1472070607 1827374000 TL17913 T K. PRAKASH S/O KARIBASAPPA KARIBASAPPAKARIBASAPPA KAMPOUND 382101 0 4 LT1 211 0.7200 0 4921 72 1 0 3 0 -460 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 2 0 0 0 0 14009901 0 999999 BC2896572 0 0 0 0 0 0 0 0 0 0 T K. PRAKASH S/O,KARIBASAPPA KARIBASAPPAKARIBASAPPA KAMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472070675 1804374000 TL14317 CHANDRAPPA S/O GANGANNA S/O GANGANNABASAVANNA CAMPOUND 382101 87 4 LT1 211 2 0 18743 153 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 99999 100000564714C 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O GANGANNA S/O GANGANNABASAVANNA CAMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472070686 1711971755 TL48279 MONA PATEL W/O RAGHUNATHARAM PATEL1 SVP COMPOUND 382101 0 4 LT1 211 1 0 1131 51 1 0 3 0.9400 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 67411750 0 0 0 2 0 0 0 0 0 0 MONA PATEL,W/O RAGHUNATHARAM PATEL1 SVP COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472070683 1699726777 TL47511 THANWEER BEG S/O MAHAMED ARIF BASAVANNAPPA COMPOUD 382101 0 4 LT1 211 1 0 4838 122 1 0 3 0.9800 501 2.4900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 BC3461492 0 0 0 1 0 0 0 0 0 0 THANWEER BEG,S/O MAHAMED ARIF BASAVANNAPPA COMPOUD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472070624 1622037879 FTL41379 VINAY T C S/O CHANDRAHAS SETB S V P COMPOUND 382101 0 4 LT1 211 1 0 4871 73 1 0 3 0.9700 1503 10.9000 0 0 660 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD0945976 0 0 0 1 0 0 0 0 0 0 VINAY T C,S/O CHANDRAHAS SETB S V P COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472070615 1477374000 TL17321 CHANDRAPPA GANGANNA GANGANNABASAVANAPPACOPOUND 382101 12 4 LT1 211 1 0 10866 83 1 0 3 0 -10 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576499 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,GANGANNA GANGANNABASAVANAPPACOPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472070551 1378418000 TL26530 Smt.Yashodha W/O N.MANJUNATH, S.V.P.COMPOUND,TIPTUR 382101 0 4 LT1 211 3 0 16108 122 1 0 3 0.9500 -3 0 0 0 720 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2002778 0 0 0 2 0 0 0 0 0 0 Smt.Yashodha,W/O N.MANJUNATH, S.V.P.COMPOUND,TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472070603 1349439111 TL29630 K CHANNABASAVAIAH S/O SHEKRAPPA BASAVANAPPA COPOUND B H ROAD 382101 0 4 LT1 211 1 0 7992 10 1 0 3 0 -6 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 111115845734 0 0 0 0 0 0 0 0 0 0 K CHANNABASAVAIAH,S/O SHEKRAPPA BASAVANAPPA COPOUND B H ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070553 1263482343 JSTL46793 AKKAYAMMA W/O NARAYANAPPA 382101 0 4 LT1 211 1 0 195 3 1 0 3 0.8300 -107 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000 BD1126408 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472070650 1101178283 TL31079 K M NATARAJU S/O LATE MURUGENDRAPPA K G WORD NO 6 382101 0 4 LT1 211 2 0 16259 120 1 0 3 1 -354 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 111000169393 0 0 0 1 0 0 0 0 0 0 K M NATARAJU,S/O LATE MURUGENDRAPPA K G WORD NO 6 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472070556 1071978170 TL43320 K.SHANTHA W/O K.N.NANJUNDA RAO2 NEAR BANGLE STORE 382101 0 4 LT1 211 2 0 1623 29 1 0 3 0.9400 285 2.1900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000000 BC3070874 0 0 0 0 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO2 NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472070540 0967774000 AEH1992 H. RUDRAIAH S/O HOSALAIAH S/O HOSALAIAH- 382101 73 4 LT1 211 3 0 14422 86 1 0 3 1 0 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 2000-01-01 100000572713A 0 0 0 1 0 0 0 0 0 0 H. RUDRAIAH,S/O HOSALAIAH S/O HOSALAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472070537 0945474000 TL9214 K.NAGARATNA W/O CHANNABASAVAIAH W/O CHANNABASAVAIAH- 382101 84 4 LT1 211 0.1600 0 22155 131 1 0 3 0 6 0 0 0 790 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000564530 0 0 0 0 0 0 0 0 0 0 K.NAGARATNA,W/O CHANNABASAVAIAH W/O CHANNABASAVAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472070543 0860892831 TL43321 K.SHANTHA W/O K.N.NANJUNDA RAO3 NEAR BANGLE STORE 382101 0 4 LT1 211 2 0 2712 51 1 0 3 0.9500 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 BC3070873 0 0 0 3 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO3 NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1472070585 0733716579 TL32594 PATEL KHANARAO S/O MEERA RAO 382101 0 4 LT1 211 1 0 10263 82 1 0 3 1 430 2.9600 0 0 1070 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000778806 0 0 0 1 0 0 0 0 0 0 PATEL KHANARAO,S/O MEERA RAO 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472070575 0533474000 TL23070 T.K.PRAKASH S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 382101 32 4 LT1 211 0.7200 0 6821 114 1 0 3 0 0 0 0 0 1300 3821 2026-04-04 0 0 0 2025-12-04 0 0 0 0 0 14009901 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000564427 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-21 2025-12-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070621 0507138000 TL26396 G.S.MURULIDHARA S/O R. SUBBARAYAPPA B.H. ROAD TIPTUR. 382101 0 4 LT1 211 2 0 9396 64 1 0 3 0 2014 16.9800 0 0 530 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 0507138978 0 0 0 0 0 0 0 0 0 0 G.S.MURULIDHARA,S/O R. SUBBARAYAPPA B.H. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1472070679 0399774000 A295 BASAMMA TIPTUR TIPTUR- 382101 118 4 LT1 211 5 0 5325 0 1 0 3 1 -73 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 100000565356A 0 0 0 0 0 0 0 0 0 0 BASAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472070616 0325374000 TL1845 J.M.BASAVARAJU S.V.P.COMPOUND S.V.P.COMPOUND- 382101 130 4 LT1 211 0.2400 0 14562 28 1 0 3 0 11870 89.6700 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000570137 0 0 0 0 0 0 0 0 0 0 J.M.BASAVARAJU,S.V.P.COMPOUND S.V.P.COMPOUND- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472070652 0271831614 FTL41378 VINAY T C S/O CHANDRAHAS SETA S V P COMPOUND 382101 0 4 LT1 211 1 0 3808 45 1 0 3 0.7600 37 0 0 0 390 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD0945972 0 0 0 0 0 0 0 0 0 0 VINAY T C,S/O CHANDRAHAS SETA S V P COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472070612 0111474000 TL2723 B.M.BASAVARAJU S.V.P.COMPOUND S.V.P.COMPOUNDTIPTUR 382101 113 4 LT1 211 0.2800 0 2081 0 1 0 3 0 625 5.1200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000565362 0 0 0 0 0 0 0 0 0 0 B.M.BASAVARAJU,S.V.P.COMPOUND S.V.P.COMPOUNDTIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070639 0000074833 TL26398 G.S.KARUNAKARA R.SUBBARAYAPPA NEAR B.H.ROADE 382101 0 4 LT1 211 0 1 5519 13 1 0 3 0 -62 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 0000424461 0 0 0 0 0 0 0 0 0 0 G.S.KARUNAKARA,R.SUBBARAYAPPA NEAR B.H.ROADE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1472070642 0000056642 TL25645 SRI.MAHENDHRAKUMAR S/O KESRIMAL S.V.P.COMPOUND 382101 0 4 LT1 211 3 0 15516 120 1 0 3 0 107 0 0 0 860 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-12-10 0000553241 0 0 0 0 0 0 0 0 0 0 SRI.MAHENDHRAKUMAR,S/O KESRIMAL S.V.P.COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070538 9265474000 TP905 PRABHATH COFFEE WORKS B.H.ROAD B.H.ROAD- 382101 143 4 LT5 511 0 7 65741 136 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566309 0 0 0 0 0 0 0 0 0 0 PRABHATH COFFEE WORKS,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472070605 8230974000 CH13 A.S.NAGAPPA PRABHATH COFFEE WORKS PRABHATH COFFEE WORKS- 382101 142 4 LT5 511 0 9 48177 265 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 100000 100000566310A 0 0 0 0 0 0 0 0 0 0 A.S.NAGAPPA,PRABHATH COFFEE WORKS PRABHATH COFFEE WORKS- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472070682 7865474000 TP32 PRABHATH COFFEE WORKS B.H.ROAD B.H.ROAD- 382101 45 4 LT5 511 0 15 53280 123 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576926 0 0 0 0 0 0 0 0 0 0 PRABHATH COFFEE WORKS,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472070657 7758983474 TP4693 SADDAM HUSSAIN S/O PYAREJAN BASAVANNAPPA COMPOUND 382101 0 4 LT5 511 0 15 12443 101 1 0 3 0.8300 5611 29.3300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 C270177 0 0 0 2 0 0 0 0 1 0 SADDAM HUSSAIN,S/O PYAREJAN BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1472070594 7499473875 TP6101 YUGENDRA T O S/O OMKARESHWARA T H S V COMPOUND 382101 0 4 LT5 511 0 10 20116 1199 1 0 3 0.7300 0 39.8100 0 0 1210 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 8639907 0 0 0 5 0 0 0 0 1 0 YUGENDRA T O,S/O OMKARESHWARA T H S V COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 2 1472070568 4705474000 TP1207 K.A.GOKULA KRISHNA K.ANANDAN K.ANANDANBASAVANNA COMPOUND,B.H.ROAD 382101 81 4 LT5 511 0 6 7994 252 1 0 3 0.4900 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 7826319 0 0 0 3 0 0 0 0 1 0 K.A.GOKULA KRISHNA,K.ANANDAN K.ANANDANBASAVANNA COMPOUND,B.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1472070571 3966150729 TP5702 NAYAZ S/O ATHAULLA BASAVANAPPA COMPOUND, NEAR LAKE 382101 0 4 LT5 511 0 2 172 0 1 0 3 1 15415 127.7400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 111113099928 0 0 0 0 0 0 0 0 1 0 NAYAZ,S/O ATHAULLA BASAVANAPPA COMPOUND, NEAR LAKE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472070579 1175474000 TP8 R.SAROJAMMA D/O K PRANESH RAO D/O K PRANESH RAOS V P COMPOUND 382101 104 4 LT5 511 0 1 4182 30 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 100000565537A 0 0 0 0 0 0 0 0 1 0 R.SAROJAMMA,D/O K PRANESH RAO D/O K PRANESH RAOS V P COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070651 1406465000 TL1080 SECRETARY PRINCIPAL SVP JUNIOR COLLEGE 382101 122 4 LT2 221 0.2100 0 10487 0 1 0 28 0 22893.0100 165.4900 0 0 1239 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.1239 (ignore if paid) 0 9999999 100000577405 0 0 0 0 0 0 0 0 0 0 SECRETARY,PRINCIPAL SVP JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070678 9993474000 TL5429 MOHAN LAL BIN PUKARAJ BIN PUKARAJB.H.ROAD 382101 62 4 LT3A 311 0.1200 0 3466 21 1 0 3 0 354 1.8300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576720 0 0 0 0 0 0 0 0 0 0 MOHAN LAL,BIN PUKARAJ BIN PUKARAJB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472070676 9703474000 TL23694 M.B.JAYASHANKAR S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 382101 24 4 LT3A 311 0.4800 0 14283 95 1 0 3 0 1257 6.4400 0 0 670 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000566006 0 0 0 0 0 0 0 0 0 0 M.B.JAYASHANKAR,S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1472070595 9521474000 TL502 NINGEGOWDA.B.M S/O MUNIYAPPA TIPTUR- 382101 58 4 LT3A 311 0.1600 0 6825 34 1 0 3 0 0 0 0 0 370 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000566851 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA.B.M,S/O MUNIYAPPA TIPTUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472070533 9275374000 TL21938 J.M.GANGADARAIAH S/O MARULAIAH S/O MARULAIAHS.V.P.COMPOUND 382101 53 4 LT3A 311 0.2000 0 336 0 1 0 3 0 13835 109.4000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000565538 0 0 0 0 0 0 0 0 0 0 J.M.GANGADARAIAH,S/O MARULAIAH S/O MARULAIAHS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070645 9123474000 TL22567 P.SHANKAR S/O LATE POONAMCHAND S/O LATE POONAMCHANDS.V.P.COMPOUND 382101 52 4 LT3A 311 8 0 3687 141 1 0 3 0.9500 0 35.2900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 7828156 0 0 0 1 0 0 0 0 1 0 P.SHANKAR,S/O LATE POONAMCHAND S/O LATE POONAMCHANDS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0980 2 1472070596 9041474000 TL2785 A.S. NAGAPPA BASAVANNAPPA COMPOUND BASAVANNAPPA COMPOUND- 382101 6 4 LT3A 311 0.0900 0 11203 64 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000578394 0 0 0 0 0 0 0 0 0 0 A.S. NAGAPPA,BASAVANNAPPA COMPOUND BASAVANNAPPA COMPOUND- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472070599 9027420072 TP6119 T L DIVAKAR S/O LATE T N LAKSHMINARAYANAPPA MAHANTHAPPA