1458021364 5877724984 TL30962 N HEMANTH KUMAR S/O NAGAPPA 382105 2 8 LT1 211 1 0 9448 112 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 BC2228806 0 0 0 1 0 0 0 0 0 0 N HEMANTH KUMAR,S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2228806 1 0 0 0 0 0 74.4200 82 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458021368 5793474000 TL8024 K.G. BASAVARAJU S/O GANGANNA S/O GANGANNA- 382105 78 8 LT1 211 0.1600 0 17875 110 1 0 3 0 3 0 0 0 280 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2021-12-09 100000574977 0 0 0 0 0 0 0 0 0 0 K.G. BASAVARAJU,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458021363 5774238000 TL26087 K.C.Gangadaraiah S/O CHANDRAIAH, KANCHA GATTA, TIPTUR 382105 82 8 LT1 211 0.2400 0 1393 0 1 0 3 0 -12 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 5774238958 0 0 0 0 0 0 0 0 0 0 K.C.Gangadaraiah,S/O CHANDRAIAH, KANCHA GATTA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021293 5762009893 TL34894 Y.G.Tejasvini D/O Gurusiddaiah KANCHAGHATTA NEW EXTN 382105 4 8 LT1 211 2 0 5317 60 1 0 3 0.9700 1 0 0 0 320 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2165267 0 0 0 1 0 0 0 0 0 0 Y.G.Tejasvini D/O Gurusiddaiah,KANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2165267 1 0 0 0 0 0 54.8300 60 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458021294 5753474000 TL24840 LEELAVATHI W/O SHANTHAKUMAR W/O SHANTHAKUMARKANCHAGHATTA NEW EXTN 382105 69 8 LT1 211 0.4800 0 7876 54 1 0 3 0 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575617 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O SHANTHAKUMAR W/O SHANTHAKUMARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021339 5693474000 TL8023 K.G. BASAVARAJU S/O GANGANNA S/O GANGANNA- 382105 77 8 LT1 211 0.1600 0 9090 0 1 0 28 0 260 2.3700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000574976 0 0 0 0 0 0 0 0 0 0 K.G. BASAVARAJU,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021369 5687934902 JSTL48250 M K SURESH S/O KUMARSWAMY2 382105 43 8 LT1 211 1 0 850 14 1 0 3 0.9600 -146 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 BD1154759 0 0 0 1 0 0 0 0 0 0 M K SURESH,S/O KUMARSWAMY2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458021331 5597874000 AEH3115 K.N.MARIBASAVAIAH S/O NANJAPPA S/O NANJAPPAKANCHAGATTA 382105 57 8 LT1 211 3 0 27678 145 1 0 3 0 -24 0 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 2005-08-25 100000575723 0 0 0 0 0 0 0 0 0 0 K.N.MARIBASAVAIAH,S/O NANJAPPA S/O NANJAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458021322 5419874000 AEH233 K BASAPPANNA BIN GANGE GOWDA BIN GANGE GOWDA- 382105 85 8 LT1 211 4 0 12889 103 1 0 3 1 578 4.8000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009910 0 1000000 100000575513A 0 0 0 1 0 0 0 0 0 0 K BASAPPANNA,BIN GANGE GOWDA BIN GANGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458021291 5344374000 TL14005 PRADEEP G S/O GOVINDARAJU G R KANCHAGHATTA NEW EXTENSION 382105 29 8 LT1 211 1 0 497 85 1 0 3 0.9500 1676 14.2900 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 2001-03-03 U5060657 0 0 0 1 0 0 0 0 0 0 PRADEEP G,S/O GOVINDARAJU G R KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458021353 4997874000 AEH2772 BASAPPA BIN GANGE GOWDA BIN GANGE GOWDA- 382105 90 8 LT1 211 3 0 1 0 1 0 3 1 -282 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 U5060646 0 0 0 0 0 0 0 0 0 0 BASAPPA,BIN GANGE GOWDA BIN GANGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458021352 4980456204 JSTL48248 M K SURESH S/O KUMARSWAMY 382105 40 8 LT1 211 2 0 2870 74 1 0 3 0.8900 18 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 BD1154757 0 0 0 2 0 0 0 0 0 0 M K SURESH,S/O KUMARSWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458021318 