1440715428 4804474000 TL7362 N.K.PARVATHIBHAI W/O.KRISHNAMURTHYRAO W/O.KRISHNAMURTHYRAO- 382103 157 5 LT1 211 0.1200 0 498 11 1 0 3 1 1 0 0 0 270 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000738344 0 0 0 0 0 0 0 0 0 0 N.K.PARVATHIBHAI,W/O.KRISHNAMURTHYRAO W/O.KRISHNAMURTHYRAO- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715424 4792474000 TL23196 R.MAHESH S/O S.RAJANNA S/O S.RAJANNAVIDHYANAGARA 382103 74 5 LT1 211 1 0 11032 96 1 0 3 0 0 0 0 0 570 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000570720 0 0 0 0 0 0 0 0 0 0 R.MAHESH,S/O S.RAJANNA S/O S.RAJANNAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715498 4735474000 TL9114 SMT.MAHALAKSHMY BIN ANJANAPPA BIN ANJANAPPAVIDYA NAGAR 382103 196 5 LT1 211 0.4000 0 6596 79 1 0 3 1 -39 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 110000923011 0 0 0 0 0 0 0 0 0 0 SMT.MAHALAKSHMY,BIN ANJANAPPA BIN ANJANAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715465 4680582475 JSTL52573 LAKSHMIDEVI D/O KAMBAIAH VIDHYANAGARA 382103 0 5 LT1 211 2 0 348 34 1 0 3 0.5100 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 67398434 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,D/O KAMBAIAH VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440715432 4664374000 TL14154 DASAPPA BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 382103 56 5 LT1 211 1 0 1245 53 1 0 3 1 3350 30.0600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 111123507295 0 0 0 0 0 0 0 0 0 0 DASAPPA,BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715279 4523474000 TL2444 VENKATAPPA BEHAND HOSPITAL BEHAND HOSPITAL- 382103 41 5 LT1 211 0.2400 0 4106 9 1 0 3 0 7 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572210 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,BEHAND HOSPITAL BEHAND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715471 4404029567 TL32736 D PRAKASH S\O DODDEGOWDA 382103 84 5 LT1 211 2 0 7471 69 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2016-04-12 111000144798 0 0 0 0 0 0 0 0 0 0 D PRAKASH,S\O DODDEGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715479 4332474000 TL7269 T.H.ARJUNAPPA S/O.HUCHAPPA S/O.HUCHAPPA- 382103 43 5 LT1 211 0.4000 0 2420 0 1 0 28 0 892 7.7700 0 0 240 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000565081 0 0 0 0 0 0 0 0 0 0 T.H.ARJUNAPPA,S/O.HUCHAPPA S/O.HUCHAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715478 4332374111 TL16161 SRI RAMESH BEHIND HOSPITAL BEHIND HOSPITAL- 382103 12 5 LT1 211 1.2400 0 12794 71 1 0 3 0 -157 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571775 0 0 0 0 0 0 0 0 0 0 SRI RAMESH,BEHIND HOSPITAL BEHIND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715420 4274374000 TL13336 DASAPPA BIN GOVINDAPPA BIN GOVINDAPPA- 382103 55 5 LT1 211 0.4800 0 8667 92 1 0 3 0 0 9.3600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572180 0 0 0 0 0 0 0 0 0 0 DASAPPA,BIN GOVINDAPPA BIN GOVINDAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715316 4215474000 TL9624 DEVIRAMMA W/O.SHANBULINGAPPA W/O.SHANBULINGAPPA- 382103 82 5 LT1 211 0.2400 0 5850 33 1 0 3 0 -69 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572206 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O.SHANBULINGAPPA W/O.SHANBULINGAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715322 4214474000 TL6714 SADASHIVAIAH S/O.LINGAIAH S/O.LINGAIAH- 382103 112 5 LT1 211 0.1200 0 7330 57 1 0 3 0 0 1 0 0 710 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000572376 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O.LINGAIAH S/O.LINGAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715274 4122474000 TL6633 B.M.SANNAMALLAPPA S/O.MYLARAPPA 382103 161 5 LT1 211 0.2000 0 1 0 1 0 28 1 -7 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 100000571381D 0 0 0 0 0 0 0 0 0 0 B.M.SANNAMALLAPPA,S/O.MYLARAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715509 4073148367 TL30527 NANDAMANI W/O T B JAYANANDAIAH2 382103 69 5 LT1 211 1 0 6180 71 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2015-12-06 111000253854 0 0 0 0 0 0 0 0 0 0 NANDAMANI,W/O T B JAYANANDAIAH2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715512 4063674911 JSTL51270 JAYAMMA W/O GADI RANGAPPA VIDHYANAGARA 382103 0 5 LT1 211 1 0 1154 62 1 0 3 1 0 0 0 0 580 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67445848 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GADI RANGAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440715514 4044474000 TL5834 T.R.SHRINIVASA S/O.GANGAIAH S/O.GANGAIAH- 382103 114 5 LT1 211 0.4000 0 4160 10 1 0 3 0 -12 0 0 0 340 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000572373 0 0 0 0 0 0 0 0 0 0 T.R.SHRINIVASA,S/O.GANGAIAH S/O.GANGAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715429 3995374000 TL20701 SHANKARA SHETTY S/O NAGA SHETTY S/O NAGA SHETTY3DH COSS VIDAYANAGAR 382103 167 5 LT1 211 1 0 4897 15 1 0 3 0 -11 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000577780 0 0 0 0 0 0 0 0 0 0 SHANKARA SHETTY,S/O NAGA SHETTY S/O NAGA SHETTY3DH COSS VIDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715281 3825374000 TL17906 T.A.CHINNANNA S\O T.H.ARJUNAIAH T.H.ARJUNAIAHSHADAKSHARIMATA LAYOUT 382103 46 5 LT1 211 0.2400 0 9803 26 1 0 3 0 22 0 0 0 390 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000572399 0 0 0 0 0 0 0 0 0 0 T.A.CHINNANNA S\O,T.H.ARJUNAIAH T.H.ARJUNAIAHSHADAKSHARIMATA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715330 3796374000 TL16006 NAGARAJU BIN SHIVANNA BIN SHIVANNA- 382103 62 5 LT1 211 1 0 1 73 1 27 3 0 0 0 0 0 340 3821 2025-12-05 3 0 0 2025-10-05 3 0 0 0 0 14009903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2021-03-06 100000572185D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-13 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715448 3753374000 TL11593 AMT.PRAMILAMMA W/O.VENKATASWAMY W/O.VENKATASWAMYTIPTUR 382103 213 5 LT1 211 0.3200 0 8804 154 1 0 3 0 700 3.3100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571773 0 0 0 0 0 0 0 0 0 0 AMT.PRAMILAMMA,W/O.VENKATASWAMY W/O.VENKATASWAMYTIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.9800 62 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715443 3744474000 TL7562 B.K.THYAGARAJU S/O.RAMACHANDRAPPA S/O.RAMACHANDRAPPA- 382103 177 5 LT1 211 0.1600 0 6430 10 1 0 3 0 3557 38.5600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571804 0 0 0 0 0 0 0 0 0 0 B.K.THYAGARAJU,S/O.RAMACHANDRAPPA S/O.RAMACHANDRAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715307 3705374000 TL15816 NANDAMANI COM JAYANANDAIAH COM JAYANANDAIAH- 382103 69 5 LT1 211 1 0 224 79 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 2002-04-09 100000572183D 0 0 0 0 0 0 0 0 0 0 NANDAMANI,COM JAYANANDAIAH COM JAYANANDAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715537 3632474000 TL8105 S LOKESH S/O SHIVANNA VIDYA NAGARA BEHIND HOSPITAL 382103 110 5 LT1 211 0.2000 0 5887 78 1 0 3 0 375 1.7400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570919 0 0 0 0 0 0 0 0 0 0 S LOKESH,S/O SHIVANNA VIDYA NAGARA BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.6200 39 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715536 3632374111 TL17053 SMT. PADMA BEHIND G.B.J.C BEHIND G.B.J.C- 382103 30 5 LT1 211 1 0 9321 29 1 0 3 0 122 1.6500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571358 0 0 0 0 0 0 0 0 0 0 SMT. PADMA,BEHIND G.B.J.C BEHIND G.B.J.C- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715401 3567374000 TL17339 B..K.HANMATHARAJ S/O..KARIYAPPA S/O..KARIYAPPASHADAKSHARI...BADAVANA 382103 70 5 LT1 211 2 0 19959 137 1 0 3 0 -98 0 0 0 720 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000570715 0 0 0 0 0 0 0 0 0 0 B..K.HANMATHARAJ,S/O..KARIYAPPA S/O..KARIYAPPASHADAKSHARI...BADAVANA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715405 3535474000 TL9088 MUDDAMMA S/O.DODDAIAH S/O.DODDAIAH- 382103 125 5 LT1 211 0.1600 0 2205 7 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570204 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,S/O.DODDAIAH S/O.DODDAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715396 3444474000 TL7671 YALLAPPA S/O.RAMAIAH S/O.RAMAIAH- 382103 170 5 LT1 211 0.2000 0 5247 9 1 0 3 0 359 3.1900 0 0 340 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000571806 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O.RAMAIAH S/O.RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715289 3422474000 TL8007 H.LINGEGOWDA S/O.BASAVEGOWDA S/O.BASAVEGOWDA- 382103 130 5 LT1 211 0.1600 0 2760 25 1 0 3 0 207 2.8000 0 0 390 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000573306 0 0 0 0 0 0 0 0 0 0 H.LINGEGOWDA,S/O.BASAVEGOWDA S/O.BASAVEGOWDA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715475 3373374000 TL11530 GURULINGAIAH S/O.SHIVANNA S/O.SHIVANNA- 382103 3 5 LT1 211 0.2400 0 869 22 1 0 3 1 -3 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000 111120022398 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,S/O.SHIVANNA S/O.SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715341 3304474000 TL5964 LINGEGOWDA BEHAND HOSPITAL BEHAND HOSPITAL- 382103 131 5 LT1 211 0.2000 0 9340 49 1 0 3 0 721 6.2600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000573102 0 0 0 0 0 0 0 0 0 0 LINGEGOWDA,BEHAND HOSPITAL BEHAND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715407 3174374000 TL14152 DASAPPA BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 382103 52 5 LT1 211 1 0 830 51 1 0 3 1 142 1.8800 0 0 220 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 1B6227207080 0 0 0 0 0 0 0 0 0 0 DASAPPA,BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715410 3137374000 TL18167 D.NANJEGOWDA S\O MAYANNA S\O MAYANNAVIDHYANAGAR 382103 19 5 LT1 211 1 0 4698 34 1 0 3 0 -36 0 0 0 270 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000571566 0 0 0 0 0 0 0 0 0 0 D.NANJEGOWDA,S\O MAYANNA S\O MAYANNAVIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715472 3114474000 TL5419 NARASINHAMURTHY S/O.NARSIMHAIAH S/O.NARSIMHAIAH- 382103 9 5 LT1 211 0.2000 0 12186 60 1 0 3 0 446 3.9300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571572 0 0 0 0 0 0 0 0 0 0 NARASINHAMURTHY,S/O.NARSIMHAIAH S/O.NARSIMHAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715318 3097159901 TL26978 Ningappa.H.C NINGAPPA.H.C s/o Late Chikkanna 382103 49 5 LT1 211 1 0 925 71 1 0 3 1 -34 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 