1448187550 8169465000 TL7773 KANVEENER KARIYAMMA TEMPLE KARIYAMMA TEMPLE- 382108 48 5 LT1 211 0.2000 0 75 20 1 0 3 1 10 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063633 0 0 0 0 0 0 0 0 0 0 KANVEENER,KARIYAMMA TEMPLE KARIYAMMA TEMPLE- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.4400 16 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448187538 8069465000 TL7155 KEMPAIAH T.L.PALYA T.L.PALYAT.L.PALYA 382108 60 5 LT1 211 0.1600 0 221 53 1 0 3 0.8400 181.0100 1.7500 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064080 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,T.L.PALYA T.L.PALYAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448187540 7959465000 TL13524 B K HUCHAPPA BIN KARIYAPPA BIN KARIYAPPA- 382108 9 5 LT1 211 0.4800 0 176 51 1 0 3 0.9100 560 4.3800 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063623 0 0 0 2 0 0 0 0 0 0 B K HUCHAPPA,BIN KARIYAPPA BIN KARIYAPPA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448187544 7859465000 TL8457 B. VEERUPAKSHAIAH S/O BASAVARAJU S/O BASAVARAJU- 382108 51 5 LT1 211 0.1200 0 25 7 1 0 3 0.7000 -3 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063637 0 0 0 0 0 0 0 0 0 0 B. VEERUPAKSHAIAH,S/O BASAVARAJU S/O BASAVARAJU- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448187520 7669465000 TL24732 SIDDALINGAMMA W/O BASAVARAJU W/O BASAVARAJUT.L.PALYA 382108 55 5 LT1 211 0.4800 0 5175 45 1 0 3 0 71 0 0 0 600 3821 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009907 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000575096 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,W/O BASAVARAJU W/O BASAVARAJUT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187527 7629439111 TL29404 NAVEENA T S S/O LATE SHIVARAMAIAH T L PALYA 382108 3 5 LT1 211 2 0 11931 111 1 0 3 0 -334 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14009907 0 999999 BC2936200 0 0 0 0 0 0 0 0 0 0 NAVEENA T S,S/O LATE SHIVARAMAIAH T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 173.9500 191 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448187533 7569465000 TL6481 HANUMAIAH TIPTUR TIPTUR- 382108 83 5 LT1 211 0.1600 0 278 69 1 0 3 0.9600 1 0 0 0 320 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 U5062238 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448187508 7469465000 TL15191 GANGANNA BIN HANUMANTHAIAH BIN HANUMANTHAIAH- 382108 93 5 LT1 211 0.2400 0 252 64 1 0 3 0.8600 -48.9900 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062234 0 0 0 0 0 0 0 0 0 0 GANGANNA,BIN HANUMANTHAIAH BIN HANUMANTHAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448187523 7369465000 TL16260 T D PUTTEGOWDA BIN T K DASEGOWDA BIN T K DASEGOWDA- 382108 8 5 LT1 211 0.2400 0 242 59 1 0 3 0.8400 0.0100 1 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062388 0 0 0 1 0 0 0 0 0 0 T D PUTTEGOWDA,BIN T K DASEGOWDA BIN T K DASEGOWDA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448187547 7169465000 TL10827 THIMMAIAH S/O KATAIAH S/O KATAIAH- 382108 81 5 LT1 211 0.2400 0 44 12 1 0 3 0.9400 57 1 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063638 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O KATAIAH S/O KATAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448187541 7069465000 TL14503 B VIRUPAKSHAIAH BIN BASAVARAJU BIN BASAVARAJU- 382108 52 5 LT1 211 0.2000 0 138 31 1 0 3 0.5800 1 0 0 0 1390 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 U5063636 0 0 0 0 0 0 0 0 0 0 B VIRUPAKSHAIAH,BIN BASAVARAJU BIN BASAVARAJU- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448187511 6959465000 TL14735 THAYAMMA BIN RAJU BIN RAJU- 382108 35 5 LT1 211 0.3600 0 706 53 1 0 3 0.9300 6.0100 0 0 0 110 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.110 (ignore if paid) 0 999999 68240975 0 0 0 0 0 0 0 0 0 0 THAYAMMA,BIN RAJU BIN RAJU- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448187548 6859465000 TL7424 AJJAPPA T.L.PALLYA T.L.PALLYA- 382108 68 5 LT1 211 0.1600 0 3 1 1 0 3 1 46 1 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5053827 0 0 0 0 0 0 0 0 0 0 AJJAPPA,T.L.PALLYA T.L.PALLYA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448187525 6669465000 TL9017 EARAIAH S/O MUDDAIAH S/O MUDDAIAH- 382108 73 5 LT1 211 0.1600 0 9779 33 1 0 3 0 193.0100 8.7800 0 0 1209.9900 3821 2026-01-05 0 0 0 2025-08-05 0 0 0 0 0 14009907 ASD to be paid:Rs.1209.99 (ignore if paid) 0 9999 100000575368 0 0 0 0 0 0 0 0 0 0 EARAIAH,S/O MUDDAIAH S/O MUDDAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-08-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187599 6634650832 TL44905 