4928435270 TL34890 SHIVAGANGADHARA SWAMY D S/O B DUNDEGOWDA KANCHAGATTA HOSA BADAVANE 382105 61 8 LT1 211 1 0 7111 67 1 0 3 0.9200 -1384 0 0 0 230 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2003605 0 0 0 1 0 0 0 0 0 0 SHIVAGANGADHARA SWAMY D,S/O B DUNDEGOWDA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2003605 1 0 0 0 0 0 73.1500 80 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458021320 4912511701 JSTL51411 J P SUDARSHAN S/O H R PANDURANGA1 KANCHAGATTA 382105 27 8 LT1 211 2 0 2285 123 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 1000000 67446587 0 0 0 2 0 0 0 0 0 0 J P SUDARSHAN,S/O H R PANDURANGA1 KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458021346 4665374000 TL20895 SHIVANANDA S/O RANGAIAH S/O RANGAIAHKANCHAGHATTA HOSABADAVANI 382105 33 8 LT1 211 1 0 9397 87 1 0 3 0 0 0 0 0 610 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000575326B 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,S/O RANGAIAH S/O RANGAIAHKANCHAGHATTA HOSABADAVANI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021298 4643474000 TL23103 K.M.MAHESH S/O MARISIDDAIAH S/O MARISIDDAIAHKANCHAGHATTA BADAVANE 382105 56 8 LT1 211 2 0 23578 135 1 0 3 0 10 0 0 0 1020 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000575725 0 0 0 0 0 0 0 0 0 0 K.M.MAHESH,S/O MARISIDDAIAH S/O MARISIDDAIAHKANCHAGHATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021334 4603374000 TL12327 KORATAMMA BIN HANUMANTHAIAH BIN HANUMANTHAIAH- 382105 22 8 LT1 211 0.4800 0 5054 51 1 0 3 1 -47 0 0 0 220 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110053298 0 0 0 1 0 0 0 0 0 0 KORATAMMA,BIN HANUMANTHAIAH BIN HANUMANTHAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021299 3628277768 JSTL51410 J P SUDARSHAN S/O H R PANDURANGA KANCHAGATTA 382105 28 8 LT1 211 2 0 2474 67 1 0 3 0.7600 170 1.0700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 1000000 67444489 0 0 0 1 0 0 0 0 0 0 J P SUDARSHAN,S/O H R PANDURANGA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458021358 3567774000 AEH2121 N R LOKESHA S/O LET RAMANNA N R KANCHAGHATTA HOSA BADAVANE 382105 48 8 LT1 211 3 0 17664 4 1 0 3 0 11108 29.5600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575198 0 0 0 0 0 0 0 0 0 0 N R LOKESHA,S/O LET RAMANNA N R KANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458021289 3530821409 JSTL46970 KRISHNAPPA N S/O NINGAPPA1 KANCHAGHATTA NEW EXTENSION 382105 46 8 LT1 211 1 0 557 4 1 0 3 1 -45 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 1000 111117937575 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O NINGAPPA1 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2025-10-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021285 3415766112 TL49714 YASHODAMMA C W/O RANGASWAMY D K12 KANCHAGATTA HOSA BADAVANE 382105 15 8 LT1 211 2 0 5399 216 1 0 3 0.9300 16960 235.2900 0 0 1770 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 68248428 0 0 0 3 0 0 0 0 0 0 YASHODAMMA C,W/O RANGASWAMY D K12 KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1458021290 2931374111 TL10268 K.S. GANGANNA S/O SANNEGOWDA S/O SANNEGOWDA- 382105 79 8 LT1 211 0.2400 0 2832 0 1 0 28 0 115 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000574974 0 0 0 0 0 0 0 0 0 0 K.S. GANGANNA,S/O SANNEGOWDA S/O SANNEGOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021344 2771374111 TL10423 MADHU SUDHAN K S S/O K.G.SHIVANANDAIAH KANCHAGATTA HOSA BADAVANE,TIPTUR 382105 71 8 LT1 211 0.8000 0 3497 57 1 0 3 0 0 35.4500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000574978 0 0 0 0 0 0 0 0 0 0 MADHU SUDHAN K S,S/O K.G.SHIVANANDAIAH KANCHAGATTA HOSA BADAVANE,TIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1458021360 