2013-08-27 1B1654894357 0 0 0 0 0 0 0 0 0 0 Ningappa.H.C,NINGAPPA.H.C s/o Late Chikkanna 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715363 3087609937 TL37803 JAYAMMA W/O LAKSHIMAMURTHI BEHIND JANARAL HOSPITAL 382103 0 5 LT1 211 1 0 3328 62 1 0 3 0.9700 98 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BC2522595 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LAKSHIMAMURTHI BEHIND JANARAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440715356 3065048211 TL31543 YASMEEN TAJ W/O VAJEERPASHA VIDYANAGARA 382103 148 5 LT1 211 1 0 5179 63 1 0 3 1 6 0 0 0 80 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111100102628 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O VAJEERPASHA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715357 3043075423 TL35280 S.P.SUDHA W/O R.MAHESHA VIDYANAGARA 382103 69 5 LT1 211 1 0 11491 100 1 0 3 1 -62 0 0 0 420 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000926578 0 0 0 0 0 0 0 0 0 0 S.P.SUDHA,W/O R.MAHESHA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715362 3032474000 TL8101 SHANTHAMMA W/O.SUNYANATHAN W/O.SUNYANATHAN- 382103 109 5 LT1 211 0.2000 0 4387 29 1 0 3 0 1514 13.1600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000573802 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O.SUNYANATHAN W/O.SUNYANATHAN- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-02-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715359 3031474000 TL3294 NARAYANA BIN MAYANNA BIN MAYANNA- 382103 81 5 LT1 211 0.2400 0 6827 32 1 0 3 0 -73 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572203 0 0 0 0 0 0 0 0 0 0 NARAYANA,BIN MAYANNA BIN MAYANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715391 2942447458 TL49453 D.C.GOPAL S/O LATE GANGAIAH3 BEHIND GOVT HOSPITAL 382103 0 5 LT1 211 2 0 1300 2 1 0 3 0.9900 -74 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 67476694 0 0 0 0 0 0 0 0 0 0 D.C.GOPAL,S/O LATE GANGAIAH3 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440715314 2932474000 TL5907 SABI S/O.HUSENSAB S/O.HUSENSAB- 382103 112 5 LT1 211 0.1600 0 6845 3 1 0 3 0 -4 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572375 0 0 0 0 0 0 0 0 0 0 SABI,S/O.HUSENSAB S/O.HUSENSAB- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715343 2790439000 TL27878 G N THAMMAIAH G NANJAPPA ARJUNAPPA THOTA 382103 75 5 LT1 211 3 0 8260 155 1 0 3 0 0 0 0 0 1390 3821 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14009903 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 1014564A 0 0 0 0 0 0 0 0 0 0 G N THAMMAIAH,G NANJAPPA ARJUNAPPA THOTA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715347 2788443393 TL32738 D PRAKASH S\O DODDEGOWDA 382103 86 5 LT1 211 0.4800 0 292 1 1 0 3 1 -40 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111100118665 0 0 0 0 0 0 0 0 0 0 D PRAKASH,S\O DODDEGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715364 2784474000 TL9819 RUDRAPPA S/O.NANJAPPA S/O.NANJAPPA- 382103 204 5 LT1 211 0.2000 0 5984 65 1 0 3 0 823 7.2400 0 0 620 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000572005 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O.NANJAPPA S/O.NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715360 2753374000 TL11594 SMT.PRAMILAMMA W/O.VENKTASWAMY W/O.VENKTASWAMYTIPTUR 382103 0 5 LT1 211 0.3200 0 1115 50 1 0 3 0.9700 1549 11.8500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 68263962 0 0 0 0 0 0 0 0 0 0 SMT.PRAMILAMMA,W/O.VENKTASWAMY W/O.VENKTASWAMYTIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440715297 2714474000 TL5474 SHIVAKUMARASWAMY S/O LATE BASAVARAJAPPA BEHIND GENERAL HOSPITAL 382103 93 5 LT1 211 0.2000 0 4698 84 1 0 3 0.9700 954 8.3600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 BC2294290 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARASWAMY,S/O LATE BASAVARAJAPPA BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440715499 2689637505 TL36541 M.OMAKARMURTHY S/O MASTHAIAHC VIDYANAGARA 382103 87 5 LT1 211 1 0 3889 44 1 0 3 0.8600 90 1.2000 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BC2373661 0 0 0 1 0 0 0 0 0 0 M.OMAKARMURTHY,S/O MASTHAIAHC VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440715503 2662955442 JSTL47496 SABULAL S/O LATE HUSEN SAB 382103 0 5 LT1 211 1 0 2108 25 1 0 3 0.9800 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 BD1149980 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O LATE HUSEN SAB 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440715502 2632374111 TL17054 SMT. PADMA W/O K.J.HUCHCHEGOWDA W/O K.J.HUCHCHEGOWDABEHIND GOVT. BOYS HIGH SCHOOL 382103 31 5 LT1 211 1 0 10632 20 1 0 3 0 -140 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571357 0 0 0 0 0 0 0 0 0 0 SMT. PADMA,W/O K.J.HUCHCHEGOWDA W/O K.J.HUCHCHEGOWDABEHIND GOVT. BOYS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715299 2614474000 TL6943 SHIVANNA S/O.THIMMAIAH S/O.THIMMAIAHBEHIND HOSPITAL 382103 164 5 LT1 211 0.1200 0 4704 45 1 0 3 0 10 0 0 0 450 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000571382 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.THIMMAIAH S/O.THIMMAIAHBEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715508 2542374111 TL16893 S.R.MANJAIAH BIN NARAYANAPPA BIN NARAYANAPPA- 382103 58 5 LT1 211 1 0 4909 52 1 0 3 0 7 0 0 0 450 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000571989 0 0 0 0 0 0 0 0 0 0 S.R.MANJAIAH,BIN NARAYANAPPA BIN NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715505 2535474000 TL9089 M.YESHODHAMMA W/O.M.S.RANGAPPA W/O.M.S.RANGAPPA- 382103 135 5 LT1 211 0.2000 0 10996 24 1 0 3 0 -64 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 999999 100000573307 0 0 0 0 0 0 0 0 0 0 M.YESHODHAMMA,W/O.M.S.RANGAPPA W/O.M.S.RANGAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715382 2471474000 TL4606 SMT.DEVIRAMMA W/O.SHANKRALINGAPPA W/O.SHANKRALINGAPPA- 382103 84 5 LT1 211 0.1600 0 5044 5 1 0 3 0 1063 8.4400 0 0 260 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000572202 0 0 0 0 0 0 0 0 0 0 SMT.DEVIRAMMA,W/O.SHANKRALINGAPPA W/O.SHANKRALINGAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715303 2415374000 TL17161 B.R USHA - -- 382103 38 5 LT1 211 1 0 6821 36 1 0 3 0 0 0 0 0 450 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000571777 0 0 0 0 0 0 0 0 0 0 B.R USHA,- -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715302 2398598470 TL35709 RATHNAMMA W/O RAGAVACHAR BEHIND HOSPITAL 382103 168 5 LT1 211 1 0 2080 0 1 0 28 1 -50 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111000255493 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAGAVACHAR BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715301 2394474000 TL8954 SITHARAMAIAH S/O.SHANKARAPPA S/O.SHANKARAPPA- 382103 37 5 LT1 211 0.2400 0 12332 146 1 0 3 0 3040 19.3000 0 0 1630 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000571361 0 0 0 0 0 0 0 0 0 0 SITHARAMAIAH,S/O.SHANKARAPPA S/O.SHANKARAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715519 2334374000 TL13907 CHOUDAPPA BIN NANJAPPA BIN NANJAPPA- 382103 25 5 LT1 211 0.3600 0 5684 43 1 0 3 0 4 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570938 0 0 0 0 0 0 0 0 0 0 CHOUDAPPA,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715521 2314474000 TL7409 HONNAPPA S/O.RANGAPPA S/O.RANGAPPA- 382103 5 5 LT1 211 0.1600 0 12115 43 1 0 3 0 -14 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571592 0 0 0 0 0 0 0 0 0 0 HONNAPPA,S/O.RANGAPPA S/O.RANGAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715526 2306374000 TL21065 SHIVAKUMARASWAMY S/O LATE BASAVARAJAPPA BEHIND GENERAL HOSPITAL 382103 95 5 LT1 211 0.4800 0 11032 81 1 0 3 0 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000568618 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARASWAMY,S/O LATE BASAVARAJAPPA BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.7600 76 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715441 2246374000 TL21315 RANGAMMA COM HIRIYANNA COM HIRIYANNABEHIND BENNENAHALLI TEMPLE 382103 0 5 LT1 211 0.2400 0 7099 35 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000573526 0 0 0 0 0 0 0 0 0 0 RANGAMMA,COM HIRIYANNA COM HIRIYANNABEHIND BENNENAHALLI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715338 2191374111 TL10239 SADAIAH S/O.BHIMAIAH S/O.BHIMAIAH- 382103 77 5 LT1 211 0.2800 0 8392 51 1 0 3 0 135 1.2500 0 0 550 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000570921 0 0 0 0 0 0 0 0 0 0 SADAIAH,S/O.BHIMAIAH S/O.BHIMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715435 2134474000 TL7402 T.K.MERI W/O.RAJAPPA W/O.RAJAPPA- 382103 116 5 LT1 211 0.2000 0 3981 57 1 0 3 0 870 6.9800 0 0 210 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000572378 0 0 0 0 0 0 0 0 0 0 T.K.MERI,W/O.RAJAPPA W/O.RAJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715400 2065374000 TL21606 H.B.NANJAPPA S/O LATE BYATARAYAPPA S/O LATE BYATARAYAPPAVIDYANAGAR 382103 23 5 LT1 211 0.4800 0 8990 66 1 0 3 0 57 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571568 0 0 0 0 0 0 0 0 0 0 H.B.NANJAPPA,S/O LATE BYATARAYAPPA S/O LATE BYATARAYAPPAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715384 2052606260 TL32574 T S NAGARAJU S\O SEETHARAMAIAH 382103 0 5 LT1 211 3 0 1991 1 1 0 3 1 2 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111100080893 0 0 0 0 0 0 0 0 0 0 T S NAGARAJU,S\O SEETHARAMAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715385 2012474000 TL7632 BASAVAIAH S/O.DASAPPA S/O.DASAPPA- 382103 180 5 LT1 211 0.2000 0 4187 32 1 0 3 0 56 1 0 0 290 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000571805 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,S/O.DASAPPA S/O.DASAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715394 2011374111 TL10583 YALLAPPA S/O.RAMAIAH S/O.RAMAIAH- 382103 171 5 LT1 211 0.6000 0 4105 14 1 0 3 0 1740 15.2800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572006 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O.RAMAIAH S/O.RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.4700 17 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715293 1991374111 TL10330 GANGAMMA W/O.MALLAPPA W/O.MALLAPPA- 382103 100 5 LT1 211 0.1600 0 2928 18 1 0 3 0 1 0 0 0 280 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000568029 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O.MALLAPPA W/O.MALLAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715374 