B K ASHOK KUMAR S/O KALAPPA T L PALYA 382108 0 5 LT1 211 1 0 1590 42 1 0 3 0.9300 1499 13.9600 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 1000000 BC3238381 0 0 0 0 0 0 0 0 0 0 B K ASHOK KUMAR,S/O KALAPPA T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448187577 6598210912 TL36187 T.S.MAHADEVAIAH S/O LATE T.L SHIVALINGAIAH T.L PALYA 382108 1 5 LT1 211 2 0 19527 181 1 0 3 0.9600 -1731 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 BC2325800 0 0 0 4 0 0 0 0 0 0 T.S.MAHADEVAIAH,S/O LATE T.L SHIVALINGAIAH T.L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 259 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1448187614 6569465000 TL9990 SIDDAIAH S/O BHYRAPPA S/O BHYRAPPA- 382108 85 5 LT1 211 0.1600 0 248 61 1 0 3 0.9500 770 7.4500 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064065 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O BHYRAPPA S/O BHYRAPPA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448187588 6369465000 TL16042 SHOBA BIN VENKATESHA BIN VENKATESHA- 382108 50 5 LT1 211 0.2000 0 349 85 1 0 3 0.9800 610 4.5300 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062389 0 0 0 2 0 0 0 0 0 0 SHOBA,BIN VENKATESHA BIN VENKATESHA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448187586 6269465000 TL17818 THAYAMMA W/O KANTAIAH W/O KANTAIAHT.L PALYA 382108 44 5 LT1 211 1 0 110 27 1 0 3 0.8300 11 0 0 0 290 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 U5063631 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O KANTAIAH W/O KANTAIAHT.L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448187530 6211484981 TL36056 B.K AHSOK KUMAR S/O KALAPPA T.L PALYA 382108 0 5 LT1 211 1 0 4207 66 1 0 3 0.9800 1880 16.9600 0 0 350 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2326326 0 0 0 2 0 0 0 0 0 0 B.K AHSOK KUMAR,S/O KALAPPA T.L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448187585 6169465000 TL18850 RAMESH S\O ERANNA S\O ERANNAT,L.PALYA 382108 42 5 LT1 211 0.2400 0 3333 86 1 0 3 0.9400 198 1 0 0 340 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0896594 0 0 0 1 0 0 0 0 0 0 RAMESH,S\O ERANNA S\O ERANNAT,L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448187592 6069465000 TL15395 RATHNAMMA BIN RAMESHA BIN RAMESHA- 382108 75 5 LT1 211 0.2400 0 7883 58 1 0 3 1 13.0100 0 0 0 1229.9900 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.1229.99 (ignore if paid) 0 99999 111000253331 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BIN RAMESHA BIN RAMESHA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448187561 6000745376 TL31779 KUMARANAIKA S\O SHIVANANJANAYKA T L PALYA 382108 35 5 LT1 211 0.4800 0 5510 67 1 0 3 1 295 2.5800 0 0 300 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000744158 0 0 0 1 0 0 0 0 0 0 KUMARANAIKA,S\O SHIVANANJANAYKA T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448187624 5959465000 TL7772 SIDDAPPA T.L.PALYA T.L.PALYAT.L.PALYA 382108 70 5 LT1 211 0.2000 0 252 62 1 0 3 0.9200 5 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064061 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,T.L.PALYA T.L.PALYAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448187596 5897642888 TL36453 MANJULA W/O RANGASWAMY T.L PALYA 382108 88 5 LT1 211 0.4800 0 2902 48 1 0 3 0 489 6.9600 0 0 300 3821 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2978347 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RANGASWAMY T.L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448187623 5859465000 TL14866 KARIAYAPPA BIN ERAIAH BIN ERAIAH- 382108 33 5 LT1 211 0.4800 0 316 76 1 0 3 0.9700 2689 36.7700 0 0 800 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.800 (ignore if paid) 0 999999 U5063632 0 0 0 0 0 0 0 0 0 0 KARIAYAPPA,BIN ERAIAH BIN ERAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448187615 5669465000 TL14021 JAYAMMA BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 382108 2 5 LT1 211 0.4800 0 289 156 1 0 3 0.8100 0 0 0 0 2690 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 U5044248 0 0 0 2 0 0 0 0 0 0 JAYAMMA,BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448187603 5569465000 TL9178 EERAIAH S/O SANNADODDAIAH S/O SANNADODDAIAH- 382108 78 5 LT1 211 0.1600 0 215 54 1 0 3 0.9900 58 1 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064072 0 0 0 1 0 0 0 0 0 0 EERAIAH,S/O SANNADODDAIAH S/O SANNADODDAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448187610 5469465000 TL4525 KEMPAMMA TIPTUR TIPTUR- 382108 58 5 LT1 211 0.2000 0 49 11 1 0 3 0.8700 0 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064075 