2667070390 TL35862 N KIRSHNAPPA S/O NINGAPPA KANCHAKATTA HOSA BADAVANE 382105 45 8 LT1 211 2 0 8028 106 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 BC2129583 0 0 0 1 0 0 0 0 0 0 N KIRSHNAPPA,S/O NINGAPPA KANCHAKATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458021361 2647374000 TL18895 SHIVALINGAPPA S\O CHANNABASAPPA S\O CHANNABASAPPA5 TH CRASS STELLAMARIES ROAD 382105 63 8 LT1 211 2 0 10715 36 1 0 3 0 0 0 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 2007-07-07 100000575731 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S\O CHANNABASAPPA S\O CHANNABASAPPA5 TH CRASS STELLAMARIES ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458021340 2606374000 TL21365 S.R.SWAMY S/O S.B.RAJANNA S/O S.B.RAJANNAKANCHAGHATTA HOSA BADAVANE 382105 6 8 LT1 211 1 0 7836 114 1 0 3 0 -3 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009910 0 999999 1104050484A 0 0 0 0 0 0 0 0 0 0 S.R.SWAMY,S/O S.B.RAJANNA S/O S.B.RAJANNAKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021338 2571793868 JSTL46969 KRISHNAPPA N S/O NINGAPPA KANCHAGHATTA NEW EXTENSION 382105 47 8 LT1 211 2 0 3222 72 1 0 3 0.8200 107 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 BD1135573 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O NINGAPPA KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458021284 2211813869 TL34418 PRABHAKAR S/O RAJANNA1 KANCHAGATTA HOSA HOSA BADAVANE 382105 39 8 LT1 211 2 0 2653 24 1 0 3 1 3139 28 2134.5100 0 0 3821 2026-02-08 0 0 0 2025-08-08 3 0 0 0 0 14009910 0 99999 111100158234 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O RAJANNA1 KANCHAGATTA HOSA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021341 1848451881 JSTL48249 M K SURESH S/O KUMARSWAMY1 382105 42 8 LT1 211 2 0 3181 83 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 BD1154758 0 0 0 2 0 0 0 0 0 0 M K SURESH,S/O KUMARSWAMY1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458021317 1771374111 TL10424 MADHU SUDHAN K S S/O SHIVANANDAIAH KANCHAGATTA HOSA BADAVANE,TIPTUR 382105 72 8 LT1 211 0.8000 0 3419 0 1 0 3 0 0 64.2700 0 0 490 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000574979 0 0 0 0 0 0 0 0 0 0 MADHU SUDHAN K S,S/O SHIVANANDAIAH KANCHAGATTA HOSA BADAVANE,TIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021314 1684474000 TL8845 NARSIMAIAH S/O DODA JAVREGOWDA S/O DODA JAVREGOWDA- 382105 18 8 LT1 211 0.3600 0 13956 33 1 0 3 0 -188 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000576014 0 0 0 0 0 0 0 0 0 0 NARSIMAIAH,S/O DODA JAVREGOWDA S/O DODA JAVREGOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021315 1679513847 TL50760 A.N.RANGASWAMY S/O NINGAPPA KANCHAGATTA NEW LAY OUT 382105 32 8 LT1 211 2 0 1382 75 1 0 3 0.9100 0 1 120 0 0 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009910 0 1000000 111124500488 0 0 0 1 0 0 0 0 0 0 A.N.RANGASWAMY,S/O NINGAPPA KANCHAGATTA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021342 1635374000 TL19487 B.VENKATESH S/O BEEMA NAYAK S/O BEEMA NAYAKKANCHAGHATTA 382105 35 8 LT1 211 1 0 9670 87 1 0 3 0 0 1 0 0 1300 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000575325 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,S/O BEEMA NAYAK S/O BEEMA NAYAKKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458021349 1333474000 TL24841 LEELAVATHI W/O SHANTHAKUMAR W/O SHANTHAKUMARKANCHAGHATTA NEW EXTN 382105 68 8 LT1 211 1 0 1111 6 1 0 3 0 -35 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575618 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O SHANTHAKUMAR W/O SHANTHAKUMARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021365 1315474000 TL8533 SADASIVAIAH S/O NARSIMAIAH S/O NARSIMAIAH- 382105 12 8 LT1 211 0.1600 0 6886 28 1 0 3 0 -49 