1448311041 4020652000 SL4661 AITHARAPPA - - - - 383205 0 6 LT1 211 0.2400 0 6968 45 1 0 3 1 24 1 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2020-11-24 111116136819 0 0 0 1 0 0 0 0 0 0 AITHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311042 2410652000 SL5178 KUMARA MIGADDR SL5178 - 383205 0 6 LT1 211 0.2400 0 7763 48 1 0 3 1 0 0 0 0 540 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113491587 0 0 0 1 0 0 0 0 0 0 KUMARA,MIGADDR SL5178 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311043 4120652000 SL4087 DYAMANNA - - - - 383205 0 6 LT1 211 0.2400 0 4640 21 1 0 3 1 845 7.3300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112827337 0 0 0 1 0 0 0 0 0 0 DYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448311044 9910652000 SL4865 N KRISHNAPPA - - - - 383205 0 6 LT1 211 0.2400 0 6335 25 1 0 3 1 -6 0 0 0 240 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116136467 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311045 1500652000 SL6599 JAYARAMAIAH - - - - 383205 0 6 LT1 211 0.2400 0 7968 0 1 0 3 1 -8 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112836261 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311046 7559012609 SIL27200 CHANDRAMMA H. W.O JAGANNATHA S.D. NEAR ARALIKATTE, KALIDASANAGARA ROAD, 383205 0 6 LT1 211 1 0 1219 0 1 0 3 1 1385 12.9400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BC3222269 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA H. W.O JAGANNATHA S.D.,NEAR ARALIKATTE, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448311047 9800652000 SL1197 SOMANNA - - 383205 0 6 LT1 211 0.2400 0 6525 6 1 0 3 0.9900 -153 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BC2338668 0 0 0 1 0 0 0 0 0 0 SOMANNA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448311048 5020652000 SL4497 S L LINGAMMA - - - - 383205 0 6 LT1 211 0.2400 0 8600 61 1 0 3 1 24 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112829964 0 0 0 1 0 0 0 0 0 0 S L LINGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311049 3310652000 SL2432 HARADEV - - 383205 0 6 LT1 211 0.2400 0 8852 60 1 0 3 1 560 8.0400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112902360 0 0 0 1 0 0 0 0 0 0 HARADEV,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311050 4620652000 SL8930 RAJASHEKARA BIN SUBARAYAP WARD NO 8 KALIDASA NAGARA SIRA 383205 0 6 LT1 211 0.2400 0 10767 73 1 0 3 1 827 7.8400 0 0 290 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113491117 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA BIN SUBARAYAP,WARD NO 8 KALIDASA NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311051 4520652000 SL7098 RANGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 1981 6 1 0 3 1 3 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113493566 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311052 3910652000 SL5387 JAGANNATH - - - - 383205 0 6 LT1 211 0.2400 0 5255 35 1 0 3 1 647 5.9200 0 0 410 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113491558 0 0 0 1 0 0 0 0 0 0 JAGANNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311053 1010652000 SL2397 D.SUBBARAYAPPA - - 383205 0 6 LT1 211 0.2400 0 10748 57 1 0 3 1 -50 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499555 0 0 0 1 0 0 0 0 0 0 D.SUBBARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311054 1120652000 SL10806 SIVARAMAIAH - - - - 383205 0 6 LT1 211 0.2400 0 12116 31 1 0 3 1 1 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2012-03-01 111112836232 0 0 0 1 0 0 0 0 0 0 SIVARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311055 0310652000 SL3307 S.M.SHANMUKAPPA - - 383205 0 6 LT1 211 0.2400 0 7763 90 1 0 3 1 0 0 0 0 1050 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112832699 0 0 0 1 0 0 0 0 0 0 S.M.SHANMUKAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 41.2700 51 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311056 0099652000 SL10034 JAYARAMAIAH - - - - 383205 0 6 LT1 211 0.2400 0 6521 45 1 0 3 1 64 1 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2015-09-24 111112833255 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311057 1310652000 SL8964 SATYAMMA - - - - 383205 0 6 LT1 211 0.2400 0 7916 35 1 0 3 1 1 0 0 0 350 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112827141 0 0 0 1 0 0 0 0 0 0 SATYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311058 1316419918 SIL29706 S. CHOWDAPPA S.O LATE SOMALINGAPPA NEAR GOVT PRIMARY SCHOOL KALIDASANAGARA (MATHA ELE) 383205 0 6 LT1 211 1 0 1062 95 1 0 3 0.8300 -4 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 67478605 0 0 0 1 0 0 0 0 0 0 S. CHOWDAPPA S.O LATE SOMALINGAPPA,NEAR GOVT PRIMARY SCHOOL KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448311059 0110652000 SL5109 KUMARA MIGADDR SL5109 - 383205 0 6 LT1 211 0.2400 0 5314 36 1 0 3 1 1 0 0 0 220 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116134531 0 0 0 1 0 0 0 0 0 0 KUMARA,MIGADDR SL5109 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311060 8900652000 SL1469 S.K. SIDDAPPA - - 383205 0 6 LT1 211 0.2400 0 1230 8 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 100007277616 0 0 0 1 0 0 0 0 0 0 S.K. SIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311061 2520652000 SL8246 NARASIMHMURTHI . - 383205 0 6 LT1 211 0.2400 0 2518 8 1 0 3 1 -14 0 0 0 260 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113499825 0 0 0 1 0 0 0 0 0 0 NARASIMHMURTHI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311062 5120652000 SL3774 LINGANNA - - - - 383205 0 6 LT1 211 0.2400 0 2575 16 1 0 3 1 0 0 0 0 300 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113590731 0 0 0 1 0 0 0 0 0 0 LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311063 3420652000 SL7099 RANGAIAH . - 383205 0 6 LT1 211 0.2400 0 589 11 1 0 3 1 -12 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112905170 0 0 0 1 0 0 0 0 0 0 RANGAIAH,. - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311064 4420652000 SL10733 SMT YALLAMMA - - - - 383205 0 6 LT1 211 0.2400 0 6547 47 1 0 3 1 -7 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499214 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311065 4910652000 SL5386 JAGANNATH - - - - 383205 0 6 LT1 211 0.2400 0 3401 14 1 0 3 1 -22 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112833196 0 0 0 1 0 0 0 0 0 0 JAGANNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311067 9089351114 SIL21614 S.K. SUBBARAYAPPA S/O D. KADASIDDAPPA NEAR REVANA SIDDESHWARA CHOULTRY REVANA SIDDESHWARA CHOULTRY ROAD 383205 0 6 LT1 211 1 0 4286 49 1 0 3 1 0 1.4400 0 0 330 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007150845 0 0 0 1 0 0 0 0 0 0 S.K. SUBBARAYAPPA S/O D. KADASIDDAPPA,NEAR REVANA SIDDESHWARA CHOULTRY REVANA SIDDESHWARA CHOULTRY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 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 1 2 1448311068 6649552000 SL6495 SANNAHANUMAKKA SIRA - 383205 0 6 LT1 211 0.2400 0 6765 35 1 0 3 0.7500 2 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BC2051638 0 0 0 0 0 0 0 0 0 0 SANNAHANUMAKKA,SIRA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448311069 4410652000 SL946 KARIYANNA - - - - 383205 0 6 LT1 211 0.2400 0 8446 40 1 0 3 1 -2 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499100 0 0 0 1 0 0 0 0 0 0 KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311070 3110652000 SL2723 GOVINDAPPA - - 383205 0 6 LT1 211 0.2400 0 6953 90 1 0 3 1 1 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2015-11-05 111112899879 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311071 2310652000 SL8544 THIMMAKKA - - - - 383205 0 6 LT1 211 0.2400 0 7378 32 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116134637 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311072 1700652000 SL15300 RANGAMMA RANGANATHA NAGARA - 383205 0 6 LT1 211 0.2400 0 6943 77 1 0 3 0.9800 443 6.7900 0 0 210 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2556862 0 0 0 1 0 0 0 0 0 0 RANGAMMA,RANGANATHA NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448311073 3020652000 SL4662 AITHARAPPA - - - - 383205 0 6 LT1 211 0.2400 0 8233 55 1 0 3 1 0 1 0 0 350 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2020-11-24 111112827726 0 0 0 1 0 0 0 0 0 0 AITHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311074 3320652000 SL2710 S A MYLARAPA - - - - 383205 0 6 LT1 211 0.2400 0 8752 39 1 0 3 1 209 2.0200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116136870 0 0 0 1 0 0 0 0 0 0 S A MYLARAPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311075 6759552000 SL3665 SHIVASHANKARAMMA - - 383205 0 6 LT1 211 0.2400 0 8191 0 1 0 2 0 -119 0 0 0 0 3832 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14010305 0 9999999 111113492482 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-08-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448311076 