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448187597 5369465000 TL16263 GANGAMMA BIN MANJAMMA BIN MANJAMMA- 382108 69 5 LT1 211 0.1600 0 60 14 1 0 3 0.9800 51 1 0 0 240 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 U5064064 0 0 0 1 0 0 0 0 0 0 GANGAMMA,BIN MANJAMMA BIN MANJAMMA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448187529 5335154175 TL33271 SHEKHAR S/O AJJAYYA T L PALYA 382108 65 5 LT1 211 1 0 8783 45 1 0 3 0.9200 -1 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 BC1990426 0 0 0 0 0 0 0 0 0 0 SHEKHAR,S/O AJJAYYA T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448187619 5267425600 TL45971 CDPO ANGANAVADI CENTER WARD NO 30 382108 38 5 LT1 211 1 0 96 1 1 0 3 0.9600 648 5.5600 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 BC3362397 0 0 0 0 0 0 0 0 0 0 CDPO,ANGANAVADI CENTER WARD NO 30 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448187534 5204210105 JSTL49289 T R NATARAJU S/O RAMESH 382108 0 5 LT1 211 2 0 3188 93 1 0 3 0.7500 4088 37.2700 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 BD1154651 0 0 0 1 0 0 0 0 0 0 T R NATARAJU,S/O RAMESH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448187605 5169465000 TL18851 MANJULA W\O RAMU W\O RAMUT.L.PALYA 382108 41 5 LT1 211 0.4800 0 2795 77 1 0 3 0.9300 2806 25.3300 0 0 1180 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 67417283 0 0 0 0 0 0 0 0 0 0 MANJULA,W\O RAMU W\O RAMUT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448187598 5069465000 TL22694 MANJULA W/O RAMU W/O RAMUT.L.PALYA 382108 39 5 LT1 211 0.2400 0 1862 42 1 0 3 0.9200 9 0 0 0 300 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67404903 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAMU W/O RAMUT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448187594 4963105065 TL31473 THIMMAKKA W/O THIMMAIAH T L PALYA 382108 0 5 LT1 211 0.4800 0 1684 24 1 0 3 1 0 1 0 0 330 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100075947 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,W/O THIMMAIAH T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448187595 4959465000 TL7412 RANGAPPA T.L.PALYA T.L.PALYAT.L.PALYA 382108 5 5 LT1 211 0.1200 0 25 6 1 0 3 0.9800 -53 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063621 0 0 0 0 0 0 0 0 0 0 RANGAPPA,T.L.PALYA T.L.PALYAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448187607 4859465000 TL14867 T CHANDRASHEKARAIAH BIN THAMMAIAH BIN THAMMAIAH- 382108 34 5 LT1 211 0.2800 0 3000 85 1 0 3 0.8800 1297 11.6600 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 BC2326070 0 0 0 1 0 0 0 0 0 0 T CHANDRASHEKARAIAH,BIN THAMMAIAH BIN THAMMAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448187601 4669465000 TL16602 SMT LAKSHMIDEVAMMA SADASHIVAIAH SADASHIVAIAH- 382108 53 5 LT1 211 0.3200 0 81 20 1 0 3 0.9900 4 0 0 0 490 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.490 (ignore if paid) 0 999999 U5063634 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,SADASHIVAIAH SADASHIVAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.9600 41 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448187593 4569465000 TL5324 KEMPAIAH TIPTUR TIPTUR- 382108 59 5 LT1 211 0.2400 0 22 6 1 0 3 0.9700 -3 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062231 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448187618 4469465000 TL4526 T.L.SHIVALINGAIAH TIPTUR TIPTUR- 382108 14 5 LT1 211 0.1600 0 95 23 1 0 3 0.8200 -14 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064074 0 0 0 0 0 0 0 0 0 0 T.L.SHIVALINGAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448187609 4369465000 TL24392 SHARADHAMMA W/O NARASAPPA W/O NARASAPPAT.L.PALYA 382108 47 5 LT1 211 0.2400 0 5056 34 1 0 3 0 0 1 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009907 0 9999999 100000575636 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O NARASAPPA W/O NARASAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187611 4269465000 TL23936 RAJANNA S/O SANNA THIMMAIAH S/O SANNA THIMMAIAHT.L.PALYA 382108 66 5 LT1 211 0.4800 0 4151 0 1 0 2 0 1063 7.9900 0 0 1020 3821 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009907 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000575360 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O SANNA THIMMAIAH S/O SANNA THIMMAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187543 1669465000 TL9177 NARASIMAHAIAH DODDAMMA TEMPAL DODDAMMA TEMPALTIPTUR 382108 40 5 LT1 211 0.2800 0 1 0 1 0 3 0.8500 158 2.2100 0 0 220 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5043704 0 0 0 0 0 0 0 0 0 0 NARASIMAHAIAH,DODDAMMA TEMPAL