0 0 0 610 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000576013 0 0 0 0 0 0 0 0 0 0 SADASIVAIAH,S/O NARSIMAIAH S/O NARSIMAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458021370 1130119505 TL32394 SIDDA RAMANNA S\O BIN DEVARA SIDDAIAH 382105 60 8 LT1 211 1 0 8931 103 1 0 3 0.8100 0 0 0 0 610 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0894795 0 0 0 1 0 0 0 0 0 0 SIDDA RAMANNA,S\O BIN DEVARA SIDDAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0894795 1 0 0 0 0 0 87 96 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458021348 0823374000 TL11306 SHIVANANDAIAH S/O H.C. GANGANNA S/O H.C. GANGANNA- 382105 76 8 LT1 211 0.1800 0 8332 0 1 0 28 0 0 36.1000 0 0 790 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000574848 0 0 0 0 0 0 0 0 0 0 SHIVANANDAIAH,S/O H.C. GANGANNA S/O H.C. GANGANNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021297 0809874000 AEH2557 C D NEELAKANTAIAH VIDYANAGARA VIDYANAGARA- 382105 23 8 LT1 211 1 0 4952 74 1 0 3 0 177 1.4800 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 2 0 0 0 0 14009910 0 999999 2019-09-09 BD0945570 0 0 0 0 0 0 0 0 0 0 C D NEELAKANTAIAH,VIDYANAGARA VIDYANAGARA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0945570 1 0 0 0 0 0 46 56 2025-10-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458021307 0681394845 TL33223 B.VENKATESH S/O BEEMA NAYAK KANCHAGHATTA HOSA BADAVANE 382105 36 8 LT1 211 1 0 5306 45 1 0 3 0.7200 0 0 0 0 630 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC1954931 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,S/O BEEMA NAYAK KANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC1954931 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458021323 0579031755 TL36806 S.T NETHRAVATHI D/O THONTAPPA KANCHAGATTA HOSA BADAVANE 382105 9 8 LT1 211 1 0 3179 38 1 0 3 0.8700 18 0 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 2021-01-09 BC2421248 0 0 0 0 0 0 0 0 0 0 S.T NETHRAVATHI,D/O THONTAPPA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2421248 1 0 0 0 0 0 30.2500 40 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458021301 0507374000 TL16913 K LAKSHMIDEVAMMA W/O LATE S H LOKESH -- 382105 49 8 LT1 211 1 0 6314 28 1 0 3 0 23 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575199 0 0 0 0 0 0 0 0 0 0 K LAKSHMIDEVAMMA,W/O LATE S H LOKESH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458021300 0506374000 TL20369 MALLTKARJUN MAHANTHAPPA S/O MAHANTAPPA S/O MAHANTAPPAKANCHAGATTA BADAVANI 382105 58 8 LT1 211 2 0 13016 176 1 0 3 1 0 3.1000 0 0 640 3821 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2013-07-17 111100149003 0 0 0 1 0 0 0 0 0 0 MALLTKARJUN MAHANTHAPPA,S/O MAHANTAPPA S/O MAHANTAPPAKANCHAGATTA BADAVANI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2024-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021330 0472349856 TL39694 K.C GANGADHAR H T ROAD H T ROAD 382105 84 8 LT1 211 1 0 2118 26 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 BC2574992 0 0 0 2 0 0 0 0 0 0 K.C GANGADHAR,H T ROAD H T ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2574992 1 0 0 0 0 0 27.3300 37 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458021329 0469346924 TL49715 YASHODAMMA C W/O RANGASWAMY D K1 KANCHAGATTA HOSA BADAVANE 382105 13 8 LT1 211 2 0 2876 94 1 0 3 0.8400 5251 77.2600 0 0 280 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68248426 0 0 0 2 0 0 0 0 0 0 YASHODAMMA C,W/O RANGASWAMY D K1 KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458021356 0438609123 TL34893 Y.G.Tejasvini D/O Gurusiddaiah KANCHAGHATTA NEW EXTN 382105 3 8 LT1 211 1 0 5259 256 1 0 3 0.9800 0 80.1300 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 BC2165268 0 0 0 0 0 0 0 0 0 0 