COMPOUND 382101 0 4 LT3A 311 0 10 5223 366 1 0 3 0.7700 6187 104 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000000 8639862 0 0 0 10 0 0 0 0 1 0 T L DIVAKAR,S/O LATE T N LAKSHMINARAYANAPPA MAHANTHAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7840 2 1472070644 9020028608 MSTL50681 DR S RAMESH BABU S/O SUBRAMANYAM6 NEAR ARALIKATTE 382101 0 4 LT3A 311 2 0 14 0 1 0 3 1 0 1.7200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000 68258002 0 0 0 0 0 0 0 0 1 0 DR S RAMESH BABU,S/O SUBRAMANYAM6 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472070658 8775734823 TL38692 REKHA KUMARI MAHANTHAPPA COMPOUNDB MAHANTHAPPA COMPOUND 382101 0 4 LT3A 311 2 0 8865 116 1 0 3 0.9200 -19 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 BC2371884 0 0 0 1 0 0 0 0 1 0 REKHA KUMARI,MAHANTHAPPA COMPOUNDB MAHANTHAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472070617 8703474000 TL23695 M.B.JAYASHANKAR S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 382101 26 4 LT3A 311 0.4800 0 22974 155 1 0 3 0 0 3.2900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566007 0 0 0 0 0 0 0 0 0 0 M.B.JAYASHANKAR,S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1472070591 7703474000 TL23696 M.B.JAYASHANKAR S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 382101 25 4 LT3A 311 0.4800 0 6805 8 1 0 3 0 1132 9.5100 792.6300 0 0 3821 2026-04-04 0 0 0 2025-12-04 0 0 0 0 0 14009901 0 9999999 100000566008 0 0 0 0 0 0 0 0 0 0 M.B.JAYASHANKAR,S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070602 7524626033 TL33687 T.L.Divakar T.N.LAKSHMINARAYANAPPA Mahanthappa Compound 382101 0 4 LT3A 311 5 0 19086 231 1 0 3 0.7600 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 C765259 0 0 0 4 0 0 0 0 1 0 T.L.Divakar,T.N.LAKSHMINARAYANAPPA Mahanthappa Compound 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1472070620 6975374000 TL21701 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 50 4 LT3A 311 1 0 16340 76 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566378 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1472070659 6772474000 TL23529 B.M.NINGEGOWDA S/O B.S.MUNIYAPPA S/O B.S.MUNIYAPPAB.H.ROAD 382101 33 4 LT3A 311 0.2400 0 8154 91 1 0 3 0 969 4.9800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576924 0 0 0 0 0 0 0 0 0 0 B.M.NINGEGOWDA,S/O B.S.MUNIYAPPA S/O B.S.MUNIYAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472070563 6621474000 TL5141 C.N.SHRINIVASMURTHI S/O.NARAYANASHEETY S/O.NARAYANASHEETY- 382101 57 4 LT3A 311 2 0 728 4 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 100006766258 0 0 0 0 0 0 0 0 1 0 C.N.SHRINIVASMURTHI,S/O.NARAYANASHEETY S/O.NARAYANASHEETY- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472070637 6472474000 TL23404 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 38 4 LT3A 311 0.2400 0 4875 10 1 0 3 0 918 7.6300 298.9200 0 1230 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009901 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000576922 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070667 6350940185 MSTL50686 DR S RAMESH BABU S/O SUBRAMANYAM5 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 9067 375 1 0 3 0.9700 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 7830850 0 0 0 3 0 0 0 0 1 0 DR S RAMESH BABU,S/O SUBRAMANYAM5 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8940 2 1472070586 6211329283 TL42184 B M RANGARAJ JAIN S/O LATE MOHAN RAJ 382101 0 4 LT3A 311 1 0 5017 149 1 0 3 0.9900 10098 163.7700 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 BC2976969 0 0 0 2 0 0 0 0 1 0 B M RANGARAJ JAIN,S/O LATE MOHAN RAJ 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472070643 6085474000 TP3086 G.S.SUJATHA W/O G.N.SATEESH KUMAR B.H.ROAD TIPTUR 382101 15 4 LT3A 311 8 0 163982 1339 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576925 0 0 0 0 0 0 0 0 0 0 G.S.SUJATHA,W/O G.N.SATEESH KUMAR B.H.ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1472070587 5906374000 TL21699 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 49 4 LT3A 311 0.2400 0 11920 56 1 0 3 0 0 1.1600 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566376 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1472070647 5765070779 MSTL50685 DR S RAMESH BABU S/O SUBRAMANYAM4 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 7440 284 1 0 3 0.9700 0 13.0900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 7830858 0 0 0 3 0 0 0 0 1 0 DR S RAMESH BABU,S/O SUBRAMANYAM4 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2740 2 1472070668 5634439000 TL27813 M.B. JAYASHANKAR S/O M. BASAVANNAPPA, BASAVANNAPPA COMPOUND,TIPTUR. 382101 0 4 LT3A 311 1 0 158 0 1 0 3 0 432 3.3000 0 0 220 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5634439965 0 0 0 0 0 0 0 0 0 0 M.B. JAYASHANKAR,S/O M. BASAVANNAPPA, BASAVANNAPPA COMPOUND,TIPTUR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070609 5472474000 TL23405 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 36 4 LT3A 311 0.2400 0 9 0 1 0 3 0 216 1.1500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576921 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472070628 5056928000 TL26443 G.S.MURULIDHARA S/O R SUBBARAYAPPA B.H.ROAD TIPTUR. 382101 0 4 LT3A 311 4 0 7915 124 1 0 3 0.9900 0 56.9800 0 0 650 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 D629248 0 0 0 1 0 0 0 0 1 0 G.S.MURULIDHARA,S/O R SUBBARAYAPPA B.H.ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472070584 4875374000 TL21359 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 5 4 LT3A 311 0.2400 0 12350 117 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566200 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472070557 4603474000 TL23693 M.B.JAYASHANKAR S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 382101 48 4 LT3A 311 0.4800 0 7317 53 1 0 3 0 0 0 0 0 790 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000566005 0 0 0 0 0 0 0 0 0 0 M.B.JAYASHANKAR,S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472070673 4318884366 MSTL50679 DR S RAMESH BABU S/O SUBRAMANYAM NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 2336 57 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 7830847 0 0 0 0 0 0 0 0 1 0 DR S RAMESH BABU,S/O SUBRAMANYAM NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3980 2 1472070606 4172474000 TL23406 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 34 4 LT3A 311 0.2400 0 11226 131 1 0 3 0 0 4.0100 0 0 970 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000576722 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1472070569 3975374000 TL21700 M.S. RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 51 4 LT3A 311 0.2400 0 7031 41 1 0 3 0 0 1.3700 0 0 300 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000566377 0 0 0 0 0 0 0 0 0 0 M.S. RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472070545 3875374000 TL21360 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 41 4 LT3A 311 0.2400 0 4235 5 1 0 3 0 0 2.9900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566201 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472070662 3621474000 TL4063 A.N. OMPRAKASH S/O A.S.NAGAPPA S/O A.S.NAGAPPAB.H.ROAD 382101 8 4 LT3A 311 4 0 26269 130 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566311 0 0 0 0 0 0 0 0 0 0 A.N. OMPRAKASH,S/O A.S.NAGAPPA S/O A.S.NAGAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472070554 3598369430 TL48281 MONA PATEL W/O RAGHUNATHARAM PATEL2 SVP COMPOUND 382101 0 4 LT3A 311 1 0 292 38 1 0 3 0.7700 5568 49.0200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000 67411754 0 0 0 0 0 0 0 0 1 0 MONA PATEL,W/O RAGHUNATHARAM PATEL2 SVP COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472070619 3545325947 TL33688 T.L.Divakar T.N.LAKSHMINARAYANAPPA1 Mahanthappa Compound 382101 0 4 LT3A 311 1 0 6772 80 1 0 3 1 0 19.3700 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 100006778895 0 0 0 2 0 0 0 0 1 0 T.L.Divakar,T.N.LAKSHMINARAYANAPPA1 Mahanthappa Compound 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472070622 3436374000 TL21143 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 39 4 LT3A 311 0.2400 0 2887 23 1 0 3 0 0 1 0 0 580 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000566199 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472070666 3426439000 TL27812 M.B. JAYASHANKAR S/O M. BASAVANNAPPA, BASAVANNAPPA COMPOUND,TIPTUR. 382101 0 4 LT3A 311 1 0 690 0 1 0 3 0 432 3.3000 0 0 260 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3426439719 0 0 0 0 0 0 0 0 0 0 M.B. JAYASHANKAR,S/O M. BASAVANNAPPA, BASAVANNAPPA COMPOUND,TIPTUR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070588 3172474000 TL23407 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 35 4 LT3A 311 0.2400 0 648 0 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576721 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472070574 2891474000 TL4101 A.N.OM PRAKASH S/O LATE A.S.NAGAPPA S/O LATE A.S.NAGAPPAB.H.ROAD 382101 7 4 LT3A 311 0.2000 0 31849 174 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 99999 100000566308 0 0 0 0 0 0 0 0 0 0 A.N.OM PRAKASH,S/O LATE A.S.NAGAPPA S/O LATE A.S.NAGAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472070671 2824375269 MSTL50684 DR S RAMESH BABU S/O SUBRAMANYAM2 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 2 0 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000 111125019197 0 0 0 0 0 0 0 0 1 0 DR S RAMESH BABU,S/O SUBRAMANYAM2 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070592 2533474000 TL23408 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 37 4 LT3A 311 0.2400 0 7527 30 1 0 3 0 3294 28.5800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576923 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472070664 2395439111 TL29917 T L DIVAKAR S/O T N LAKSHMINARAYANAPPA,MAHANTHAPPA COMPOUND 382101 0 4 LT3A 311 2 0 30952 288 1 0 3 0 0 34.0600 0 0 1340 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112755803 0 0 0 0 0 0 0 0 0 0 T L DIVAKAR,S/O T N LAKSHMINARAYANAPPA,MAHANTHAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472070542 2381474000 TL4114 R.SAROJAMMA D/O K.PRANESHARAO D/O K.PRANESHARAOS.V.P.COMPOUND 382101 139 4 LT3A 311 0.1600 0 277 0 1 0 3 0 0 0 0 0 230 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000565361 0 0 0 0 0 0 0 0 0 0 R.SAROJAMMA,D/O K.PRANESHARAO D/O K.PRANESHARAOS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472070638 2323217814 TL48280 MONA PATEL W/O RAGHUNATHARAM PATEL3 SVP COMPOUND 382101 0 4 LT3A 311 1 0 694 11 1 0 3 0.8200 0 71.6200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000 67411760 0 0 0 0 0 0 0 0 1 0 MONA PATEL,W/O RAGHUNATHARAM PATEL3 SVP COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472070608 2238505863 MSTL50683 DR S RAMESH BABU S/O SUBRAMANYAM1 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 12929 490 1 0 3 1 0 64.7200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 7830841 0 0 0 4 0 0 0 0 1 0 DR S RAMESH BABU,S/O SUBRAMANYAM1 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8480 2 1472070660 1913374000 TL1301 MOHANLAL S/O PUKRAJ S/O PUKRAJRAMDEV GENERAL STORES,B.H.ROAD 382101 44 4 LT3A 311 0.7600 0 16127 124 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000576718 0 0 0 0 0 0 0 0 0 0 MOHANLAL,S/O PUKRAJ S/O PUKRAJRAMDEV GENERAL STORES,B.