1440715864 6357374000 TL17364 M.R.PRAKASH M.D.RAMANNA M.D.RAMANNAVINAYAKA.NAGARA 382107 69 5 LT3A 311 0.2400 0 1968 31 1 0 3 0 479 2.3200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000577865 0 0 0 0 0 0 0 0 0 0 M.R.PRAKASH,M.D.RAMANNA M.D.RAMANNAVINAYAKA.NAGARA 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 1440716131 6175474000 TP807 K.V.SHARMA K.G.KASHEBATTA K.G.KASHEBATTA1ST MAIN K.R EXTN 382107 202 5 LT3A 311 0 9 8721 159 1 0 3 1 0 0 0 0 5130 3821 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009906 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 100000577658A 0 0 0 2 0 0 0 0 0 0 K.V.SHARMA,K.G.KASHEBATTA K.G.KASHEBATTA1ST MAIN K.R EXTN 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 1.5300 1440716104 6022474000 TL6131 SECRATRY VEERASHAV GRUKALA AASHRAMA VEERASHAV GRUKALA AASHRAMA- 382107 210 5 LT3A 311 0.1600 0 6491 54 1 0 3 1 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100006785915 0 0 0 0 0 0 0 0 0 0 SECRATRY,VEERASHAV GRUKALA AASHRAMA VEERASHAV GRUKALA AASHRAMA- 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 0.0100 1440715960 5885931517 TL43010 SREE M.N.P RUDRAMUNISWAMYGALU C/O SREE SHADAKSHARI MATA K R BADAVANE 382107 0 5 LT3A 311 1 0 8806 164 1 0 3 0.9500 0 0 0 0 1170 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC3060214 0 0 0 1 0 0 0 0 0 0 SREE M.N.P RUDRAMUNISWAMYGALU,C/O SREE SHADAKSHARI MATA K R BADAVANE 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 1 0 0 1.3100 1440716037 5823474000 TL22910 H.S.CHANDRA S/O H.R.SATHYANARAYANASHETTY S/O H.R.SATHYANARAYANASHETTYVINAYAKANAGARA 382107 73 5 LT3A 311 1 0 3541 15 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999 100000573492 0 0 0 0 0 0 0 0 0 0 H.S.CHANDRA,S/O H.R.SATHYANARAYANASHETTY S/O H.R.SATHYANARAYANASHETTYVINAYAKANAGARA 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 1440715966 5721474000 TL25610 SRI.A.M.MOHANKUMAR MAHALINGAPPA MAHALINGAPPA 382107 54 5 LT3A 311 1 0 1482 5 1 0 3 0 258 1.2600 0 0 470 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5721474106 0 0 0 0 0 0 0 0 0 0 SRI.A.M.MOHANKUMAR,MAHALINGAPPA MAHALINGAPPA 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 1440716106 5718850495 TP3629 Nageshaiah.N.P. NAGESHAIAH.N.P. S/O N.Panchaksharaiah 382107 121 5 LT3A 311 0 5 1356 24 1 0 3 1 976 4.7400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 6791991465D 0 0 0 3 0 0 0 0 0 0 Nageshaiah.N.P.,NAGESHAIAH.N.P. S/O N.Panchaksharaiah 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 3 1440716057 4681474000 TL25608 SRI.MOHANKUMAR MAHALINGAPPA MAHALINGAPPA 382107 53 5 LT3A 311 1 0 1208 3 1 0 3 0 0 1.4500 0 0 240 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4681474992 0 0 0 0 0 0 0 0 0 0 SRI.MOHANKUMAR,MAHALINGAPPA MAHALINGAPPA 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 1440716050 4581474000 TL2614 G.R KARESIDDADAVARU K.R.EXTN K.R.EXTN- 382107 231 5 LT3A 311 0.3200 0 28838 260 1 0 3 1 4752 92.4000 0 0 1900 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006797229 0 0 0 1 0 0 0 0 0 0 G.R KARESIDDADAVARU,K.R.EXTN K.R.EXTN- 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 1 1440716134 4543474000 TL2374 D.P.SHYLAJA W/O B.S.MOHAN K.R.EXTENTION 382107 240 5 LT3A 311 0.3700 0 6922 20 1 0 3 0 812 3.9400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000581419 0 0 0 0 0 0 0 0 0 0 D.P.SHYLAJA,W/O B.S.MOHAN K.R.EXTENTION 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 1440716132 4534906361 TL49225 PRASAD M P S/O M S PRABHAKAR VINAYAKANAGARA 382107 0 5 LT3A 311 5 0 2483 103 1 0 3 0.9700 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 7828115 0 0 0 2 0 0 0 0 0 0 PRASAD M P,S/O M S PRABHAKAR VINAYAKANAGARA 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 1 0 0 1.7400 1440716035 4500874000 A1733 SMT.ANITHA N.KUMAR W/O N.KUMAR W/O N.KUMARVINAYAKA NAGAR 382107 114 5 LT3A 311 3 0 261 128 1 0 3 0.9400 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2023-07-28 U5043439 0 0 0 1 0 0 0 0 0 0 SMT.ANITHA N.KUMAR,W/O N.KUMAR W/O N.KUMARVINAYAKA NAGAR 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 1 0 0 0.5600 1440716036 4467374000 TL17361 M.R.PRAKASH M.D.RAMANNA M.D.RAMANNAVINAYAKA.NAGARA 382107 17 5 LT3A 311 6 0 66751 199 1 0 3 0 0 12.1700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000577660 0 0 0 0 0 0 0 0 0 0 M.R.PRAKASH,M.D.RAMANNA M.D.RAMANNAVINAYAKA.NAGARA 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 1440716071 4384474000 TP2250 SRI B.S DEEVENDRA BIN SHKNANASHAPPA BIN SHKNANASHAPPAB. H ROAD 382107 60 5 LT3A 311 20 0 10 453 1 0 3 0 -459 14.8000 0 0 6710 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.6710 (ignore if paid) 0 999999 100000577657D 0 0 0 0 0 0 0 0 0 0 SRI B.S DEEVENDRA,BIN SHKNANASHAPPA BIN SHKNANASHAPPAB. H ROAD 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 1440716075 4348098926 TL33904 A.M.Mohankumar S/O MAHALINGAPPA Vinayakanagara 382107 56 5 LT3A 311 0.4800 0 764 0 1 0 3 1 433 3.1500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100006802246 0 0 0 0 0 0 0 0 0 0 A.M.Mohankumar,S/O MAHALINGAPPA Vinayakanagara 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 0.0200 1440715919 4201870105 JSTL50842 NANDISH M S S/O SHANKARAPPA 382107 0 5 LT3A 311 2 0 3274 173 1 0 3 0.7800 0 0 0 0 310 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 999999 67421620 0 0 0 2 0 0 0 0 0 0 NANDISH M S,S/O SHANKARAPPA 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 1 0 0 1.6000 1440715900 3724474000 TL7580 BENGALORE MEDICAL TIPTUR TIPTURTIPTUR 382107 217 5 LT3A 311 0.1600 0 4153 75 1 0 3 0 -16 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14009906 0 999999 BD1038887 0 0 0 0 0 0 0 0 0 0 BENGALORE MEDICAL,TIPTUR TIPTURTIPTUR 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 1 0 0 0 1440715895 3616374000 TL20618 A.M.MOHAN KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGARA 382107 57 5 LT3A 311 1 0 3538 24 1 0 3 0 441 1.8700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572465 0 0 0 0 0 0 0 0 0 0 A.M.MOHAN KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGARA 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 1440716033 8245737903 MSTL50030 PRINCIPAL GOVT FIRST GRADE COLLAGE B.H.ROAD 382107 0 5 LT2 221 12 0 13779 649 1 0 3 1 38007 316.0500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 1000000 7830848 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,GOVT FIRST GRADE COLLAGE B.H.ROAD 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 4.4260 1440716144 7881974000 AEH3228 PRINCIPAL GOVT FIRST GRADE COLLEGE GOVT FIRST GRADE COLLEGETIPTUR 382107 7 5 LT2 221 6 0 159719 792 1 0 3 0 39210 323.5500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000582455 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT FIRST GRADE COLLEGE GOVT FIRST GRADE COLLEGETIPTUR 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 1440715873 3322037234 MSTL50031 PRINCIPAL GOVT FIRST GRADE COLLAGE1 B.H.ROAD 382107 0 5 LT2 221 8 0 4905 232 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 7830842 0 0 0 5 0 0 0 0 0 0 PRINCIPAL,GOVT FIRST GRADE COLLAGE1 B.H.ROAD 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 4.5460 1440716081 9865474000 TP589 N.HANUMANTHAPPA S/O NEEGAPPA S/O NEEGAPPA- 382107 214 5 LT3A 311 3 0 13994 7 1 0 3 0 3062 26.2000 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000582481 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O NEEGAPPA S/O NEEGAPPA- 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 1440716043 9820318000 TL26070 T.N.Venkatesh S/O NANJAPPA, HALUKURIKE ROAD, NEAR A.D.B.BANK, K.R.EXTN, TIPTUR 382107 257 5 LT3A 311 0.2400 0 5753 92 1 0 3 0 1136 5.4000 0 0 710 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 9820318417 0 0 0 0 0 0 0 0 0 0 T.N.Venkatesh,S/O NANJAPPA, HALUKURIKE ROAD, NEAR A.D.B.BANK, K.R.EXTN, TIPTUR 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 1440716113 9731474000 TL3233 K.MRITYUINJAYA KREXT KREXT- 382107 0 5 LT3A 311 0.1200 0 4668 48 1 0 3 0 0 1.6100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 100000579288 0 0 0 0 0 0 0 0 0 0 K.MRITYUINJAYA,KREXT KREXT- 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 1440716111 9712474000 TL6133 SECRETARY VEERASHAV GRUKLA AASHRAMA VEERASHAV GRUKLA AASHRAMA- 382107 212 5 LT3A 311 0.1600 0 9076 43 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100006798229 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASHAV GRUKLA AASHRAMA VEERASHAV GRUKLA AASHRAMA- 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 0.5400 1440716051 9639041369 TL44438 SRI MA NI PRA RUDRAMUNI SWAMYJI SHADAKSHARA MATA SHADAKSHRI MATA KANCHAGATTA ROAD 382107 0 5 LT3A 311 2 0 2838 57 1 0 3 0.7900 850 4.1300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 BC3193260 0 0 0 0 0 0 0 0 0 0 SRI MA NI PRA RUDRAMUNI SWAMYJI SHADAKSHARA MATA,SHADAKSHRI MATA KANCHAGATTA ROAD 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 1 0 0 0.3200 1440716008 9205374000 TL16962 R. SADASHIVAIAH S/O PAAKADHA REVANNA S/O PAAKADHA REVANNAVINAYAKA NAGAR 382107 88 5 LT3A 311 2 0 15445 35 1 0 3 0 0 5.9500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000585400 0 0 0 0 0 0 0 0 0 0 R. SADASHIVAIAH,S/O PAAKADHA REVANNA S/O PAAKADHA REVANNAVINAYAKA NAGAR 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 1440715867 9081674089 TL44124 SRI SRI HIMMADIKARIBASAVADHESIKENDRA GURUKULA ASRAMA K R BADAVANE 382107 0 5 LT3A 311 2 0 3504 59 1 0 3 0.9500 830 4.0300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 BC3158164 0 0 0 0 0 0 0 0 0 0 SRI SRI HIMMADIKARIBASAVADHESIKENDRA,GURUKULA ASRAMA K R BADAVANE 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 1 0 0 0.4500 1440716046 9012474000 TL6993 H.S.KANTHARAJ SHETTY S/O SURAPPASETTY S/O SURAPPASETTY- 382107 15 5 LT3A 311 4 0 7656 48 1 0 3 0 1259 6.0900 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 100000572462 0 0 0 0 0 0 0 0 0 0 H.S.KANTHARAJ SHETTY,S/O SURAPPASETTY S/O SURAPPASETTY- 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 1440716121 8712474000 TL6134 SECRATRY GRUKALA AASHRAMA TIPTUR TIPTUR- 382107 216 5 LT3A 311 0.1600 0 1889 5 1 0 3 1 -1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 111120874654 0 0 0 0 0 0 0 0 0 0 SECRATRY GRUKALA AASHRAMA,TIPTUR TIPTUR- 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 0.0100 1440716056 8588774000 A673 P. VEERABHADRAPPA S/O KARIBASAPPA S/O KARIBASAPPA- 382107 105 5 LT3A 311 2 0 64 21 1 0 3 0.6700 3871 32 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5043437 0 0 0 0 0 0 0 0 0 0 P. VEERABHADRAPPA,S/O KARIBASAPPA S/O KARIBASAPPA- 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 1 0 0 0.3000 1440715879 8585374000 TL22060 A.M.PUNDARIKAIAH S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGAR 382107 25 5 LT3A 311 1 0 8309 85 1 0 3 0 0 2.1600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000568794 0 0 0 0 0 0 0 0 0 0 A.M.PUNDARIKAIAH,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGAR 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 1440715901 8555474000 TP589A N.HANUMANTHAPPA - -- 382107 215 5 LT3A 311 3 0 12906 30 1 0 3 1 4719 40.9400 0 0 1610 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006792359 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,- -- 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 0.0100 1440715963 8416374000 TL20620 A.M.PUNDARIKAIAH S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGARA 382107 20 5 LT3A 311 1 0 3826 27 1 0 3 0 0 1.6000 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000568792 0 0 0 0 0 0 0 0 0 0 A.M.PUNDARIKAIAH,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGARA 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 1440715962 8392474000 TL23708 B.A.THONTARADHA S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 382107 80 5 LT3A 311 0.2800 0 370 0 1 0 3 0 215 1.0800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573282 0 0 0 0 0 0 0 0 0 0 B.A.THONTARADHA,S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 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 1440716084 8357374000 TL17362 M.R.PRAKASH M.D.RAMANNA M.D.RAMANNAVINAYAKANAGARA 382107 67 5 LT3A 311 0.2400 0 19 1 1 0 3 0 665 5.3300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000577661 0 0 0 0 0 0 0 0 0 0 M.R.PRAKASH,M.D.RAMANNA M.D.RAMANNAVINAYAKANAGARA 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 