Y.G.Tejasvini D/O Gurusiddaiah,KANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2165268 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458021362 0409561325 TL52104 K S SHADAKSHARI S/O SIDDARAMAIAH KANCHAGATTA 382105 66 8 LT1 211 2 0 1963 190 1 0 3 1 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 1000000 1B4770068552 0 0 0 2 0 0 0 0 0 0 K S SHADAKSHARI,S/O SIDDARAMAIAH KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458021313 0368774000 AEH2093 VAMADEVAMURTHY R G S/O LATE GURUMURTHY KANCHAGHATTA HOSA BADAVANE 382105 26 8 LT1 211 3 0 292 64 1 0 3 0.9200 120 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 U5060658 0 0 0 1 0 0 0 0 0 0 VAMADEVAMURTHY R G,S/O LATE GURUMURTHY KANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458021312 0253374000 TL12687 PRADEEP G S/O GOVINDARAJU G R KANCHAGHATTA NEW EXTENSION 382105 30 8 LT1 211 0.4800 0 415 103 1 0 3 0.7900 88 0 0 0 680 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009910 ASD to be paid:Rs.680 (ignore if paid) 0 999999 U5060652 0 0 0 1 0 0 0 0 0 0 PRADEEP G,S/O GOVINDARAJU G R KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458021351 0232032525 TL28811 Narasimhaiah S/O Doddajavaregowda KANCHAGHATTA 382105 17 8 LT1 211 1 0 6668 40 1 0 3 1 749 6.9200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 111110049725 0 0 0 1 0 0 0 0 0 0 Narasimhaiah S/O Doddajavaregowda,KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458021354 0208874000 AEH2773 BASAPPA BIN GANGE GOWDA BIN GANGE GOWDA- 382105 91 8 LT1 211 3 0 1243 232 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 U5060641 0 0 0 3 0 0 0 0 0 0 BASAPPA,BIN GANGE GOWDA BIN GANGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 241.3300 0 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1458021306 0068640970 TL27200 M K SURESH S/O KUMARASWAMY Vidhyanagara 382105 41 8 LT1 211 2 0 10590 57 1 0 3 0 0 0 0 0 210 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 999999 5999730969 0 0 0 0 0 0 0 0 0 0 M K SURESH,S/O KUMARASWAMY Vidhyanagara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021333 6842812001 ATTP5849 VISHALAMMA W/O P G PANCHAKSHARI KANCHAGATTA NEW EXT 382105 0 8 1LT7A 710 1 0 294 41 1 0 3 0.9100 -2 6.4200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 1000000 69989436 0 0 0 1 0 0 0 0 1 0 VISHALAMMA,W/O P G PANCHAKSHARI KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458021292 2936439111 TL29529 M S YATHISH S/O SHANKARAPPA KANCHAGHATTA NEW EXT 382105 37 8 LT3A 311 0.2400 0 2736 54 1 0 3 1 1 12.1700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 111117763774 0 0 0 1 0 0 0 0 1 0 M S YATHISH,S/O SHANKARAPPA KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021367 2634374000 TL14995 GEETHA W/O VIJAY PRAKASH W/O VIJAY PRAKASH- 382105 55 8 LT3A 311 0.1600 0 4684 8 1 0 3 0 845 6.9700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575196 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O VIJAY PRAKASH W/O VIJAY PRAKASH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458021350 9627329678 FTL43757 MANGALAGOWRAMMA W/O B GAVIRANGASWAMY KANCHAGHATTA NEW EXTENSION 382105 20 8 LT1 211 2 0 3307 75 1 0 3 1 8 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 111112497525 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O B GAVIRANGASWAMY KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458021347 9503374000 TL12328 KORATAMMA BIN HANUMANTHAIAH BIN HANUMANTHAIAHTIPTUR 382105 21 8 LT1 211 0.4800 0 27329 93 1 0 3 0 978 7.4900 0 0 640 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2019-01-09 100000578137 0 0 0 0 0 0 0 0 0 0 KORATAMMA,BIN HANUMANTHAIAH BIN HANUMANTHAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021345 9500642175 TL39693 