DODDAMMA TEMPALTIPTUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448187568 1569465000 TL7141 KRISHANAPPA T.L.PALYA T.L.PALYAT.L.PALYA 382108 96 5 LT1 211 0.2400 0 36 9 1 0 3 1 47 1 0 0 220 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5064069 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,T.L.PALYA T.L.PALYAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448187582 1469465000 TL4520 RAMAIAH T.L.PALLYA T.L.PALLYA- 382108 28 5 LT1 211 0.4800 0 302 74 1 0 3 1 0.0100 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063622 0 0 0 0 0 0 0 0 0 0 RAMAIAH,T.L.PALLYA T.L.PALLYA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448187620 1431488330 TL27033 Rangaswamy RANGASWAMY s/o Late Ranganayak 382108 35 5 LT1 211 1 0 5615 50 1 0 3 0 -4 0 0 0 820 3821 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009907 ASD to be paid:Rs.820 (ignore if paid) 0 999999 9435252728 0 0 0 0 0 0 0 0 0 0 Rangaswamy,RANGASWAMY s/o Late Ranganayak 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187512 1369465000 TL14046 THIMAMMA BIN THIMMAJJA BIN THIMMAJJA- 382108 10 5 LT1 211 0.2400 0 6762 0 1 0 28 0 8 0 0 0 0 3821 2026-01-05 0 0 0 2025-10-05 0 0 0 0 0 14009907 0 9999999 100000572169 0 0 0 0 0 0 0 0 0 0 THIMAMMA,BIN THIMMAJJA BIN THIMMAJJA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-27 2025-10-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187514 1269465000 TL19170 T.S.LOKESH S\O SIDHAPPA S\O SIDHAPPAT.L.PALYA 382108 45 5 LT1 211 0.3200 0 80 20 1 0 3 0.9100 1044 9.8700 0 0 580 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.580 (ignore if paid) 0 999999 U5063624 0 0 0 0 0 0 0 0 0 0 T.S.LOKESH,S\O SIDHAPPA S\O SIDHAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448187522 1169465000 TL14975 KUMARASWAMY BIN DASAPPA BIN DASAPPA- 382108 74 5 LT1 211 0.3200 0 290 70 1 0 3 0.9700 125.0100 1 0 0 989.9900 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.989.99 (ignore if paid) 0 999999 U5064066 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,BIN DASAPPA BIN DASAPPA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448187579 1069465000 TL14313 T.N.THRIMURTHY S/O NANJUNDAIAH T.L.PALYA 382108 22 5 LT1 211 0.4800 0 31 17 1 0 3 0.8300 102.0100 1.3700 0 0 519.9900 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.519.99 (ignore if paid) 0 999999 U5043702 0 0 0 0 0 0 0 0 0 0 T.N.THRIMURTHY,S/O NANJUNDAIAH T.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.4500 24 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448187616 1017994376 TL45155 SATHISH.G.R. S/O R.RANGAPPA HAVENAHALLI ROAD 382108 0 5 LT1 211 2 0 3561 81 1 0 3 0.9000 497 4.3700 0 0 290 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3295321 0 0 0 1 0 0 0 0 0 0 SATHISH.G.R.,S/O R.RANGAPPA HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448187510 0959465000 TL7821 CHITTAIAH T.L.PALLYA T.L.PALLYA- 382108 72 5 LT1 211 0.2000 0 204 51 1 0 3 0.9500 629 8.6800 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064068 0 0 0 1 0 0 0 0 0 0 CHITTAIAH,T.L.PALLYA T.L.PALLYA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448187557 0859465000 TL6776 DODDAIAH TIPTUR TIPTUR- 382108 79 5 LT1 211 0.1600 0 65 16 1 0 3 0.9200 -35 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064063 0 0 0 0 0 0 0 0 0 0 DODDAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448187556 0851951911 TL36677 PRAHLAD S/O KARIYAPPA T.L PALYA 382108 65 5 LT1 211 1 0 4114 45 1 0 3 0.9500 193 1.8500 0 0 0 3821 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 2023-04-06 BC2305590 0 0 0 0 0 0 0 0 0 0 PRAHLAD,S/O KARIYAPPA T.L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448187524 0769465000 A2653 N.OMKARAMURTHY S/O NATARAJU T.L.PALYA TIPTUR 382108 16 5 LT1 211 1 0 259 60 1 0 3 0.8500 -38 0 0 0 370 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 999999 U5063626 0 0 0 1 0 0 0 0 0 0 N.OMKARAMURTHY,S/O NATARAJU T.L.PALYA TIPTUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.1500 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448187602 0721038000 TL26217 MPT.KARIYAMMA W/O SIDDAPPA T.L.PALYA TIPTUR. 