1440716061 7927374000 TL17386 R.SADASHIVAYA S/OREVANNA S/OREVANNAVINAYAKA.NAGARA 382107 91 5 LT3A 311 0.2000 0 2384 3 1 0 3 0 971 8.0300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000570947 0 0 0 0 0 0 0 0 0 0 R.SADASHIVAYA,S/OREVANNA S/OREVANNAVINAYAKA.NAGARA 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 1440715980 7516439111 TL29945 SRI SRI SRI HIMMADIKARIBASAVADHESIKENDRA GURUKULASHRAMA,K R EXT 382107 207 5 LT3A 311 1 0 11415 98 1 0 3 0 897 4.3200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 111115857518 0 0 0 0 0 0 0 0 0 0 SRI SRI SRI HIMMADIKARIBASAVADHESIKENDRA,GURUKULASHRAMA,K R EXT 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 1440715862 7455474000 TP705 VINAYAKA ENTERPRISES B.H.RD B.H.RD- 382107 92 5 LT3A 311 18 0 6726 1289 1 0 3 0.7900 0 7.5400 0 0 5900 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.5900 (ignore if paid) 0 1000000 7828159 0 0 0 7 0 0 0 0 0 0 VINAYAKA ENTERPRISES,B.H.RD B.H.RD- 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 1 0 0 6.5560 1440715911 7416374000 TL20621 A.M.PUNDARIKAIAH S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGARA 382107 21 5 LT3A 311 1 0 1555 8 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000568793 0 0 0 0 0 0 0 0 0 0 A.M.PUNDARIKAIAH,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGARA 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 1440715888 7357374000 TL17363 M.R.PRAKASH M.D.RAMANNA M.D.RAMANNAVINAYAKANAGARA 382107 68 5 LT3A 311 0.2400 0 10377 75 1 0 3 0 1773 12.8400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000577662 0 0 0 0 0 0 0 0 0 0 M.R.PRAKASH,M.D.RAMANNA M.D.RAMANNAVINAYAKANAGARA 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 1440715979 7298663775 TL33021 SRI SRI SRI IMMADI KARIBASAVA DESHIKENDRA KENDRA C\O GURUKULASRAMA 382107 0 5 LT3A 311 3 0 37198 217 1 0 3 0.9500 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 C190898 0 0 0 1 0 0 0 0 0 0 SRI SRI SRI IMMADI KARIBASAVA DESHIKENDRA KENDRA,C\O GURUKULASRAMA 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 1 0 0 0.8900 1440715972 7278917865 TL41249 BHAGYAMMA VINAYAKANAGARA VINAYAKANAGARA 382107 0 5 LT3A 311 1 0 2834 41 1 0 3 1 1139 7.4700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 111111627132 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,VINAYAKANAGARA VINAYAKANAGARA 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 0.1600 1440715885 7056418000 TL26071 T.N.Venkatesh S/O NANJAPPA, HALUKURIKE ROAD, NEAR A.D.B.BANK, K.R.EXTN, TIPTUR 382107 259 5 LT3A 311 3 0 5587 48 1 0 3 0 0 2.8200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 7056418827 0 0 0 0 0 0 0 0 0 0 T.N.Venkatesh,S/O NANJAPPA, HALUKURIKE ROAD, NEAR A.D.B.BANK, K.R.EXTN, TIPTUR 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 1440716117 6922374111 TL16973 R. SADASHIVAIAH S/O PAAKADHA REVANNA S/O PAAKADHA REVANNA- 382107 89 5 LT3A 311 1 0 18089 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 14009906 0 9999999 100000585602 0 0 0 0 0 0 0 0 0 0 R. SADASHIVAIAH,S/O PAAKADHA REVANNA S/O PAAKADHA REVANNA- 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 1440716044 6694474000 TP1062 B.S.MOHAN S/O SUBBAROA S/O SUBBAROA- 382107 230 5 LT3A 311 5 0 0 37 1 0 2 0 -14 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 9999999 1E5785990294 0 0 0 0 0 0 0 0 0 0 B.S.MOHAN,S/O SUBBAROA S/O SUBBAROA- 0 0 0 0 0 0 0 0 2025-12-05 0 1 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 1440716010 6570313301 TL43119 SREE M.N.P RUDRAMUNISWAMYGALU SHADAKSHARI MATA BADAVANE CASMA CLUB NEAR 382107 1 5 LT3A 311 2 0 5248 95 1 0 3 0.9800 -14 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 BC3061786 0 0 0 1 0 0 0 0 0 0 SREE M.N.P RUDRAMUNISWAMYGALU,SHADAKSHARI MATA BADAVANE CASMA CLUB NEAR 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 1 0 0 0.6700 1440716073 4330974000 AEH82 S HANUMANTHAPPA K R EXT K R EXT- 382107 235 5 LT1 211 1 0 5445 0 1 0 28 0 1369 12.1300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 100000581416 0 0 0 0 0 0 0 0 0 0 S HANUMANTHAPPA,K R EXT K R EXT- 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 1440716025 4294374000 TL13992 RATHNA NAGARAJ BIN CHANNAVEERAPPA BIN CHANNAVEERAPPA- 382107 197 5 LT1 211 0.3200 0 8085 54 1 0 3 0 750 6.2100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000571662 0 0 0 0 0 0 0 0 0 0 RATHNA NAGARAJ,BIN CHANNAVEERAPPA BIN CHANNAVEERAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 22.4200 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 1440715872 4227374000 TL19043 MANJUPRASAD S\O K.S.RANGAPPA S\O K.S.RANGAPPAVINAYAKANAGAR 382107 95 5 LT1 211 1 0 6349 40 1 0 3 0 -85 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 100000577855 0 0 0 0 0 0 0 0 0 0 MANJUPRASAD,S\O K.S.RANGAPPA S\O K.S.RANGAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 43.9200 54 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716114 4053474000 TL23874 B.A.THONTARADHYA S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 382107 77 5 LT1 211 0.4800 0 896 0 1 0 3 0 -17 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572076 0 0 0 0 0 0 0 0 0 0 B.A.THONTARADHYA,S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716023 4003374000 TL11174 V. NANDAGOPALREDDY S/O VENKATESHWAREDDY S/O VENKATESHWAREDDY- 382107 85 5 LT1 211 0.1600 0 7839 72 1 0 3 0 -73 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572081 0 0 0 0 0 0 0 0 0 0 V. NANDAGOPALREDDY,S/O VENKATESHWAREDDY S/O VENKATESHWAREDDY- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716042 3754374000 TL13983 VAJIR SAAB BIN AMIR JAAN BIN AMIR JAAN- 382107 143 5 LT1 211 0.2400 0 13917 77 1 0 3 0 14 0 0 0 1370 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000572082 0 0 0 0 0 0 0 0 0 0 VAJIR SAAB,BIN AMIR JAAN BIN AMIR JAAN- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716082 3689774000 A1914 SMT.BAGAYAMMA S/O K.S.RAMAIAH S/O K.S.RAMAIAH- 382107 106 5 LT1 211 3 0 959 96 1 0 3 0.9000 0 5.1200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 1000000 67398415 0 0 0 1 0 0 0 0 0 0 SMT.BAGAYAMMA,S/O K.S.RAMAIAH S/O K.S.RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440716149 3676374000 TL15935 PANDURANGA BIN GANGADHARAIAH BIN GANGADHARAIAH- 382107 136 5 LT1 211 1 0 53 24 1 0 3 0.8400 -56 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5043431 0 0 0 0 0 0 0 0 0 0 PANDURANGA,BIN GANGADHARAIAH BIN GANGADHARAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 20.5000 31 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440716146 3668774000 AEH1646 ANAND B K S/O S/O B S KRISHNAMURTHY K R EXTN 382107 227 5 LT1 211 3 0 23368 153 1 0 3 0 -103 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 99999 100000579338A 0 0 0 0 0 0 0 0 0 0 ANAND B K,S/O S/O B S KRISHNAMURTHY K R EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 191.5800 200 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716150 3661474000 TL4727 B.K CHANNAVEERAPPA S/O K. APPANNA S/O K. APPANNA- 382107 179 5 LT1 211 0.1600 0 4620 48 1 0 3 0 79 1.0700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000585184 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O K. APPANNA S/O K. APPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715993 3588774000 A2778 SMT.BAGAYAMMA W/O RAMAIAH W/O RAMAIAH- 382107 98 5 LT1 211 2 0 14124 11 1 0 3 0 1570 12.9700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000584485 0 0 0 0 0 0 0 0 0 0 SMT.BAGAYAMMA,W/O RAMAIAH W/O RAMAIAH- 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 1440715997 3565374000 TL2216 M. PUTTASHAMBAGOWDA K.E.B OFFICER K.E.B OFFICER- 382107 277 5 LT1 211 0.1600 0 15644 64 1 0 3 0 -179 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000578070 0 0 0 0 0 0 0 0 0 0 M. PUTTASHAMBAGOWDA,K.E.B OFFICER K.E.B OFFICER- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 119.5800 132 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715986 3489774000 A2025 B.R.RENUKA W/O V.R.KOATTURAP W/O V.R.KOATTURAP- 382107 117 5 LT1 211 3 0 122 53 1 0 3 0.9700 -598 0 0 0 340 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.340 (ignore if paid) 0 999999 U5043436 0 0 0 1 0 0 0 0 0 0 B.R.RENUKA,W/O V.R.KOATTURAP W/O V.R.KOATTURAP- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440716137 3424374000 TL13539 KEMPARAMAIAH BIN RAMAIAH BIN RAMAIAH- 382107 184 5 LT1 211 0.1200 0 2002 27 1 0 3 1 -28 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 111100079968 0 0 0 0 0 0 0 0 0 0 KEMPARAMAIAH,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440716032 3378774000 A376 P.K VEERABASAPPA S/O KARIBASAPPA S/O KARIBASAPPAVINAYAKANAGAR 382107 102 5 LT1 211 3 0 357 177 1 0 3 0.9300 1 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2000-01-01 U5043435 0 0 0 3 0 0 0 0 0 0 P.K VEERABASAPPA,S/O KARIBASAPPA S/O KARIBASAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 155.0800 171 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1440716074 3343374000 TL11764 MOHABOOBJAN S/O DASTHAGEERSAB S/O DASTHAGEERSAB- 382107 145 5 LT1 211 0.3200 0 9452 30 1 0 3 0 0 0 0 0 410 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000571865 0 0 0 0 0 0 0 0 0 0 MOHABOOBJAN,S/O DASTHAGEERSAB S/O DASTHAGEERSAB- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715874 3323374000 TL11250 RANGAPPA S/O KENCHAPPA S/O KENCHAPPA- 382107 137 5 LT1 211 0.1600 0 5299 21 1 0 3 0.9900 -57 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 BC2156860 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O KENCHAPPA S/O KENCHAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440715933 3300874000 A2265 SMT.BAGAYAMMA W/O K.S.RAMAIAH W/O K.S.RAMAIAH- 382107 97 5 LT1 211 2 0 3420 29 1 0 3 0 1219 9.7200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000584483 0 0 0 0 0 0 0 0 0 0 SMT.BAGAYAMMA,W/O K.S.RAMAIAH W/O K.S.RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715936 3289774000 A1381 PUSHPAVATHI S.RAJANNA S.RAJANNAVINAYAKA NAGAR 382107 118 5 LT1 211 3 0 301 109 1 0 3 0.8700 124 0 0 0 1600 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 U5053598 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,S.RAJANNA S.RAJANNAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440715894 3223474000 TL23151 ESHWARAPPA S/O PATEL HONNAPPA S/O PATEL HONNAPPAVINAYAKANAGARA 382107 33 5 LT1 211 2 0 5604 36 1 0 3 0 -42 0 0 0 270 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2017-12-06 100000568417 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O PATEL HONNAPPA S/O PATEL HONNAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 33.6700 44 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716070 3211474000 TL4438 K. NAGARAJU S/O KRISHANAGERAO S/O KRISHANAGERAO- 382107 247 5 LT1 211 0.2000 0 8738 33 1 0 3 0 1 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 2017-03-23 100000578869 0 0 0 0 0 0 0 0 0 0 K. NAGARAJU,S/O KRISHANAGERAO S/O KRISHANAGERAO- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716003 3181474000 TL3431 P. RANGEGOWDA K.R.EXTN K.R.EXTNTIPTUR 382107 262 5 LT1 211 0.2000 0 232 80 1 0 3 0.9600 224 1.0300 0 0 250 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5045514 0 0 0 0 0 0 0 0 0 0 P. RANGEGOWDA,K.R.EXTN K.R.EXTNTIPTUR 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 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440716000 3177374000 TL1842 H.R SHANKARANARAYANNA K.R.EXTN K.R.EXTN- 382107 242 5 LT1 211 0.1600 0 1659 3 1 0 3 0 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000581827 0 0 0 0 0 0 0 0 0 0 H.R SHANKARANARAYANNA,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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716004 3167774000 AEH159 D.P.SHYLAJA W/O B.S.MOHAN K.R.EXTENTION 382107 238 5 LT1 211 2 0 503 173 1 0 3 0.7600 -1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5045513 0 0 0 1 0 0 0 0 0 0 D.P.SHYLAJA,W/O B.S.MOHAN K.R.EXTENTION 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 1 0 0 0.8200 1440716005 3134474000 TL6700 KAMALAMMA W/O LATE NAGARAJU VINAYAKANAGARA 382107 156 5 LT1 211 0.1600 0 3396 51 1 0 3 0.9800 351 2.7100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 BC2576995 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE NAGARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 53.7500 59 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 1440715913 3100874000 A1565 BAGAYAMMA W/O K.N.RAMAIAH W/O K.N.RAMAIAH- 382107 