7977530328 SIL21609 KAVITHA D/O RANGAIAH NEAR RANGAMANDIRA RANGANATHANAGARA ROAD 383205 0 6 LT1 211 0.5000 0 2150 0 1 0 3 0 6069 279.7900 0 0 0 3832 2026-01-06 0 0 0 2025-08-06 3 0 0 40 0 14010305 0 99999 100007260395 0 0 0 0 0 0 0 0 0 0 KAVITHA D/O RANGAIAH,NEAR RANGAMANDIRA RANGANATHANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448311077 3210652000 SL6758 RAMAPPA - - 383205 0 6 LT1 211 0.2400 0 6158 38 1 0 3 1 350 3.3900 0 0 280 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113497684 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311078 5220652000 SL2982 GANGA LAKASAMMA T. GURU - - 383205 0 6 LT1 211 0.2400 0 852 17 1 0 28 1 -6 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113492135 0 0 0 0 0 0 0 0 0 0 GANGA LAKASAMMA T. GURU,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448311079 3810652000 SL3069 SOMAKKA - - - - 383205 0 6 LT1 211 0.2400 0 3645 25 1 0 3 0.9900 371 3.1500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BC2420723 0 0 0 1 0 0 0 0 0 0 SOMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448311080 0900652000 SL2417 T.BASAVARAJU - - - - 383205 0 6 LT1 211 0.2400 0 5932 22 1 0 3 1 58 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112899577 0 0 0 1 0 0 0 0 0 0 T.BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311025 1900652000 SP149 S.K.SUBBARAYAPPA - - 383205 0 6 LT5 511 0 5 70 0 1 0 28 1 -2 2.9900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 1000000 100000082570A 0 0 0 0 0 0 0 0 1 0 S.K.SUBBARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448311066 4220652000 SL2990 L G GOVINDU - - - - 383205 0 6 LT1 211 0.2400 0 2273 38 1 0 3 0.9400 562 7.9900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 BC2905929 0 0 0 0 0 0 0 0 0 0 L G GOVINDU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448310892 2600652000 SL17249 GURUSWAMY BOVI COLONY - 383205 0 6 LT1 211 1 0 6117 74 1 0 3 1 135 1.4200 0 0 630 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112902758 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310893 6400652000 SL1627 SREERAMAPPA MIGADDR SL1627 - 383205 0 6 LT1 211 0.2400 0 15496 172 1 0 3 1 4360 58.2200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010305 0 9999999 111112905542 0 0 0 1 0 0 0 0 0 0 SREERAMAPPA,MIGADDR SL1627 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310894 7810652000 SL5445 SMT SUSHILAMMA - - - - 383205 0 6 LT1 211 0.2400 0 2477 40 1 0 3 0.9900 1608 13.5300 0 0 210 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1027320 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448310895 6910652000 SL5240 S CHOWDAPPA - - - - 383205 0 6 LT1 211 0.2400 0 6301 46 1 0 3 1 0 0 0 0 340 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2023-02-28 111112833095 0 0 0 1 0 0 0 0 0 0 S CHOWDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310896 1855584760 SIL25307 OBALAMMA W.O NATARAJU NEAR MLA DASAPPA HOUSE, OLD POLICE QUATRESS ROAD, 383205 0 6 LT1 211 1 0 5067 68 1 0 3 0.8300 1161 11.0600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BD1012887 0 0 0 1 0 0 0 0 0 0 OBALAMMA W.O NATARAJU,NEAR MLA DASAPPA HOUSE, OLD POLICE QUATRESS ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448310897 6510652000 SL8642 DYAMANNA - - - - 383205 0 6 LT1 211 0.2400 0 6773 15 1 0 3 1 359 3 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116136569 0 0 0 2 0 0 0 0 0 0 DYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448310898 9654202980 SIL22441 LAKSHMAKKA W/O LATE LINGANNA OPP. RANGAMANDIRA RANGANATHANAGARA ROAD 383205 0 6 LT1 211 1 0 3280 39 1 0 3 1 8 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 100007172322 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA W/O LATE LINGANNA,OPP. RANGAMANDIRA RANGANATHANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310899 4466766321 SIL22267 H. CHANDRAMMA W/O LATE S.D. JAGANNATH NEAR GIRLS HIGH SCHOOL KALIDASANAGARA ROAD 383205 0 6 LT1 211 0.5000 0 4921 35 1 0 3 0.9200 317 4.5100 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 2016-03-21 BC1978601 0 0 0 0 0 0 0 0 0 0 H. CHANDRAMMA W/O LATE S.D. JAGANNATH,NEAR GIRLS HIGH SCHOOL KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448310900 1558142006 SIL18825 eshwaraiya s s/o subanna SUBHANNA HOUSE kalidasa nagar main road 383205 0 6 LT1 211 1 0 15234 89 1 0 3 1 80 1.0500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 1000000 100004576731 0 0 0 1 0 0 0 0 0 0 eshwaraiya s s/o subanna,SUBHANNA HOUSE kalidasa nagar main road 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-10-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310822 5010652000 SL11301 VENKATAMMA C/O SANNAGUNDA - - 383205 0 6 LT1 211 0.2400 0 6640 64 1 0 3 1 352 1.7800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113590676 0 0 0 1 0 0 0 0 0 0 VENKATAMMA C/O SANNAGUNDA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448310823 5210652000 SL5648 R. SATYANARAYANA - - 383205 0 6 LT1 211 0.2400 0 10718 78 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116134476 0 0 0 1 0 0 0 0 0 0 R. SATYANARAYANA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310824 3410652000 SL3330 RANGANATHA - - 383205 0 6 LT1 211 0.2400 0 8261 15 1 0 3 1 10 10.9400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116134273 0 0 0 1 0 0 0 0 0 0 RANGANATHA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310825 3400652000 SL7364 YASHODAMMA - - - - 383205 0 6 LT1 211 0.2400 0 1061 2 1 0 3 0.9900 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BC3303402 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448310826 9084678689 SIL22270 RAJASHEKAR S/O PURANDARAPPA BEHIND GOVT. GIRLS HIGH SCHOOL KALIDASANAGARA ROAD 383205 0 6 LT1 211 1 0 3292 63 1 0 3 0.9200 830 8.0500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BC3165247 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR S/O PURANDARAPPA,BEHIND GOVT. GIRLS HIGH SCHOOL KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448310828 0582267498 SIL23217 SRINIVASA S/O LATE NARASIMHAIAH NEAR BAYALU RANGAMANDIRA RANGANATHANAGARA ROAD 383205 0 6 LT1 211 1 0 4720 59 1 0 3 0.8800 1040 9.5600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BC2199601 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O LATE NARASIMHAIAH,NEAR BAYALU RANGAMANDIRA RANGANATHANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448310829 5103345974 SIL21327 GANGAMMA W/O THIMMAIAH OPP. RANGAMANDIRA RANGANATHANAGARA ROAD 383205 0 6 LT1 211 1 0 395 0 1 0 3 1 -44 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 110000735432 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O THIMMAIAH,OPP. RANGAMANDIRA RANGANATHANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310901 6600652000 SL17079 LAKSHMAIAH GANGAMMANAHALLA(BOVI COLONY) - 383205 0 6 LT1 211 1 0 8955 52 1 0 3 1 503 2.5100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113491722 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,GANGAMMANAHALLA(BOVI COLONY) - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310902 1559552000 SL4264 CHOWDAMMA - - - - 383205 0 6 LT1 211 0.2400 0 11312 65 1 0 3 1 220 1.1600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112899713 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448310827 5110652000 SL2117 S.M.ERANNA - - - - 383205 0 6 LT3A 311 0.1200 0 237 17 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113491297 0 0 0 1 0 0 0 0 1 0 S.M.ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310912 7110652000 SL1108 B.BOPPANNA - - - - 383205 0 6 LT3A 311 0.2400 0 497 1 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113490432 0 0 0 1 0 0 0 0 1 0 B.BOPPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310830 6520652000 SL2712 S.K.SUBBARAYAPPA - - - - 383205 0 6 LT1 211 0.2400 0 5169 29 1 0 3 1 502 2.5200 0 0 630 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112835701 0 0 0 1 0 0 0 0 0 0 S.K.SUBBARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 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 1 2 1448310831 4400652000 SL4760 SETHARAMU K. - - 383205 0 6 LT1 211 0.2400 0 7844 48 1 0 3 1 -112 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499098 0 0 0 1 0 0 0 0 0 0 SETHARAMU K.,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310832 3800652000 SL11776 NAVEEN KUMAR S.O LATE RANGADHAMANNA MIGADDR SL11776 383205 0 6 LT1 211 0.2400 0 3832 2 1 0 3 1 125 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 1000000 100000088298A 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S.O LATE RANGADHAMANNA,MIGADDR SL11776 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 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 1 2 1448310833 5800652000 SL12461 YASHODAMMA MIGADDR SL12461 383205 0 6 LT1 211 0.2200 0 5461 50 1 0 3 1 -4 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 