382108 61 5 LT1 211 1 0 6100 64 1 0 3 0 10 0 0 0 0 3821 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14009907 0 9999999 2022-10-06 0721038511 0 0 0 0 0 0 0 0 0 0 MPT.KARIYAMMA,W/O SIDDAPPA T.L.PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187513 0669465000 TL6480 B.THIMMAIAH TIPTUR TIPTUR- 382108 65 5 LT1 211 0.1600 0 3376 45 1 0 3 1 834 7.5200 0 0 750 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000744704 0 0 0 0 0 0 0 0 0 0 B.THIMMAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448187581 0569465000 TL7142 SIDDALINGAIAH TIPTUR TIPTUR- 382108 86 5 LT1 211 0.1600 0 99 25 1 0 3 0.9800 1 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062236 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448187559 0469465000 TL4521 MALLAMMA TIPTUR TIPTUR- 382108 25 5 LT1 211 0.2600 0 4517 27 1 0 3 1 1.0100 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 110000752019 0 0 0 0 0 0 0 0 0 0 MALLAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448187583 0369465000 TL8878 CHANDRASHAKARAIAH S/O EERAIAH S/O EERAIAH- 382108 84 5 LT1 211 0.1600 0 242 61 1 0 3 0.9900 4.0100 0 0 0 199.9900 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.199.99 (ignore if paid) 0 999999 U5064070 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKARAIAH,S/O EERAIAH S/O EERAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448187519 0169465000 TL11558 SHARADAMMA W/O PUTTANAYKA W/O PUTTANAYKA- 382108 91 5 LT1 211 0.1200 0 1 0 1 0 28 1 -17 0 0 0 600 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000575770D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O PUTTANAYKA W/O PUTTANAYKA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187600 0069465000 TL7842 RUDRAPPA S/O HANUMAIAH S/O HANUMAIAH- 382108 94 5 LT1 211 0.2400 0 277 70 1 0 3 0.9700 0 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062240 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,S/O HANUMAIAH S/O HANUMAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448187562 8439937335 TP5169 T.MALLESH T L PALYA T L PALYA 382108 0 5 LT5 511 0 35 5039 0 10 0 28 1 0 61.4500 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14009907 0 999999 T787407A 0 0 0 0 0 0 0 0 1 0 T.MALLESH,T L PALYA T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187589 9835738804 BTTP5927 ANJANADEVI M C W/O A L JAGADEESH HAVENAHALLI ROAD GOGONDANAHALLI 382108 0 5 1LT7A 710 1 0 816 13 1 0 3 0 -8998 0 0 0 0 3821 2026-01-05 0 0 0 2025-09-04 3 0 0 0 0 14009907 0 1000000 1B5248847892 0 0 0 1 0 0 0 0 0 0 ANJANADEVI M C,W/O A L JAGADEESH HAVENAHALLI ROAD GOGONDANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187542 9959465000 TL13369 CHANDRAIAH BIN SANNA DODDAIAH BIN SANNA DODDAIAH- 382108 88 5 LT1 211 0.3200 0 3063 16 1 0 3 1 -28.9900 0 0 0 409.9900 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.409.99 (ignore if paid) 0 99999 111100100043 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,BIN SANNA DODDAIAH BIN SANNA DODDAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448187604 9920917968 JSTL51660 MANJUNATHA B S/O BASAVANNA T L PALYA 382108 0 5 LT1 211 1 0 1180 104 1 0 3 0.7700 0 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 67459900 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B,S/O BASAVANNA T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448187573 9759465000 TL7771 THIMMAIAH T.L.PALYA T.L.PALYAT.L.PALYA 382108 0 5 LT1 211 0.2800 0 2209 17 1 0 3 0.9100 -82 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 BD0897775 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,T.L.PALYA T.L.PALYAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448187537 9674905629 TL34171 THIMMAIAH S/O BAIRAPPA T L PALYA 382108 92 5 LT1 211 1 0 1682 5 1 0 3 0.9900 -25 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 BC2156890 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O BAIRAPPA T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448187536 9669465000 TL6482 NARASIHMAIAH TIPTUR TIPTUR- 382108 80 5 LT1 211 0.1600 0 302 75 1 0 3 0.9800 4 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064076 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448187517 9569465000 TL16979 SHRI PRAKASH BIN THIMMAIAH BIN THIMMAIAH- 382108 31 5 LT1 211 0.4800 0 132 32 1 0 3 0.9900 475 3.9500 0 0 170 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.170 (ignore if paid) 0 999999 U5063625 0 0 0 0 0 0 0 0 0 0 SHRI PRAKASH,BIN THIMMAIAH BIN THIMMAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448187516 9469465000 TL4556 T SHEKARAPPA GOODSSHED ROAD GOODSSHED ROAD- 382108 17 5 LT1 211 0.3200 0 189 93 1 0 3 0.8800 2607.0100 22.1400 0 0 709.9900 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.709.99 (ignore if paid) 0 999999 U5044250 0 0 0 2 0 0 0 0 0 0 T SHEKARAPPA,GOODSSHED ROAD GOODSSHED ROAD- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448187532 9369465000 TL22364 NANJUNDAPPA S/O BASAVAIAH S/O BASAVAIAHT.L.PALYA FARM HOUSE 382108 23 5 LT1 211 0.4800 0 243 45 1 0 3 0.8700 2596 20.1000 0 0 410 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 