112 5 LT1 211 3 0 82 28 1 0 3 1 -102 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100000584494D 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,W/O K.N.RAMAIAH W/O K.N.RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440715914 3090546482 TL33137 BASAVARAJU S/O MARULAPPA 382107 190 5 LT1 211 2 0 8859 129 1 0 3 1 0 0 0 0 1640 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111000150541 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O MARULAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440715973 2940974000 AEH3163 S.N.CHANDRAPPA BIN NANJAPPA BIN NANJAPPAVINAYAKA NAGAR 382107 34 5 LT1 211 0 0.5000 1700 4 1 0 3 0 199 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000568416 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRAPPA,BIN NANJAPPA BIN NANJAPPAVINAYAKA 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 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715893 2917374000 TL19042 MANJUPRASAD S\O K.S.RANGAPPA S\O K.S.RANGAPPAVINAYAKANAGAR 382107 94 5 LT1 211 1 0 7141 11 1 0 3 0 199 1.9000 0 0 520 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000577856 0 0 0 0 0 0 0 0 0 0 MANJUPRASAD,S\O K.S.RANGAPPA S\O K.S.RANGAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715961 2873374000 TL13005 S N CHANDRASHEKAR BIN NANJAPPA BIN NANJAPPA- 382107 35 5 LT1 211 1 0 5034 0 1 0 3 1 162 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 111116987572 0 0 0 0 0 0 0 0 0 0 S N CHANDRASHEKAR,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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440715955 2767774000 AEH1962 D.S SUBBARAO ADVOCATE ADVOCATEK.R EXT 382107 221 5 LT1 211 3 0 4344 0 1 0 28 1 3498 43.3000 0 0 450 3821 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009906 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100000585608A 0 0 0 0 0 0 0 0 0 0 D.S SUBBARAO,ADVOCATE ADVOCATEK.R EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715951 2750974000 AEH3192 PRINCIPAL GOVT,FIRST GRADE COLLEGE GOVT,FIRST GRADE COLLEGETIPTUR 382107 10 5 LT1 211 15 0 51410 138 1 0 3 0 16170 136.1100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000578058 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT,FIRST GRADE COLLEGE GOVT,FIRST GRADE COLLEGETIPTUR 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 1440715886 2720179000 TL30088 NOORJAN W/O SEERAJ VIJAYAKANAGARA 382107 167 5 LT1 211 1 0 7340 71 1 0 3 0 133 1.1700 0 0 250 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112625657 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O SEERAJ VIJAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716098 2689774000 A1915 SMT.BAGAYAMMA S/O RAMAIAH S/O RAMAIAH- 382107 107 5 LT1 211 3 0 75 26 1 0 3 0.8800 154 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5053584 0 0 0 0 0 0 0 0 0 0 SMT.BAGAYAMMA,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 8.8300 19 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440716101 2682623138 TL44636 CHANDRAKALA W/O H S VEERABADRAIAH MASIDI NEAR 382107 0 5 LT1 211 1 0 1176 48 1 0 3 0.9500 157 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 BC3234888 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O H S VEERABADRAIAH MASIDI NEAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 12.8300 23 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440716100 2680874000 A1433 GOWRAMMA S.VEERABADARIAH S.VEERABADARIAHVINAYAKA NAGAR 382107 98 5 LT1 211 1 0 5412 92 1 0 3 1 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2015-05-06 111118960682 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S.VEERABADARIAH S.VEERABADARIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 73.6700 81 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440715990 2499774000 A1172 B.A.KOATTURAIAH S/O ANDANAIAH S/O ANDANAIAHVINAYAKA NAGAR 382107 40 5 LT1 211 1 0 1992 13 1 0 3 0 2602 22.7700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572859 0 0 0 0 0 0 0 0 0 0 B.A.KOATTURAIAH,S/O ANDANAIAH S/O ANDANAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715971 2446909087 TL27397 H S KISHOREKUMAR H.V.SRINIVAS S/O H V SRINIVAS 382107 271 5 LT1 211 0.4800 0 531 1 1 0 3 0 146 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 2279119052 0 0 0 0 0 0 0 0 0 0 H S KISHOREKUMAR,H.V.SRINIVAS S/O H V SRINIVAS 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 1440716014 2353474000 TL2528 P.GANGAGOWDA K.R.EXTN K.R.EXTN- 382107 252 5 LT1 211 0.6000 0 3580 44 1 0 3 0 472 4.1400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 100000579075 0 0 0 0 0 0 0 0 0 0 P.GANGAGOWDA,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 17.5000 28 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716126 2314374000 TL14298 NARMADA BAI COM NARASIMHA MURTHY COM NARASIMHA MURTHYK.R EXTN. 382107 631 5 LT1 211 0.2400 0 4238 30 1 0 3 0 -251 0 0 0 220 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000581626 0 0 0 0 0 0 0 0 0 0 NARMADA BAI,COM NARASIMHA MURTHY COM NARASIMHA MURTHYK.R EXTN. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 28.5700 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716062 2289774000 A1382 PUSHBAVATHI W/O S.RAJANNA W/O S.RAJANNAVINAYAKA NAGAR 382107 119 5 LT1 211 3 0 136 50 1 0 3 0.8400 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5053586 0 0 0 1 0 0 0 0 0 0 PUSHBAVATHI,W/O S.RAJANNA W/O S.RAJANNAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440716024 2280874000 A1034 NANGARAJU S/O KARIBASAPPA S/O KARIBASAPPA- 382107 176 5 LT1 211 2 0 10685 79 1 0 3 0 544 5.1400 0 0 440 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000571661 0 0 0 0 0 0 0 0 0 0 NANGARAJU,S/O KARIBASAPPA S/O KARIBASAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716039 2209874000 AEH232 S PRATHAP BIN LATE K M SHADAKSHARI 382107 233 5 LT1 211 6 0 42670 8 1 0 3 1 -64 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009906 0 1000000 100000572072D 0 0 0 0 0 0 0 0 0 0 S PRATHAP,BIN LATE K M SHADAKSHARI 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 0.0100 1440716038 2205474000 TL9949 GOWRAMMA M COM LATE VEERABHADRAIAH. vinayaka nagara.tiptur. 382107 32 5 LT1 211 2 0 279 10 1 0 3 0.8500 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 68258006 0 0 0 0 0 0 0 0 1 0 GOWRAMMA M,COM LATE VEERABHADRAIAH. vinayaka nagara.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 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440715947 2184474000 TL9938 B.A THONTHARADYA S/O ADVAPPA S/O ADVAPPA- 382107 70 5 LT1 211 0.1600 0 3244 56 1 0 3 0.9600 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 BC2571822 0 0 0 1 0 0 0 0 0 0 B.A THONTHARADYA,S/O ADVAPPA S/O ADVAPPA- 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440715949 2181474000 TL3432 PATALRANGAGOWDA K.R.EXTN K.R.EXTN- 382107 261 5 LT1 211 0.8600 0 11520 80 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000578864 0 0 0 0 0 0 0 0 0 0 PATALRANGAGOWDA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 91.3300 100 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715946 2178774000 A846 PRAMASHIVAMURTHY S/O VEERAPPA S/O VEERAPPA- 382107 93 5 LT1 211 4 0 41 17 1 0 3 0.9800 -87 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5043421 0 0 0 1 0 0 0 0 0 0 PRAMASHIVAMURTHY,S/O VEERAPPA S/O VEERAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440715943 2160974000 AEH63 Dr.JAGADISH.A KALYANIMATH S/O LATE ADAVAIAH KALYANIMATH S/O LATE ADAVAIAH KALYANIMATHK.R EXT 382107 228 5 LT1 211 3 0 28610 108 1 0 3 0 -111 0 0 0 1120 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000581625 0 0 0 0 0 0 0 0 0 0 Dr.JAGADISH.A KALYANIMATH,S/O LATE ADAVAIAH KALYANIMATH S/O LATE ADAVAIAH KALYANIMATHK.R EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715889 2089774000 A2862 NAGABHUSHAN H.C S/O LATE. H. CHANDRASHEKHAR VINAYAKA NAGARA 382107 116 5 LT1 211 3 0 9208 37 1 0 3 0 -297 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 2018-08-06 100000571872 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN H.C,S/O LATE. H. CHANDRASHEKHAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715987 2067774000 A1042 S.R.RUDRARMURTHY S/O RAMASETTY S/O RAMASETTY- 382107 41 5 LT1 211 1 0 168 60 1 0 3 0.8100 546 3.9200 0 0 770 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.770 (ignore if paid) 0 999999 U5053583 0 0 0 0 0 0 0 0 0 0 S.R.RUDRARMURTHY,S/O RAMASETTY S/O RAMASETTY- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440716019 1977922353 TL34936 NP NAGESHAIAH S/O N PANCHAKSHARAIAH NEAR THRIMURTHI TAKIS 382107 122 5 LT1 211 3 0 15177 187 1 0 3 0.9800 120 0 0 0 1430 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2163459 0 0 0 1 0 0 0 0 0 0 NP NAGESHAIAH,S/O N PANCHAKSHARAIAH NEAR THRIMURTHI TAKIS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 134.1700 148 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440716015 1962474000 TL24406 D.S.SHIVAPRAKASH VINAYAKA NAGARA VINAYAKA NAGARATIPTUR 382107 113 5 LT1 211 1 0 1109 1 1 0 3 0 149 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000571874 0 0 0 0 0 0 0 0 0 0 D.S.SHIVAPRAKASH,VINAYAKA NAGARA VINAYAKA NAGARATIPTUR 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 1440715959 1909835540 TL30753 T B VASANTHA W/O M G P CHIDHANANDHA VINAYAKANARA 382107 47 5 LT1 211 2 0 4899 36 1 0 3 1 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 110000748778 0 0 0 2 0 0 0 0 0 0 T B VASANTHA,W/O M G P CHIDHANANDHA VINAYAKANARA 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 2.0500 1440715950 1881474000 TL4152 B.K CHANNAVEERAPPA S/O K. APPANNA S/O K. APPANNA- 382107 186 5 LT1 211 0.1600 0 6779 1 1 0 3 0 324 2.4200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000584985 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O K. APPANNA S/O K. APPANNA- 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715899 1797874000 AEH2994 B M BASAVARAJA BIN MURUGENDRAPPA BIN MURUGENDRAPPA- 382107 234 5 LT1 211 2 0 19153 103 1 0 3 0 -365 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 2002-01-23 100000577242 0 0 0 0 0 0 0 0 0 0 B M BASAVARAJA,BIN MURUGENDRAPPA BIN MURUGENDRAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 141.7800 156 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716012 1767374000 TL17840 K.H. MAHALINGAIAH S/O HONNAPPA S/O HONNAPPAK.R.EXT. 382107 236 5 LT1 211 1 0 5850 8 1 0 3 0 -105 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000581617 0 0 0 0 0 0 0 0 0 0 K.H. MAHALINGAIAH,S/O HONNAPPA S/O HONNAPPAK.R.EXT. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716020 1743474000 TL2525 P. GANGAGOWDA K.R.EXTN K.R.EXTN- 382107 256 5 LT1 211 0.6000 0 5940 51 1 0 3 0 0 1.6400 0 0 440 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000578065 0 0 0 0 0 0 0 0 0 0 P. GANGAGOWDA,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 23 33 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716016 1741474000 TL2854 L.LAKKEGOWDA TIPTUR TIPTUR- 382107 274 5 LT1 211 0.8000 0 4454 1 1 0 3 0 -42 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000579076 0 0 0 0 0 0 0 0 0 0 L.LAKKEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716017 1713374000 TL1175 B.S.SRIKANTAIAH K.R EXTN. K.R EXTN.K.R EXTN. 382107 224 5 LT1 211 0.1600 0 7715 31 1 0 3 0 549 4.7200 0 0 220 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000576167 0 0 0 0 0 0 0 0 0 0 B.S.SRIKANTAIAH,K.R EXTN. K.R EXTN.K.R EXTN. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 19.8300 30 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715868 9082474000 TL22695 RIHAN D/O PYARUSAB D/O PYARUSABVINAYAKANAGARA 382107 141 5 LT1 211 1 0 9810 81 1 0 3 0 290 2.2600 0 0 1020 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2019-09-06 100000573281 0 0 0 0 0 0 0 0 0 0 RIHAN,D/O PYARUSAB D/O PYARUSABVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715869 9078774000 AEH145 B R ARCHANA W/O B.C.RAVISHANKAR K.R.EXTENTION 382107 218 5 LT1 211 8 0 48624 221 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000582544 0 0 0 0 0 0 0 0 0 0 B R ARCHANA,W/O B.C.RAVISHANKAR K.R.EXTENTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 197.5000 200 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715907 9022374111 TL1663 K.SEETHARAMAIAH K.R.EXTN K.R.EXTNTIPTUR 382107 281 5 LT1 211 0.1800 0 3749 19 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 1000000 100000577446 0 0 0 0 0 0 0 0 0 0 K.SEETHARAMAIAH,K.R.EXTN K.R.EXTNTIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 10.8300 21 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716041 8989774000 A2749 K.N RANGAPPA BIN NARASIMHAIAH BIN NARASIMHAIAHVINAYAKA NAGAR 382107 96 5 LT1 211 1.5000 0 14918 101 1 0 3 0 540 5.0900 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000584484 0 0 0 0 0 0 0 0 0 0 K.N RANGAPPA,BIN NARASIMHAIAH BIN NARASIMHAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 85.7500 94 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716090 8941474000 TL4533 B.K CHANNAVEERAPPA S/O K. APPANNA S/O K. APPANNA- 382107 187 5 LT1 211 0.1600 0 3056 21 1 0 3 0 -34 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000585183 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O K. APPANNA S/O K. APPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 15.5000 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 1440716128 8921374111 TL10486 GOWRAMMA M COM LATE VEERABHADRAIAH vinayakanagara,Tiptur 382107 31 5 LT1 211 2 0 2525 27 1 0 3 0 -124 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000568413 0 0 0 0 0 0 0 0 0 0 GOWRAMMA M,COM LATE VEERABHADRAIAH vinayakanagara,Tiptur 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716124 8899774000 A2378 GOWRAMMA W/O S.N.NEELAKANTAIAH 382107 130 5 LT1 211 3 0 5782 42 1 0 3 0 -56 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573697 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O S.N.NEELAKANTAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715870 8879774000 AEH1466 H R JAGADESH BIN RAMAIAH BIN RAMAIAH- 382107 15 5 LT1 211 3 0 9297 5 1 0 3 0 -175 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 1000000 100000577241 0 0 0 0 0 0 0 0 0 0 H R JAGADESH,BIN RAMAIAH BIN 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 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715871 8875928000 TL26329 GOWRAMMA W/O RUDRAPPA VINAYAKA NAGARA TIPTUR. 382107 129 5 LT1 211 0.4000 0 1570 46 1 0 3 0.9000 0 1.0100 0 0 960 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.960 (ignore if paid) 0 999999 67397761 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RUDRAPPA VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440715920 8842374111 TL15942 K M SUKUMAR VINAYAKA NAGAR VINAYAKA NAGAR- 382107 83 5 LT1 211 1 0 4757 0 1 0 28 0 -6 0 0 0 880 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2016-11-22 100000573491 0 0 0 0 0 0 0 0 0 0 K M SUKUMAR,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715917 8837374000 TL18311 PYAREJAN S\O NOUR AHAMAD S\O NOUR AHAMADVINAYAKANAGAR 382107 168 5 LT1 211 0.2400 0 8859 46 1 0 3 0 956 8.7100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572265 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S\O NOUR AHAMAD S\O NOUR AHAMADVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715916 8832374111 TL16805 FHAKRUDIN SAB VINAYAKA NAGAR VINAYAKA NAGAR- 382107 169 5 LT1 211 1 0 10236 74 1 0 3 0 1321 11.7200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572262 0 0 0 0 0 0 0 0 0 0 FHAKRUDIN SAB,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715915 8824374000 TL15025 SUPERDENT SUB JAIL GUEST HOUSE SUB JAIL GUEST HOUSE- 382107 4 5 LT1 211 0.2400 0 326 114 1 0 3 0.9700 -44 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5044784 0 0 0 1 0 0 0 0 0 0 SUPERDENT,SUB JAIL GUEST HOUSE SUB JAIL GUEST HOUSE- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440716116 8739439111 TL29842 SAROJA D/0 KALAPPA VINYAKANAGARA 382107 126 5 LT1 211 0.4800 0 6595 62 1 0 3 0 24 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 111112529828 0 0 0 0 0 0 0 0 0 0 SAROJA,D/0 KALAPPA VINYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716118 8724374000 TL15023 SUPERDENT SUB JAIL GUEST HOUSE SUB JAIL GUEST HOUSE- 382107 3 5 LT1 211 0.2400 0 231 79 1 0 3 1 389 2.7000 0 0 320 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000585823D 0 0 0 0 0 0 0 0 0 0 SUPERDENT,SUB JAIL GUEST HOUSE SUB JAIL GUEST HOUSE- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440716053 8602901054 TL33049 PUTTASWAMY S/O MUNIYAPPA 382107 228 5 LT1 211 0.4800 0 1850 12 1 0 3 1 -94 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 111118805068 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 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 0.0100 1440715978 8507374000 TL1683 K. SHETHARAMIAH K.R.EXTN K.R.EXTN- 382107 279 5 LT1 211 0.2700 0 3662 25 1 0 3 0 -11 0 0 0 260 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000582457 0 0 0 0 0 0 0 0 0 0 K. SHETHARAMIAH,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 17.0800 27 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715883 8480874000 A2693 D.SHIVAPRAKASH S/O D.S.PASHUPATHI S/O D.S.PASHUPATHI- 382107 114 5 LT1 211 3 0 3 1 1 0 3 1 8 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100000571871D 0 0 0 0 0 0 0 0 0 0 D.SHIVAPRAKASH,S/O D.S.PASHUPATHI S/O D.S.PASHUPATHI- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440715887 8378774000 A360 R.K VEERABASAPPA S/O KARIBASAPPA S/O KARIBASAPPA- 382107 103 5 LT1 211 3 0 230 107 1 0 3 0.9800 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5043430 0 0 0 2 0 0 0 0 0 0 R.K VEERABASAPPA,S/O KARIBASAPPA S/O KARIBASAPPA- 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 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440716018 8361374111 TL10285 VENKATESH SHETTY S/O MAHABALA SHETTY S/O MAHABALA SHETTY- 382107 185 5 LT1 211 0.1600 0 7913 53 1 0 3 0 -94 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572261 0 0 0 0 0 0 0 0 0 0 VENKATESH SHETTY,S/O MAHABALA SHETTY S/O MAHABALA SHETTY- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 53.0800 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 1440716091 8340974000 AEH533 ASST ENGINEER P.W.D. P.W.D.- 382107 64 5 LT1 211 8 0 80282 198 1 0 3 0 5021 68.8700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000586024 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER,P.W.D. P.W.D.- 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 1440716089 8299774000 A2788 SMT.BAGAYAMMA W/O L.K.S. RAMAIAH W/O L.K.S. RAMAIAH- 382107 99 5 LT1 211 2 0 8956 5 1 0 3 0 3990 35.4600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000584486 0 0 0 0 0 0 0 0 0 0 SMT.BAGAYAMMA,W/O L.K.S. RAMAIAH W/O L.K.S. RAMAIAH- 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 1440716086 8289774000 A2600 S.N.CHANDRASHARKARIAH S/O NAJAPPA S/O NAJAPPA- 382107 37 5 LT1 211 2 0 960 0 1 0 3 0.1000 -105 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 9999999 BD1026713 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRASHARKARIAH,S/O NAJAPPA S/O NAJAPPA- 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 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440716088 8286374000 TL17291 M. R. PRAKASHA S/O M. D. RAMANNA S/O M. D. RAMANNAB H RODE 382107 65 5 LT1 211 2 0 69 14 1 0 3 0.9900 -1428 0 0 0 550 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 70352257 0 0 0 1 0 0 0 0 0 0 M. R. PRAKASHA,S/O M. D. RAMANNA S/O M. D. RAMANNAB H RODE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440715932 8270064271 AEH3392 T B VASANTHA W/OM G P CHIDHANANDHA VINAYAKANAGARA 382107 48 5 LT1 211 3 0 19379 216 1 0 3 1 0 0 0 0 680 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000256389 0 0 0 3 0 0 0 0 0 0 T B VASANTHA,W/OM G P CHIDHANANDHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1440716034 8198774000 A2517 SMT.BAGAYAMMA W/O K.S.RAMAIAH W/O K.S.RAMAIAH- 382107 109 5 LT1 211 3 0 497 162 1 0 3 0.8400 3743 24.8400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5053594 0 0 0 1 0 0 0 0 0 0 SMT.BAGAYAMMA,W/O K.S.RAMAIAH W/O K.S.RAMAIAH- 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 2024-12-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440715957 8026374000 TL2154 K. SHETHARAMAYIAH K.R.EXTN K.R.EXTN- 382107 657 5 LT1 211 0.1600 0 10756 75 1 0 3 0 -2 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000578861 0 0 0 0 0 0 0 0 0 0 K. SHETHARAMAYIAH,K.R.EXTN K.R.EXTN- 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 1440715956 7999774000 A1566 BAGAYAMMA W/O K.N.RAMAIAH W/O K.N.RAMAIAH- 382107 180 5 LT1 211 3 0 12143 68 1 0 3 1 120 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 111121238669 0 0 0 0 0 0 0 0 0 0 BAGAYAMMA,W/O K.N.RAMAIAH W/O K.N.RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 65.1700 72 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440716058 7922474000 TL6298 SIDDHARAMAKKA W/O DASAPPA W/O DASAPPA- 382107 123 5 LT1 211 0.1600 0 7393 0 1 0 3 0 -84 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573705 0 0 0 0 0 0 0 0 0 0 SIDDHARAMAKKA,W/O DASAPPA W/O DASAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716145 7888774000 A2824 CHANDRAKALA W/O H S VEERABHADRAIAH VINAYAKANAGARA 382107 194 5 LT1 211 2 0 12607 113 1 0 3 0 250 1.1700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000580537 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O H S VEERABHADRAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716148 7783374000 TL12172 B.K. CHANNABASAPPA S/O KAPPANNA S/O KAPPANNA- 382107 181 5 LT1 211 0.1600 0 3392 5 1 0 3 0 -21 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000585187 0 0 0 0 0 0 0 0 0 0 B.K. CHANNABASAPPA,S/O KAPPANNA S/O KAPPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 7.0800 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 1440716108 7724374000 TL15024 SUPERDENT SUB JAIL GUEST HOUSE SUB JAIL GUEST HOUSETIPTUR 382107 5 5 LT1 211 0.2400 0 1 0 1 0 28 1 165 2.0100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100000586023D 0 0 0 0 0 0 0 0 0 0 SUPERDENT,SUB JAIL GUEST HOUSE SUB JAIL GUEST HOUSETIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-11-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716027 7640067859 TL44635 CHANDRAKALA W/O H S VEERABADRAIAH1 MASIDI NEAR 382107 0 5 LT1 211 1 0 1176 7 1 0 3 0.7500 -504 0 0 0 430 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.430 (ignore if paid) 0 9999 BC3234887 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O H S VEERABADRAIAH1 MASIDI NEAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 30 40 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440716077 7607374000 TL15844 N UGREGOWDA BIN NAGARAJU BIN NAGARAJU- 382107 44 5 LT1 211 1 0 130 42 1 0 3 0.9400 -162 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2002-05-10 U5053596 0 0 0 1 0 0 0 0 0 0 N UGREGOWDA,BIN NAGARAJU BIN NAGARAJU- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440716076 7601374111 TL10183 LATIFSAB S/O MOHAMMEDALI S/O MOHAMMEDALI- 382107 142 5 LT1 211 0.1600 0 10306 61 1 0 3 0 1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000571869 0 0 0 0 0 0 0 0 0 0 LATIFSAB,S/O MOHAMMEDALI S/O MOHAMMEDALI- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715981 7519874000 AEH88 H A BHASKARA H R APPANNAIAH K R EXTN 382107 241 5 LT1 211 2 0 14 5 1 0 3 0.7300 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5045516 0 0 0 0 0 0 0 0 0 0 H A BHASKARA,H R APPANNAIAH 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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440715974 7481474000 TL4153 B.K CHANNAVEERAPPA S/O K.APPANNA S/O K.APPANNA- 382107 185 5 LT1 211 0.1600 0 1846 8 1 0 3 0 20 0 0 0 530 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000584983 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O K.APPANNA S/O K.APPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 5.1700 15 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715863 7460033014 AEH3329 H S KISHOREKUMAR S/O H V SRINIVAS K.R.Extn 382107 269 5 LT1 211 3 0 10443 54 1 0 3 0 -297 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 6086750267 0 0 0 0 0 0 0 0 0 0 H S KISHOREKUMAR,S/O H V SRINIVAS 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 29.6700 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715861 7451474000 TL4728 B.K CHANNAVEERAPPA S/O K. APPANNA S/O K. APPANNA- 382107 178 5 LT1 211 0.1600 0 4820 32 1 0 3 0 -6 0 0 0 670 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000585185 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O K. APPANNA S/O K. APPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716140 7381374111 TL10987 DASAMMA W/O NARASAIAH W/O NARASAIAH- 382107 0 5 LT1 211 0.1600 0 6767 41 1 0 3 0 -19 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573701 0 0 0 0 0 0 0 0 0 0 DASAMMA,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 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 1440715898 7255474000 TL8421 GUBBAHIAH S/O CHANNABASAVIAH S/O CHANNABASAVIAH- 382107 172 5 LT1 211 0.1600 0 6860 27 1 0 3 0 146 1.9800 0 0 520 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000571663 0 0 0 0 0 0 0 0 0 0 GUBBAHIAH,S/O CHANNABASAVIAH S/O CHANNABASAVIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716130 7201474000 TL3166 B.K CHANNAVEERAPPA S/O K. APPANNA S/O K. APPANNA- 382107 180 5 LT1 211 0.1600 0 9965 3 1 0 3 0 -73 0 0 0 230 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000584984 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O K. APPANNA S/O K. APPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 56.7500 62 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716129 7186928000 TL26328 GOWRAMMA W/O RUDRAPPA VINAYAKA NAGARA TIPTUR. 