1000000 100000085561A 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,MIGADDR SL12461 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310834 8364827896 SIL29006 GURU PRASAD S O LATE SUBBARAYAPPA KALIDASA NAGARA NEAR OLD POLICE STATION RODA 383205 0 6 LT1 211 1 0 1898 50 1 0 3 0.7500 125 1.2000 0 0 560 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67413085 0 0 0 0 0 0 0 0 0 0 GURU PRASAD S O LATE SUBBARAYAPPA,KALIDASA NAGARA NEAR OLD POLICE STATION RODA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448310835 2400652000 SL9345 NAGAMMA - - - - 383205 0 6 LT1 211 0.2400 0 6427 23 1 0 3 1 77 1.1500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112905227 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310836 6020652000 SL4471 B SUBBARAYAPPA - - - - 383205 0 6 LT1 211 0.2400 0 14997 92 1 0 3 1 0 4.4100 0 0 610 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112899317 0 0 0 1 0 0 0 0 0 0 B SUBBARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 221.6700 0 2024-09-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310837 5810652000 SL6142 KENCHAMMA - - - - 383205 0 6 LT1 211 0.2400 0 8892 59 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116135030 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310838 0075420375 SIL24872 BASAVARAJU S.O LATE GOVINDAPPA KALIDASANAGARA (SLN EL) 383205 0 6 LT1 211 1 0 1792 31 1 0 3 0.9200 109 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BD0909374 0 0 0 2 0 0 0 0 0 0 BASAVARAJU S.O LATE GOVINDAPPA,KALIDASANAGARA (SLN EL) 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448310839 4610652000 SL6405 SHANTHANNA - - - - 383205 0 6 LT1 211 0.2400 0 3338 0 1 0 3 1 -28 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BC2420068 0 0 0 0 0 0 0 0 0 0 SHANTHANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448310840 3900652000 SL2349 D.KEMPARAMANNA - - - - 383205 0 6 LT1 211 0.2400 0 16198 183 1 0 3 1 0 0 0 0 330 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112827654 0 0 0 1 0 0 0 0 0 0 D.KEMPARAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310841 4210652000 SL7328 VENKATAMMA - - - - 383205 0 6 LT1 211 0.2400 0 10176 10 1 0 3 1 203 1.0600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112832722 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310842 5320652000 SL2679 SMT RATNAMMA - - - - 383205 0 6 LT1 211 0.2400 0 7134 58 1 0 3 1 0 0 0 0 350 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116134998 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310843 4600652000 SL16902 S.V GURUMURTHY S.O LATE VENKATAPPA GANGAMMANAHALLA - 383205 0 6 LT1 211 1 0 5693 106 1 0 3 0.9700 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BC3134398 0 0 0 2 0 0 0 0 0 0 S.V GURUMURTHY S.O LATE VENKATAPPA,GANGAMMANAHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448310844 5310652000 SL5886 SREERAMAPPA MIGADDR SL5886 - 383205 0 6 LT1 211 0.2400 0 12247 38 1 0 3 1 0 0 0 0 460 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112902738 0 0 0 1 0 0 0 0 0 0 SREERAMAPPA,MIGADDR SL5886 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310845 4702439000 SIL10696 JAYAMMA W/O LINGANNA KALIDASANAGARA 383205 0 6 LT1 211 0.5000 0 259 2 1 0 3 0.7800 -35 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 BC2904927 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LINGANNA KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448310846 7553978865 SIL28581 C.D.P.O. ANGANAWADI KENDRA KALIDASANAGARA WARD NO.8 NEAR CONTRACTOR THIPPANNA HOUSE, KALIDASANAGARA ROAD, 383205 0 6 LT1 211 1 0 147 1 1 0 3 1 905 8.1200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 111117411282 0 0 0 1 0 0 0 0 0 0 C.D.P.O. ANGANAWADI KENDRA KALIDASANAGARA WARD NO.8,NEAR CONTRACTOR THIPPANNA HOUSE, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310847 4700652000 SL12989 THIPPASWAMY . - 383205 0 6 LT1 211 0.1200 0 4468 32 1 0 3 1 123 1.0900 0 0 390 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113497185 0 0 0 1 0 0 0 0 0 0 THIPPASWAMY,. - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310848 4010652000 SL1755 NAGANNA. A - - 383205 0 6 LT1 211 0.2400 0 2704 15 1 0 3 1 -35 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498050 0 0 0 1 0 0 0 0 0 0 NAGANNA. A,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310849 4710652000 SL6551 SMT P M KAMALAMMA - - - - 383205 0 6 LT1 211 0.2400 0 10886 113 1 0 3 1 72 26.4300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010305 0 9999999 111116133495 0 0 0 1 0 0 0 0 0 0 SMT P M KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448310850 3510652000 SL8815 KAARYA NIRVHAAKARU T P SIRA SIRA - 383205 0 6 LT1 211 3 0 11056 23 1 0 3 1 -373 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 111112827897 0 0 0 1 0 0 0 0 0 0 KAARYA NIRVHAAKARU T P SIRA,SIRA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310851 3700652000 SL14357 SADHASHIVAIAH MEDHARAHATTI - 383205 0 6 LT1 211 0.5000 0 1151 29 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 111112047813 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH,MEDHARAHATTI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310852 4500652000 SL11777 NAVEEN KUMAR S.O LATE RANGADHAMANNA MIGADDR SL11777 383205 0 6 LT1 211 0.2400 0 9920 46 1 0 3 1 -161 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 1000000 100000082363A 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S.O LATE RANGADHAMANNA,MIGADDR SL11777 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310853 3500652000 SL3576 SMT NINGAMMA - - - - 383205 0 6 LT1 211 0.2400 0 1457 39 1 0 3 0.9500 402 3.8800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 67477452 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448310854 8249552000 SL13849 CHOUDAMMA KALIDASANAGARA - 383205 0 6 LT1 211 0.4000 0 3759 40 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112832992 0 0 0 1 0 0 0 0 0 0 CHOUDAMMA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310855 5910652000 SL5385 JAGANNATH - - - - 383205 0 6 LT1 211 0.2400 0 5657 71 1 0 3 1 0 0 0 0 520 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113492303 0 0 0 1 0 0 0 0 0 0 JAGANNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310856 6120652000 SL3701 PURANDARAIAH - - - - 383205 0 6 LT1 211 0.2400 0 15256 63 1 0 3 1 -3 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113497339 0 0 0 1 0 0 0 0 0 0 PURANDARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310857 6112976548 SIL29547 VANITHA LAKSHMI R.A W.O RAMESH NEAR BANINAGARA PARK BHOVI COLONY (JS ELE) 383205 0 6 LT1 211 1 0 940 42 1 0 3 0.7700 -47 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 67477731 0 0 0 0 0 0 0 0 0 0 VANITHA LAKSHMI R.A W.O RAMESH,NEAR BANINAGARA PARK BHOVI COLONY (JS ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448310858 9900652000 SL8832 SANNAHANUMAKKA - - - - 383205 0 6 LT1 211 0.2400 0 3986 38 1 0 3 1 395 1.8000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010305 0 9999999 111112832966 0 0 0 1 0 0 0 0 0 0 SANNAHANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 4 14 2025-12-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310859 5700652000 SL13269 H.NARASIMHAMURTHY MIGADDR SL13269 383205 0 6 LT1 211 0.1800 0 6283 50 1 0 3 1 1 0 0 0 240 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112902636 0 0 0 1 0 0 0 0 0 0 H.NARASIMHAMURTHY,MIGADDR SL13269 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310860 5710652000 SL6470 R MANJUNATH - - - - 383205 0 6 LT1 211 0.2400 0 7446 66 1 0 3 1 19 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498750 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310861 3610652000 SL6406 SHANTHANNA - - - - 383205 0 6 LT1 211 0.2400 0 5569 66 1 0 3 1 46 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112830126 0 0 0 1 0 0 0 0 0 0 SHANTHANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310862 6320652000 SL2559 MANJUNATAH - - - - 383205 0 6 LT1 211 0.2400 0 11649 0 1 0 3 1 58 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498535 0 0 0 1 0 0 0 0 0 0 MANJUNATAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310863 6322009000 SIL10102 KRISHNAPPA S/O NARASAPPA KALIDASA NAGARA 383205 0 6 LT1 211 1 0 727 8 1 0 3 1 1558 23.5300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010305 0 9999999 111113498536 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARASAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310903 6608762334 SIL24870 NARASIMHAMURTHY H. S.O HANUMANTHAPPA NEAR GANGAMMANAHALLA, KALIDASANAGARA ROAD, 383205 0 6 LT1 211 1 0 1096 13 1 0 3 0.9700 67 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BD0922249 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY H. S.O HANUMANTHAPPA,NEAR GANGAMMANAHALLA, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448310904 6610652000 SL7018 CHANDRAPPA - - - - 