70352242 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O BASAVAIAH S/O BASAVAIAHT.L.PALYA FARM HOUSE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448187535 9348157442 TL32803 SHANKARAIAH S\O SIDDARAMAIAH 382108 88 5 LT1 211 0.4800 0 4463 39 1 0 3 0.9500 29 0 0 0 810 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1924308 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH,S\O SIDDARAMAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448187546 9269465000 TL7201 KARIYAMMA T.L.PALYA T.L.PALYAT.L.PALYA 382108 49 5 LT1 211 0.2400 0 97 25 1 0 3 0.5900 -2 0 0 0 210 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5063635 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,T.L.PALYA T.L.PALYAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448187553 9169465000 TL4659 SADASHIVAIAH TIPTUR TIPTUR- 382108 18 5 LT1 211 0.3600 0 250 61 1 0 3 0.9200 35 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064073 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448187526 9069465000 TL11559 THIMMAIAH S/O LATE BHYRAPPA S/O LATE BHYRAPPA- 382108 92 5 LT1 211 0.3200 0 122 29 1 0 3 0.9700 82.0100 1.1100 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062233 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O LATE BHYRAPPA S/O LATE BHYRAPPA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448187528 9068782125 TL31455 R MAHALINGAIAH S/O RANGANAYAKA T L PALYA 382108 28 5 LT1 211 0.4800 0 4634 22 1 0 3 1 1 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 111100220854 0 0 0 1 0 0 0 0 0 0 R MAHALINGAIAH,S/O RANGANAYAKA T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1448187531 8959465000 TL9527 P. SADASHIVAIAH S/O PUTTARAMEGOWDA S/O PUTTARAMEGOWDA- 382108 12 5 LT1 211 0.1600 0 7 1 1 0 3 0.8800 3783.0100 33.8300 0 0 239.9900 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.239.99 (ignore if paid) 0 999999 U5062235 0 0 0 0 0 0 0 0 0 0 P. SADASHIVAIAH,S/O PUTTARAMEGOWDA S/O PUTTARAMEGOWDA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448187587 8926374000 TL20234 THIMMAIAH S/O KATAIAH S/O KATAIAHT.L.PALYA 382108 28 5 LT1 211 0.4000 0 185 44 1 0 3 0.7900 -136 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064071 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O KATAIAH S/O KATAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448187580 8859465000 TL8456 RAJANNA S/O NINGAIAH S/O NINGAIAH- 382108 87 5 LT1 211 0.2000 0 345 88 1 0 3 0.5000 77 1 0 0 470 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.470 (ignore if paid) 0 999999 U5062237 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O NINGAIAH S/O NINGAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448187617 8788986365 TL39485 HANUMAIAH S/O SANNATHIMMAIAH TL PALYA 382108 0 5 LT1 211 1 0 198 2 1 0 3 0.9900 -31 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 BC2575065 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O SANNATHIMMAIAH TL PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448187574 8740179000 TL30262 KRUSHNA MURTHY S/O THIMMAPPA T L PALYA 382108 28 5 LT1 211 0.3600 0 2156 15 1 0 3 0 56 1 0 0 610 3821 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009907 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112558681 0 0 0 0 0 0 0 0 0 0 KRUSHNA MURTHY,S/O THIMMAPPA T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187545 8569465000 TL16980 SMT.JAYAMMA BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 382108 1 5 LT1 211 0.4800 0 1 0 1 0 3 0.6000 -22 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5044246 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448187560 8429924815 FTL44969 PANKAJA W/O CHANDRASHEKHARA 382108 0 5 LT1 211 1 0 2192 28 1 0 3 0.9600 1 0 0 0 360 3821 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2021-10-06 BD1043788 0 0 0 0 0 0 0 0 0 0 PANKAJA,W/O CHANDRASHEKHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448187554 8369465000 TL16041 CHIKKANNA BIN NAGANNA BIN NAGANNA- 382108 54 5 LT1 211 0.4800 0 79 19 1 0 3 0.7600 -50 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063639 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,BIN NAGANNA BIN NAGANNA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448187622 8303359280 JSTL50856 SHIVAGANGAMMA W/O MAHALINGAIAH 382108 0 5 LT1 211 1 0 867 33 1 0 3 0.7800 0 1 0 0 370 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 999999 67421532 0 0 0 2 0 0 0 0 0 0 SHIVAGANGAMMA,W/O MAHALINGAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448187549 8269465000 TL23861 RAVIKUMAR S/O GIRIYAPPA S/O GIRIYAPPAT.L.PALYA 382108 35 5 LT1 211 0.4800 