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472070681 1206374000 TL21361 M.S.RENU S/O M.T SIDDALINGAPPA S/O M.T SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 40 4 LT3A 311 0.2400 0 11230 50 1 0 3 0 0 2.4400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566375 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T SIDDALINGAPPA S/O M.T SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472070536 0945374000 TL21698 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 47 4 LT3A 311 0.2400 0 1217 31 1 0 3 0 490 2.5500 0 0 460 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000564543 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472070559 0868365671 MSTL50682 DR S RAMESH BABU S/O SUBRAMANYAM3 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 3217 154 1 0 3 0.9700 0 29.7800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 7830855 0 0 0 1 0 0 0 0 1 0 DR S RAMESH BABU,S/O SUBRAMANYAM3 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9860 2 1472070641 0000105633 TL26399 G.S.KARUNAKARA R.SUBBARAYAPPA NEAR B.H.ROADE 382101 0 4 LT3A 311 4 0 4973 124 1 0 3 0.8100 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000000 67446670 0 0 0 1 0 0 0 0 1 0 G.S.KARUNAKARA,R.SUBBARAYAPPA NEAR B.H.ROADE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472070631 0000050185 TL26014 SMT.M.S.SWARNAGOWRI LATE.M.SHIVANNA LATE.M.SHIVANNA 382101 0 4 LT3A 311 1 0 4069 4 1 0 3 0 0 87.3500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 0000464381 0 0 0 0 0 0 0 0 0 0 SMT.M.S.SWARNAGOWRI,LATE.M.SHIVANNA LATE.M.SHIVANNA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472070630 0000048992 TL26015 SMT.M.S.SWARNAGOWRI LATE.M.SHIVANNA LATE.M.SHIVANNA 382101 0 4 LT3A 311 1 0 22829 149 1 0 3 0 2963 20.9800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 0000116823 0 0 0 0 0 0 0 0 0 0 SMT.M.S.SWARNAGOWRI,LATE.M.SHIVANNA LATE.M.SHIVANNA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1472070677 9996374000 TL15903 IBRAHIM S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 382101 88 4 LT1 211 1 0 15547 47 1 0 3 0 71 0 0 0 310 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000564715 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070552 9747374000 TL18008 EBRAHIM S/O ABDUL SHAKTHAR S/O ABDUL SHAKTHARBASAVANNAPPA COMPOUND 382101 10 4 LT1 211 1 0 2791 186 1 0 3 0.9700 992 5.0600 0 0 870 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 69965692 0 0 0 1 0 0 0 0 0 0 EBRAHIM,S/O ABDUL SHAKTHAR S/O ABDUL SHAKTHARBASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472070581 9667010290 TL43318 K.SHANTHA W/O K.N.NANJUNDA RAO NEAR BANGLE STORE 382101 0 4 LT1 211 2 0 7110 140 1 0 3 0.9300 0 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 2021-08-05 BC3069924 0 0 0 2 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472070597 9433474000 TL23071 T.K.PRAKASH S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 382101 29 4 LT1 211 0.7200 0 11297 64 1 0 3 0 -1239 0 0 0 250 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000564429 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472070564 9340853972 FTL45787 AKKAYAMMA W/O NARAYANAPPA 382101 0 4 LT1 211 1 0 875 12 1 0 3 0.9800 -160 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000 BD1105426 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472070565 9324676338 TL48278 MONA PATEL W/O RAGHUNATHARAM PATEL SVP COMPOUND 382101 0 4 LT1 211 3 0 3062 71 1 0 3 1 -18 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000000 7824365 0 0 0 1 0 0 0 0 0 0 MONA PATEL,W/O RAGHUNATHARAM PATEL SVP COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8720 2 1472070534 9263483058 TL31077 K M NATARAJU S/O LATE MURUGENDRAPPA K G WORD NO 6 382101 0 4 LT1 211 1 0 5832 63 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 111000286212 0 0 0 1 0 0 0 0 0 0 K M NATARAJU,S/O LATE MURUGENDRAPPA K G WORD NO 6 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472070547 9063374000 TL1156 T.S KARIBASAVAIAH BASAVANNA CAMPOOUND BASAVANNA CAMPOOUND- 382101 135 4 LT1 211 0.1600 0 555 78 1 0 3 0 0 75.8800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000567194 0 0 0 0 0 0 0 0 0 0 T.S KARIBASAVAIAH,BASAVANNA CAMPOOUND BASAVANNA CAMPOOUND- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070680 8996374000 TL15904 IBRAHIM S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 382101 89 4 LT1 211 1 0 19864 35 1 0 3 0 743 5.4200 0 0 880 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000564716 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472070572 8965139532 TL31084 K M NATARAJU S/O LATE MURUGENDRAPPA K G WORD NO 6 382101 0 4 LT1 211 2 0 7608 74 1 0 3 1 -140 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 111000188662 0 0 0 2 0 0 0 0 0 0 K M NATARAJU,S/O LATE MURUGENDRAPPA K G WORD NO 6 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070640 8800345644 TL43322 K.SHANTHA W/O K.N.NANJUNDA RAO4 NEAR BANGLE STORE 382101 0 4 LT1 211 1 0 6056 102 1 0 3 0.9400 186 1.4200 0 0 680 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC3069926 0 0 0 1 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO4 NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472070549 8753474000 TL23971 THANWEER BEG S/O MAHAMAD ARIFF S/O MAHAMAD ARIFFBASAVANAPPA COMPOUND 382101 13 4 LT1 211 2 0 2112 98 1 0 3 0.7100 118 1 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000000 67398258 0 0 0 2 0 0 0 0 0 0 THANWEER BEG,S/O MAHAMAD ARIFF S/O MAHAMAD ARIFFBASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472070614 8433474000 TL23072 T.K.PRAKASH S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 382101 31 4 LT1 211 0.7200 0 9503 43 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000564430 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472070610 8226355016 JSTL47080 AKKAYAMMA W/O NARAYANAPPA2 S R V COMPOUND 382101 0 4 LT1 211 1 0 5671 103 1 0 3 0.8900 0 1 0 0 1290 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BD1147663 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA2 S R V COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472070665 8085249268 FTL41380 VINAY T C S/O CHANDRAHAS SETC S V P COMPOUND 382101 0 4 LT1 211 1 0 4856 66 1 0 3 0.7500 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 BD0945971 0 0 0 1 0 0 0 0 0 0 VINAY T C,S/O CHANDRAHAS SETC S V P COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2025-06-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472070561 7935374000 TL18401 S.V.SUBRAMANYA S\O VENKATESHAIAH S\O VENKATESHAIAHB.H.ROAD 382101 0 4 LT1 211 1 0 28632 177 1 0 3 1 0 5.6100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 111000162366 0 0 0 2 0 0 