1960179222 TL32251 TS NAGARAJU S\O SITHARAMAIAH 382103 34 5 LT1 211 1 0 3142 21 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 999999 111115856200 0 0 0 0 0 0 0 0 0 0 TS NAGARAJU,S\O SITHARAMAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715371 1944474000 TL5654 PAPANNA S/O.MUNEYAPPA S/O.MUNEYAPPABEHIND HOSPITAL 382103 127 5 LT1 211 0.2400 0 15883 65 1 0 3 0 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 1000000 100000571982 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O.MUNEYAPPA S/O.MUNEYAPPABEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715474 1893474000 TL6942 SHIVANNA S/O.THIMMAIAH S/O.THIMMAIAHBEHIND HOSPITAL 382103 163 5 LT1 211 0.2800 0 3882 22 1 0 3 0 180 1.5100 0 0 340 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000571591 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.THIMMAIAH S/O.THIMMAIAHBEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715354 1882474000 TL24489 NAGARATHNAMMA W/O SRINIVASARAO W/O SRINIVASARAOVIDYANAGARA 382103 193 5 LT1 211 0.2400 0 6458 42 1 0 3 0 -20 0 0 0 280 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000572015 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRINIVASARAO W/O SRINIVASARAOVIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715355 1861385145 TL37805 M.R RANGANAYAKAMMA W/O S RAVI W/O S RAVI 382103 0 5 LT1 211 2 0 3924 96 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111000143614 0 0 0 0 0 0 0 0 0 0 M.R RANGANAYAKAMMA,W/O S RAVI W/O S RAVI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715304 1790439000 TL27880 G.N.THAMMAIAH S/O G.NANJAPPA ARJUNAPPA GURDEN 382103 76 5 LT1 211 4 0 5205 55 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 1790439600 0 0 0 0 0 0 0 0 0 0 G.N.THAMMAIAH,S/O G.NANJAPPA ARJUNAPPA GURDEN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715419 1723556136 TL33668 S GAYATHRI W/O H K YOGISHA VIDYA NAGARA 382103 80 5 LT1 211 3 0 10537 81 1 0 3 0.9400 -38 0 0 0 290 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2003202 0 0 0 1 0 0 0 0 0 0 S GAYATHRI,W/O H K YOGISHA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440715398 1667374000 TL19735 T.S. NAGARAJU S/O SEETHARAMAIAH S/O SEETHARAMAIAHVIDYANAGAR TIPTUR 382103 32 5 LT1 211 1 0 250 89 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 100000571985D 0 0 0 0 0 0 0 0 0 0 T.S. NAGARAJU,S/O SEETHARAMAIAH S/O SEETHARAMAIAHVIDYANAGAR TIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-03-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715507 1631424033 JSTL49121 R GOVINDAPPA S/O LATE RAMAIAH 382103 0 5 LT1 211 2 0 967 58 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000 111121183861 0 0 0 0 0 0 0 0 0 0 R GOVINDAPPA,S/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715311 1544374000 TL14493 SAROJAMMA BIN RAMALINGAIAH BIN RAMALINGAIAH- 382103 203 5 LT1 211 1 0 10834 80 1 0 3 0 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572010 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BIN RAMALINGAIAH BIN RAMALINGAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715315 1542374111 TL16894 S.R.MANJAIAH BIN NARAYANAPPA BIN NARAYANAPPA- 382103 57 5 LT1 211 1 0 4737 37 1 0 3 0 691 5.7000 0 0 310 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000572175 0 0 0 0 0 0 0 0 0 0 S.R.MANJAIAH,BIN NARAYANAPPA BIN NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715310 1504474000 TL7975 RATHNAMMA W/O.RAGAVACHAR W/O.RAGAVACHARBEHIND HOSPITAL 382103 169 5 LT1 211 0.0800 0 12502 0 1 0 28 0 -70 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572003 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O.RAGAVACHAR W/O.RAGAVACHARBEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715489 1444474000 TL8332 K.R.VEENA W/O J.C. YOGEESH VIDHYA NAGARA 382103 107 5 LT1 211 0.1600 0 5401 33 1 0 3 0 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000573804 0 0 0 0 0 0 0 0 0 0 K.R.VEENA,W/O J.C. YOGEESH VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715484 1424474000 TL5623 D.M.MAYANNA BEHAND HOSPITAL BEHAND HOSPITAL- 382103 20 5 LT1 211 0.2000 0 11450 85 1 0 3 0 154 2.1000 0 0 430 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000571364 0 0 0 0 0 0 0 0 0 0 D.M.MAYANNA,BEHAND HOSPITAL BEHAND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715358 1345953362 JSTL49122 R GOVINDAPPA S/O LATE RAMAIAH2 382103 0 5 LT1 211 2 0 407 15 1 0 3 1 -338 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000 111121184239 0 0 0 0 0 0 0 0 0 0 R GOVINDAPPA,S/O LATE RAMAIAH2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715500 1274457034 TL26979 H.C.Ningappa H.C.NINGAPPA s/o Late Chikanna 382103 49 5 LT1 211 1 0 9251 45 1 0 3 0 -136 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 999999 2013-08-26 2261234669 0 0 0 0 0 0 0 0 0 0 H.C.Ningappa,H.C.NINGAPPA s/o Late Chikanna 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715518 1227374000 TL1905 T.H.ANJANEIAH GOVERMENT HAGHSCHOOL GOVERMENT HAGHSCHOOL- 382103 42 5 LT1 211 0.3600 0 2 0 1 0 3 1 -13 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 100000582779D 0 0 0 0 0 0 0 0 0 0 T.H.ANJANEIAH,GOVERMENT HAGHSCHOOL GOVERMENT HAGHSCHOOL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715517 1224474000 TL7048 T.R.MERI BEHIND HOSPITAL BEHIND HOSPITAL- 382103 115 5 LT1 211 0.3200 0 13744 80 1 0 3 0 18 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572377 0 0 0 0 0 0 0 0 0 0 T.R.MERI,BEHIND HOSPITAL BEHIND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715340 1175374000 TL21941 MAHADEVAPPA S/O NANJAPPA S/O NANJAPPAVIDYANAGAR 382103 205 5 LT1 211 1 0 2527 9 1 0 2 0 2 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571987 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O NANJAPPA S/O NANJAPPAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715361 1112474000 TL8169 GURULINGAIAH S/O.SHIVANNA S/O.SHIVANNA- 382103 1 5 LT1 211 0.2800 0 1945 13 1 0 3 0 2288 19.9000 0 0 360 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000571978 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,S/O.SHIVANNA S/O.SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715278 1095374000 TL21291 GANGAMMA W/O MALLAPPA W/O MALLAPPABEHIND HOSPITAL 382103 101 5 LT1 211 0.2400 0 3043 1 1 0 3 0 15 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571986 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MALLAPPA W/O MALLAPPABEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715350 1069953527 TL35363 B. MAHADEVAMMA W/O H.D PALAKSHAMURTHI VIDYANAGARA 382103 148 5 LT1 211 1 0 897 5 1 0 3 1 1 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2019-12-06 111100099540 0 0 0 0 0 0 0 0 0 0 B. MAHADEVAMMA,W/O H.D PALAKSHAMURTHI VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715349 1063374000 TL12063 Iqbal C/O DASTHAGIR SAB Near govt hospital 382103 142 5 LT1 211 0.2800 0 1932 84 1 0 3 0.7300 1499 11.6900 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 67444753 0 0 0 0 0 0 0 0 0 0 Iqbal,C/O DASTHAGIR SAB Near govt hospital 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440715353 1032474000 TL6057 S.V.K.SHANKARARAO S/O.KRISHNAMURTHIRAO S/O.KRISHNAMURTHIRAO- 382103 186 5 LT1 211 0.4000 0 6735 28 1 0 3 0 79 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 999999 100000571600 0 0 0 0 0 0 0 0 0 0 S.V.K.SHANKARARAO,S/O.KRISHNAMURTHIRAO S/O.KRISHNAMURTHIRAO- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715352 1032374111 TL17060 M R RANGANAYAKAMMA W/O S RAVI W/O S RAVISHADAKSHARI LAYOUT 382103 74 5 LT1 211 2 0 8530 23 1 0 3 0 -64 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 2024-01-05 100000572176 0 0 0 0 0 0 0 0 0 0 M R RANGANAYAKAMMA,W/O S RAVI W/O S RAVISHADAKSHARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715351 1012474000 TL7633 DASTAGIRISAB S/O.JAM S/O.JAM- 382103 139 5 LT1 211 0.2000 0 4013 34 1 0 3 0 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572379 0 0 0 0 0 0 0 0 0 0 DASTAGIRISAB,S/O.JAM S/O.JAM- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715469 0990179222 TL32250 TS NAGARAJU S\O SITHARAMAIAH 382103 34 5 LT1 211 3 0 8951 172 1 0 3 0.9600 0 0 0 0 560 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1102734 0 0 0 2 0 0 0 0 0 0 TS NAGARAJU,S\O SITHARAMAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440715346 0976556920 TL32978 J DEVARAJU S\O T N JAVAREGAWDA 382103 0 5 LT1 211 0.5000 0 683 0 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BC1933426 0 0 0 0 0 0 0 0 0 0 J DEVARAJU,S\O T N JAVAREGAWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440715381 0824474000 TL7397 ANTHOONY K.R.EXTN. K.R.EXTN.- 382103 141 5 LT1 211 0.2400 0 3 1 1 0 3 1 -83 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 100000573806D 0 0 0 0 0 0 0 0 0 0 ANTHOONY,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440715375 0822474000 TL6294 SHRINIVASARAO VENKATARAO VENKATARAO- 382103 193 5 LT1 211 0.1600 0 536 4 1 0 3 0.9900 -29 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BD1030777 0 0 0 0 0 0 0 0 0 0 SHRINIVASARAO,VENKATARAO VENKATARAO- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440715397 0741778729 TL49452 D.C.GOPAL S/O LATE GANGAIAH4 BEHIND GOVT HOSPITAL 382103 0 5 LT1 211 2 0 1936 104 1 0 3 1 294 1.3800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 111121728114 0 0 0 0 0 0 0 0 0 0 D.C.GOPAL,S/O LATE GANGAIAH4 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715528 0709874000 AEH2539 R GOVINDAPPA BIN RAMANNA BIN RAMANNA- 382103 60 5 LT1 211 2 0 15548 259 1 0 3 1 0 1 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2020-08-05 111111442336 0 0 0 0 0 0 0 0 0 0 R GOVINDAPPA,BIN RAMANNA BIN RAMANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 252.6700 0 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715283 0693374000 TL12713 DASTHAGIR SAAB BIN JAFAR SAAB BIN JAFAR SAAB- 382103 138 5 LT1 211 0.1600 0 2049 26 1 0 3 0 50 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570711 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAAB,BIN JAFAR SAAB BIN JAFAR SAAB- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715453 0645374000 TL1789 VENKATEASAPPA BEHAND HOSPATAL BEHAND HOSPATAL- 382103 40 5 LT1 211 0.2400 0 4083 0 1 0 28 0 -30 0 0 0 220 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000572209 0 0 0 0 0 0 0 0 0 0 VENKATEASAPPA,BEHAND HOSPATAL BEHAND HOSPATAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715348 