383205 0 6 LT1 211 0.2400 0 5341 34 1 0 3 1 18 0 0 0 350 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112835709 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310905 7210652000 SL6431 K.SITHARAMAIAH MIGADDR SL6431 - 383205 0 6 LT1 211 0.2400 0 4457 25 1 0 3 1 232 2.2300 0 0 560 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112832811 0 0 0 1 0 0 0 0 0 0 K.SITHARAMAIAH,MIGADDR SL6431 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310906 9027827317 SIL21894 SRIRANGA S/O LATE RANGANATHAPPA BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASANAGARA ROAD 383205 0 6 LT1 211 1 0 3568 22 1 0 3 1 -21 0 0 0 450 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007190594 0 0 0 1 0 0 0 0 0 0 SRIRANGA S/O LATE RANGANATHAPPA,BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310907 5500652000 SL11300 VENKATAMMA C/O SANNAGUNDA - - 383205 0 6 LT1 211 0.2400 0 7486 55 1 0 3 1 5 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113491315 0 0 0 1 0 0 0 0 0 0 VENKATAMMA C/O SANNAGUNDA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310908 6700652000 SL10164 BEERALINGAPPA BOVICOLONY - 383205 0 6 LT1 211 0.2400 0 6389 20 1 0 3 1 825 7.9400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112905472 0 0 0 1 0 0 0 0 0 0 BEERALINGAPPA,BOVICOLONY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310909 6710652000 SL3451 SOMAKKA - - - - 383205 0 6 LT1 211 0.2400 0 2307 17 1 0 3 0.9900 -1 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BC2420722 0 0 0 1 0 0 0 0 0 0 SOMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448310910 5900652000 SL2374 K.LINGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 5225 65 1 0 3 0.9500 188 1.8200 0 0 330 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2544635 0 0 0 0 0 0 0 0 0 0 K.LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448310911 8320652000 SL10931 SMT SUSHILAMMA - - - - 383205 0 6 LT1 211 0.2400 0 13552 138 1 0 3 1 1 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2012-08-08 111112905683 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310913 8220652000 SL10163 BIRALINGAPPA BIN BIRAPPA - - - - 383205 0 6 LT1 211 0.2400 0 190 53 1 0 3 1 -186 7.3900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 1000000 1E1821975344 0 0 0 1 0 0 0 0 0 0 BIRALINGAPPA BIN BIRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310914 6810652000 SL5647 SMT P M KAMALAMMA - - - - 383205 0 6 LT1 211 0.2400 0 12558 55 1 0 3 1 0 2.0500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116133311 0 0 0 1 0 0 0 0 0 0 SMT P M KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448310915 0559552000 SL4379 CHOWDAMMA - - - - 383205 0 6 LT1 211 0.2400 0 4935 33 1 0 3 1 3 0 0 0 240 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112833224 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310916 6800652000 SL11878 GANGAMMA MIGADDR SL11878 383205 0 6 LT1 211 0.3200 0 2543 9 1 0 3 1 548 6.6200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113492561 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR SL11878 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310917 8210652000 SL2949 R.KANNIKALLAPPA - - 383205 0 6 LT1 211 0.2400 0 7994 45 1 0 3 1 0 1 0 0 370 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113489698 0 0 0 1 0 0 0 0 0 0 R.KANNIKALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310918 6900652000 SL6757 RAMAPPA - - 383205 0 6 LT1 211 0.2400 0 3856 10 1 0 3 1 -7 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113497581 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310919 0020652000 SL4864 N KRISHNAPPA - - - - 383205 0 6 LT1 211 0.2400 0 5301 0 1 0 3 1 0 0 0 0 540 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112833238 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310920 6500652000 SL9027 S.M. ERANNA - - - - 383205 0 6 LT1 211 0.2400 0 6992 63 1 0 3 1 0 0 0 0 260 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113489807 0 0 0 1 0 0 0 0 0 0 S.M. ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-02-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310921 4369171386 SIL27069 H LINGANNA SO HOLLAYAPPA // BOVICOLONY // GANGAMMANA HALLA 383205 0 6 LT1 211 1 0 2644 60 1 0 3 0.8600 -2 1.1600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BC3160914 0 0 0 1 0 0 0 0 0 0 H LINGANNA SO HOLLAYAPPA,// BOVICOLONY // GANGAMMANA HALLA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448310922 7420652000 SL4226 B. RAMARAJU - - - - 383205 0 6 LT1 211 0.2400 0 1986 12 1 0 3 1 -75 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112905784 0 0 0 1 0 0 0 0 0 0 B. RAMARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310923 8020652000 SL4188 SHANTHA BAI W.O LATE S.N VITTALARAO - - - - 383205 0 6 LT1 211 0.2400 0 3292 11 1 0 3 1 -7 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113497074 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI W.O LATE S.N VITTALARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310924 7500652000 SL16991 GOPALAPPA KALIDASA NAGARA - 383205 0 6 LT1 211 1 0 11257 74 1 0 3 1 557 7.9000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113491253 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310925 5788913287 SIL25309 SUPRIYA V. W.O KUMARA V.S. BESIDE GOVT GIRLS COLLEGE, KALIDASANAGARA (HO EL) 383205 0 6 LT1 211 1 0 5189 76 1 0 3 0.9400 110 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BD1008161 0 0 0 2 0 0 0 0 0 0 SUPRIYA V. W.O KUMARA V.S.,BESIDE GOVT GIRLS COLLEGE, KALIDASANAGARA (HO EL) 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448310926 7410652000 SL2398 D.SUBBARAYAPPA - - 383205 0 6 LT1 211 0.2400 0 7878 9 1 0 3 1 3 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112905773 0 0 0 1 0 0 0 0 0 0 D.SUBBARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310927 5787280777 SIL18618 Pandu Rangaiah L s/o Lingappa NEAR KALIDASA RANGA MANDIRA Karna School Road 383205 0 6 LT1 211 1 0 5268 27 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 99999 100004573894 0 0 0 1 0 0 0 0 0 0 Pandu Rangaiah L s/o Lingappa,NEAR KALIDASA RANGA MANDIRA Karna School Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310928 7510652000 SL2554 BHOGANNA - - - - 383205 0 6 LT1 211 0.2400 0 4969 32 1 0 3 1 0 1 0 0 760 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116137042 0 0 0 1 0 0 0 0 0 0 BHOGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310929 9754019734 BLKUSIL37 SANNA RANGAMMA W.O LATE RANGANATHAPPA RANGANATHA NAGARA 383205 0 6 LT1 211 0.0800 0 278 41 1 0 3 0.9900 361 3.0600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BD1118837 0 0 0 1 0 0 0 0 0 0 SANNA RANGAMMA W.O LATE RANGANATHAPPA,RANGANATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448310930 7520652000 SL1712 S.R RANGANATHA - - - - 383205 0 6 LT1 211 0.2400 0 2717 1 1 0 3 1 65 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116137051 0 0 0 1 0 0 0 0 0 0 S.R RANGANATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310931 1661717039 SIL24727 GURUSIDDAPPA T. S.O LATE THIMMAPPA BEHIND GOVT GIRLS COLLEGE, KALIDASANAGARA ROAD, 383205 0 6 LT1 211 1 0 4046 1 1 0 3 0.8900 -31 0 0 0 380 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0897719 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA T. S.O LATE THIMMAPPA,BEHIND GOVT GIRLS COLLEGE, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448310932 3172761505 SIL21782 LAKSHMAMMA W/O LATE RANGAPPA BEHIND RANGAMANDIRA RANGANATHANAGARA SCHOOL ROAD 383205 0 6 LT1 211 0.5000 0 1600 15 1 0 3 1 -168 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 100007273747 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE RANGAPPA,BEHIND RANGAMANDIRA RANGANATHANAGARA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310933 7913114970 SIL29029 D DURGAPPA S O LATE DURGANNA NEAR RANGAMANDHIRA RANGANATHANAGARA , 383205 0 6 LT1 211 1 0 1689 60 1 0 3 0.9600 250 1.9900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 67440269 0 0 0 1 0 0 0 0 0 0 D DURGAPPA S O LATE DURGANNA,NEAR RANGAMANDHIRA RANGANATHANAGARA , 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448310934 7600652000 SL17397 SATHYAMMA KALIDASANAGARA - 383205 0 6 LT1 211 0.5000 0 15340 54 1 0 3 1 -152 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113492402 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310935 6110652000 SL8989 S.M. ERANNA - - - - 383205 0 6 LT1 211 0.2400 0 3743 14 1 0 3 1 -26 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113497331 0 0 0 1 0 0 0 0 0 0 S.M. ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310936 7937962683 SIL26660 PARVATHAMMA W.O THIPPESWAMY NEAR REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 383205 0 6 LT1 211 1 0 2787 30 1 0 3 0.9200 -544 0 0 0 230 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3100239 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W.O THIPPESWAMY,NEAR REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448310937 6210652000 SL1375 MARADIRANGAPPA - - 383205 0 6 LT1 211 0.2400 0 11964 80 1 0 3 1 176 1 0 0 270 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113491707 0 0 0 1 0 0 0 0 0 0 MARADIRANGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310938 7610652000 SL2367 K R VENKOBARAO SIRA - 383205 0 6 LT1 211 0.2400 0 4231 49 1 0 3 1 3 7.3300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113492411 0 0 0 1 0 0 0 0 0 0 K R VENKOBARAO,SIRA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310939 7010652000 SL5984 GANGAMMA - - 383205 0 6 LT1 211 0.2400 0 4426 66 1 0 3 1 0 9.0400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 1000000 100000082474B 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310940 9149990730 SIL24869 NARASIMHAMURTHY H. S.O HANUMANTHAPPA NEAR GANGAMMANAHALLA, KALIDASANAGARA ROAD, 383205 0 6 LT1 211 1 0 764 17 1 0 3 0.9900 180 2.5400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 BD0922250 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY H. S.O HANUMANTHAPPA,NEAR GANGAMMANAHALLA, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448310941 7009562060 SIL24951 NARASIMHAMURTHY S.O KEMPA NARASAIAH NEAR GOVT SCHOOL, RANGANATHANAGARA ROAD, 383205 0 6 LT1 211 1 0 980 6 1 0 3 1 -61 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 111100116220 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY S.O KEMPA NARASAIAH,NEAR GOVT SCHOOL, RANGANATHANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310942 7001709644 SIL24054 HANUMAKKA W/O LATE DODDASIDDAPPA NEAR GANGAMMANAHALLA BHOVICOLONY ROAD 383205 0 6 LT1 211 1 0 5899 0 1 0 3 0.1900 2 0 0 0 310 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2440494 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O LATE DODDASIDDAPPA,NEAR GANGAMMANAHALLA BHOVICOLONY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448310943 9956766224 SIL28627 HANUMANTHAPPA K. S.O KARIYANNA NEAR RANGAMANDIRA, RANGANATHANAGARA ROAD, 383205 0 6 LT1 211 1 0 4007 97 1 0 3 0.8900 -28 10.6200 0 0 330 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD1148245 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA K. S.O KARIYANNA,NEAR RANGAMANDIRA, RANGANATHANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448310944 1254594772 SIL10689 Jayamma W/O Linganna NEAR KALIDASA NAGARA Kalidasa nagara Road 383205 0 6 LT1 211 0.5000 0 4009 37 1 0 3 1 20 1 0 0 260 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007250160 0 0 0 1 0 0 0 0 0 0 Jayamma W/O Linganna,NEAR KALIDASA NAGARA Kalidasa nagara Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310945 7800652000 SL2553 Thippanna s/o Kari Rangappa MIGADDR SL2553 383205 0 6 LT1 211 0.2400 0 15086 127 1 0 3 1 1431 19.9200 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2013-03-25 111113492427 0 0 0 1 0 0 0 0 0 0 Thippanna s/o Kari Rangappa,MIGADDR SL2553 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310946 0910652000 SL2533 MUDDARANGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 1372 52 1 0 3 0.8000 185 1.7300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 68267044 0 0 0 0 0 0 0 0 0 0 MUDDARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448310947 7795768417 SIL25535 KARALAPPA S.O LATE KADURAPPA NEAR AMBEDKAR BHAVANA, RANGANATHANAGARA ROAD, 383205 0 6 LT1 211 1 0 1670 26 1 0 3 0.9200 466 6.5500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BD1006979 0 0 0 0 0 0 0 0 0 0 KARALAPPA S.O LATE KADURAPPA,NEAR AMBEDKAR BHAVANA, RANGANATHANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448310948 8600652000 SL15736 RATHNAMMA KALIDASANAGARA - 383205 0 6 LT1 211 0.5000 0 15637 26 1 0 3 1 -48 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116135144 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310949 1710652000 SL6939 PARAMESH S.N S.O S.P NAGENDRA RAO - - - - 383205 0 6 LT1 211 0.2400 0 3242 4 1 0 3 1 -31 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112902367 0 0 0 1 0 0 0 0 0 0 PARAMESH S.N S.O S.P NAGENDRA RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310950 1510652000 SL986 DASAPPA - - - - 383205 0 6 LT1 211 0.2400 0 3062 12 1 0 3 1 3460 30.8100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010305 0 9999999 111112836270 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310951 8120652000 SL10482 RAMACHANDRAPPA - - 383205 0 6 LT1 211 0.2400 0 6969 53 1 0 3 1 136 1.7900 0 0 1190 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113490637 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310952 8610652000 SL7294 RANGHEGOWDA - - - - 383205 0 6 LT1 211 0.2400 0 4908 20 1 0 3 1 275 1.9800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116135154 0 0 0 2 0 0 0 0 0 0 RANGHEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448310953 1520652000 SL5471 DURGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 4189 33 1 0 3 1 90 1.2500 0 0 310 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112836276 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310954 7700652000 SL9236 RAMANNA BOVICOLONY - 383205 0 6 LT1 211 0.2400 0 9089 60 1 0 3 1 344 3.3000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116133532 0 0 0 1 0 0 0 0 0 0 RAMANNA,BOVICOLONY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310955 8110652000 SL6153 SRINIVAS S/O LATE JAYARAMANNA - - 383205 0 6 LT1 211 0.2400 0 6563 42 1 0 3 1 -35 0 0 0 380 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113490629 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O LATE JAYARAMANNA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310956 6575540563 SIL24871 NARASIMHAMURTHY H. S.O HANUMANTHAPPA NEAR GANGAMMANAHALLA, KALIDASANAGARA ROAD, 383205 0 6 LT1 211 1 0 2125 19 1 0 3 0.9200 857 7.0300 0 0 280 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0922248 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY H. S.O HANUMANTHAPPA,NEAR GANGAMMANAHALLA, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448310957 1220652000 SL3380 BEERALINGAPPA S.O LATE BEERAPPA - - - - 383205 0 6 LT1 211 0.2400 0 4724 36 1 0 3 1 -16 4.4500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112902401 0 0 0 1 0 0 0 0 0 0 BEERALINGAPPA S.O LATE BEERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310958 7689652000 SL678 NARASAPPA - - - - 383205 0 6 LT1 211 0.2400 0 9034 1 1 0 3 1 -1 0 0 0 230 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116136768 0 0 0 1 0 0 0 0 0 0 NARASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310959 9810652000 SL2572 S. SADASHIVAIAH - - - - 383205 0 6 LT1 211 0.2400 0 3999 20 1 0 3 1 1 0 0 0 850 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100000086466A 0 0 0 1 0 0 0 0 0 0 S. SADASHIVAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310960 1910652000 SL2532 MUDDARANGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 726 0 1 0 3 1 -4 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 999 68242916 0 0 0 0 0 0 0 0 0 0 MUDDARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448310961 2320652000 SL2733 YALLAPPA - - - - 383205 0 6 LT1 211 0.2400 0 9163 10 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116134645 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310962 7696652000 SL3197 R. DASARANGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 16582 181 1 0 3 1 5769 51.5800 0 0 840 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010305 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116133527 0 0 0 1 0 0 0 0 0 0 R. DASARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310963 6460998000 SIL10065 KRISHNAPPA S/O NARASAPPA KALIDASA NAGARA 383205 0 6 LT1 211 0.5000 0 6765 23 1 0 3 1 -64 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112899068 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARASAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310964 1620652000 SL8309 RAJASHEKARAIAH - - - - 383205 0 6 LT1 211 0.2400 0 6960 49 1 0 3 1 1093 14.2400 0 0 620 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112902095 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310965 8710652000 SL6453 M YALLAPPA - - - - 383205 0 6 LT1 211 0.2400 0 6747 27 1 0 3 1 4 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116133658 0 0 0 1 0 0 0 0 0 0 M YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310966 9610652000 SL7438 HEMALATHA W.O PADMANABHA - - - - 383205 0 6 LT1 211 0.2400 0 17284 115 1 0 3 1 347 1.6200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 111113490304 0 0 0 2 0 0 0 0 0 0 HEMALATHA W.O PADMANABHA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448310967 1610652000 SL7990 THIPPAMMA - - - - 383205 0 6 LT1 211 0.2400 0 5182 28 1 0 3 1 359 5.2900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112902085 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310968 