0 5414 34 1 0 3 0 344 3.3300 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009907 0 9999999 100000571439 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O GIRIYAPPA S/O GIRIYAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187613 4169465000 TL16371 SHASHIDHARA S/O MALLIKARJUNA T.L.PALYA TIPTUR 382108 15 5 LT1 211 1 0 105 55 1 0 3 0.7800 -22.9900 0 0 0 0 3821 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 2016-02-25 U5044256 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA,S/O MALLIKARJUNA T.L.PALYA TIPTUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448187591 4069465000 TL12466 MALLAMMA BIN BASAVAIAH BIN BASAVAIAH- 382108 3 5 LT1 211 0.4800 0 33 17 1 0 3 0.8300 -68.9900 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5044251 0 0 0 0 0 0 0 0 0 0 MALLAMMA,BIN BASAVAIAH BIN BASAVAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448187521 4024340628 JSTL48305 RANGAWAMY S/O ERAIAH 382108 0 5 LT1 211 1 0 2544 68 1 0 3 0.9300 1950 17.5200 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 BD1165488 0 0 0 0 0 0 0 0 0 0 RANGAWAMY,S/O ERAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448187606 3959465000 TL8299 R MANJUNATHA T.L.PALYA T.L.PALYAT.L.PALYA 382108 21 5 LT1 211 0.1600 0 174 42 1 0 3 0.9900 14 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064077 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA,T.L.PALYA T.L.PALYAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448187612 3859465000 TL7458 CHIKKANNA T.L.PALYA T.L.PALYAT.L.PALYA 382108 71 5 LT1 211 0.1600 0 54 13 1 0 3 0.9700 10 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062224 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,T.L.PALYA T.L.PALYAT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448187567 3696054720 TL49116 PAPAMMA W/O LATE THIMMAIAH T.L.PALYA 382108 0 5 LT1 211 1 0 1511 61 1 0 3 0.8300 1026 9.2300 0 0 180 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.180 (ignore if paid) 0 999999 67431790 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O LATE THIMMAIAH T.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448187565 3683946709 TL37229 T.S LOKESH S/O SIDDAPPA T.L PALYA 382108 43 5 LT1 211 0.4800 0 4228 82 1 0 3 0.9300 1090 9.8500 0 0 480 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2480685 0 0 0 1 0 0 0 0 0 0 T.S LOKESH,S/O SIDDAPPA T.L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448187564 3669465000 TL19848 MUNJUNATHA BIN BASAVAIAH BIN BASAVAIAHT.L.PALYA 382108 26 5 LT1 211 0.3200 0 1 0 1 0 3 1 -128 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5044247 0 0 0 0 0 0 0 0 0 0 MUNJUNATHA,BIN BASAVAIAH BIN BASAVAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448187590 3569465000 TL12940 NARASIAAH BIN ERAIAH BIN ERAIAH- 382108 76 5 LT1 211 0.4800 0 59 14 1 0 3 0.9900 140.0100 1.1400 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064078 0 0 0 1 0 0 0 0 0 0 NARASIAAH,BIN ERAIAH BIN ERAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448187539 3528516194 TL31453 MAMATHA W/O EIRAIAH T L PALYA 382108 35 5 LT1 211 0.4800 0 2255 13 1 0 3 1 -20 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 110000743531 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O EIRAIAH T L PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448187571 3469465000 TL4528 VIJAYAMMA TIPTUR TIPTUR- 382108 20 5 LT1 211 0.1600 0 138 30 1 0 3 0.9900 0.0100 1 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.0 (ignore if paid) 0 999999 U5064079 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448187558 3369465000 TL7991 PUTTEGOWDA T.L.PALLYA T.L.PALLYA- 382108 7 5 LT1 211 0.2000 0 270 89 1 0 3 0.8300 707 9.9700 0 0 750 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.750 (ignore if paid) 0 999999 U5062222 0 0 0 0 0 0 0 0 0 0 PUTTEGOWDA,T.L.PALLYA T.L.PALLYA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448187576 3269465000 TL23937 KARIYAPPA S/O SANNA ERAIAH S/O SANNA ERAIAHT.L.PALYA 382108 63 5 LT1 211 0.4800 0 5739 8 1 0 3 1 -26 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 1000000 1E4185860371 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O SANNA ERAIAH S/O SANNA ERAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448187584 3169465000 TL11576 T S THRI BOJANA MURTHY T L SHANKARAPPA T L SHANKARAPPA- 382108 11 5 LT1 211 0.4000 0 77 21 1 0 3 0.9200 0 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063628 0 0 0 2 0 0 0 0 0 0 T S THRI BOJANA MURTHY,T L SHANKARAPPA T L SHANKARAPPA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448187569 3069465000 TL14389 SAVITHRAMMA