0564724601 TL35277 S.P.SUDHA W/O R.MAHESHA1 VIDYANAGARA 382103 69 5 LT1 211 1 0 4899 31 1 0 3 1 557 7.6800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111100082700 0 0 0 0 0 0 0 0 0 0 S.P.SUDHA,W/O R.MAHESHA1 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715462 0553374000 TL12126 H.S.MEENA D/O ANGADI SHANKARAPPA VIDHYANAGARA TIPTUR 382103 122 5 LT1 211 0.4800 0 4809 26 1 0 3 0 0 1.0900 0 0 700 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000573808 0 0 0 0 0 0 0 0 0 0 H.S.MEENA,D/O ANGADI SHANKARAPPA VIDHYANAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715476 0535033105 TL36540 M.OMAKARMURTHY S/O MASTHAIAHB VIDYANAGARA 382103 87 5 LT1 211 1 0 3851 53 1 0 3 0.7400 -22 0 0 0 500 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2373665 0 0 0 0 0 0 0 0 0 0 M.OMAKARMURTHY,S/O MASTHAIAHB VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440715447 0522474000 TL8187 JAYAMMA W/O.GANGAIAH W/O.GANGAIAHBEHIND HOSPITAL 382103 7 5 LT1 211 0.2400 0 10260 60 1 0 3 0 -2 2.0200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571979 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O.GANGAIAH W/O.GANGAIAHBEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715380 0444474000 TL8333 K.R.VEENA BIN J.C. YOGEESH VIDHYA NAGARA 382103 108 5 LT1 211 0.1600 0 2898 10 1 0 3 0 -65 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570710 0 0 0 0 0 0 0 0 0 0 K.R.VEENA,BIN J.C. YOGEESH VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715377 0443116814 JSTL49124 R GOVINDAPPA S/O LATE RAMAIAH1 382103 0 5 LT1 211 2 0 1822 63 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 111121184242 0 0 0 0 0 0 0 0 0 0 R GOVINDAPPA,S/O LATE RAMAIAH1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715459 0344474000 TL8330 T G SRINIVASA S/O LATE GIRIYAPPA 9TH CROSS 382103 129 5 LT1 211 0.3200 0 5783 84 1 0 3 0 0 0 0 0 350 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000571983 0 0 0 0 0 0 0 0 0 0 T G SRINIVASA,S/O LATE GIRIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715403 0170968924 TL36539 M.OMAKARMURTHY S/O MASTHAIAHD VIDYANAGARA 382103 87 5 LT1 211 1 0 2851 0 1 0 3 0.2800 -25 0 0 0 470 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2373663 0 0 0 0 0 0 0 0 0 0 M.OMAKARMURTHY,S/O MASTHAIAHD VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440715527 0142559606 TL33670 S GAYATHRI W/O H K YOGISHA1 VIDYA NAGARA 382103 81 5 LT1 211 2 0 4004 10 1 0 3 1 0 3.0400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111100095818 0 0 0 0 0 0 0 0 0 0 S GAYATHRI,W/O H K YOGISHA1 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-12-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715522 0142474000 TL5663 N.G.VENKATESHAIAH S/O.GOVINDAIAH S/O.GOVINDAIAH- 382103 15 5 LT1 211 0.1600 0 5104 35 1 0 3 0 61 0 0 0 230 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100000571563 0 0 0 0 0 0 0 0 0 0 N.G.VENKATESHAIAH,S/O.GOVINDAIAH S/O.GOVINDAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715312 0096374000 TL15900 NAGARAJU BIN SHIVANNA BIN SHIVANNA- 382103 63 5 LT1 211 1 0 1 20 1 1 3 0 -8 0 0 0 0 3821 2025-12-05 3 0 0 2025-10-05 3 0 0 0 0 14009903 0 9999 2021-01-06 100000572184D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 22 32 2023-07-20 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715473 0083374000 TL11381 CHOUDAIAH S/O.NANJAIAH S/O.NANJAIAH- 382103 26 5 LT1 211 0.4400 0 6009 35 1 0 3 0 0 2.8300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571352 0 0 0 0 0 0 0 0 0 0 CHOUDAIAH,S/O.NANJAIAH S/O.NANJAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715336 0053374000 TL12122 SMT SAROJAMMA BEHIND HOSPITAL BEHIND HOSPITAL- 382103 195 5 LT1 211 0.2400 0 4574 47 1 0 3 0 394 2.4200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000567096 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,BEHIND HOSPITAL BEHIND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715337 0012474000 TL7635 PUTTASWAMY D S/O LATE DODDAIAH BEHIND GENERAL HOSPITAL 382103 124 5 LT1 211 0.3200 0 8356 45 1 0 3 0 -543 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000573798 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY D,S/O LATE DODDAIAH BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715540 9532730856 TL33758 T S NARAYANASWAMY S/O SHAMBHULINGAIAH1 VIDYANAGARA 382103 78 5 LT3A 311 1 0 171 1 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 100006796909 0 0 0 0 0 0 0 0 0 0 T S NARAYANASWAMY,S/O SHAMBHULINGAIAH1 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715445 6484374000 TL13636 SEETHARAMAIAH BIN SEETHARAMAIAH BIN SEETHARAMAIAH- 382103 34 5 LT3A 311 0.1200 0 1167 1 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571353 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,BIN SEETHARAMAIAH BIN SEETHARAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715334 5124374000 TL15215 T NAGARAJU BIN SEETHARAMAIAH BIN SEETHARAMAIAH- 382103 35 5 LT3A 311 0.2000 0 3 1 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 100000571354D 0 0 0 0 0 0 0 0 0 0 T NAGARAJU,BIN SEETHARAMAIAH BIN SEETHARAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715416 1724374000 TL14222 HONNAPPA BIN RANGAPPA BIN RANGAPPA- 382103 4 5 LT3A 311 0.1200 0 767 0 1 0 28 0 1092 9.3800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571781 0 0 0 0 0 0 0 0 0 0 HONNAPPA,BIN RANGAPPA BIN RANGAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715486 1434374000 TL13908 CHOUDAIAH BIN NANJAPPA BIN NANJAPPA- 382103 27 5 LT3A 311 0.3600 0 6865 28 1 0 3 0 1399 10.9600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570939 0 0 0 0 0 0 0 0 0 0 CHOUDAIAH,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715525 9938028020 TL37226 B.C NAVEEN S/O CHANDRAIAHB VIDYANAGARA 382103 0 5 LT1 211 1 0 7822 152 1 0 3 0.9000 913 4.4600 0 0 540 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2485012 0 0 0 3 0 0 0 0 0 0 B.C NAVEEN,S/O CHANDRAIAHB VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1440715520 9915474000 TL8793 SADASHIVAIAH S/O.LINGAIAH S/O.LINGAIAH- 382103 112 5 LT1 211 0.1600 0 3022 0 1 0 3 0 0 0 0 0 450 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000571593 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O.LINGAIAH S/O.LINGAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715446 9806374000 TL22342 CHANDRAKALA W/O LATE N.CHANDRASHEKAR W/O LATE N.CHANDRASHEKARBEHIND GOVT HOSPITAL 382103 189 5 LT1 211 1 0 3597 62 1 0 3 0 0 1.9500 0 0 270 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000572013 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O LATE N.CHANDRASHEKAR W/O LATE N.CHANDRASHEKARBEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715464 9744474000 TL6430 D.M.NANJEGOWDA S/O.MAYANNA S/O.MAYANNA- 382103 86 5 LT1 211 0.2400 0 3149 1 1 0 3 0 -30 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572205 0 0 0 0 0 0 0 0 0 0 D.M.NANJEGOWDA,S/O.MAYANNA S/O.MAYANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715452 9625474000 TL9115 SMT.AMABABIKE W/O.SIDDARAJU W/O.SIDDARAJU- 382103 199 5 LT1 211 0.4800 0 12091 47 1 0 3 0 -55 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571598 0 0 0 0 0 0 0 0 0 0 SMT.AMABABIKE,W/O.SIDDARAJU W/O.SIDDARAJU- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715457 9615374000 TL17051 SMT. PADMA W/O K.J.HUCHCHEGOWDA W/O K.J.HUCHCHEGOWDABEHIND GOVT. BOYS HIGH SCHOOL 382103 28 5 LT1 211 1 0 7132 15 1 0 3 0 -56 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571356 0 0 0 0 0 0 0 0 0 0 SMT. PADMA,W/O K.J.HUCHCHEGOWDA W/O K.J.HUCHCHEGOWDABEHIND GOVT. BOYS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715456 9605374000 TL15820 PARAMESHWRAIAH BIN BASAVAIAH BIN BASAVAIAH- 382103 68 5 LT1 211 1 0 297 103 1 0 3 1 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 100000572370D 0 0 0 0 0 0 0 0 0 0 PARAMESHWRAIAH,BIN BASAVAIAH BIN BASAVAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715296 9587374000 TL17786 DEVIRAMMA W/O T.V.SHAMBULINGAIAH W/O T.V.SHAMBULINGAIAHVIDHYANAGARA 382103 85 5 LT1 211 0.4400 0 1807 13 1 0 3 0 -23 0 0 0 210 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000572208 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O T.V.SHAMBULINGAIAH W/O T.V.SHAMBULINGAIAHVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715298 9586374000 TL16841 NOORJAN W/O YOUSUF SAB 3RD CROSS VIDYANAGAR 382103 151 5 LT1 211 1 0 7801 53 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2023-03-06 111000150395 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O YOUSUF SAB 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440715286 9490179222 TL32520 H C ROPAKALA W\O T C MANJUNATHASWAMI VIDYANAGARA 382103 82 5 LT1 211 2 0 10056 54 1 0 3 0 -66 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 2020-08-06 111112714622 0 0 0 0 0 0 0 0 0 0 H C ROPAKALA,W\O T C MANJUNATHASWAMI VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715345 9454374000 TL14592 S KUMAR BIN SHIVANNA BIN SHIVANNA- 382103 13 5 LT1 211 0.4000 0 6010 13 1 0 3 0 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571772 0 0 0 0 0 0 0 0 0 0 S KUMAR,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715511 9394374000 TL14629 SHANKARA SHETTY BIN NAGANNA BIN NAGANNA- 382103 166 5 LT1 211 1 0 6924 57 1 0 3 0 -4 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000577779 0 0 0 0 0 0 0 0 0 0 SHANKARA SHETTY,BIN NAGANNA BIN NAGANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715535 9342474000 TL8127 LAKSHMI DEVI .C W/O DEVARAJU.U BEHIND HOSPITAL- 382103 202 5 LT1 211 0.2400 0 24794 31 1 0 3 0 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571575 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI .C,W/O DEVARAJU.U BEHIND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715413 9244474000 TL8331 T G SRINIVASA S/O LATE GIRIYAPPA 9TH CROSS 382103 128 5 LT1 211 0.1200 0 3578 20 1 0 3 0 0 0 0 0 510 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000573803 0 0 0 0 0 0 0 0 0 0 T G SRINIVASA,S/O LATE GIRIYAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715411 9232374111 TL16614 SMT S MANGALAMMA W/O MALLAPPA W/O MALLAPPATIPTUR 382103 50 5 LT1 211 3.5000 0 21344 208 1 0 3 0 2 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 2020-01-05 100000572401 0 0 0 0 0 0 0 0 0 0 SMT S MANGALAMMA,W/O MALLAPPA W/O MALLAPPATIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715409 9212474000 TL7328 SHIVARAM S/O.SHANKARAPPA S/O.SHANKARAPPA- 382103 38 5 LT1 211 0.1600 0 2661 14 1 0 3 0 15 0 0 0 240 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000572213 0 0 0 0 0 0 0 0 0 0 SHIVARAM,S/O.SHANKARAPPA S/O.SHANKARAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715495 9104474000 TL5677 GURULINGAIAH S/O.SHIVANNA S/O.SHIVANNA- 382103 2 5 LT1 211 0.3200 0 4021 37 1 0 3 0 915 7.8000 0 0 550 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000571782 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,S/O.SHIVANNA S/O.SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715492 9097874000 AEH2635 LAKSHMAIAH BIN BALAIAH BIN BALAIAH- 382103 64 5 LT1 211 1 0 19708 109 1 0 3 0 174 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572178 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,BIN BALAIAH BIN BALAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715496 9094374000 TL14650 CHANDRAKALA W/O LATE N.CHANDRA SHEKAR W/O LATE N.CHANDRA SHEKARVIDYA NAGAR 382103 0 5 LT1 211 3 0 7236 84 1 0 3 0 -183 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14009903 0 999999 BD1023941 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O LATE N.CHANDRA SHEKAR W/O LATE N.CHANDRA SHEKARVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440715333 9064238000 TL26351 THIMMA ARASAMMA W/O VENKATESHA VIDYANAGARA TIPTUR. 