0 0 0 0 S.V.SUBRAMANYA,S\O VENKATESHAIAH S\O VENKATESHAIAHB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070627 7597953019 TL43319 K.SHANTHA W/O K.N.NANJUNDA RAO1 NEAR BANGLE STORE 382101 0 4 LT1 211 2 0 5482 102 1 0 3 0.9700 195 1.0300 0 0 340 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 666666 2021-08-05 BC3069925 0 0 0 1 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO1 NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472070600 7522890426 TL43216 K.N.DAYAPAL S/O K.N.NAGESH SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 3377 72 1 0 3 0.9600 0 1.7300 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 2021-05-05 BC3070875 0 0 0 1 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472070577 7241374111 TL10022 MUMTAZ AHAMED S/O MOHAMED YOUSUFF BASAVANAPPA COMPOUND 382101 140 4 LT1 211 0.3600 0 14328 85 1 0 3 0 786 11.0900 0 0 220 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000565359 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MOHAMED YOUSUFF BASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472070634 7188874000 AEH2318 H RUDRAIAH S/O HOSALAIAH S/O HOSALAIAH- 382101 74 4 LT1 211 2 0 10713 125 1 0 3 1 906 4.5800 0 0 760 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000791455 0 0 0 2 0 0 0 0 0 0 H RUDRAIAH,S/O HOSALAIAH S/O HOSALAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472070636 7188439111 TL29633 MUMTAZ AHAMED S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 382101 0 4 LT1 211 1 0 2371 10 1 0 3 0 -60 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 2014-11-27 111113400924 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472070635 7185374000 TL2196 BASAMMA S.V.P.COMPOUND S.V.P.COMPOUND- 382101 119 4 LT1 211 0.1200 0 27 0 1 0 28 1 11374 84.3400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 100000565363A 0 0 0 0 0 0 0 0 0 0 BASAMMA,S.V.P.COMPOUND S.V.P.COMPOUND- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070687 7160138000 TL26719 MONAPATEL W/O RAGHUNATH RAM PATEL , BASVANAPPA COMPOUND, TIPTUR 382101 2 4 LT1 211 1 0 2613 0 1 0 3 0 279 3.8400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 1000000 7160138607 0 0 0 0 0 0 0 0 0 0 MONAPATEL,W/O RAGHUNATH RAM PATEL , BASVANAPPA COMPOUND, TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-02-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472070684 7156439111 TL29634 MUMTAZ AHAMED S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 382101 0 4 LT1 211 1 0 9323 8 1 0 3 0 -164 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 2014-11-27 111112716097 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070685 7152374111 TL16685 B S PRAKASH GUPTA B S PRAKASH GUPTA B S PRAKASH GUPTABIN H B SOMANNA SHETTY 382101 77 4 LT1 211 1 0 15159 43 1 0 3 0 -83 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566751 0 0 0 0 0 0 0 0 0 0 B S PRAKASH GUPTA,B S PRAKASH GUPTA B S PRAKASH GUPTABIN H B SOMANNA SHETTY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1472070582 7132523158 TL43217 K.N.DAYAPAL S/O K.N.NAGESH2 SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 4697 72 1 0 3 0.8800 57 0 0 0 380 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2021-05-05 BC3061182 0 0 0 1 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH2 SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472070613 7032374111 TL1587 M.CHIKKEGOWDA S.V.P.COMPOUND S.V.P.COMPOUND- 382101 129 4 LT1 211 0.1200 0 33077 291 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000564420 0 0 0 0 0 0 0 0 0 0 M.CHIKKEGOWDA,S.V.P.COMPOUND S.V.P.COMPOUND- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070589 7009395066 FTL45788 AKKAYAMMA W/O NARAYANAPPA1 382101 0 4 LT1 211 1 0 1251 12 1 0 3 0.9600 -40 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000000 BD1111664 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472070539 6947260990 TL43219 K.N.DAYAPAL S/O K.N.NAGESH3 SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 4105 9 1 0 3 0.9900 0 0 0 0 290 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2021-04-04 BC3058820 0 0 0 1 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH3 SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2024-06-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1472070550 6740564579 JSTL47079 AKKAYAMMA W/O NARAYANAPPA3 S R V COMPOUND 382101 0 4 LT1 211 1 0 4418 70 1 0 3 0.9800 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 BD1145167 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA3 S R V COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472070546 6730974000 AEH46 REETA D SOLANKI W/O DINESH D SOLANKI BASAVANNAPPA COMPOUND 382101 9 4 LT1 211 3.5000 0 28689 109 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000567188 0 0 0 0 0 0 0 0 0 0 REETA D SOLANKI,W/O DINESH D SOLANKI BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472070656 6667774000 AEH2123 T.S. GANGARAJU S/O SIDDAPPA S/O SIDDAPPA- 382101 71 4 LT1 211 3 0 1878 28 1 0 3 0.7700 -19 0 0 0 270 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1155463 0 0 0 1 0 0 0 0 0 0 T.S. GANGARAJU,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472070562 6611474000 TL4189 SHANTHANNA S.V.P.COMPOUND S.V.P.COMPOUNDTIPTUR 382101 3 4 LT1 211 0.1200 0 5612 11 1 0 3 1 31 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 100000564421A 0 0 0 0 0 0 0 0 0 0 SHANTHANNA,S.V.P.COMPOUND S.V.P.COMPOUNDTIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472070670 6567774000 AEH2169 K. CHANAKKA W/O ANANADAN W/O ANANADANBASAVANNAPPA COMPOUD 382101 81 4 LT1 211 4 0 30393 191 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 110000758986 0 0 0 2 0 0 0 0 0 0 K. CHANAKKA,W/O ANANADAN W/O ANANADANBASAVANNAPPA COMPOUD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472070669 6551474000 TL3529 HANUMANTHAPPA T M S/O T M KONDAPPA #113 SR V COMPOUND 382101 125 4 LT1 211 1.5000 0 11419 63 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000565351 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA T M,S/O T M KONDAPPA #113 SR V COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472070598 6504374000 TL15004 G M BASAVARAJU S.V.P.COMPOUND S.V.P.COMPOUNDS.V.P.COMPOUND 382101 112 4 LT1 211 0.4800 0 2803 8 1 0 3 0 801 6.8400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000565364 0 0 0 0 0 0 0 0 0 0 G M BASAVARAJU,S.V.P.COMPOUND S.V.P.COMPOUNDS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070593 6493060606 TL38691 B.M RANGARAJ JAIN MAHANTHAPPA COMPOUND MAHANTHAPPA COMPOUND 382101 0 4 LT1 211 6 0 270 0 1 0 3 1 879 4.6400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 111000169725 0 0 0 0 0 0 0 0 0 0 B.M RANGARAJ JAIN,MAHANTHAPPA COMPOUND MAHANTHAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070560 6313312857 JSTL47077 AKKAYAMMA W/O NARAYANAPPA S R V COMPOUND 382101 0 4 LT1 211 1 0 2231 35 1 0 3 0.8600 1038 9.7000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 1000000 BD1144055 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA S R V COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472070646 6089774000 AEH1082 PATEL DURGARAM S/O MEERA RAO S/O MEERA RAO- 382101 67 4 LT1 211 3 0 17952 121 1 0 3 0 -148 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 100000 100000566384A 0 0 0 0 0 0 0 0 0 0 PATEL DURGARAM,S/O MEERA RAO S/O MEERA RAO- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472070649 6088439111 TL29635 MUMTAZ AHAMED S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 382101 0 4 LT1 211 1 0 12628 75 1 0 3 0 -148 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 2014-11-27 111115860706 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1472070632 5873374000 TL1157 T.S KARIBASAVAIAH BASAVANNA CAMPOOUND BASAVANNA CAMPOOUNDBASAVANNA CAMPOOUND 382101 134 4 LT1 211 0.1600 0 16571 68 1 0 3 0 -4 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000567633 0 0 0 0 0 0 0 0 0 0 T.S KARIBASAVAIAH,BASAVANNA CAMPOOUND BASAVANNA CAMPOOUNDBASAVANNA CAMPOOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472070648 5779774000 A286 R.SAROJAMMA D/O K.PRANESHRAO D/O K.PRANESHRAOTIPTUR 382101 114 4 LT1 211 3 0 6728 139 1 0 3 0.8100 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 E102752 0 0 0 1 0 0 0 0 0 0 R.SAROJAMMA,D/O K.PRANESHRAO D/O K.PRANESHRAOTIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472070618 5677774000 AEH1479 B. SRINIVASA RAO S/O BYROJIRAO S/O BYROJIRAO- 382101 72 4 LT1 211 3 0 10289 29 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 111000284224 0 0 0 0 0 0 0 0 0 0 B. SRINIVASA RAO,S/O BYROJIRAO S/O BYROJIRAO- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472070604 5357975962 TL38693 REKHA KUMARI RAJKUMAR JAIN S V P COMPOUND 382101 0 4 LT1 211 3 0 5503 47 1 0 3 0.9600 -141 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 2020-01-05 BC2577484 0 0 0 0 0 0 0 0 0 0 REKHA KUMARI,RAJKUMAR JAIN S V P COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472070653 5347374000 TL19190 T.K.PRAKASH S\O KARIBASAPPA S\O KARIBASAPPAS.V.P.COMPOUND 382101 0 4 LT1 211 0.2400 0 8109 109 1 0 3 0.8200 0 0 0 0 780 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BC3305272 0 0 0 2 0 0 0 0 0 0 T.K.PRAKASH,S\O KARIBASAPPA S\O KARIBASAPPAS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472070535 5324474000 TL7705 BHARATHAKUMAR S.V.P.COMPOUND S.V.P.COMPOUND- 382101 124 4 LT1 211 3 0 16330 116 1 0 3 1 39 0 0 0 1370 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000278075 0 0 0 2 0 0 0 0 0 0 BHARATHAKUMAR,S.V.P.COMPOUND S.V.P.COMPOUND- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070541 5210989852 JSTL47078 AKKAYAMMA W/O NARAYANAPPA1 S R V COMPOUND 382101 0 4 LT1 211 1 0 2103 43 1 0 3 0.9900 336 3.0600 0 0 240 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1145166 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA1 S R V COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472070567 5089774000 AEH1083 PATEL KHANARAO S/O MEERA RAO S/O MEERA RAO- 382101 68 4 LT1 211 3 0 30413 199 1 0 3 1 0 3.7800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 110000747036 0 0 0 2 0 0 0 0 0 0 PATEL KHANARAO,S/O MEERA RAO S/O MEERA RAO- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070625 4971959519 TL45404 EBRAHIM S/O ABDUL SHAKTHAR BASAVANNA COMPOUND 382101 0 4 LT1 211 1 0 4061 71 1 0 3 0.9500 262 1.3200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 BC3282772 0 0 0 1 0 0 0 0 0 0 EBRAHIM,S/O ABDUL SHAKTHAR BASAVANNA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472070626 4962474000 TL23069 T.K.PRAKASH S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 382101 30 4 LT1 211 0.7200 0 14774 108 1 0 3 0 0 1.4500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000564428 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472070583 4889103966 FTL41377 VINAY T C S/O CHANDRAHAS SET S V P COMPOUND 382101 0 4 LT1 211 2 0 14822 185 1 0 3 0.9700 0 4.3200 0 0 2270 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 BD0945973 0 0 0 2 0 0 0 0 0 0 VINAY T C,S/O CHANDRAHAS SET S V P COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1472070674 4823374000 TL12907 IBRAHIM S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 382101 85 4 LT1 211 1 0 10708 67 1 0 3 0 0 0 0 0 700 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000564531A 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472070672 4732374111 TL15747 H RUDRAIAH S/O HOSA HALLAIAH S/O HOSA HALLAIAH- 382101 75 4 LT1 211 1 0 8515 36 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 100000566750A 0 0 0 0 0 0 0 0 0 0 H RUDRAIAH,S/O HOSA HALLAIAH S/O HOSA HALLAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472070654 4222374111 TL16513 T ANJANA REDDY S/O RAMAIAH S/O RAMAIAHS V P COMPOUND 382101 132 4 LT1 211 1 0 10743 0 1 0 3 0 -98 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000567185 0 0 0 0 0 0 0 0 0 0 T ANJANA REDDY,S/O RAMAIAH S/O RAMAIAHS V P COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472070580 4102374111 TL11030 KHURSHID W/O YOUSUF W/O YOUSUF- 382101 