0510652000 SL6432 K.SITHARAMAIAH MIGADDR SL6432 - 383205 0 6 LT1 211 0.2400 0 4580 10 1 0 3 1 21 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112899361 0 0 0 1 0 0 0 0 0 0 K.SITHARAMAIAH,MIGADDR SL6432 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-01-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310969 3220652000 SL3095 SMT SARAJAMMA - - - - 383205 0 6 LT1 211 0.2400 0 6200 35 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113497694 0 0 0 1 0 0 0 0 0 0 SMT SARAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310970 7067059860 SIL22442 VENKATA LAKSHMAMMA W/O LATE SURESH NEAR RANGAMANDIRA GANGAMMANAHALLA ROAD 383205 0 6 LT1 211 1 0 2974 66 1 0 3 1 2 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 100007240985 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA W/O LATE SURESH,NEAR RANGAMANDIRA GANGAMMANAHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710165 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310971 0520652000 SL2872 LINGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 2912 7 1 0 3 1 -38 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112899365 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310972 6579898000 SIL10101 KRISHNAPPA S/O NARASAPPA KALIDASA NAGARA 383205 0 6 LT1 211 1 0 3198 16 1 0 3 1 -43 0 0 0 230 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116136405 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARASAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310973 2120652000 SL10790 RATNAMMA - - - - 383205 0 6 LT1 211 0.2400 0 17866 117 1 0 3 1 65 1 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2012-03-01 111113497842 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310974 9310652000 SL8230 LAXMAMMA - - 383205 0 6 LT1 211 0.2400 0 7097 101 1 0 3 1 365 1.8500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112902548 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448310975 0810652000 SL6226 PUTTAHOSURAPPA - - - - 383205 0 6 LT1 211 0.2400 0 5532 7 1 0 3 1 -27 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116136254 0 0 0 1 0 0 0 0 0 0 PUTTAHOSURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310976 9320652000 SL9107 THIPPAMMA - - - - 383205 0 6 LT1 211 0.2400 0 1332 1 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498752 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310977 9321009000 SIL10241 MALLESHAPPA DURGAPPA RANGANATHA NAGARA 383205 0 6 LT1 211 0.5000 0 7545 74 1 0 3 1 218 3.0800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498753 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,DURGAPPA RANGANATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310978 1020652000 SL4759 SHIVAKUMAR - - - - 383205 0 6 LT1 211 0.2400 0 7975 100 1 0 3 1 0 0 0 0 700 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112836243 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310979 9710652000 SL6227 PUTTAHOSURAPPA KALIDASANAGARA - - 383205 0 6 LT1 211 0.2400 0 7467 55 1 0 3 1 777 7.1000 0 0 710 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116135166 0 0 0 1 0 0 0 0 0 0 PUTTAHOSURAPPA,KALIDASANAGARA - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448310980 7400652000 SL10219 D SOMASHEKARAIAH - - - - 383205 0 6 LT1 211 0.2400 0 5819 18 1 0 3 1 51 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116137211 0 0 0 1 0 0 0 0 0 0 D SOMASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310981 8800652000 SL2154 BASAMMA RAMAIAH - - 383205 0 6 LT1 211 0.2400 0 3379 16 1 0 3 1 -23 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112899200 0 0 0 1 0 0 0 0 0 0 BASAMMA RAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310982 5745683534 SIL20585 VASUDEVA S/O LATE SHAKUNAPPA NEAR BAYALU RANGA MANDIRA BHAGAVAN CIRCLE ROAD 383205 0 6 LT1 211 0.5000 0 2627 13 1 0 3 1 -33 0 0 0 310 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007226444 0 0 0 1 0 0 0 0 0 0 VASUDEVA S/O LATE SHAKUNAPPA,NEAR BAYALU RANGA MANDIRA BHAGAVAN CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310983 3826853618 SIL23009 KAMBANNA S/O LATE SANNA RANGANNA BEHIND VIVEKANANDA STADIUM RANGANATHANAGARA ROAD 383205 0 6 LT1 211 1 0 684 19 1 0 3 0.8500 120 1.0400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 67439904 0 0 0 0 0 0 0 0 0 0 KAMBANNA S/O LATE SANNA RANGANNA,BEHIND VIVEKANANDA STADIUM RANGANATHANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448310984 3120652000 SL10787 NANJUNDAPPA - - 383205 0 6 LT1 211 0.2400 0 16063 64 1 0 3 1 -72 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112830148 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310985 7900652000 SL10585 NAGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 9080 67 1 0 3 1 1669 14.3600 0 0 540 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116136475 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448310986 9400652000 SL8470 THIPPAMMA - - - - 383205 0 6 LT1 211 0.2400 0 1363 1 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112835821 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310987 8520652000 SL880 S.K.SUBURSYAPPA - - - - 383205 0 6 LT1 211 0.2400 0 20728 102 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113492504 0 0 0 1 0 0 0 0 0 0 S.K.SUBURSYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310988 9110652000 SL3902 NEELAMMA W.O CHINNA HANUMAIAH MIGADDR SL3902 - 383205 0 6 LT1 211 1 0 10683 89 1 0 3 1 48 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113497653 0 0 0 1 0 0 0 0 0 0 NEELAMMA W.O CHINNA HANUMAIAH,MIGADDR SL3902 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310989 9010652000 SL1098 V. SADASHIVAIAH - - 383205 0 6 LT1 211 0.2400 0 6348 29 1 0 3 1 172 1.3900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112905602 0 0 0 1 0 0 0 0 0 0 V. SADASHIVAIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310990 8500652000 SL17738 MAHALAKSHMI BOVI COLONY - 383205 0 6 LT1 211 0.5000 0 4251 29 1 0 3 1 -3 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2019-09-20 111113490667 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310991 9120652000 SL9659 B.N.JAYYANNA - - - - 383205 0 6 LT1 211 0.2400 0 3812 23 1 0 3 1 124 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116137023 0 0 0 1 0 0 0 0 0 0 B.N.JAYYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310992 9510652000 SL11117 LAKSHMAMMA - - - - 383205 0 6 LT1 211 0.2400 0 3890 5 1 0 3 1 698 6.1900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 1000000 100000081493A 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310993 9520652000 SL312 S.THAMAIAH - - - - 383205 0 6 LT1 211 0.2400 0 5689 78 1 0 3 1 1926 27.4200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112827269 0 0 0 1 0 0 0 0 0 0 S.THAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310994 8510652000 SL11294 MALAMMA - - - - 383205 0 6 LT1 211 0.2400 0 11277 46 1 0 3 1 -88 0 0 0 650 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113490677 0 0 0 1 0 0 0 0 0 0 MALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310995 8410652000 SL7363 YASHODAMMA - - 383205 0 6 LT1 211 0.2400 0 3753 10 1 0 3 1 10 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112835883 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310996 0120652000 SL10826 SHANTHA BAI W.O LATE S.N VITTALARAO - - - - 383205 0 6 LT1 211 0.2400 0 3963 32 1 0 3 1 -29 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116134534 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI W.O LATE S.N VITTALARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310997 0600652000 SL17736 KANEKALLAPPA.R KALIDASANAGARA - 383205 0 6 LT1 211 1 0 7806 25 1 0 3 1 -20 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112833296 0 0 0 1 0 0 0 0 0 0 KANEKALLAPPA.R,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310998 0620652000 SL13390 S N Paramesh MIGADDR SL13390 383205 0 6 LT1 211 0.2800 0 1975 3 1 0 3 1 -24 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116134818 0 0 0 1 0 0 0 0 0 0 S N Paramesh,MIGADDR SL13390 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310999 8400652000 SL8531 SHIVARAMAIAH - - - - 383205 0 6 LT1 211 0.2400 0 8620 70 1 0 3 1 1628 14.7900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113489684 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311000 2620652000 SL2713 S.K. SUBBARAYAPPA - - 383205 0 6 LT1 211 0.2400 0 5054 40 1 0 3 1 -788 0 0 0 280 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112827712 0 0 0 1 0 0 0 0 0 0 S.K. SUBBARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311001 0610652000 SL7991 THIPPAMMA - - - - 383205 0 6 LT1 211 0.2400 0 3223 28 1 0 3 1 0 4.0900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112833303 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311002 5569546429 SIL21623 KAVITHA D/O RANGAIAH NEAR RANGAMANDIRA