382103 0 5 LT1 211 0.2400 0 4352 33 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 9064238887 0 0 0 0 0 0 0 0 0 0 THIMMA ARASAMMA,W/O VENKATESHA VIDYANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715313 8967374000 TL18690 T.S.SHANMUKA S/O T.R.SRINIVAS S/O T.R.SRINIVASVIDHYANAGARA 382103 120 5 LT1 211 0.4800 0 15296 121 1 0 3 0 -23 1.7200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571981 0 0 0 0 0 0 0 0 0 0 T.S.SHANMUKA,S/O T.R.SRINIVAS S/O T.R.SRINIVASVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715490 8945474000 TL9223 SUVARNAMMA W/O.HONNAPPA W/O.HONNAPPA- 382103 146 5 LT1 211 0.2000 0 3988 11 1 0 3 0 3 0 0 0 410 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000573807 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O.HONNAPPA W/O.HONNAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.1800 19 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715483 8942374111 TL16776 H C NINGAPPA S/O CHIKKANNA S/O CHIKKANNA- 382103 48 5 LT1 211 2 0 7203 121 1 0 3 1 441 3.8100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111111439058 0 0 0 0 0 0 0 0 0 0 H C NINGAPPA,S/O CHIKKANNA S/O CHIKKANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715524 8922474000 TL6354 RAJESH T M S/O MAHALINGAIAH BEHIND GENERAL HOSPITAL 382103 16 5 LT1 211 2 0 4485 38 1 0 3 0 -172 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 2022-05-06 100000571564 0 0 0 0 0 0 0 0 0 0 RAJESH T M,S/O MAHALINGAIAH BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.9900 44 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715523 8912474000 TL6150 BASAVARAJAIAH S/O.NANJAPPA S/O.NANJAPPA- 382103 134 5 LT1 211 0.1600 0 3454 37 1 0 3 0 2243 19.1200 0 0 500 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000573103 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O.NANJAPPA S/O.NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715342 8864374000 TL14151 DASAPPA BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 382103 51 5 LT1 211 1 0 8979 66 1 0 3 0 218 1.3400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572400 0 0 0 0 0 0 0 0 0 0 DASAPPA,BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715305 8787028205 TL33543 T H LOKESHA S/O HANUMANTHAIAH VIDYA NAGARA 382103 98 5 LT1 211 0.5000 0 6579 94 1 0 3 0.9300 683 5.3800 0 0 810 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2003911 0 0 0 1 0 0 0 0 0 0 T H LOKESHA,S/O HANUMANTHAIAH VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440715482 8760880133 TL30492 NANDAMANI W/O T B JAYANANDAIAH 382103 69 5 LT1 211 1 0 5080 25 1 0 3 1 -1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111000256282 0 0 0 0 0 0 0 0 0 0 NANDAMANI,W/O T B JAYANANDAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715284 8677773042 TL33757 T S NARAYANASWAMY S/O SHAMBHULINGAIAH, VIDYANAGARA 382103 77 5 LT1 211 1 0 11531 94 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2018-08-06 111000128262 0 0 0 0 0 0 0 0 0 0 T S NARAYANASWAMY,S/O SHAMBHULINGAIAH, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715470 8662890599 TL30493 NANDAMANI W/O T B JAYANANDAIAH1 382103 69 5 LT1 211 1 0 5386 0 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2015-12-06 111000150513 0 0 0 0 0 0 0 0 0 0 NANDAMANI,W/O T B JAYANANDAIAH1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715468 8653374000 TL12470 SUVARNAMMA BIN HONNAPPA BIN HONNAPPA- 382103 145 5 LT1 211 0.4000 0 4488 0 1 0 3 1 5179 46.1800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111100223630 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,BIN HONNAPPA BIN HONNAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715460 8643899467 JSTL49704 GURULINGAIAH S/O LATE SHIVANNA 382103 0 5 LT1 211 1 0 164 8 1 0 3 1 624 3.7200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000 111122041051 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,S/O LATE SHIVANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715461 8642374111 TL16892 S.R.MANJAIAH BIN NARAYANAPPA BIN NARAYANAPPA- 382103 222 5 LT1 211 1 0 10166 37 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571988 0 0 0 0 0 0 0 0 0 0 S.R.MANJAIAH,BIN NARAYANAPPA BIN NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715291 8587374000 TL17787 CHINNANNA S/O T.H.ARJUNAIAH S/O T.H.ARJUNAIAHVIDHYANAGARA 382103 47 5 LT1 211 1 0 6277 30 1 0 3 0 -99 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 999999 100000569088 0 0 0 0 0 0 0 0 0 0 CHINNANNA,S/O T.H.ARJUNAIAH S/O T.H.ARJUNAIAHVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715383 8522474000 TL7622 SMT.KUPAMMA W/O RANGASWAMY NAIDU W/O RANGASWAMY NAIDUTIPTUR 382103 172 5 LT1 211 0.1600 0 2659 42 1 0 3 0 1634 21.1100 0 0 620 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100000572004 0 0 0 0 0 0 0 0 0 0 SMT.KUPAMMA,W/O RANGASWAMY NAIDU W/O RANGASWAMY NAIDUTIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715292 8486441218 TL49454 D.C.GOPAL S/O LATE GANGAIAH2 BEHIND GOVT HOSPITAL 382103 0 5 LT1 211 2 0 2107 111 1 0 3 0.8800 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 67476687 0 0 0 2 0 0 0 0 0 0 D.C.GOPAL,S/O LATE GANGAIAH2 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440715373 8412474000 TL5390 SHIVANA S/O.JAVARAPPA S/O.JAVARAPPABEHIND HOSPITAL 382103 0 5 LT1 211 0.3600 0 9227 95 1 0 3 0 1177 9.3000 0 0 1520 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000571562 0 0 0 0 0 0 0 0 0 0 SHIVANA,S/O.JAVARAPPA S/O.JAVARAPPABEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715366 8404474000 TL8129 LAKSHMI DEVI .C W/O DEVARAJU.U BEHIND HOSPITAL- 382103 200 5 LT1 211 0.2400 0 3136 30 1 0 3 1 1069 14.1700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111000268522 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI .C,W/O DEVARAJU.U BEHIND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5200 41 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715417 8362530788 TL45226 GOVINDARAJU S/O VENKATAPPA BEHIND GENERAL HOSPITAL 382103 0 5 LT1 211 1 0 4782 127 1 0 3 0.9500 1903 15.4700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 BC3236761 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O VENKATAPPA BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440715487 8342474000 TL8128 LAKSHMI DEVI .C W/O DEVARAJU.U BEHIND HOSPITAL- 382103 201 5 LT1 211 0.2400 0 12110 0 1 0 3 0 -1 19.3500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571807 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI .C,W/O DEVARAJU.U BEHIND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715488 8335474000 TL9294 JAYAKARTI KUMAR BIN ANANTHA RAMAIAH BIN ANANTHA RAMAIAH- 382103 65 5 LT1 211 2 0 10682 95 1 0 3 0 0 0 0 0 220 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000572179 0 0 0 0 0 0 0 0 0 0 JAYAKARTI KUMAR,BIN ANANTHA RAMAIAH BIN ANANTHA RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715485 8315292171 TL33246 KAOWSALYA T S W/O T G RAJASHEKHARA 382103 0 5 LT1 211 1 0 10266 95 1 0 3 1 460 3.6200 0 0 530 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100210155 0 0 0 0 0 0 0 0 0 0 KAOWSALYA T S,W/O T G RAJASHEKHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715280 8274374000 TL14563 MOHAMMED BASHIR BIN AMIR SAAB BIN AMIR SAAB- 382103 148 5 LT1 211 0.4800 0 8132 57 1 0 3 0 -36 0 0 0 370 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000570714 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHIR,BIN AMIR SAAB BIN AMIR SAAB- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715437 8235374000 TL18688 T.S.SHANMUKA S/O T.R.SHREENIVASA S/O T.R.SHREENIVASAVIDHYANAGARA 382103 118 5 LT1 211 1 0 6052 7 1 0 3 0 -72 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570717 0 0 0 0 0 0 0 0 0 0 T.S.SHANMUKA,S/O T.R.SHREENIVASA S/O T.R.SHREENIVASAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715438 8212474000 TL7329 SHIVARAMU S/O.SHANKARAPPA S/O.SHANKARAPPA- 382103 38 5 LT1 211 0.1600 0 1746 4 1 0 3 0 -5 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572212 0 0 0 0 0 0 0 0 0 0 SHIVARAMU,S/O.SHANKARAPPA S/O.SHANKARAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715440 8188873650 TL35279 S.P.SUDHA W/O R.MAHESHA3 VIDYANAGARA 382103 69 5 LT1 211 1 0 7452 47 1 0 3 1 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111100207015 0 0 0 0 0 0 0 0 0 0 S.P.SUDHA,W/O R.MAHESHA3 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715458 8134474000 TL6693 NARASIMHAIAH S/O.MUNIYAPPA S/O.MUNIYAPPA- 382103 142 5 LT1 211 0.2400 0 6027 0 1 0 28 0 -28 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571977 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O.MUNIYAPPA S/O.MUNIYAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715430 8105374000 TL17052 SMT. PADMA BEHIND G.B.J.C BEHIND G.B.J.C- 382103 29 5 LT1 211 1 0 6832 79 1 0 3 0 504 4.7500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571355 0 0 0 0 0 0 0 0 0 0 SMT. PADMA,BEHIND G.B.J.C BEHIND G.B.J.C- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715530 8094374000 TL14651 CHANDRA KALA W/O LATE CHANDRA SHEKAR W/O LATE CHANDRA SHEKARVIDYA NAGAR BADAVANE 382103 