382107 128 5 LT1 211 0.4000 0 5499 5 1 0 3 0 0 1 0 0 310 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 7186928910 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RUDRAPPA VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 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 1440716049 7083374000 TL11268 MALLIKARJUNAIAH S/O KAMBANNA S/O KAMBANNA- 382107 139 5 LT1 211 0.1600 0 172 79 1 0 3 0.7500 -1 2.2500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5043432 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O KAMBANNA S/O KAMBANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440715969 6983374000 TL12396 S.A. SHASHIKALA W/O H.S. KRISHANAMUTHY W/O H.S. KRISHANAMUTHY- 382107 103 5 LT1 211 0.4800 0 513 82 1 0 3 0.8700 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 1000000 70337834 0 0 0 4 0 0 0 0 0 0 S.A. SHASHIKALA,W/O H.S. KRISHANAMUTHY W/O H.S. KRISHANAMUTHY- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1440715970 6967374000 TL17839 K.H.MAHALINGAIAH S/O HONNAPPA S/O HONNAPPAK.R.EXT. 382107 237 5 LT1 211 1 0 10787 74 1 0 3 0 0 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 2016-04-27 100000581616 0 0 0 0 0 0 0 0 0 0 K.H.MAHALINGAIAH,S/O HONNAPPA S/O HONNAPPAK.R.EXT. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 36.4200 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 1440716065 6945992754 AEH3328 H S KISHOREKUMAR S/O H V SRINIVAS K.R.Extn 382107 270 5 LT1 211 3 0 27723 177 1 0 3 0 -339 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 8116687267 0 0 0 0 0 0 0 0 0 0 H S KISHOREKUMAR,S/O H V SRINIVAS K.R.Extn 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715999 6943474000 TL23871 B.A.THONTARADHYA S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 382107 74 5 LT1 211 0.4800 0 6842 1 1 0 3 0 -27 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573286 0 0 0 0 0 0 0 0 0 0 B.A.THONTARADHYA,S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716120 6912474000 TL8147 SHAFIULLA SHARIF VINAYAKA NAGAR VINAYAKA NAGAR- 382107 162 5 LT1 211 0.1600 0 3320 3 1 0 3 0 731 6.0700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572260 0 0 0 0 0 0 0 0 0 0 SHAFIULLA SHARIF,VINAYAKA NAGAR VINAYAKA 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 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716119 6897874000 AEH3004 IMMADI KARIBASAVA DESHI KENDRA SHIVACHARYA SWAMIGALU SHIVACHARYA SWAMIGALUK.R EXT 382107 206 5 LT1 211 15 0 37229 762 1 0 3 0.9900 6964 33.5900 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009906 0 999999 E026349 0 0 0 3 0 0 0 0 0 0 IMMADI KARIBASAVA DESHI KENDRA,SHIVACHARYA SWAMIGALU SHIVACHARYA SWAMIGALUK.R EXT 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 2.6300 1440716123 6881974000 AEH323 K M PRAKSH BIN T K MALLAPPA BIN T K MALLAPPA- 382107 249 5 LT1 211 2 0 8647 0 1 0 28 0 -209 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999 100000577449 0 0 0 0 0 0 0 0 0 0 K M PRAKSH,BIN T K MALLAPPA BIN T K MALLAPPA- 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 1440716122 6868774000 AEH1644 B R ARCHANA W/O B.C.RAVISHANKAR K.R.EXTENTION 382107 219 5 LT1 211 3 0 36026 452 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000579340 0 0 0 0 0 0 0 0 0 0 B R ARCHANA,W/O B.C.RAVISHANKAR K.R.EXTENTION 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 1440715925 6840974000 AEH322 K M PRAKSH BIN T K MALLAPPA BIN T K MALLAPPA- 382107 248 5 LT1 211 2 0 992 0 1 0 28 1 -209 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 1000000 1B8759368274 0 0 0 0 0 0 0 0 0 0 K M PRAKSH,BIN T K MALLAPPA BIN T K MALLAPPA- 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 1440715941 6743474000 TL2527 P. GANGAGOWDA K.R.EXTN K.R.EXTN- 382107 254 5 LT1 211 0.6000 0 5450 41 1 0 3 0 0 0 0 0 400 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000579074 0 0 0 0 0 0 0 0 0 0 P. GANGAGOWDA,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 40.9200 51 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716045 6693474000 TL8022 LAKSHMAMMA W/O KALLAPPA W/O KALLAPPA- 382107 127 5 LT1 211 0.1600 0 11600 129 1 0 3 0 0 0 0 0 2620 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000573699 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KALLAPPA W/O KALLAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715903 6643474000 TL2524 P. GANGAGOWDA K.R.EXTN K.R.EXTN- 382107 253 5 LT1 211 0.6000 0 5040 34 1 0 3 0 1 0 0 0 410 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000578063 0 0 0 0 0 0 0 0 0 0 P. GANGAGOWDA,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 55.4200 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 1440716001 6588774000 A2865 SMT.ANITHA N.KUMAR W/O N.KUMAR W/O N.KUMARVINAYAKA NAGARA 382107 110 5 LT1 211 3 0 14439 79 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573076 0 0 0 0 0 0 0 0 0 0 SMT.ANITHA N.KUMAR,W/O N.KUMAR W/O N.KUMARVINAYAKA NAGARA 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 1440716006 6564601232 TL33133 BASAVARAJU S/O MARULAPPA 382107 191 5 LT1 211 2 0 4140 8 1 0 3 1 -1765 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 111000266165 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O MARULAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1440715918 6504883706 FTL40282 SAVITHA VINAYAKANAGARA VINAYAKANAGARA 382107 0 5 LT1 211 0.5000 0 4198 53 1 0 3 0.7100 489 4.5800 0 0 290 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0930785 0 0 0 0 0 0 0 0 0 0 SAVITHA,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440716040 6488774000 A706 K.S RAMAIAH S/O RANGAPPA S/O RANGAPPAVINAYAKANAGAR 382107 101 5 LT1 211 2 0 119 38 1 0 3 0.9900 76 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5043425 0 0 0 0 0 0 0 0 0 0 K.S RAMAIAH,S/O RANGAPPA S/O RANGAPPAVINAYAKANAGAR 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 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440715985 6399774000 A1192 D.SHIVAPRAKASH S/O D.S.PASHUPATHI S/O D.S.PASHUPATHI- 382107 112 5 LT1 211 3 0 2452 99 1 0 3 0.9400 -378 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 BC3304110 0 0 0 2 0 0 0 0 0 0 D.SHIVAPRAKASH,S/O D.S.PASHUPATHI S/O D.S.PASHUPATHI- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440715983 6398874000 AEH2355 K M CHANDRA SHEKAR BIN G K MALLAPPA BIN G K MALLAPPA- 382107 232 5 LT1 211 5 0 8825 151 1 0 3 1 -14 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009906 0 999999 1104106778A 0 0 0 1 0 0 0 0 0 0 K M CHANDRA SHEKAR,BIN G K MALLAPPA BIN G K MALLAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 135.8300 149 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440715989 6389774000 A2599 S.N.CHANDRASHAKARIAH S/O NAJAPPA S/O NAJAPPA- 382107 38 5 LT1 211 2 0 541 0 1 0 28 0 295 1.4500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999 100000572860 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRASHAKARIAH,S/O NAJAPPA S/O NAJAPPA- 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 1440716080 6327374000 TL1743 T.B.NAGARAJU BIN BASAVALINGAPP BIN BASAVALINGAPPA BIN BASAVALINGAPPAK.R.EXTN TIPTUR 382107 266 5 LT1 211 0.1600 0 2099 154 1 0 3 0.7400 5 0 0 0 570 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 2000-01-01 67445050 0 0 0 1 0 0 0 0 0 0 T.B.NAGARAJU BIN BASAVALINGAPP,BIN BASAVALINGAPPA BIN BASAVALINGAPPAK.R.EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 153.1700 168 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440716079 6300874000 A1072 S.N.CHANDRASHAKARPPA S/O NAJAPPA S/O NAJAPPA- 382107 37 5 LT1 211 3 0 1 0 1 0 3 1 -1 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5053590 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRASHAKARPPA,S/O NAJAPPA S/O NAJAPPA- 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 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440716048 6211374111 TL10081 PANDITH RAMANNA S/O K. RAMANNA S/O K. RAMANNA- 382107 193 5 LT1 211 0.1600 0 195 17 1 0 3 0.8300 -85 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 1000000 69965598 0 0 0 0 0 0 0 0 0 0 PANDITH RAMANNA,S/O K. RAMANNA S/O K. RAMANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440716011 6081474000 TL4387 BASAVAGOWDA K.R.EXTN K.R.EXTN- 382107 246 5 LT1 211 0.2000 0 8468 41 1 0 3 0 367 3.4200 0 0 280 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000578868 0 0 0 0 0 0 0 0 0 0 BASAVAGOWDA,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 52.8300 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715891 6053474000 TL23872 B.A.THONTARADHYA S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 382107 75 5 LT1 211 0.4800 0 85 0 1 0 3 0 -27 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573287 0 0 0 0 0 0 0 0 0 0 B.A.THONTARADHYA,S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715892 6047037911 AEH3426 PRINCIPAL GOVT FIRST GRADE COLLEGE B H ROAD 382107 8 5 LT1 211 9 0 40730 359 1 0 3 0.7300 19333 159.0700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 C190671 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,GOVT FIRST GRADE COLLEGE B H ROAD 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 4.4500 1440716097 6023098173 TL33138 BASAVARAJU S/O MARULAPPA 382107 189 5 LT1 211 2 0 9150 122 1 0 3 1 0 1.0800 0 0 1640 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100089223 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MARULAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440716099 6000874000 A1587 K N UGREGOWDA S/O NAGARAJU VINAYAKA NAGARA 382107 43 5 LT1 211 2 0 5807 110 1 0 3 1 4 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2000-01-01 111117888381 0 0 0 1 0 0 0 0 0 0 K N UGREGOWDA,S/O NAGARAJU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440716102 5985374000 TL21619 GOWRAMMA W/O NEELAKATAIAH W/O NEELAKATAIAH,VINAYAKANAGARA,TIPTUR 382107 131 5 LT1 211 0.4800 0 5895 34 1 0 3 0 1582 13.6900 0 0 680 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000570604 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NEELAKATAIAH W/O NEELAKATAIAH,VINAYAKANAGARA,TIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716096 5983374000 TL12397 S.A. SHASHIKALA W/O H.S. KRISHNAMURTHY W/O H.S. KRISHNAMURTHY- 382107 27 5 LT1 211 1 0 5221 42 1 0 3 0 -6 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000568790 0 0 0 0 0 0 0 0 0 0 S.A. SHASHIKALA,W/O H.S. KRISHNAMURTHY W/O H.S. KRISHNAMURTHY- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715996 5931474000 TL25525 VENKATESHASHETTI S/O MAHABALASHETTI S/O MAHABALASHETTIBEHIND THRIMURTHY TALKIES 382107 159 5 LT1 211 0.2400 0 8203 12 1 0 3 0 -43 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 5931474350 0 0 0 0 0 0 0 0 0 0 VENKATESHASHETTI,S/O MAHABALASHETTI S/O MAHABALASHETTIBEHIND THRIMURTHY TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 77.9200 86 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716139 5871474000 TL3433 RANGAGOWDA K.R.EXTN K.R.EXTN- 382107 260 5 LT1 211 0.8600 0 5805 21 1 0 3 0 -181 0 0 0 420 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000578865 0 0 0 0 0 0 0 0 0 0 RANGAGOWDA,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 34 44 2025-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716135 5868774000 AEH1645 ANAND B K S/O B S KRISHNAMURTHY K R EXTN 382107 226 5 LT1 211 3 0 28385 132 1 0 3 0 -290 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 99999 100000579339A 0 0 0 0 0 0 0 0 0 0 ANAND B K,S/O B S KRISHNAMURTHY K R EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 