BIN BASAVAIAH BIN BASAVAIAH- 382108 43 5 LT1 211 0.3200 0 100 24 1 0 3 0.8400 75 1 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5062223 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,BIN BASAVAIAH BIN BASAVAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.0200 32 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448187555 2959465000 TL8300 CHALIRAMAIAH S/O NANJAPPA S/O NANJAPPA- 382108 27 5 LT1 211 0.1200 0 203 47 1 0 3 0.8500 0 0 0 0 470 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.470 (ignore if paid) 0 999999 U5063630 0 0 0 0 0 0 0 0 0 0 CHALIRAMAIAH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448187578 2859465000 TL6123 HONNAPPA TIPTUR TIPTUR- 382108 56 5 LT1 211 0.1600 0 2110 0 1 0 28 0 1278 98.9300 0 0 0 3821 2026-01-05 0 0 0 2025-05-05 0 0 0 0 0 14009907 0 9999 100000574969 0 0 0 0 0 0 0 0 0 0 HONNAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 -32 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448187566 2769465000 A3067 T S PALANETHRA S/O T.L SHANKARAPPA T.L.PALYA 382108 6 5 LT1 211 3 0 597 134 1 0 3 0.8400 1 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063629 0 0 0 1 0 0 0 0 0 0 T S PALANETHRA,S/O T.L SHANKARAPPA T.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448187570 2748579664 TL40253 PUSHPALATHA TL PALYA TL PALYA 382108 0 5 LT1 211 0.4800 0 778 8 1 0 3 0.9900 -36 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 BC2688667 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,TL PALYA TL PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448187551 2669465000 TL19769 NARASIMAIAH S/O KATAIAH S/O KATAIAHT.L.PALYA 382108 82 5 LT1 211 0.4800 0 287 70 1 0 3 0.9600 2412 20.7100 0 0 1320 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 U5064067 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O KATAIAH S/O KATAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448187563 2569465000 TL12941 NARASIAAH BIN ERAIAH BIN ERAIAH- 382108 77 5 LT1 211 0.3200 0 51 13 1 0 3 0.8400 227.0100 3.1800 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5064062 0 0 0 0 0 0 0 0 0 0 NARASIAAH,BIN ERAIAH BIN ERAIAH- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448187621 2536253160 TL34563 KUMARA SWAMY S/O SHANKARAPPA GORAGONDANA HALLI 382108 3 5 LT1 211 2 0 5727 38 1 0 3 1 -50 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 99999 110000925090 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY,S/O SHANKARAPPA GORAGONDANA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448187509 2469465000 TL4558 BASAVARAJU TIPTUR TIPTUR- 382108 19 5 LT1 211 0.1600 0 1122 89 1 0 3 0.8600 0 0 0 0 1410 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 70337706 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448187608 2316309034 TL30741 SIDHAGANGAMMA W/O BASAVARAJAPPA WARD NO-30 382108 50 5 LT1 211 1 0 3189 71 1 0 3 0.8600 50 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 BD1026716 0 0 0 0 0 0 0 0 0 0 SIDHAGANGAMMA,W/O BASAVARAJAPPA WARD NO-30 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448187572 2269465000 TL19169 CHIKKANNA S/O ERAIAH S/O ERAIAHT.L.PALYA 382108 46 5 LT1 211 0.3200 0 4 1 1 0 3 0.9700 88 1.2200 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063627 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O ERAIAH S/O ERAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448187515 2169465000 TL14390 ERAMMA BIN RANGAPPA BIN RANGAPPA- 382108 38 5 LT1 211 0.2800 0 287 73 1 0 3 0.9200 7 0 0 0 0 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 0 999999 U5063640 0 0 0 0 0 0 0 0 0 0 ERAMMA,BIN RANGAPPA BIN RANGAPPA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448187575 2069465000 TL19038 BHAGYAMMA W\O NARAYANASWAMY W\O NARAYANASWAMYT.L.PALYA 382108 89 5 LT1 211 0.1200 0 252 59 1 0 3 0.8100 -37 0 0 0 660 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 999999 U5062232 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W\O NARAYANASWAMY W\O NARAYANASWAMYT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448187552 1959465000 TL14868 BASAVARAJU BIN ERANNA BIN ERANNA- 382108 32 5 LT1 211 0.3200 0 2184 33 1 0 3 0.9500 250 3.5300 0 0 340 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2194696 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,BIN ERANNA BIN ERANNA- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448187518 1769465000 TL4522 SHIVALINGAIAH TIPTUR TIPTUR- 382108 24 5 LT1 211 0.2600 0 7 2 1 0 3 0.9700 632 5.9000 0 0 210 3821 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5044249 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2