191 5 LT1 211 1 0 6325 47 1 0 3 0 357 3.0600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572011 0 0 0 0 0 0 0 0 0 0 CHANDRA KALA,W/O LATE CHANDRA SHEKAR W/O LATE CHANDRA SHEKARVIDYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715504 8051374111 TL10703 KRISHNAPPA S/O LATE MARIYAPPA BEHIND GENERAL HOSPITAL 382103 104 5 LT1 211 0.2800 0 3236 15 1 0 3 0 -9 0 0 0 250 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000571901 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE MARIYAPPA BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715501 8047374000 TL18123 MAHALINGAIAH S/O MALLAPPA S/O MALLAPPABEHIND HOSPITAL 382103 17 5 LT1 211 0.4800 0 3746 18 1 0 3 0 -2 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571565 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,S/O MALLAPPA S/O MALLAPPABEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715370 8023374000 TL12803 APPAIAH BEHIND HOSPITAL BEHIND HOSPITAL- 382103 159 5 LT1 211 0.2400 0 1459 0 1 0 28 0 6398 51.5400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571379 0 0 0 0 0 0 0 0 0 0 APPAIAH,BEHIND HOSPITAL BEHIND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715372 8020928000 TL26501 Jairam S/O LATE GOVINDAPPA, BEHIND GENRAL HOSPITAL, VIDHY NAGAR, TIPTUR 382103 0 5 LT1 211 0.4800 0 8970 169 1 0 2 0 3739 525.4200 0 0 1130 3821 2025-12-05 0 0 0 2024-10-05 0 0 0 0 0 14009903 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 8020928729 0 0 0 0 0 0 0 0 0 0 Jairam,S/O LATE GOVINDAPPA, BEHIND GENRAL HOSPITAL, VIDHY NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -61 0 0 0 90.5000 100 2023-06-22 2024-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715369 8018439111 TL29982 SUSHILAMMA W/O KRISHNAIAH VIDYANAGARA 382103 214 5 LT1 211 1 0 6794 85 1 0 3 0 811 6.5100 0 0 640 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113332423 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O KRISHNAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715368 8000483065 TL32979 J DEVARAJU S\O T N JAVAREGAWDA1 382103 0 5 LT1 211 3 0 6148 0 1 0 3 0.9300 -87 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2016-05-18 BC1933092 0 0 0 1 0 0 0 0 0 0 J DEVARAJU,S\O T N JAVAREGAWDA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440715317 7944742800 TL26914 S.suresh S.SURESH c/o Late Shivanna 382103 0 5 LT1 211 0.4800 0 6393 85 1 0 3 0 984 8.6100 0 0 750 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.750 (ignore if paid) 0 99999 0531841018 0 0 0 0 0 0 0 0 0 0 S.suresh,S.SURESH c/o Late Shivanna 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715434 7902474000 TL7360 M SHAKTHI PRASAD S/O MALLIKARJUNAIAH N 2ND CROSS 382103 89 5 LT1 211 0.2000 0 254 89 1 0 3 1 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 100000570925D 0 0 0 0 0 0 0 0 0 0 M SHAKTHI PRASAD,S/O MALLIKARJUNAIAH N 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715294 7874350019 TL45985 NARASIMHAMURTHI S/O NARASIMHAIAH HOSPITAL BEHIND 382103 0 5 LT1 211 1 0 3711 98 1 0 3 1 595 7.6800 0 0 420 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111116158620 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHI,S/O NARASIMHAIAH HOSPITAL BEHIND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715538 7837299866 TL43944 LAKSHMIDEVI C W/O DEVARAJU U1 HOSPITAL BEHIND 382103 0 5 LT1 211 1 0 2259 72 1 0 3 0.8000 0 2.1800 0 0 330 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC3141202 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI C,W/O DEVARAJU U1 HOSPITAL BEHIND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-10-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440715539 7831179222 TL32526 H C ROPAKALA W\O T C MANJUNATHASWAMI VIDYANAGARA 382103 83 5 LT1 211 3 0 2032 3 1 0 3 0 0 4.5500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 111112956452 0 0 0 0 0 0 0 0 0 0 H C ROPAKALA,W\O T C MANJUNATHASWAMI VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715332 7735374000 TL18509 K.N.BASAVARAJAPPA S\O NARASAPPA S\O NARASAPPAVIDHYANAGAR 382103 66 5 LT1 211 2 0 18560 111 1 0 3 0 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 2007-03-07 100000571980 0 0 0 0 0 0 0 0 0 0 K.N.BASAVARAJAPPA,S\O NARASAPPA S\O NARASAPPAVIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715510 7724474000 TL6645 JAYAMMA W/O.GANGANNA W/O.GANGANNA- 382103 24 5 LT1 211 0.2000 0 5991 23 1 0 3 0 -2 2.0600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571783 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O.GANGANNA W/O.GANGANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715494 7706374000 TL20660 T.R.JARJ S/O RAJAPPA S/O RAJAPPAVIDAYA NAGAR BEHIND HOSPITAL 382103 112 5 LT1 211 0.2400 0 5568 17 1 0 3 0 -50 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570718 0 0 0 0 0 0 0 0 0 0 T.R.JARJ,S/O RAJAPPA S/O RAJAPPAVIDAYA NAGAR BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715423 7644474000 TL7560 B.K.THYAGARAJU S/O.RAMACHANDRAPPA S/O.RAMACHANDRAPPA- 382103 179 5 LT1 211 0.1600 0 1966 0 1 0 3 0 -20 0 0 0 220 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000571802 0 0 0 0 0 0 0 0 0 0 B.K.THYAGARAJU,S/O.RAMACHANDRAPPA S/O.RAMACHANDRAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715422 7632546240 JSTL49123 R GOVINDAPPA S/O LATE RAMAIAH3 382103 0 5 LT1 211 2 0 1799 71 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 111121184241 0 0 0 0 0 0 0 0 0 0 R GOVINDAPPA,S/O LATE RAMAIAH3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715477 7604998543 TL33669 S GAYATHRI W/O H K YOGISHA2 VIDYA NAGARA 382103 79 5 LT1 211 3 0 9142 101 1 0 3 0.9200 26 0 0 0 660 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2003201 0 0 0 2 0 0 0 0 0 0 S GAYATHRI,W/O H K YOGISHA2 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440715288 7574069665 TL43943 LAKSHMIDEVI C W/O DEVARAJU U HOSPITAL BEHIND 382103 0 5 LT1 211 1 0 2764 48 1 0 3 0.9800 382 3.0300 0 0 300 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC3141201 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI C,W/O DEVARAJU U HOSPITAL BEHIND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440715321 7551374111 TL10571 KRISHNAMURTHI S/O.SADAIAH S/O.SADAIAH- 382103 79 5 LT1 211 0.2800 0 4075 3 1 0 3 0 -4 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570922 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O.SADAIAH S/O.SADAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715387 7515323780 TL35366 B. MAHADEVAMMA W/O H.D PALAKSHAMURTHI1 VIDYANAGARA 382103 148 5 LT1 211 1 0 602 11 1 0 3 1 -38 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2019-12-06 111000148725 0 0 0 0 0 0 0 0 0 0 B. MAHADEVAMMA,W/O H.D PALAKSHAMURTHI1 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715389 7512474000 TL5883 SMT.M.YASHODA S/O.RANGAPPA S/O.RANGAPPA- 382103 168 5 LT1 211 0.4400 0 12703 88 1 0 3 0 37 0 0 0 780 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000571798 0 0 0 0 0 0 0 0 0 0 SMT.M.YASHODA,S/O.RANGAPPA S/O.RANGAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715392 7501796226 TL35197 R.SIDDARAMASHEETY S/O.RANGAIAH HOSPETAL EMBAGA 382103 0 5 LT1 211 0.4800 0 3491 41 1 0 3 0.9500 558 4.4400 0 0 440 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2192263 0 0 0 1 0 0 0 0 0 0 R.SIDDARAMASHEETY,S/O.RANGAIAH HOSPETAL EMBAGA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440715319 7437374000 TL19220 SHIVANNA S\O THIMMAIAH S\O THIMMAIAHVIDHYANAGAR 382103 165 5 LT1 211 0.4800 0 8834 45 1 0 3 0 111 1.4500 0 0 1180 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000571590 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S\O THIMMAIAH S\O THIMMAIAHVIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715320 7422474000 TL5323 SMT.CHAMAMMA W/O ANKAIAH W/O ANKAIAHBEHAND HOSPITAL 382103 187 5 LT1 211 0.3200 0 95 34 1 0 3 1 280 2.1800 0 0 340 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100000571797D 0 0 0 0 0 0 0 0 0 0 SMT.CHAMAMMA,W/O ANKAIAH W/O ANKAIAHBEHAND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715533 7377374000 TL17936 T.H.MAHESHA S/O HUCHANNA S/O HUCHANNAVIDYA NAGARA 382103 76 5 LT1 211 0.2000 0 8223 96 1 0 3 0 0 0 0 0 550 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000570927 0 0 0 0 0 0 0 0 0 0 T.H.MAHESHA,S/O HUCHANNA S/O HUCHANNAVIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715418 7334474000 TL5359 R.SIDDARAMASHEETY S/O.RANGAIAH S/O.RANGAIAH- 382103 92 5 LT1 211 0.2400 0 6136 33 1 0 3 0 0 0 0 0 210 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000570619 0 0 0 0 0 0 0 0 0 0 R.SIDDARAMASHEETY,S/O.RANGAIAH S/O.RANGAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715386 7285374000 TL21970 MAHADEVAPPA S/O NANJAPPA S/O NANJAPPABEHIND GOVT HOSPITAL 382103 209 5 LT1 211 0.2400 0 458 0 1 0 28 0 -5 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571778 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O NANJAPPA S/O NANJAPPABEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715388 7273374000 TL11125 S.NAGARAJU SHADASKSHRIMATA SHADASKSHRIMATA- 382103 61 5 LT1 211 1 0 11898 43 1 0 3 0 -15 0 0 0 640 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2000-01-01 100000572372 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,SHADASKSHRIMATA SHADASKSHRIMATA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715529 7202474000 TL7363 N.K.PARVITHIBHAI W/O.KRISHNAMURTHYRAO W/O.KRISHNAMURTHYRAO- 382103 156 5 LT1 211 0.2000 0 7195 61 1 0 3 0 62 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571386 0 0 0 0 0 0 0 0 0 0 N.K.PARVITHIBHAI,W/O.KRISHNAMURTHYRAO W/O.KRISHNAMURTHYRAO- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715439 7124474000 TL6377 D.G.GOPAL S/O LATE GANGAIAH 382103 91 5 LT1 211 0.2400 0 8084 138 1 0 3 0 2891 22.8700 0 0 490 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000570926 0 0 0 0 0 0 0 0 0 0 D.G.GOPAL,S/O LATE GANGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715451 7074474000 TL8775 BABU S/O.SWAMYNATHAN S/O.SWAMYNATHAN- 382103 0 5 LT1 211 0.2400 0 4265 34 1 0 3 1 81 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 111120348729 0 0 0 0 0 0 0 0 0 0 BABU,S/O.SWAMYNATHAN S/O.SWAMYNATHAN- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.9600 41 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715379 7023374000 TL12804 SUNDARAMMA BIN APPAIAH BIN APPAIAH- 382103 160 5 LT1 211 0.2400 0 2668 0 1 0 28 0 6497 