RANGANATHANAGARA ROAD 383205 0 6 LT1 211 0.5000 0 4133 32 1 0 3 1 32 0 0 0 510 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007145898 0 0 0 1 0 0 0 0 0 0 KAVITHA D/O RANGAIAH,NEAR RANGAMANDIRA RANGANATHANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311003 5557852000 SL8910 GHOUSE BI - - - - 383205 0 6 LT1 211 0.2400 0 5023 9 1 0 3 1 5529 94.3500 0 0 0 3832 2026-01-06 0 0 0 2025-11-06 3 0 0 20 0 14010305 0 9999999 111113590757 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311004 0010652000 SL8833 SANNAHANUMAKKA - - - - 383205 0 6 LT1 211 0.2400 0 5305 50 1 0 3 1 5 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499224 0 0 0 1 0 0 0 0 0 0 SANNAHANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311005 4310652000 SL4498 PUTTAMMA - - 383205 0 6 LT1 211 0.2400 0 5728 41 1 0 3 1 3 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498063 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311006 4320652000 SL2684 PURANDARAPPA - - - - 383205 0 6 LT1 211 0.2400 0 7345 8 1 0 3 1 -51 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116136709 0 0 0 1 0 0 0 0 0 0 PURANDARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311007 0320652000 SL9235 B N SRIRAMANNA BIN NAGANNA - - - - 383205 0 6 LT1 211 0.2400 0 5275 10 1 0 3 1 -76 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113497994 0 0 0 1 0 0 0 0 0 0 B N SRIRAMANNA BIN NAGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311008 9210652000 SL2741 VENKATESH - - 383205 0 6 LT1 211 0.2400 0 5633 112 1 0 3 1 4 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498372 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311009 3710652000 SL4821 K. GOVINDAIAH - - - - 383205 0 6 LT1 211 0.2400 0 5760 9 1 0 3 1 -2 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116134204 0 0 0 1 0 0 0 0 0 0 K. GOVINDAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311010 9220652000 SL9524 JAGANNATH - - - - 383205 0 6 LT1 211 0.2400 0 4354 42 1 0 3 1 439 4.2400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498383 0 0 0 1 0 0 0 0 0 0 JAGANNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311011 2020652000 SL4663 AITHARAPPA - - - - 383205 0 6 LT1 211 0.2400 0 4776 37 1 0 3 1 515 5.0100 0 0 380 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113497788 0 0 0 1 0 0 0 0 0 0 AITHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-12-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311012 2110652000 SL7432 PUTTAMALAMMA MIGADDR SL7432 - 383205 0 6 LT1 211 0.2400 0 6558 62 1 0 3 1 83 1.1200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113497836 0 0 0 1 0 0 0 0 0 0 PUTTAMALAMMA,MIGADDR SL7432 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311013 1410652000 SL4765 SETHARAMU K. - - 383205 0 6 LT1 211 0.2400 0 4666 28 1 0 3 1 -2 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116136612 0 0 0 1 0 0 0 0 0 0 SETHARAMU K.,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311014 2010652000 SL1240 YALLAPPA - - 383205 0 6 LT1 211 0.2400 0 7367 69 1 0 3 1 2 0 0 0 750 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113497783 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311015 8910652000 SL2202 SADASHIVAYIAH - - - - 383205 0 6 LT1 211 0.2400 0 4480 0 1 0 28 1 646 6.6300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 9999 100000086092A 0 0 0 0 0 0 0 0 0 0 SADASHIVAYIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448311016 1400652000 SL3230 LAKSHMAN - - 383205 0 6 LT1 211 0.2400 0 2582 56 1 0 3 0.8900 157 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BC3191831 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448311017 2220652000 SL3379 SADHASHIVAIAH MIGADDR SL3379 - 383205 0 6 LT1 211 0.2400 0 3416 38 1 0 3 1 298 2.5500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112827541 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH,MIGADDR SL3379 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311018 1420652000 SL9005 R NARASIMHMURTHI - - - - 383205 0 6 LT1 211 0.2400 0 14386 66 1 0 3 1 -152 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499586 0 0 0 1 0 0 0 0 0 0 R NARASIMHMURTHI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311019 3520652000 SL7254 S. UMESH - - - - 383205 0 6 LT1 211 0.2400 0 12911 43 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112830081 0 0 0 1 0 0 0 0 0 0 S. UMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311020 2210652000 SL6865 SATYAMMA MIGADDR SL6865 - 383205 0 6 LT1 211 0.2400 0 5680 34 1 0 3 1 109 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112827537 0 0 0 2 0 0 0 0 0 0 SATYAMMA,MIGADDR SL6865 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448311021 1320652000 SL9108 SADHASHIVAIAH - - - - 383205 0 6 LT1 211 0.2400 0 2959 20 1 0 3 1 146 1.1400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113491868 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448311022 0220652000 SL3484 SHIVANNA - - - - 383205 0 6 LT1 211 0.2400 0 9866 84 1 0 3 1 321 1.9700 0 0 510 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112827619 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311023 0210652000 SL10523 JAYAMMA - - - - 383205 0 6 LT1 211 0.2400 0 386 11 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112827617 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311024 1110652000 SL7433 PUTTAMALAMMA - - - - 383205 0 6 LT1 211 0.2400 0 7019 5 1 0 3 1 4 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111116137120 0 0 0 1 0 0 0 0 0 0 PUTTAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311026 1800652000 SL12902 H.LINGANNA MIGADDR SL12902 383205 0 6 LT1 211 0.4800 0 6951 53 1 0 3 1 -4 1 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2021-08-18 111112827587 0 0 0 1 0 0 0 0 0 0 H.LINGANNA,MIGADDR SL12902 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311027 2710652000 SL4838 K. GOVINDAIAH - - - - 383205 0 6 LT1 211 0.2400 0 5210 35 1 0 3 1 -5 0 0 0 340 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112836122 0 0 0 1 0 0 0 0 0 0 K. GOVINDAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311028 2420652000 SL10685 SYEDPYAREJAAN - - 383205 0 6 LT1 211 0.2400 0 816 4 1 0 3 1 -1 0 0 0 260 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113491596 0 0 0 1 0 0 0 0 0 0 SYEDPYAREJAAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-12-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311029 9600652000 SL16666 LATHAMANI W/O M. DAYANAND KALIDASA NAGARA - 383205 0 6 LT1 211 1 0 4185 28 1 0 3 1 -22 0 0 0 0 3832 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14010305 0 9999999 111116134156 0 0 0 1 0 0 0 0 0 0 LATHAMANI W/O M. DAYANAND,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448311030 0700652000 SL16665 SHANTHANNA KALIDASA NAGARA - 383205 0 6 LT1 211 1 0 7026 58 1 0 3 1 -5 21.4100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113491393 0 0 0 1 0 0 0 0 0 0 SHANTHANNA,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311031 8420652000 SL3037 RANAGAPPA - - - - 383205 0 6 LT1 211 0.2400 0 5567 45 1 0 3 1 61 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112835891 0 0 0 1 0 0 0 0 0 0 RANAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311032 2500652000 SL4315 SUSHILA G RUDRAIAH - - - - 383205 0 6 LT1 211 0.2400 0 4127 40 1 0 3 1 5 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499810 0 0 0 1 0 0 0 0 0 0 SUSHILA G RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311033 0410652000 SL5104 HARADEVA - - 383205 0 6 LT1 211 0.2400 0 7168 98 1 0 3 1 383 0 0 0 500 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112902446 0 0 0 1 0 0 0 0 0 0 HARADEVA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311034 0400652000 SL17398 SATHYAMMA KALIDASANAGARA - 383205 0 6 LT1 211 1 0 2395 18 1 0 3 1 0 0 0 0 320 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113499205 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311035 0710652000 SL7175 M CHOWDAPPA - - - - 383205 0 6 LT1 211 0.2400 0 8831 53 1 0 3 1 0 0 0 0 400 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116137100 0 0 0 1 0 0 0 0 0 0 M CHOWDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311036 2510652000 AEH400 NARASAMMA - - 383205 0 6 LT1 211 0.4600 0 5141 13 1 0 3 1 0 1.6300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499817 0 0 0 1 0 0 0 0 0 0 NARASAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311037 7310652000 SL1122 HANUMANTAPPA - - - - 383205 0 6 LT1 211 0.2400 0 5463 40 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498482 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311038 0420652000 SL9006 R NARASIMHAMNURTHY - - - - 383205 0 6 LT1 211 0.2400 0 7909 15 1 0 3 1 145 1.9700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113499828 0 0 0 1 0 0 0 0 0 0 R NARASIMHAMNURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311039 