197.7500 200 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715975 5681474000 TL25606 SRI.VENKATESHAPPA MAHABALASHETTY MAHABALASHETTY 382107 160 5 LT1 211 0.4800 0 4996 44 1 0 3 0 -40 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 1000000 5681474993 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESHAPPA,MAHABALASHETTY MAHABALASHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 38.7500 49 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715982 5674749497 TL33139 BASAVARAJU S/O MARULAPPA 382107 188 5 LT1 211 2 0 9331 84 1 0 3 1 237 1.2500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 110000752558 0 0 0 3 0 0 0 0 0 0 BASAVARAJU,S/O MARULAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1440715976 5663374000 TL12643 B A KOTTURAIAH BIN ANNADANAIAH BIN ANNADANAIAH- 382107 39 5 LT1 211 0.2400 0 5645 66 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 1000000 100000568414 0 0 0 0 0 0 0 0 0 0 B A KOTTURAIAH,BIN ANNADANAIAH BIN ANNADANAIAH- 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 2024-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715909 5615976428 FTL41185 SHESHAMMA W/O GANGARAJU K R EXTENSION 1ST MAIN 6TH CROSS 382107 0 5 LT1 211 1 0 9996 151 1 0 3 0.8200 9305 120.3300 0 0 1970 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 BD0943680 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,W/O GANGARAJU K R EXTENSION 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440715876 5551474000 TL3071 H.R HARISHRAO K.R EXT K.R EXT- 382107 243 5 LT1 211 0.0800 0 1837 0 1 0 3 0 -2 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000581628 0 0 0 0 0 0 0 0 0 0 H.R HARISHRAO,K.R EXT K.R EXT- 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 2023-12-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716055 5488774000 A707 K.S RAMAIAH S/O RANGAPPA S/O RANGAPPA- 382107 100 5 LT1 211 3 0 6203 22 1 0 3 0 119 2.3000 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 1000000 100000584285 0 0 0 0 0 0 0 0 0 0 K.S RAMAIAH,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 12 22 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716029 5350974000 AEH3081 B C NAGESH S/O B S CHANDRASHEKARAIAH S/O B S CHANDRASHEKARAIAHK.R EXT 382107 220 5 LT1 211 4 0 48785 219 1 0 3 0 0 0 4231.3000 0 0 3821 2025-12-05 3 0 0 2025-09-05 0 0 0 0 0 14009906 0 9999999 2002-09-16 100000579906 0 0 0 0 0 0 0 0 0 0 B C NAGESH,S/O B S CHANDRASHEKARAIAH S/O B S CHANDRASHEKARAIAHK.R EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 233.0800 0 2023-08-05 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715875 5342374111 TL15843 N UGREGOWDA BIN NAGARAJU BIN NAGARAJU- 382107 45 5 LT1 211 1 0 104 37 1 0 3 0.8500 -7 2.0100 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2002-05-10 U5053597 0 0 0 0 0 0 0 0 0 0 N UGREGOWDA,BIN NAGARAJU BIN NAGARAJU- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 20.5800 31 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440715937 5323962203 TL27870 H S KISHOREKUMAR S/O H V SRINIVAS K.R.Extn 382107 272 5 LT1 211 0.4800 0 2926 6 1 0 3 0 362 2.6300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 0641232595 0 0 0 0 0 0 0 0 0 0 H S KISHOREKUMAR,S/O H V SRINIVAS 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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716141 5261374111 TL10577 K. MALLIKARJUNA S/O THIPPAIAH S/O THIPPAIAH- 382107 135 5 LT1 211 0.1600 0 4176 25 1 0 3 0 78 1.0400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000570952 0 0 0 0 0 0 0 0 0 0 K. MALLIKARJUNA,S/O THIPPAIAH S/O THIPPAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716143 5255374000 TL20061 RAHAMATH BEE W/O PYARA SAB W/O PYARA SABVINAYAKA NAGAR 382107 134 5 LT1 211 0.1600 0 5299 7 1 0 3 0 -20 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000570954 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEE,W/O PYARA SAB W/O PYARA SABVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715910 5234474000 TL6699 SUMA W/O MURTHY VINAYAKANAGARA 382107 157 5 LT1 211 0.1600 0 4690 49 1 0 3 0 0 0 0 0 320 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000572257 0 0 0 0 0 0 0 0 0 0 SUMA,W/O MURTHY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716078 5222474000 TL8020 MANGALAMMA W/O MUNIYAPPA W/O MUNIYAPPA- 382107 125 5 LT1 211 0.1600 0 1653 1 1 0 3 0 0 0 0 0 460 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000573698 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O MUNIYAPPA W/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716142 5053474000 TL23873 B.A.THONTARADHYA S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 382107 76 5 LT1 211 0.4800 0 738 2 1 0 3 0 -15 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572077 0 0 0 0 0 0 0 0 0 0 B.A.THONTARADHYA,S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716047 4988774000 A820 H.S.CHANDRA S/O SATHYANARAYANASHETTY SATHYANARAYANASHETTYVINAYAKA NAGAR 382107 72 5 LT1 211 4 0 348 160 1 0 3 0.9100 -189 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2000-01-01 U5043933 0 0 0 1 0 0 0 0 0 0 H.S.CHANDRA S/O,SATHYANARAYANASHETTY SATHYANARAYANASHETTYVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440716052 4969774000 A802 NAGABHUSHAN H.C S/O LATE.H. CHANDRASHEKHAR VINAYAKA NAGARA 382107 115 5 LT1 211 3 0 279 97 1 0 3 0.8800 -1 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2018-08-06 U5053585 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN H.C,S/O LATE.H. CHANDRASHEKHAR VINAYAKA NAGARA 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 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440715878 4931474000 TL25526 VENKATASHETTY MAHABALASHETTY MAHABALASHETTY 382107 158 5 LT1 211 0.2400 0 7168 108 1 0 3 0 0 2.2700 0 0 2270 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 4931474349 0 0 0 0 0 0 0 0 0 0 VENKATASHETTY,MAHABALASHETTY MAHABALASHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716026 4871474000 TL3434 RANGAGOWDA K.R.EXTN K.R.EXTN- 382107 263 5 LT1 211 0.8600 0 4652 46 1 0 3 0 3368 37.7900 -0.3600 0 0 3821 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14009906 0 9999999 100000578270 0 0 0 0 0 0 0 0 0 0 RANGAGOWDA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-30 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716095 4854474000 TP1151 ASSISTANT PWD PWD- 382107 2 5 LT1 211 8.7500 0 2791 297 1 0 3 0.7600 7675 89.9200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 1000000 7842458 0 0 0 13 0 0 0 0 0 0 ASSISTANT,PWD PWD- 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 12.6280 1440716022 4811474000 TL25641 SRI.A.M.PUNDAREEKAIAH A.MAHALIGAPPA A.MAHALIGAPPA 382107 26 5 LT1 211 2 0 4234 103 1 0 3 0 1451 12.7000 0 0 10 3821 2025-12-05 3 0 0 2025-11-05 2 0 0 0 0 14009906 ASD to be paid:Rs.10 (ignore if paid) 0 999999 2012-12-06 BC3096923 0 0 0 0 0 0 0 0 0 0 SRI.A.M.PUNDAREEKAIAH,A.MAHALIGAPPA A.MAHALIGAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-05-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440716093 4754474000 TP1097 SMT.BAGAYAMMA W/O K.S.RAMAIAH W/O K.S.RAMAIAH- 382107 108 5 LT1 211 2.3000 0 13890 48 1 0 3 1 2774 22.5200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 111000142610 0 0 0 0 0 0 0 0 0 0 SMT.BAGAYAMMA,W/O K.S.RAMAIAH W/O K.S.RAMAIAH- 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 0.1000 1440716094 4742374111 TL15941 K M SUKUMAR VINAYAKA NAGAR VINAYAKA NAGAR- 382107 82 5 LT1 211 1 0 4599 0 1 0 28 0 829 10.5200 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 2002-03-06 100000573291 0 0 0 0 0 0 0 0 0 0 K M SUKUMAR,VINAYAKA NAGAR VINAYAKA NAGAR- 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 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716054 4677774000 AEH1484 RATHNA NAGARAJ W/O NAGARAJ W/O NAGARAJVINAYAKA NAGAR 382107 195 5 LT1 211 1 0 4670 15 1 0 3 0 -206 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572263 0 0 0 0 0 0 0 0 0 0 RATHNA NAGARAJ,W/O NAGARAJ W/O NAGARAJVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 15.8300 26 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716060 4676374000 TL15933 PANDURANGA BIN GANGADHARAIAH BIN GANGADHARAIAH- 382107 138 5 LT1 211 1 0 106 52 1 0 3 0.8400 0 0 0 0 630 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 U5043433 0 0 0 0 0 0 0 0 0 0 PANDURANGA,BIN GANGADHARAIAH BIN GANGADHARAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440716028 4660451959 TL27398 H S KISHOREKUMAR S/O H V SRINIVAS K.R.Extn 382107 268 5 LT1 211 1 0 3034 16 1 0 3 0 1226 11.3200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 2523288529 0 0 0 0 0 0 0 0 0 0 H S KISHOREKUMAR,S/O H V SRINIVAS 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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716133 4544374000 TL14737 MUNISIDDAKKA BIN DASAPPA BIN DASAPPAVINAYAKA NAGAR 382107 124 5 LT1 211 0.2400 0 7160 41 1 0 3 0 169 2.3200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000570603 0 0 0 0 0 0 0 0 0 0 MUNISIDDAKKA,BIN DASAPPA BIN DASAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 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 1440716069 4522474000 TL8053 P. BASAVARAJU S/O MURIGEPPA S/O MURIGEPPA- 382107 150 5 LT1 211 0.1600 0 2260 8 1 0 3 0 387 3.2000 0 0 710 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000573700 0 0 0 0 0 0 0 0 0 0 P. BASAVARAJU,S/O MURIGEPPA S/O MURIGEPPA- 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 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716031 4435474000 TP1453 K N UGREGOWDA S/O NAGARAJU VINAYAKA NAGAR 382107 42 5 LT1 211 5 0 8055 38 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572857 0 0 0 0 0 0 0 0 0 0 K N UGREGOWDA,S/O NAGARAJU VINAYAKA NAGAR 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 1440715926 4413374000 TL12301 RATHNANAGARAJ W/O NAGARAJ W/O NAGARAJ- 382107 196 5 LT1 211 0.4800 0 9742 61 1 0 3 0 -8 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572255 0 0 0 0 0 0 0 0 0 0 RATHNANAGARAJ,W/O NAGARAJ W/O NAGARAJ- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716067 4405474000 TL9937 B.A THONTHARADHYA S/O ADAVAPPA S/O ADAVAPPA- 382107 71 5 LT1 211 0.1600 0 123 58 1 0 3 0.5700 1 0 0 0 0 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 2000-01-01 U5043434 0 0 0 0 0 0 0 0 0 0 B.A THONTHARADHYA,S/O ADAVAPPA S/O ADAVAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440716064 4400874000 A2236 SMT.T.B.VASANTHA W/O G.B.CHIDANANDA W/O G.B.CHIDANANDAVINAYAKA NAGAR 382107 49 5 LT1 211 3 0 13524 3 1 0 3 0 -142 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572656 0 0 0 0 0 0 0 0 0 0 SMT.T.B.VASANTHA,W/O G.B.CHIDANANDA W/O G.B.CHIDANANDAVINAYAKA NAGAR 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 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716072 4380874000 A1283 H.S.KANTHARAJASETTY S/O SURAPPA S/O SURAPPAVINAYAKA NAGAR 382107 16 5 LT1 211 3 0 7 10 1 0 3 0.7700 -279 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5044241 0 0 0 0 0 0 0 0 0 0 H.S.KANTHARAJASETTY,S/O SURAPPA S/O SURAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 25.6700 36 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440715994 1680874000 A1434 GOWRAMMA W/O S.VEERABADARIAH W/O S.VEERABADARIAHVINAYAKA NAGAR 382107 30 5 LT1 211 1 0 20 24 1 0 3 1 -105 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100000573696D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S.VEERABADARIAH W/O S.VEERABADARIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 18.3300 28 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440716107 1621654420 JSTL49882 DASAMMA W/O LATE NARASAIAH 382107 0 5 LT1 211 1 0 2078 84 1 0 3 0.7600 596 5.1800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 67397061 0 0 0 1 0 0 0 0 0 0 DASAMMA,W/O LATE NARASAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440715865 1599774000 A2310 H B PRADEEP S/O H L BASAVARAJ TIPTUR 382107 120 5 LT1 211 3 0 1421 176 1 0 3 0.8100 0 0 0 0 1010 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 70337709 0 0 0 2 0 0 0 0 0 0 H B PRADEEP,S/O H L BASAVARAJ TIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440715906 1520612913 TL36105 ESHWARAPPA S/O PATILA HONNAPPA VINAYAKANAGARA 382107 0 5 LT1 211 1 0 234 6 1 0 3 0.9700 -67 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 BC2326579 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O PATILA HONNAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 2.2500 12 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440715908 1506374000 TL20643 THIMMEGOWDA S/O VENKATAPPA S/O VENKATAPPAVINAYAKA NAGAR 382107 171 5 LT1 211 0.2000 0 5761 39 1 0 3 0 209 2.8300 0 0 80 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000572266 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,S/O VENKATAPPA S/O VENKATAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716087 1461374111 TL10313 D.P.SHYLAJA W/O B.S.MOHAN K.R.EXTENTION 382107 239 5 LT1 211 0.5600 0 14872 0 1 0 3 0 -380 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000579077 0 0 0 0 0 0 0 0 0 0 D.P.SHYLAJA,W/O B.S.MOHAN K.R.EXTENTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 121.7500 134 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716083 1459218591 TL42517 COMMISSIONER CMC I B CIRCAL 382107 0 5 LT1 211 1 0 168 0 1 0 28 1 458 3.6300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 111111923904 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC I B CIRCAL 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 1440715905 1407374000 TL15364 LAKSHMAIAH BIN VENKATAPPA BIN VENKATAPPA- 382107 174 5 LT1 211 0.2400 0 50 14 1 0 3 1 9 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100000577093D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,BIN VENKATAPPA BIN VENKATAPPA- 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 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440715953 1342474000 TL5692 B.K CHANNAVEERAPPA S/O K. APPANNA S/O K. APPANNA- 382107 183 5 LT1 211 0.1600 0 5498 20 1 0 3 0 172 2.2700 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000584564 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O K. APPANNA S/O K. APPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715954 1321374111 TL10802 PUTTASWAMY S/O MUNIYAPPA S/O MUNIYAPPA- 382107 155 5 LT1 211 0.1600 0 10922 55 1 0 3 0 778 6.9700 0 0 280 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000570945 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,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 34.3300 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715897 1293374000 TL11458 B.K CHANNAVEERAPPA S/O KAPPANNA S/O KAPPANNA- 382107 177 5 LT1 211 0.1600 0 11321 101 1 0 3 0 1102 14.4300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000585186 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O KAPPANNA S/O KAPPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715991 1280874000 A1035 NINGARAJU S/O KARIBASAPPA S/O KARIBASAPPAVINAYAKA NAGAR 382107 175 5 LT1 211 2 0 10135 73 1 0 3 0 1282 10.6500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000577450 0 0 0 0 0 0 0 0 0 0 NINGARAJU,S/O KARIBASAPPA S/O KARIBASAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715944 1055374000 TL2214 M.PUTTASHABAGOWDA{KEB} K.R.EXTN K.R.EXTN- 382107 278 5 LT1 211 0.1600 0 1482 1 1 0 3 0 0 8.2100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000578068 0 0 0 0 0 0 0 0 0 0 M.PUTTASHABAGOWDA{KEB},K.R.EXTN K.R.EXTN- 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 1440715942 0977374000 TL17827 ASHAMANI W/O ANNAIAH W/O ANNAIAHVINAYAKA NAGARA 382107 132 5 LT1 211 0.4800 0 6496 61 1 0 3 0 -69 1.3200 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572071 0 0 0 0 0 0 0 0 0 0 ASHAMANI,W/O ANNAIAH W/O ANNAIAHVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715939 0933374000 TL11626 JAVARAIAH S/O OBALLIAH S/O OBALLIAH- 382107 146 5 LT1 211 0.1200 0 3898 45 1 0 3 1 99 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 111100212517 0 0 0 0 0 0 0 0 0 0 JAVARAIAH,S/O OBALLIAH S/O OBALLIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440715988 0743474000 TL2526 P. GANGAGOWDA K.R.EXTN K.R.EXTN- 382107 255 5 LT1 211 0.6000 0 10 3 1 0 3 0.8800 -30 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5045511 0 0 0 0 0 0 0 0 0 0 P. GANGAGOWDA,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 53 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440715984 0741474000 TL2855 LAKKEGOWDA K.R.EXTN K.R.EXTNTIPTUR 382107 275 5 LT1 211 0.1600 0 7989 63 1 0 3 0 398 3.7800 0 0 210 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000577448 0 0 0 0 0 0 0 0 0 0 LAKKEGOWDA,K.R.EXTN K.R.EXTNTIPTUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 69.4200 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 1440716030 0614474000 TL6949 BASAVAIAHA S/O KALLAIAH S/O KALLAIAH- 382107 154 5 LT1 211 0.1600 0 572 42 1 0 3 0.9200 4222 37.1400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 1000000 70337707 0 0 0 0 0 0 0 0 0 0 BASAVAIAHA,S/O KALLAIAH S/O KALLAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440715884 0487533167 JSTL46751 BHAGYAMMA W/O RAMAIAH 382107 0 5 LT1 211 1 0 371 9 1 0 3 0.9300 2666 23.4100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 BD1133019 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAMAIAH 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 1.3500 1440715881 0481474000 TL3435 P. RANGAGOWDA K.R.EXTN K.R.EXTN- 382107 264 5 LT1 211 0.1600 0 11450 68 1 0 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000578866 0 0 0 0 0 0 0 0 0 0 P. RANGAGOWDA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 59 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 1440716138 0400874000 A1762 S.R.RUDRUMURTHY S/O RAMASETTY S/O RAMASETTYVINAYAKA NAGAR 382107 46 5 LT1 211 3 0 10498 77 1 0 3 1 1 0 0 0 1740 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000927108 0 0 0 1 0 0 0 0 0 0 S.R.RUDRUMURTHY,S/O RAMASETTY S/O RAMASETTYVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440716136 0398874000 AEH2985 K M NATARAJ BIN G M MALLAPPA BIN G M MALLAPPA- 382107 652 5 LT1 211 5 0 26401 216 1 0 3 1 -7 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009906 0 1000000 100000577862D 0 0 0 2 0 0 0 0 0 0 K M NATARAJ,BIN G M MALLAPPA BIN G M MALLAPPA- 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 2 1440716059 0353474000 TL2523 P.GANGEGOWDA TIPTUR TIPTUR- 382107 251 5 LT1 211 0.2400 0 5470 43 1 0 3 0 -2 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000578870 0 0 0 0 0 0 0 0 0 0 P.GANGEGOWDA,TIPTUR TIPTUR- 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 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715930 0279774000 AEH1043 H R SHANKER NARAYANA BIN RAMAIAH BIN RAMAIAH- 382107 647 5 LT1 211 3 0 352 122 1 0 3 0.9600 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 U5045509 0 0 0 1 0 0 0 0 0 0 H R SHANKER NARAYANA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440715935 0255374000 TL2007 D.S.SUBBARAO K.R EXTN. K.R EXTN.K.R EXTN. 382107 222 5 LT1 211 0.4400 0 19374 61 1 0 3 0 -8 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000570028 0 0 0 0 0 0 0 0 0 0 D.S.SUBBARAO,K.R EXTN. K.R EXTN.K.R EXTN. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716068 7767152171 TP3675 Shaila W/O T.B.NAGARAJU 1st Main Road 382107 267 5 LT5 511 1 0 1887 14 1 0 3 0 527 3.7500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 999999 4964341251 0 0 0 0 0 0 0 0 0 0 Shaila,W/O T.B.NAGARAJU 1st Main Road 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 1440715890 2095474000 TP354 GANGAMMA KR EXTENTION KR EXTENTION- 382107 615 5 LT5 511 0 2 34988 156 1 0 3 1 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009906 0 1000000 100000577652A 0 0 0 2 0 0 0 0 1 0 GANGAMMA,KR EXTENTION KR EXTENTION- 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 1.8000 1440715866 4126495522 TSL196 PRINCIPAL GOVT FIRST GRADE COLLAGE B.H ROAD 382107 0 5 1LT6B-M 621 5 0 18448 571 1 0 3 0.8800 31535 265.5000 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 D624599 0 0 0 7 0 0 0 0 0 0 PRINCIPAL,GOVT FIRST GRADE COLLAGE B.H ROAD 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 1 0 0 6.7700 1440715882 2002374111 KJTL135 AMMAN S\O KHASIM SAB S\O KHASIM SABVINAYAKA NAGARA 382107 170 5 1LT1-M 110 0.2000 0 10931 45 1 0 3 0 2319 17.1500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572264 0 0 0 0 0 0 0 0 0 0 AMMAN,S\O KHASIM SAB S\O KHASIM SABVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715929 0002374111 KJTL133 AMEER JAN S\O SATTAR SAB S\O SATTAR SABVINAYAKA NAGARA 382107 144 5 1LT1-M 110 0.2000 0 2399 15 1 0 3 1 21 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 111111504983 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S\O SATTAR SAB S\O SATTAR SABVINAYAKA NAGARA 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 0.0100 1440715998 3591594924 TL44439 SRI MA NI PRA RUDRAMUNI SWAMYJI SHADAKSHARA MATA SHADAKSHRI MATA1 KANCHAGATTA ROAD 382107 0 5 LT3A 311 2 0 15823 2 1 0 3 0.9700 598 2.8400 0 0 8640 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.8640 (ignore if paid) 0 999999 BC3193259 0 0 0 2 0 0 0 0 0 0 SRI MA NI PRA RUDRAMUNI SWAMYJI SHADAKSHARA MATA,SHADAKSHRI MATA1 KANCHAGATTA ROAD 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 1 0 0 2.2600 1440715995 3555374000 TL22150 A.M.MOHANKUMAR S/O MAHALINGAPPA S/O MAHALINGAPPAB.H.ROAD 382107 51 5 LT3A 311 2 0 10686 93 1 0 3 1 0 0 0 0 270 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006800475 0 0 0 0 0 0 0 0 0 0 A.M.MOHANKUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPAB.H.ROAD 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 0.0100 1440715938 3307374000 TL17262 SRE .R.SADHASHIVAIAH - -- 382107 90 5 LT3A 311 1 0 8305 17 1 0 3 0 341 1.6300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000577654 0 0 0 0 0 0 0 0 0 0 SRE .R.SADHASHIVAIAH,- -- 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 1440715934 3237374000 TL17387 R.SADASHIVAYA S/O.REVANNA S/O.REVANNAVINAYAKA.NAGARA 382107 92 5 LT3A 311 0.2000 0 4561 27 1 0 3 0 1340 10.6500 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000570946 0 0 0 0 0 0 0 0 0 0 R.SADASHIVAYA,S/O.REVANNA S/O.REVANNAVINAYAKA.NAGARA 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 1440716002 3175474000 TP2744 A.M.MOHAN KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGAR 382107 59 5 LT3A 311 5 0 58815 100 1 0 3 0 6 13.2300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572467 0 0 0 0 0 0 0 0 0 0 A.M.MOHAN KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGAR 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 1440715977 2971474000 TL3753 SECRATRY VEERASHAV GRUKLA AASRAMA VEERASHAV GRUKLA AASRAMA- 382107 614 5 LT3A 311 4 0 7312 6 1 0 3 0 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000582453 0 0 0 0 0 0 0 0 0 0 SECRATRY,VEERASHAV GRUKLA AASRAMA VEERASHAV GRUKLA AASRAMA- 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 1440715877 2822474000 TL6130 SECRATRY VEERASHAVE GRUKLU AASHRAMA VEERASHAVE GRUKLU AASHRAMA- 382107 209 5 LT3A 311 0.1600 0 6236 69 1 0 3 1 0 0 0 0 400 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111501351 0 0 0 0 0 0 0 0 0 0 SECRATRY,VEERASHAVE GRUKLU AASHRAMA VEERASHAVE GRUKLU AASHRAMA- 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 0.0100 1440715952 2731474000 TL4111 SECRATRY VEERASHAV GRUKLA AASHRAMA VEERASHAV GRUKLA AASHRAMA- 382107 613 5 LT3A 311 0.0800 0 2661 25 1 0 3 0 375 1.8300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000582454 0 0 0 0 0 0 0 0 0 0 SECRATRY,VEERASHAV GRUKLA AASHRAMA VEERASHAV GRUKLA AASHRAMA- 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 1440716103 2677374000 TL17360 M.R.PRAKASHA M.D.RAMANNA M.D.RAMANNAVINAYAKANAGARA 382107 66 5 LT3A 311 0.2400 0 1367 0 1 0 3 0 215 1.0800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000577659 0 0 0 0 0 0 0 0 0 0 M.R.PRAKASHA,M.D.RAMANNA M.D.RAMANNAVINAYAKANAGARA 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 1440716105 2555374000 TL22151 A.M.MOHAN KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPAB.H.ROAD 382107 52 5 LT3A 311 0.4800 0 2699 6 1 0 3 0 3916 34.8100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572268 0 0 0 0 0 0 0 0 0 0 A.M.MOHAN KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPAB.H.ROAD 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 1440715965 2485374000 TL22061 A.M.PUNDARIKAIAH S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGAR 382107 24 5 LT3A 311 0.4800 0 1821 6 1 0 3 0 263 1.2600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000568795 0 0 0 0 0 0 0 0 0 0 A.M.PUNDARIKAIAH,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGAR 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 