51.6100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571387 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,BIN APPAIAH BIN APPAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715376 7014374000 TL13464 T S NAGARAJU BIN SEETHARAMAIAH BIN SEETHARAMAIAH- 382103 36 5 LT1 211 1 0 5882 41 1 0 3 1 -142 0 0 0 700 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100113119 0 0 0 0 0 0 0 0 0 0 T S NAGARAJU,BIN SEETHARAMAIAH BIN SEETHARAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715378 7010544418 TL36538 M.OMAKARMURTHY S/O MASTHAIAHE VIDYANAGARA 382103 87 5 LT1 211 1 0 2010 14 1 0 3 0.8500 -57 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BC2373664 0 0 0 0 0 0 0 0 0 0 M.OMAKARMURTHY,S/O MASTHAIAHE VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440715515 6893474000 TL8122 DEVARAJ S/O.ARALAPPA S/O.ARALAPPA- 382103 102 5 LT1 211 0.2000 0 1167 2 1 0 3 0 0 0 0 0 290 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000568026 0 0 0 0 0 0 0 0 0 0 DEVARAJ,S/O.ARALAPPA S/O.ARALAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715516 6867871282 TL49451 D.C.GOPAL S/O LATE GANGAIAH1 BEHIND GOVT HOSPITAL 382103 0 5 LT1 211 2 1 1428 19 1 0 3 0.9400 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 67476697 0 0 0 2 0 0 0 0 0 0 D.C.GOPAL,S/O LATE GANGAIAH1 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440715323 6824374000 TL14936 DASAPPA BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 382103 54 5 LT1 211 1 0 8954 59 1 0 3 0 354 1.6700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571360 0 0 0 0 0 0 0 0 0 0 DASAPPA,BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715326 6807439111 TL28318 R MAHALAKSMI W/O ANJANAPPA BIHIND HOSPITAL VIDYANAGARA 382103 195 5 LT1 211 0.2400 0 6386 61 1 0 3 0 0 2.6800 0 0 860 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111115856975 0 0 0 0 0 0 0 0 0 0 R MAHALAKSMI,W/O ANJANAPPA BIHIND HOSPITAL VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715331 6801374111 TL10095 MAYANNA GOVERNMANT HIGSCHOOL GOVERNMANT HIGSCHOOL- 382103 80 5 LT1 211 0.2000 0 8069 16 1 0 3 0 2 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572207 0 0 0 0 0 0 0 0 0 0 MAYANNA,GOVERNMANT HIGSCHOOL GOVERNMANT HIGSCHOOL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715325 6794374000 TL15072 THILOTHAMMA BIN SHIVA NAYAKA BIN SHIVA NAYAKABEHIND HOSPITAL 382103 137 5 LT1 211 1 0 8953 63 1 0 3 0 1215 10.1100 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 2021-08-06 100000573309 0 0 0 0 0 0 0 0 0 0 THILOTHAMMA,BIN SHIVA NAYAKA BIN SHIVA NAYAKABEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715329 6724474000 TL6646 NARASAMMA W/O.NARASAIAH W/O.NARASAIAH- 382103 11 5 LT1 211 0.2400 0 4924 39 1 0 3 0 145 1.0500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571573 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O.NARASAIAH W/O.NARASAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715306 6647374000 TL18168 D.NANJEGOWDA S\O MAYANNA S\O MAYANNAVIDHYA NAGAR 382103 18 5 LT1 211 1 0 4268 20 1 0 3 0 -39 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571567 0 0 0 0 0 0 0 0 0 0 D.NANJEGOWDA,S\O MAYANNA S\O MAYANNAVIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715309 6644474000 TL7561 B.K.THYAGARAJU S/O.RAMACHANDRAPPA S/O.RAMACHANDRAPPA- 382103 176 5 LT1 211 0.1600 0 1360 3 1 0 3 0 -42 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571803 0 0 0 0 0 0 0 0 0 0 B.K.THYAGARAJU,S/O.RAMACHANDRAPPA S/O.RAMACHANDRAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715282 6563374000 TL11496 H.S.MEENA COM.H.S.ANGADI SHANKARAPPA COM.H.S.ANGADI SHANKARAPPABEHIND HOSPITAL 382103 121 5 LT1 211 0.4800 0 1501 46 1 0 3 0 1930 16.1800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14009903 0 999999 BD1037855 0 0 0 0 0 0 0 0 0 0 H.S.MEENA,COM.H.S.ANGADI SHANKARAPPA COM.H.S.ANGADI SHANKARAPPABEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440715328 6525730962 TL33032 M R RANGANAYAKAMMA W/O S RAVI 382103 74 5 LT1 211 2 0 7650 66 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2016-10-06 110000755400 0 0 0 0 0 0 0 0 0 0 M R RANGANAYAKAMMA,W/O S RAVI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715327 6512474000 TL5884 JAYAMMA W/O LAKSHMINARASIMHA MURTHY vidhya nagara 382103 98 5 LT1 211 0.2000 0 4455 1 1 0 3 0 -162 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000568025 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LAKSHMINARASIMHA MURTHY vidhya nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715324 6507094587 TL36536 M.OMAKARMURTHY S/O MASTHAIAH VIDYANAGARA 382103 87 5 LT1 211 2 0 12000 132 1 0 3 0.8300 0 0 0 0 770 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2003197 0 0 0 1 0 0 0 0 0 0 M.OMAKARMURTHY,S/O MASTHAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440715444 6487374000 TL17785 T.A.CHINNANNA S/O T.H.ARJUNAIAH S/O T.H.ARJUNAIAHVIDYA NAGARA 382103 45 5 LT1 211 1 0 13135 91 1 0 3 0 1159 9.9300 0 0 320 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000572398 0 0 0 0 0 0 0 0 0 0 T.A.CHINNANNA,S/O T.H.ARJUNAIAH S/O T.H.ARJUNAIAHVIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715442 6486374000 TL16861 N.CHANDRASHEKAR BIN NARAYANAPPA BIN NARAYANAPPA- 382103 192 5 LT1 211 1 0 6624 50 1 0 3 0 57 0 0 0 650 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000572012 0 0 0 0 0 0 0 0 0 0 N.CHANDRASHEKAR,BIN NARAYANAPPA BIN NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715450 6481963988 TL37227 B.C NAVEEN S/O CHANDRAIAHC VIDYANAGARA 382103 0 5 LT1 211 1 0 8589 100 1 0 3 0.9800 273 1.3600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BC2480693 0 0 0 2 0 0 0 0 0 0 B.C NAVEEN,S/O CHANDRAIAHC VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440715404 6441474000 TL4564 BYATARAYA S/O.NANJAIAH S/O.NANJAIAH- 382103 22 5 LT1 211 0.1200 0 5588 77 1 0 3 0 709 5.8500 0 0 740 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000571363 0 0 0 0 0 0 0 0 0 0 BYATARAYA,S/O.NANJAIAH S/O.NANJAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715399 6437374000 TL18022 D.G.GOPAL S/O GANGAIAH S/O GANGAIAHVIDYA NAGARA 382103 126 5 LT1 211 2 0 11630 75 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000577429 0 0 0 0 0 0 0 0 0 0 D.G.GOPAL,S/O GANGAIAH S/O GANGAIAHVIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715395 6423957227 TL32739 D PRAKASH S\O DODDEGOWDA 382103 87 5 LT1 211 1 0 5032 22 1 0 3 1 50 1 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2016-04-12 111100217041 0 0 0 0 0 0 0 0 0 0 D PRAKASH,S\O DODDEGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715273 6355474000 TL9232 MAHADEVAPPA S/O.NANJAPPA S/O.NANJAPPA- 382103 205 5 LT1 211 0.2200 0 6631 36 1 0 3 0 -59 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571594 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O.NANJAPPA S/O.NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715481 6295366341 TL37228 B.C NAVEEN S/O CHANDRAIAHA VIDYANAGARA 382103 0 5 LT1 211 2 0 12893 188 1 0 3 0.9700 459 2.2200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BC2480694 0 0 0 3 0 0 0 0 0 0 B.C NAVEEN,S/O CHANDRAIAHA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1440715480 6294374000 TL15071 THILOTHAMMA BIN SHIVA NAYAKA BIN SHIVA NAYAKABEHIND HOSPITAL 382103 136 5 LT1 211 1 0 2490 56 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 999999 2021-08-06 111119626655 0 0 0 0 0 0 0 0 0 0 THILOTHAMMA,BIN SHIVA NAYAKA BIN SHIVA NAYAKABEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715431 6285374000 TL21971 MAHADEVAPPA S/O NANJAPPA S/O NANJAPPABEHIND GOVT HOSPITAL 382103 208 5 LT1 211 0.2400 0 1410 35 1 0 3 0.9900 -46 0 0 0 210 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2827798 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O NANJAPPA S/O NANJAPPABEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.8600 40 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440715436 6277374000 TL18689 T.S SHANMUKHA S/O T.R SRINIVAS S/O T.R SRINIVASVIDHYANAGARA 382103 119 5 LT1 211 1 0 4314 2 1 0 3 0 -22 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570716 0 0 0 0 0 0 0 0 0 0 T.S SHANMUKHA,S/O T.R SRINIVAS S/O T.R SRINIVASVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715454 6207374000 TL16682 SRI ERAIAH S/O SANNACHITHAIAH S/O SANNACHITHAIAH- 382103 67 5 LT1 211 1 0 4730 33 1 0 3 1 -80 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 2003-03-22 111000141006 0 0 0 0 0 0 0 0 0 0 SRI ERAIAH,S/O SANNACHITHAIAH S/O SANNACHITHAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715415 6124474000 TL6378 D.G.GOPAL S/O LATE.GANGAIAH 382103 90 5 LT1 211 0.1600 0 4671 6 1 0 3 0 -23 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000570924 0 0 0 0 0 0 0 0 0 0 D.G.GOPAL,S/O LATE.GANGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715412 6104474000 TL5678 BASAVARAJAIAH S/O.NANJAPPA S/O.NANJAPPA- 382103 133 5 LT1 211 0.3200 0 330 13 1 0 3 0 229 1.9900 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14009903 0 999999 BD1041560 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O.NANJAPPA S/O.NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440715408 6099383415 TL49450 D.C.GOPAL S/O LATE GANGAIAH BEHIND GOVT HOSPITAL 382103 0 5 LT1 211 2 0 1165 55 1 0 3 0.9400 28 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 1000000 67476714 0 0 0 2 0 0 0 0 0 0 D.C.GOPAL,S/O LATE GANGAIAH BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440715414 6094003384 TL35278 S.P.SUDHA W/O R.MAHESHA2 VIDYANAGARA 382103 69 5 LT1 211 1 0 1702 0 1 0 3 1 279 2.4500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111000143538 0 0 0 0 0 0 0 0 0 0 S.P.SUDHA,W/O R.MAHESHA2 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715308 6044374000 TL14243 CHAMAMMA BIN ANKAIAH BIN ANKAIAHBEHIND HOSPITAL 382103 188 5 LT1 211 0.2400 0 4482 10 1 0 3 0 -45 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572009 0 0 0 0 0 0 0 0 0 0 CHAMAMMA,BIN ANKAIAH BIN ANKAIAHBEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715402 5925374000 TL1979 SADAIAH S/O.HUCHAIAH S/O.HUCHAIAH- 382103 78 5 LT1 211 0.3200 0 4495 79 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14009903 0 999999 BD1043526 0 0 0 0 0 0 0 0 0 0 SADAIAH,S/O.HUCHAIAH S/O.HUCHAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440715406 5924474000 TL5857 C.T.SHRINIVAS BEHIND HOSPITAL BEHIND HOSPITAL- 382103 106 5 LT1 211 0.1600 0 11319 93 1 0 3 0 -1 1 0 0 280 