGOWDA S\0 THIMMEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463760645 1296080436 JSTL52294 GURUMURTHI H G S/O GANGAIAH1 EDENAHALLI 382105 53 3 LT1 211 1 0 286 19 1 0 3 0.6600 4 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 70338537 0 0 0 0 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH1 EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463760720 1267189122 TL43269 SUNANDAMMA W/O CHANDRAPPA NEAR ANJANEYA SWAMY TEMPLE 382105 285 3 LT1 211 1 0 2470 45 1 0 3 0.9000 -30 2.0100 0 0 210 3821 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3069927 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O CHANDRAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2025-11-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463760826 1234806587 TL45491 PRESIDENT GANAPATHI TEMPLE NEAR AGANAVADI 382105 402 3 LT1 211 1 0 692 10 1 0 3 0.9500 66 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 BC3324666 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANAPATHI TEMPLE NEAR AGANAVADI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463760680 1168963627 TL48631 LOKAPPA M S/O MAHESWARAPPA M L EDENHALLI PALYA 382105 120 3 LT1 211 2 0 2644 35 1 0 3 0.7700 -86 0 0 0 270 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67411967 0 0 0 1 0 0 0 0 0 0 LOKAPPA M,S/O MAHESWARAPPA M L EDENHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463760872 1117374000 TL16186 NANJE GOWDA S/O MAHALINGAIAH S/O MAHALINGAIAHSHANTHI NAGARA 382105 109 3 LT1 211 1 0 6016 36 1 0 3 0 764 8.0500 0 0 440 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000567804 0 0 0 0 0 0 0 0 0 0 NANJE GOWDA,S/O MAHALINGAIAH S/O MAHALINGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463760731 1064474000 TL9277 SHIVABASAPPA S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 382105 2 3 LT1 211 0.2800 0 1 0 1 0 28 1 -38 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 100000570877D 0 0 0 0 0 0 0 0 0 0 SHIVABASAPPA,S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760843 1030382845 TL52218 SADASHIVAIAH R S/O RENUKAIAH EDENAHALLI 382105 123 3 LT1 211 2 0 660 48 1 0 3 0.8800 -4 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 0 69989045 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH R,S/O RENUKAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463760649 1001474000 TL23914 CHANDHRASHEKARAIAH S/O BASAVALINGAPPA S/O BASAVALINGAPPAEDENAHALLI 382105 300 3 LT1 211 1 0 4026 4 1 0 3 0 -2 0 0 0 0 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 0 9999999 100000573734 0 0 0 0 0 0 0 0 0 0 CHANDHRASHEKARAIAH,S/O BASAVALINGAPPA S/O BASAVALINGAPPAEDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-20 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760647 0983374000 TL13181 RAJESWARI W/O GOVINDA RAJU W/O GOVINDA RAJUSHANTHI NAGARA 382105 70 3 LT1 211 0.2800 0 3181 40 1 0 3 0.9600 262 2.1900 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 BD0861200 0 0 0 0 0 0 0 0 0 0 RAJESWARI,W/O GOVINDA RAJU W/O GOVINDA RAJUSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BD0861200 1 0 0 0 0 0 33.5000 44 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463760691 0851374111 TL10572 RAMAIAH S/O.GIRIYAPPA S/O.GIRIYAPPASHANTHI NAGARA 382105 117 3 LT1 211 0.1600 0 8364 93 1 0 3 0.8700 858 6.9800 0 0 800 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0875524 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O.GIRIYAPPA S/O.GIRIYAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463760631 0782405977 TL48633 LOKAPPA M S/O MAHESWARAPPA M L2 EDENHALLI PALYA 382105 121 3 LT1 211 1 0 3 0 1 0 3 1 -78 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000 67411994 0 0 0 0 0 0 0 0 0 0 LOKAPPA M,S/O MAHESWARAPPA M L2 EDENHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463760654 0702474000 TL7841 MANU KUMARI W/O KUMARSWAMY SHANTHINAGARA 382105 169 3 LT1 211 0.1600 0 13426 55 1 0 3 0 -138 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568883 0 0 0 0 0 0 0 0 0 0 MANU KUMARI,W/O KUMARSWAMY SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463760621 0679419628 TL36232 NASEERA BEE W/O SHEK MODEEN SAAB