42 4 LT1 211 0.8000 0 22333 147 1 0 3 0 595 5.3700 0 0 610 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000566938 0 0 0 0 0 0 0 0 0 0 KHURSHID,W/O YOUSUF W/O YOUSUF- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472070576 3996374000 TL15862 T ANJANAPPA BIN RAMAIAH BIN RAMAIAH- 382101 133 4 LT1 211 1 0 16833 59 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000564422 0 0 0 0 0 0 0 0 0 0 T ANJANAPPA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472070655 3932374111 TL15746 H RUDRAIAH S/O HOSA HALLAIAH S/O HOSA HALLAIAH- 382101 76 4 LT1 211 1 0 5371 47 1 0 3 1 254 1.8000 0 0 330 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100000566749A 0 0 0 0 0 0 0 0 0 0 H RUDRAIAH,S/O HOSA HALLAIAH S/O HOSA HALLAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472070544 3888774000 A280 M.JAYADEVAPPA TIPTUR TIPTUR- 382101 115 4 LT1 211 3 0 26913 156 1 0 3 1 -314 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 100000565355A 0 0 0 2 0 0 0 0 0 0 M.JAYADEVAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472070661 3823374000 TL12908 IBRAHIM S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 382101 86 4 LT1 211 1 0 5578 34 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 100000 100000564532A 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472070601 3768774000 AEH1624 SMT. TREJAVATAMMA W/O C. DRUVAKUMAR W/O C. DRUVAKUMAR- 382101 70 4 LT1 211 3 0 21097 171 1 0 3 1 134 0 0 0 570 3821 2026-04-04 3 0 0 2026-03-04 1 0 0 0 0 14009901 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 2016-09-21 100000566567A 0 0 0 0 0 0 0 0 0 0 SMT. TREJAVATAMMA,W/O C. DRUVAKUMAR W/O C. DRUVAKUMAR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472070663 3631334895 TL43218 K.N.DAYAPAL S/O K.N.NAGESH1 SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 9238 153 1 0 3 0.9500 0 0 0 0 1230 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 2021-05-05 BC3061181 0 0 0 2 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH1 SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472070555 3589774000 A1987 N.VIJAYAGOPAL S/O VENKATAPPA S/O VENKATAPPA- 382101 137 4 LT1 211 3 0 18319 107 1 0 3 1 -8 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 100000567426A 0 0 0 1 0 0 0 0 0 0 N.VIJAYAGOPAL,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472070629 3247374000 TL19189 T.K.PRAKASH S\O T.S.KARIBASAPPA S\O T.S.KARIBASAPPAS.V.P COMPOUND 382101 0 4 LT1 211 0.2400 0 20246 122 1 0 3 0 21 0 0 0 950 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000564426 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S\O T.S.KARIBASAPPA S\O T.S.KARIBASAPPAS.V.P COMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472070570 3189774000 A1988 N.VIJAYAGOPAL S/O VENKATAPPA S/O VENKATAPPA- 382101 0 4 LT1 211 3 0 17948 161 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 99999 110000748021 0 0 0 2 0 0 0 0 0 0 N.VIJAYAGOPAL,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070590 2964505086 TL43220 K.N.DAYAPAL S/O K.N.NAGESH4 SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 2632 39 1 0 3 0.9700 0 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 2021-04-04 BC3058819 0 0 0 0 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH4 SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472070573 2894474000 TP1516 IBRAHIM S/O ABBDUR SHUROOR S/O ABBDUR SHUROOR- 382101 83 4 LT1 211 0 3 15343 16 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000575561 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABBDUR SHUROOR S/O ABBDUR SHUROOR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472070623 2630974000 AEH45 T.S. KARIBASAVAIAH BASAVANNAPPA COMPOUND BASAVANNAPPA COMPOUND- 382101 136 4 LT1 211 1.5000 0 6748 288 1 0 3 1 0 2.7800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 0 1000000 100000567187A 0 0 0 2 0 0 0 0 0 0 T.S. KARIBASAVAIAH,BASAVANNAPPA COMPOUND BASAVANNAPPA COMPOUND- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472070578 2489774000 A1886 S.V.SUBHRAMANYAM S/O VENKATESHAIAH S/O VENKATESHAIAH- 382101 43 4 LT1 211 3 0 1392 59 1 0 3 0.6600 0 3.3600 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 0 67398143 0 0 0 1 0 0 0 0 0 0 S.V.SUBHRAMANYAM,S/O VENKATESHAIAH S/O VENKATESHAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1472070566 2477374000 TL17320 CHANDRAPPA GANGANNA GANGANNABASAVANCOMPOUND 382101 11 4 LT1 211 1 0 8865 58 1 0 3 0 0 0 0 0 280 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100000576498 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,GANGANNA GANGANNABASAVANCOMPOUND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472070633 2431539000 AEH3336 TEJAVATHAMMA LATE.C. DRUVA KUMAR, B.H ROAD, BASAVANNAPPA COMPOUND, TIPTUR. 382101 0 4 LT1 211 4 0 31833 183 1 0 3 0 6 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 2016-09-21 2431539164 0 0 0 0 0 0 0 0 0 0 TEJAVATHAMMA,LATE.C. DRUVA KUMAR, B.H ROAD, BASAVANNAPPA COMPOUND, TIPTUR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1472070611 2355711016 MSTL50680 DR S RAMESH BABU S/O SUBRAMANYAM7 NEAR ARALIKATTE 382101 0 4 LT1 211 2 0 5072 157 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009901 0 999999 7830849 0 0 0 3 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM7 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0240 2 1472070548 1988774000 A761 PODCHAND S/O KESARIMAL S/O KESARIMAL- 382101 117 4 LT1 211 4 0 23319 259 1 0 3 1 2457 12.5800 0 0 2150 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009901 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 100000565357A 0 0 0 1 0 0 0 0 0 0 PODCHAND,S/O KESARIMAL S/O KESARIMAL- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472070558 1855474000 TP625 SMT. SAKKUBHAYAMMA W/O DURGAMMA W/O DURGAMMA- 382101 69 4 LT1 211 0 2 9927 34 1 0 3 0 -218 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009901 0 9999999 100000566386 0 0 0 0 0 0 0 0 0 0 SMT. SAKKUBHAYAMMA,W/O DURGAMMA W/O DURGAMMA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2