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000572374 0 0 0 0 0 0 0 0 0 0 C.T.SHRINIVAS,BEHIND HOSPITAL BEHIND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715367 5893474000 TL8123 DEVARAJ S/O.ARALAPPA S/O.ARALAPPA- 382103 103 5 LT1 211 0.1200 0 2684 3 1 0 3 0 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000568027 0 0 0 0 0 0 0 0 0 0 DEVARAJ,S/O.ARALAPPA S/O.ARALAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715467 5804474000 TL7361 N.K.PARVATHIBAI S/O.KRISHNAMURTHYRAO S/O.KRISHNAMURTHYRAO- 382103 158 5 LT1 211 0.2400 0 2170 8 1 0 3 0 13 0 0 0 290 3821 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14009903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 1104056987A 0 0 0 0 0 0 0 0 0 0 N.K.PARVATHIBAI,S/O.KRISHNAMURTHYRAO S/O.KRISHNAMURTHYRAO- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715300 5744474000 TL6429 D.M.NANJEGOWDA S/O.MAYANNA S/O.MAYANNA- 382103 87 5 LT1 211 0.2400 0 2961 10 1 0 3 0 -35 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572204 0 0 0 0 0 0 0 0 0 0 D.M.NANJEGOWDA,S/O.MAYANNA S/O.MAYANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715295 5742374111 TL17240 PALLARAPPA RAVANNA RAVANNAVIDHANAHAR 382103 211 5 LT1 211 0.4800 0 8765 0 1 0 3 0 15 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571776 0 0 0 0 0 0 0 0 0 0 PALLARAPPA,RAVANNA RAVANNAVIDHANAHAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715506 5712474000 TL8144 JAYAMMA W/O LAKSHMI NARASIMHA MURTHY vidhya nagara 382103 96 5 LT1 211 0.1200 0 4456 0 1 0 3 0 -163 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000568028 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LAKSHMI NARASIMHA MURTHY vidhya nagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715390 5664374000 TL14153 DASAPPA BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 382103 53 5 LT1 211 1 0 5364 34 1 0 3 0 51 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572181 0 0 0 0 0 0 0 0 0 0 DASAPPA,BIN SANNA GOVINDAPPA BIN SANNA GOVINDAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715393 5661474000 TL4684 PRAKASHCHANDRA.S.R. K.R.EXTN. K.R.EXTN.- 382103 175 5 LT1 211 0.2400 0 22113 133 1 0 3 0 -152 0 0 0 210 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000577778 0 0 0 0 0 0 0 0 0 0 PRAKASHCHANDRA.S.R.,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715466 5586374000 TL16777 H C NINGAPPA S/O CHIKKANNA S/O CHIKKANNA- 382103 49 5 LT1 211 1 0 6807 47 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000572187 0 0 0 0 0 0 0 0 0 0 H C NINGAPPA,S/O CHIKKANNA S/O CHIKKANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715285 5544474000 TL7559 B.K.THYAGARAJU S/O.RAMACHANDRAPPA S/O.RAMACHANDRAPPA- 382103 178 5 LT1 211 0.1600 0 3599 19 1 0 3 0 0 0 0 0 490 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000571801 0 0 0 0 0 0 0 0 0 0 B.K.THYAGARAJU,S/O.RAMACHANDRAPPA S/O.RAMACHANDRAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715335 5538439111 TL28755 SUSHILAMMA W/O KRISHNAIAH VIDYANAGARA 382103 214 5 LT1 211 1 0 905 17 1 0 3 0.9900 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BD1031151 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O KRISHNAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440715344 5514474000 TL7770 GANGAMMA W/O K NARASIMHAMURTHY VIDYANAGARA 382103 123 5 LT1 211 0.2000 0 11050 53 1 0 3 0 450 6.1600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000573800 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O K NARASIMHAMURTHY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715463 5495374000 TL21710 N.SATHISHA S/O N.K.NIJAGUNAPPA S/O N.K.NIJAGUNAPPAVIDYANAGAR BADAVANE 382103 74 5 LT1 211 1 0 13934 65 1 0 3 0 62 0 0 0 450 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000570719 0 0 0 0 0 0 0 0 0 0 N.SATHISHA,S/O N.K.NIJAGUNAPPA S/O N.K.NIJAGUNAPPAVIDYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715433 5464414309 TL36537 M.OMAKARMURTHY S/O MASTHAIAHA VIDYANAGARA 382103 87 5 LT1 211 2 0 3746 60 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111000151747 0 0 0 2 0 0 0 0 0 0 M.OMAKARMURTHY,S/O MASTHAIAHA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440715534 5454374000 TL13906 CHOUDAPPA BIN NANJAPPA BIN NANJAPPA- 382103 24 5 LT1 211 0.3600 0 6072 60 1 0 3 0 0 1 0 0 430 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000570046 0 0 0 0 0 0 0 0 0 0 CHOUDAPPA,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715276 5447324890 TL36034 JAYAMMA W/O GOVINDAPPA VIDYANAGARA 382103 60 5 LT1 211 2 0 2762 25 1 0 3 1 -195 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 111000142492 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715275 5447255581 TL32977 J DEVARAJU S\O T N JAVAREGAWDA2 382103 0 5 LT1 211 2.5000 0 16474 134 1 0 3 0.8600 0 0 0 0 1080 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2016-05-18 BC1933425 0 0 0 2 0 0 0 0 0 0 J DEVARAJU,S\O T N JAVAREGAWDA2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440715427 5415374000 TL15905 B M SANNA MALLAPPA BBIN MYLARAPPA BBIN MYLARAPPA- 382103 162 5 LT1 211 0.3600 0 1 8 1 0 28 1 -7 0 0 0 520 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100000570721D 0 0 0 0 0 0 0 0 0 0 B M SANNA MALLAPPA,BBIN MYLARAPPA BBIN MYLARAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715426 5390179000 TL30038 YASMIN THAJ W/O VAZEER PASHA VIDHYANAGARA 382103 148 5 LT1 211 1 0 2059 41 1 0 3 0 121 1 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 2020-03-06 111113401572 0 0 0 0 0 0 0 0 0 0 YASMIN THAJ,W/O VAZEER PASHA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715449 5276901362 TL32737 D PRAKASH S\O DODDEGOWDA 382103 85 5 LT1 211 1 0 5993 72 1 0 3 1 404 2.4300 0 0 480 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2016-04-12 111000151166 0 0 0 0 0 0 0 0 0 0 D PRAKASH,S\O DODDEGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440715532 5254474000 TL6864 MANJULAMMA MALLIKARJUNAIAH MALLIKARJUNAIAH- 382103 143 5 LT1 211 0.2000 0 19746 186 1 0 3 0 -2 0 0 0 2240 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100000571174 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,MALLIKARJUNAIAH MALLIKARJUNAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2024-02-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715365 5202474000 TL5858 NURJAHAN S/O.YUSFA S/O.YUSFA- 382103 155 5 LT1 211 0.1600 0 20 4 1 0 3 1 1 0 0 0 230 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1B7454416672 0 0 0 0 0 0 0 0 0 0 NURJAHAN,S/O.YUSFA S/O.YUSFA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440715277 5145000783 TL37225 B.C NAVEEN S/O CHANDRAIAH VIDYANAGARA 382103 0 5 LT1 211 3 0 2185 10 1 0 3 0.9900 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009903 0 99999 BC2165050 0 0 0 4 0 0 0 0 0 0 B.C NAVEEN,S/O CHANDRAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1440715339 5107374000 TL17264 R.MAHESH S\O S.TAJANNA S\O S.TAJANNAVIDHYA NAGARA 382103 74 5 LT1 211 1 0 7478 0 1 0 3 0 238 3.2100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000579290 0 0 0 0 0 0 0 0 0 0 R.MAHESH,S\O S.TAJANNA S\O S.TAJANNAVIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715513 5091474000 TL4311 SMT.SAKAMMA BEHAND HOSPITAL BEHAND HOSPITAL- 382103 0 5 LT1 211 0.1200 0 9011 46 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000573314 0 0 0 0 0 0 0 0 0 0 SMT.SAKAMMA,BEHAND HOSPITAL BEHAND HOSPITAL- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.2200 11 2024-03-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715531 5072474000 TL24245 YASHODHA W/O RANGAPPA W/O RANGAPPAVIDYA NAGAR 382103 168 5 LT1 211 1 0 6082 90 1 0 3 0 2600 22.7300 0 0 440 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000572014 0 0 0 0 0 0 0 0 0 0 YASHODHA,W/O RANGAPPA W/O RANGAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715455 4986374000 TL15983 MANAGEMENT AMMANA TEMPLE AMMANA TEMPLE- 382103 88 5 LT1 211 0.1200 0 1 10 1 0 3 0 1715 31.4600 0 0 210 3821 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000570923D 0 0 0 0 0 0 0 0 0 0 MANAGEMENT,AMMANA TEMPLE AMMANA TEMPLE- 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-07 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715287 4934474000 TL6261 ALTHAF S/O AMEER SAB S/O AMEER SABBEHIND HOSPITAL TIPTUR 382103 147 5 LT1 211 0.4400 0 1059 0 1 0 28 0 0 0 0 0 230 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000572371 0 0 0 0 0 0 0 0 0 0 ALTHAF,S/O AMEER SAB S/O AMEER SABBEHIND HOSPITAL TIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715421 4905474000 TL9975 BASAVARAJAIAH S/O.NANJAPPA S/O.NANJAPPA- 382103 210 5 LT1 211 0.1200 0 3724 23 1 0 3 0 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571571 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O.NANJAPPA S/O.NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715425 4893474000 TL8124 NARASAIAH S/O.NARASIMHAIAH S/O.NARASIMHAIAH- 382103 10 5 LT1 211 0.2800 0 1284 0 1 0 28 0 -15 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571574 0 0 0 0 0 0 0 0 0 0 NARASAIAH,S/O.NARASIMHAIAH S/O.NARASIMHAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715497 4864474000 TL9233 MAHADEVAPPA S/O.NANJAPPA S/O.NANJAPPA- 382103 207 5 LT1 211 0.1800 0 4831 2 1 0 3 0 978 8.5700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571570 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O.NANJAPPA S/O.NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715491 4847374000 TL18793 NURJAN W\O YUSUF W\O YUSUFVIDHYANAGAR 382103 152 5 LT1 211 0.4800 0 5497 4 1 0 3 0 1 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 2023-03-06 100000571390 0 0 0 0 0 0 0 0 0 0 NURJAN,W\O YUSUF W\O YUSUFVIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715493 4844474000 TL8397 JAYAMMA W/O NARAYANAPPA W/O NARAYANAPPAVIDYA NAGAR 382103 105 5 LT1 211 0.1600 0 12692 43 1 0 3 0 -21 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000573805 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA W/O NARAYANAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715290 4825474000 TL9699 SAROJAMMA 1525/2 BEHIND GEN HOSPITAL 1525/2 BEHIND GEN HOSPITAL4TH CROSS VIDYA NAGAR 382103 194 5 LT1 211 0.1600 0 4273 23 1 0 3 0 1892 16.5700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009903 0 9999999 100000571595 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,1525/2 BEHIND GEN HOSPITAL 1525/2 BEHIND GEN HOSPITAL4TH CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0