7320652000 SL10932 SMT SUSHILAMMA - - - - 383205 0 6 LT1 211 0.2400 0 4512 25 1 0 3 1 280 1.9100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113498492 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-04-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448311040 1600652000 SL17735 KANEKALLAPPA.R KALIDASANAGARA - 383205 0 6 LT1 211 1 0 3506 15 1 0 3 1 123 1.1600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112902077 0 0 0 1 0 0 0 0 0 0 KANEKALLAPPA.R,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-11-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310864 3600652000 SL17213 PARVATHAMMA BOVI COLONY - 383205 0 6 LT1 211 1 0 18450 85 1 0 3 1 -165 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112830116 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310865 3620652000 AEH772 HEMALATHA W.O PADMANABHA - - 383205 0 6 LT1 211 1 0 6353 39 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112833139 0 0 0 1 0 0 0 0 0 0 HEMALATHA W.O PADMANABHA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310866 2702384233 SIL22269 RAJASHEKAR S/O PURANDARAPPA BEHIND GOVT. GIRLS HIGH SCHOOL KALIDASANAGARA ROAD 383205 0 6 LT1 211 1 0 5431 48 1 0 3 0.9400 0 1 0 0 330 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1989039 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR S/O PURANDARAPPA,BEHIND GOVT. GIRLS HIGH SCHOOL KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448310867 2700652000 SL15197 PANDURANGAIAH JYOTHI NAGARA - 383205 0 6 LT1 211 0.2400 0 5057 8 1 0 3 1 -49 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112832616 0 0 0 1 0 0 0 0 0 0 PANDURANGAIAH,JYOTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310868 6220652000 SL2818 B S LINGARAJU - - - - 383205 0 6 LT1 211 0.2400 0 5687 34 1 0 3 1 -3 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113491716 0 0 0 1 0 0 0 0 0 0 B S LINGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310869 7020652000 SL4470 SRIRANGA S/O LATE RANGANATHAPPA KALIDASA NAGARA - - 383205 0 6 LT1 211 0.2400 0 6231 86 1 0 3 1 0 1 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 2016-03-05 100007269473 0 0 0 1 0 0 0 0 0 0 SRIRANGA S/O LATE RANGANATHAPPA,KALIDASA NAGARA - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310870 4900652000 SL11684 SHIVAKUMAR MIGADDR SL11684 383205 0 6 LT1 211 0.2000 0 5070 22 1 0 3 1 30 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112833188 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,MIGADDR SL11684 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310871 2800652000 SL12554 MUDDARAJAPPA . - 383205 0 6 LT1 211 0.1400 0 8610 22 1 0 3 1 174 1 0 0 830 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112827379 0 0 0 1 0 0 0 0 0 0 MUDDARAJAPPA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310872 5400652000 SL2993 PARAMESH S.N S.O S.P NAGENDRA RAO BOVICOLONY - 383205 0 6 LT1 211 0.2400 0 8342 44 1 0 3 1 7 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112827222 0 0 0 1 0 0 0 0 0 0 PARAMESH S.N S.O S.P NAGENDRA RAO,BOVICOLONY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310873 5410652000 SL1389 KUMARA R. S.O LATE A. RAMANNA MIGADDR SL1389 - 383205 0 6 LT1 211 0.2400 0 5290 37 1 0 3 1 -13 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 2020-12-21 111112827229 0 0 0 1 0 0 0 0 0 0 KUMARA R. S.O LATE A. RAMANNA,MIGADDR SL1389 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310874 3010652000 SL7798 A.BOPPANNA - - - - 383205 0 6 LT1 211 0.2400 0 5241 40 1 0 3 1 -37 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112827715 0 0 0 1 0 0 0 0 0 0 A.BOPPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310875 5420652000 SL5037 RANGANATHAPPA - - - - 383205 0 6 LT1 211 0.2400 0 8200 48 1 0 3 1 -68 0 0 0 240 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112827239 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310876 6310652000 SL6284 RANGAIAH - - 383205 0 6 LT1 211 0.2400 0 8372 47 1 0 3 1 0 1.5100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112902691 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310877 2889652000 SL7256 NAGAPPA MIGADDR SL7256 - 383205 0 6 LT1 211 0.2400 0 981 20 1 0 3 0.8500 50 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 67409818 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MIGADDR SL7256 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710165 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448310878 5520652000 SL2466 LINGANNA - - - - 383205 0 6 LT1 211 0.2400 0 5156 23 1 0 3 1 110 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113491333 0 0 0 1 0 0 0 0 0 0 LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310879 2975385723 SIL29546 USHA W.O S. SURESH NEAR BANINAGARA PARK BHOVI COLONY (JS ELE) 383205 0 6 LT1 211 1 0 140 4 1 0 3 0.9600 -66 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 67477749 0 0 0 0 0 0 0 0 0 0 USHA W.O S. SURESH,NEAR BANINAGARA PARK BHOVI COLONY (JS ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448310880 5510652000 SL8660 NINGAMMA - - - - 383205 0 6 LT1 211 0.2400 0 2140 49 1 0 3 1 -3 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111113490283 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310881 9058330640 SIL20823 RAJESHWARI W/O P.C. SHIVANNA NEAR BARAGUR RAMACHANDRAPPA BAYALU RANGA MANDIRA KALIDASANAGARA MAIN ROAD 383205 0 6 LT1 211 1 0 5384 49 1 0 3 1 -2 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 99999 110000873038 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O P.C. SHIVANNA,NEAR BARAGUR RAMACHANDRAPPA BAYALU RANGA MANDIRA KALIDASANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310882 5515123215 SIL26828 SHAKUNAPPA S.O LATE SANNA RANGANNA OPP RANGAMANDIRA, RANGANATHANAGARA ROAD, 383205 0 6 LT1 211 1 0 1768 47 1 0 3 1 -73 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 111112413956 0 0 0 1 0 0 0 0 0 0 SHAKUNAPPA S.O LATE SANNA RANGANNA,OPP RANGAMANDIRA, RANGANATHANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310883 2986652000 SL60 A.KADHURAPPA MIGADDR SL60 383205 0 6 LT1 211 0.2400 0 29334 182 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 111112905141 0 0 0 2 0 0 0 0 0 0 A.KADHURAPPA,MIGADDR SL60 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 191.8300 200 2024-05-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448310884 4110652000 SL9507 NAGAMMA - - - - 383205 0 6 LT1 211 0.2400 0 5640 95 1 0 3 1 1542 12.8000 0 0 470 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113491438 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448310885 4093012827 SIL21326 GANGAMMA W/O THIMMAIAH OPP. RANGAMANDIRA RANGANATHANAGARA ROAD 383205 0 6 LT1 211 1 0 4947 35 1 0 3 1 7 0 0 0 250 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007215731 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O THIMMAIAH,OPP. RANGAMANDIRA RANGANATHANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310886 7029199041 SIL27611 BASAVARAJU S.O GOVINDAPPA NEAR GANGAMANAHALLA, KALIDASANAGARA ROAD, 383205 0 6 LT1 211 1 0 1815 32 1 0 3 0.9500 -8 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BC3288473 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S.O GOVINDAPPA,NEAR GANGAMANAHALLA, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448310887 2900652000 SL3846 SHANMUKA - - - - 383205 0 6 LT1 211 0.2400 0 2059 29 1 0 3 0.9900 1943 16.9200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 9999999 BC2917576 0 0 0 1 0 0 0 0 0 0 SHANMUKA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448310888 8464225595 SIL18617 PanduRangaiah L s/o Lingappa NEAR KALIDASA RNGAMANDIRA Karuna Sowda School Road 383205 0 6 LT1 211 1 0 5774 44 1 0 3 1 -8 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010305 0 99999 100004582272 0 0 0 1 0 0 0 0 0 0 PanduRangaiah L s/o Lingappa,NEAR KALIDASA RNGAMANDIRA Karuna Sowda School Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448310889 5610652000 SL7975 TIPPANNA - - - - 383205 0 6 LT1 211 0.2400 0 3395 61 1 0 3 0.9800 723 5.7100 0 0 450 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2660635 0 0 0 2 0 0 0 0 0 0 TIPPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448310890 0169107729 SIL25192 BASAVARAJU S.O LATE GOVINDAPPA NEAR GANGAMMANAHALLA, RANGANATHANAGARA ROAD, 383205 0 6 LT1 211 1 0 877 12 1 0 3 0.9500 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 0 10000 BD0937643 0 0 0 2 0 0 0 0 0 0 BASAVARAJU S.O LATE GOVINDAPPA,NEAR GANGAMMANAHALLA, RANGANATHANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448310891 6420652000 SL5021 K. RANGANATHA - - - - 383205 0 6 LT1 211 0.2400 0 9186 187 1 0 3 1 722 3.3700 0 0 350 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112905797 0 0 0 2 0 0 0 0 0 0 K. RANGANATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710157 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2