SHANTHINAGARA 382105 189 3 LT1 211 0.4800 0 920 16 1 0 3 1 338 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 1E9284480457 0 0 0 0 0 0 0 0 0 0 NASEERA BEE,W/O SHEK MODEEN SAAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2325476 1 0 0 0 0 0 49.1800 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463760705 0643050043 TL32429 VEERANNA S RAGI S\O SANNABASAPPA RAGI 382105 214 3 LT1 211 1 0 1136 12 1 0 3 0.9900 245 2.9800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 BC3483111 0 0 0 1 0 0 0 0 0 0 VEERANNA S RAGI,S\O SANNABASAPPA RAGI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463760699 0637621539 TL45225 P M SHIVAPRASAD S/O MAHALINGAPPA EDENAHALLI PALYA 382105 112 3 LT1 211 1 0 1738 28 1 0 3 0.7600 -9 0 0 0 0 3821 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14009910 0 1000000 2022-05-04 BC3272681 0 0 0 1 0 0 0 0 0 0 P M SHIVAPRASAD,S/O MAHALINGAPPA EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463760640 0593374000 TL11802 DEVAIAH S/O KENGAIAH S/O KENGAIAHEDENA HALLY 382105 9372 3 LT1 211 0.2400 0 5721 63 1 0 3 0 776 5.5700 181.9800 0 440 3821 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000571083 0 0 0 0 0 0 0 0 0 0 DEVAIAH,S/O KENGAIAH S/O KENGAIAHEDENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.4300 50 2023-06-27 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760639 0593361585 JSTL45934 MANGALAMMA W/O S P MUNISWAMAIAH EDENAHALLI 382105 311 3 LT1 211 2 0 2270 52 1 0 3 0.9500 -5412 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 999999 BD1122616 0 0 0 3 0 0 0 0 0 0 MANGALAMMA,W/O S P MUNISWAMAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1463760830 0528019781 TL28960 Mukundamurthy S/O B.A.Anthomaiah SHANTHINAGARA 382105 116 3 LT1 211 1 0 9522 20 1 0 3 1 251 2.9700 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 0 99999 111000222052 0 0 0 1 0 0 0 0 0 0 Mukundamurthy S/O B.A.Anthomaiah,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.2300 78 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760666 0463374000 TL12107 BABU S/O RAMAIAH S/O RAMAIAHSHANTHI NAGARA 382105 174 3 LT1 211 0.2000 0 7397 51 1 0 3 0 107 1.0600 0 0 850 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000568890 0 0 0 0 0 0 0 0 0 0 BABU,S/O RAMAIAH S/O RAMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463760737 0461374111 TL10315 CHANDRAIAH S/O.GOPALAIAH S/O.GOPALAIAH- 382105 237 3 LT1 211 0.2800 0 9191 50 1 0 3 0 73 1 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000568318 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O.GOPALAIAH S/O.GOPALAIAH- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463760734 0460889977 TL33548 RAMAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 382105 149 3 LT1 211 0.4800 0 1667 43 1 0 3 0.9500 413 1.7500 0 0 280 3821 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2003162 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2003162 1 0 0 0 0 0 20.3300 30 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463760662 0387374000 TL19324 GOWRAMMA W\O BASAVALINGAPPA W\O BASAVALINGAPPAEDENAHALLY PALYA 382105 9 3 LT1 211 1 0 8247 36 1 0 3 0 -27 0 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000572118 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W\O BASAVALINGAPPA W\O BASAVALINGAPPAEDENAHALLY PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463760663 0372474000 TL23219 GANGAMMA W/O ANANTHAIAH W/O ANANTHAIAHSHANTHINAGARA 382105 179 3 LT1 211 0.2400 0 4389 53 1 0 3 0 820 5.9400 193.5900 0 760 3821 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14009910 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000569095 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ANANTHAIAH W/O ANANTHAIAHSHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463760659 0296374000 TL15417 RAMAIAH S/O NANJAPPA S/O NANJAPPASHANTHI NAGARA 382105 9296 3 LT1 211 0.2500 0 2724 9 1 0 3 0 404 4.2800 0 0 0 3821 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14009910 0 9999999 100000570869 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O NANJAPPA S/O NANJAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2