1440715964 2484783368 TL49245 SATHYAMMA W/O RAMALINGAM B H ROAD 382107 0 5 LT3A 311 1 0 68 1 1 0 3 1 465 3.4300 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 67476957 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,W/O RAMALINGAM B H ROAD 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 1 0 0 0.1000 1440715968 2451474000 TL3066 K MRUTANJAYA K.R EXT K.R EXT- 382107 612 5 LT3A 311 4 0 7093 1201 1 0 3 0 -217 0 0 0 7120 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.7120 (ignore if paid) 0 9999 100000585822 0 0 0 0 0 0 0 0 0 0 K MRUTANJAYA,K.R EXT K.R EXT- 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 1440716063 2385829903 TL39546 PRESIDENT UADAYA RAVI CO OPARATIVE BANK 382107 0 5 LT3A 311 6 0 41622 524 1 0 3 1 -2 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 999999 100006800422 0 0 0 2 0 0 0 0 1 0 PRESIDENT,UADAYA RAVI CO OPARATIVE BANK 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 2.2200 1440716127 2323374000 TL12774 S A SHASHIKALA BIN KRISHNAMURTHY BIN KRISHNAMURTHY- 382107 29 5 LT3A 311 0.2000 0 34 0 1 0 3 0 2214 19.6200 0 0 600 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000577452 0 0 0 0 0 0 0 0 0 0 S A SHASHIKALA,BIN KRISHNAMURTHY BIN KRISHNAMURTHY- 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 1440715958 1907658581 TL33968 H R SHANKAR NARAYANA S/O A RAMAIAH K R BADAVANE 382107 0 5 LT3A 311 0.4800 0 3187 44 1 0 3 1 0 10.6300 0 0 440 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006788590 0 0 0 0 0 0 0 0 0 0 H R SHANKAR NARAYANA,S/O A RAMAIAH K R BADAVANE 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 0.2800 1440716021 1754374000 TL1531 T.B.NAGARAJU BIN BASAVALINGAPPA BIN BASAVALINGAPPAK.R.EXT 382107 192 5 LT3A 311 1 0 4010 5 1 0 3 0 313 1.4800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000575375 0 0 0 0 0 0 0 0 0 0 T.B.NAGARAJU,BIN BASAVALINGAPPA BIN BASAVALINGAPPAK.R.EXT 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 1440715992 1682474000 TL23709 B.A.THONTARADHA S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 382107 81 5 LT3A 311 0.2800 0 5225 59 1 0 3 0 0 0 0 0 2060 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000573283 0 0 0 0 0 0 0 0 0 0 B.A.THONTARADHA,S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 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 1440715904 1540418000 TL26072 T.N.Venkatesh S/O NANJAPPA, HALUKURIKE ROAD, NEAR A.D.B.BANK, K.R.EXTN, TIPTUR 382107 258 5 LT3A 311 0.2400 0 6918 88 1 0 3 0 0 2.3700 0 0 1060 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 1540418290 0 0 0 0 0 0 0 0 0 0 T.N.Venkatesh,S/O NANJAPPA, HALUKURIKE ROAD, NEAR A.D.B.BANK, K.R.EXTN, TIPTUR 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 1440716085 1412474000 TL6994 H.S.SHATHRAJUSETTY S/O SURAPPASETTY S/O SURAPPASETTY- 382107 16 5 LT3A 311 1.8400 0 1 243 1 175 3 0 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 99999 100000572463D 0 0 0 0 0 0 0 0 0 0 H.S.SHATHRAJUSETTY,S/O SURAPPASETTY S/O SURAPPASETTY- 0 0 0 0 0 0 0 0 2025-12-05 0 1 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 1440715902 1405374000 TL16963 R. SADASHIVAIAH S/O PAAKADHA REVANNA S/O PAAKADHA REVANNA- 382107 86 5 LT3A 311 2 0 13536 172 1 0 3 0 0 17.9100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 1000000 100000585401 0 0 0 0 0 0 0 0 0 0 R. SADASHIVAIAH,S/O PAAKADHA REVANNA S/O PAAKADHA REVANNA- 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 1440715945 1021474000 TL25609 SRI.A.M.MOHANKUMAR MAHALINGAPPA MAHALINGAPPA 382107 55 5 LT3A 311 1 0 3309 0 1 0 3 0 1962 17.3600 0 0 2520 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 1021474001 0 0 0 0 0 0 0 0 0 0 SRI.A.M.MOHANKUMAR,MAHALINGAPPA MAHALINGAPPA 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 1440715948 1006374000 TL20617 A.M.MOHAN KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGARA 382107 58 5 LT3A 311 1 0 13859 96 1 0 3 0 0 1 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572464 0 0 0 0 0 0 0 0 0 0 A.M.MOHAN KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGARA 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 1440715967 0812474000 TL6132 SECRETARY VEERASHAV GRUKLA AASHRAMA VEERASHAV GRUKLA AASHRAMA- 382107 211 5 LT3A 311 0.1600 0 80 18 1 0 3 0.8700 0 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 1000000 70352191 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASHAV GRUKLA AASHRAMA VEERASHAV GRUKLA AASHRAMA- 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 1 0 0 0.2000 1440715927 0682474000 TL23710 B.A.THONTARADHA S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 382107 79 5 LT3A 311 0.2800 0 5275 32 1 0 3 0 432 2.1100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573284 0 0 0 0 0 0 0 0 0 0 B.A.THONTARADHA,S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 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 1440715880 0485374000 TL22063 A.M.PUNDARIKAIAH S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGAR 382107 23 5 LT3A 311 0.4800 0 2230 4 1 0 3 0 185 6.5000 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000568796 0 0 0 0 0 0 0 0 0 0 A.M.PUNDARIKAIAH,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGAR 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 1440715931 0380874000 A1474 G R GOPAL C/O K S RAMAIAH VINAYAKANAGARA 382107 111 5 LT3A 311 3 0 5760 16 1 0 3 1 758 3.7600 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 0 9999 111100076088 0 0 0 0 0 0 0 0 0 0 G R GOPAL,C/O K S RAMAIAH VINAYAKANAGARA 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 0.0100 1440716125 0112474000 TL6992 H.S.SHATHRAJUSETT S/O SURAPPASETTY S/O SURAPPASETTY- 382107 17 5 LT3A 311 0.2800 0 1 31 1 50 3 0 941 6.5400 473.6700 0 0 3821 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14009906 0 9999999 100000579287D 0 0 0 0 0 0 0 0 0 0 H.S.SHATHRAJUSETT,S/O SURAPPASETTY S/O SURAPPASETTY- 0 0 0 0 0 0 0 0 2025-12-05 0 1 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 1440715921 0075474000 TP831 S.SURENDRANATH BANGALORE MEDICAL CENTRE BANGALORE MEDICAL CENTREK.R.EXTENTION 382107 213 5 LT3A 311 22 0 24049 115 1 0 3 0 0 0 0 0 1220 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000564768 0 0 0 0 0 0 0 0 0 0 S.SURENDRANATH,BANGALORE MEDICAL CENTRE BANGALORE MEDICAL CENTREK.R.EXTENTION 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 1440715924 0072474000 TL23711 B.A.THONTARADHA S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 382107 78 5 LT3A 311 0.2800 0 1430 38 1 0 3 0 -50 5.8100 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000573285 0 0 0 0 0 0 0 0 0 0 B.A.THONTARADHA,S/O ADAVAPPA S/O ADAVAPPAVINAYAKANAGARA 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 1440715923 0055374000 TL22149 A.M.MOHANKUMAR S/O MAHALINGAPPA S/O MAHALINGAPPAB.H.ROAD 382107 50 5 LT3A 311 0.4800 0 6006 15 1 0 3 0 266 1.3000 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000572267 0 0 0 0 0 0 0 0 0 0 A.M.MOHANKUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPAB.H.ROAD 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 1440715922 0005374000 TL16964 R. SADASHIVAIAH S/O PAAKADHA REVANNA S/O PAAKADHA REVANNA- 382107 87 5 LT3A 311 0.2400 0 14778 23 1 0 3 0 0 0 0 0 240 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000585601 0 0 0 0 0 0 0 0 0 0 R. SADASHIVAIAH,S/O PAAKADHA REVANNA S/O PAAKADHA REVANNA- 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 1440715928 0001951259 TL49207 SECRETARY SRI VEERA SHAIVA GURUKULANANDASHRAMA K.R.EXT 382107 0 5 LT3A 311 1 0 3457 110 1 0 3 0.8000 0 0 0 0 510 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67417164 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI VEERA SHAIVA GURUKULANANDASHRAMA K.R.EXT 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 1 0 0 0.7500 1440716115 9945374000 TL2215 M. PUTTASAMBAGOWDA K.E.B.OFFICER K.E.B.OFFICER- 382107 276 5 LT1 211 0.0200 0 5325 21 1 0 3 0 607 8.0800 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000578069 0 0 0 0 0 0 0 0 0 0 M. PUTTASAMBAGOWDA,K.E.B.OFFICER K.E.B.OFFICER- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 10.8300 21 2024-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716109 9722474000 TL6297 M. KENCHAPPA S/O MUNIYAPPA S/O MUNIYAPPA- 382107 164 5 LT1 211 0.1600 0 7799 29 1 0 3 0 96 1.2300 -0.2900 0 0 3821 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14009906 0 9999999 100000572256 0 0 0 0 0 0 0 0 0 0 M. KENCHAPPA,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-27 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716112 9694474000 TL9804 MOHIDDENSAB S/O NANASAB S/O NANASAB- 382107 140 5 LT1 211 0.1600 0 5948 31 1 0 3 0 -20 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000571873 0 0 0 0 0 0 0 0 0 0 MOHIDDENSAB,S/O NANASAB S/O NANASAB- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 27 37 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716013 9564555714 TL44485 T.C.KUMAR S/O B.K.CHANNAVEERAPPA VINAYAKANAGARA 382107 0 5 LT1 211 2 0 5293 148 1 0 3 1 0 0 0 0 1290 3821 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 2022-02-07 111114208121D 0 0 0 2 0 0 0 0 0 0 T.C.KUMAR,S/O B.K.CHANNAVEERAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1440716147 9499774000 A2315 PANDTH K.RAMANNA S/O CHANNAIAH S/O CHANNAIAH- 382107 192 5 LT1 211 3 0 3564 59 1 0 3 0 925 8.4500 0 0 250 3821 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1073481 0 0 0 0 0 0 0 0 0 0 PANDTH K.RAMANNA,S/O CHANNAIAH S/O CHANNAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440715912 9475374000 TL2223 HEAD MASTER GOVT. PRIMARY SCHOOL GOVT. PRIMARY SCHOOLK.R EXTN. 382107 65 5 LT1 211 0.1600 0 8467 0 1 0 28 0 739 6.3400 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000570415 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT. PRIMARY SCHOOL GOVT. PRIMARY SCHOOLK.R EXTN. 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 1440716110 9411374111 TL10525 B.K CHANNAVEERAPPA S/O KAPPANNA S/O KAPPANNA- 382107 182 5 LT1 211 0.1600 0 7709 97 1 0 3 0 73 0 0 0 0 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 0 9999999 100000584764 0 0 0 0 0 0 0 0 0 0 B.K CHANNAVEERAPPA,S/O KAPPANNA S/O KAPPANNA- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 95.3300 105 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715896 9381474000 TL3436 P.RANGAGOWA K.R.EXTN K.R.EXTN- 382107 265 5 LT1 211 0.8600 0 144 50 1 0 3 0.9300 -14 0 0 0 460 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 999999 U5045515 0 0 0 1 0 0 0 0 0 0 P.RANGAGOWA,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 22 32 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440716009 9253794610 TL43191 H.B.PRADEEP S/O H.L.BASAVARAJU BEHIND THRIMURTHY THEATER 382107 0 5 LT1 211 1 0 5003 119 1 0 3 0.9300 1844 14.5800 0 0 1490 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BC3061186 0 0 0 2 0 0 0 0 0 0 H.B.PRADEEP,S/O H.L.BASAVARAJU BEHIND THRIMURTHY THEATER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440716007 9250096053 TL41908 K R SOMASHEKAR S/O RAMACHAR 382107 0 5 LT1 211 0.4800 0 3871 60 1 0 3 1 0 0 0 0 270 3821 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111111734989 0 0 0 0 0 0 0 0 0 0 K R SOMASHEKAR,S/O RAMACHAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440716066 9179774000 AEH1044 H R HARIHARA RAO BIN RAMAIAH BIN RAMAIAH- 382107 244 5 LT1 211 3 0 845 2 1 0 3 0 -194 0 0 0 0 3821 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14009906 0 9999 100000577864 0 0 0 0 0 0 0 0 0 0 H R HARIHARA RAO,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-19 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440715940 9168774000 AEH1575 K.R.SOMASHEKAR S/O RAMACHAR S/O RAMACHARK.R.EXTENSION 382107 225 5 LT1 211 1 0 5610 84 1 0 3 0 314 2.5400 0 0 660 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000585606 0 0 0 0 0 0 0 0 0 0 K.R.SOMASHEKAR,S/O RAMACHAR S/O RAMACHARK.R.EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440716092 9100874000 A1166 H.S.KANTHRAJASETTY S/O SURAPPASETTY VINAYAKANAGARA 382107 18 5 LT1 211 3 0 27370 128 1 0 3 0 11 0 0 0 680 3821 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009906 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000568791 0 0 0 0 0 0 0 0 0 0 H.S.KANTHRAJASETTY,S/O SURAPPASETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 141.0800 155 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0