K.C GANGADHAR H T ROAD H T ROAD 382105 83 8 LT1 211 2 0 10077 113 1 0 3 0.9500 108 0 0 0 1200 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2571012 0 0 0 1 0 0 0 0 0 0 K.C GANGADHAR,H T ROAD H T ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2571012 1 0 0 0 0 0 96.2500 106 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458021303 9474477038 TL35259 K.R.VEDAMURTHY S/O K.C.RAJASHEKARAIAH KANCHAGATTA 382105 62 8 LT1 211 2 0 11905 131 1 0 3 0.9800 1421 18.3300 0 0 1590 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2193294 0 0 0 2 0 0 0 0 0 0 K.R.VEDAMURTHY,S/O K.C.RAJASHEKARAIAH KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2193294 1 0 0 0 0 0 136.2500 150 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458021332 9434374000 TL14994 GEETHA COM VIJAY PRAKASH COM VIJAY PRAKASH- 382105 54 8 LT1 211 0.8400 0 12830 0 1 0 7 0 119 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 999999 100000575197 0 0 0 0 0 0 0 0 0 0 GEETHA,COM VIJAY PRAKASH COM VIJAY PRAKASH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021359 9407374000 TL16914 K LAKSHMIDEVAMMA W/O -LATE S H LOKESH -- 382105 50 8 LT1 211 1 0 6312 31 1 0 3 0 -82 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575322 0 0 0 0 0 0 0 0 0 0 K LAKSHMIDEVAMMA,W/O -LATE S H LOKESH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458021326 9214318000 TL26086 Gangadharaiah S/O CHANDRAIAH, KANCHA GATTA, TIPTUR 382105 81 8 LT1 211 0.2400 0 274 0 1 0 3 0 -14 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 9214318297 0 0 0 0 0 0 0 0 0 0 Gangadharaiah,S/O CHANDRAIAH, KANCHA GATTA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021286 8868774000 AEH193 K S GANGANNA BIN SANNE GOWDA BIN SANNE GOWDA- 382105 74 8 LT1 211 3 0 7023 96 1 0 3 0 0 1 0 0 680 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000574975 0 0 0 0 0 0 0 0 0 0 K S GANGANNA,BIN SANNE GOWDA BIN SANNE GOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458021337 8857439111 TL29619 B VENKATESH S/O BIMANAYAKA KANCHAGHATTA NEW EXT 382105 34 8 LT1 211 1 0 8472 2 1 0 3 1 -180 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 111115841733 0 0 0 1 0 0 0 0 0 0 B VENKATESH,S/O BIMANAYAKA KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021335 8834374000 TL14337 SIDDA RAMANNA BIN DEVARA SIDDAIAH BIN DEVARA SIDDAIAH- 382105 59 8 LT1 211 1 0 10474 32 1 0 3 0 -10 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575722 0 0 0 0 0 0 0 0 0 0 SIDDA RAMANNA,BIN DEVARA SIDDAIAH BIN DEVARA SIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458021371 8805474000 TL8846 NARSIMAIAH S/O DODA JAVREGOWDA S/O DODA JAVREGOWDA- 382105 16 8 LT1 211 0.3600 0 5522 74 1 0 3 0.9700 121 1 0 0 670 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0853235 0 0 0 0 0 0 0 0 0 0 NARSIMAIAH,S/O DODA JAVREGOWDA S/O DODA JAVREGOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0853235 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458021373 8699266261 TL34417 PRABHAKAR S/O RAJANNA KANCHAGATTA HOSA HOSA BADAVANE 382105 38 8 LT1 211 1 0 13450 80 1 0 3 1 0 0 2980.2400 0 260 3821 2026-02-08 0 0 0 2025-08-08 3 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100157745 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O RAJANNA KANCHAGATTA HOSA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0878385 1 0 0 0 0 0 205.6700 0 2023-07-08 2025-08-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021287 8558774000 AEH2029 K BASAPPA BIN GANGE GOWDA BIN GANGE GOWDA- 382105 87 8 LT1 211 1 0 1506 0 1 0 28 1 -159 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 110000909754 0 0 0 0 0 0 0 0 0 0 K BASAPPA,BIN GANGE GOWDA BIN GANGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021310 8335986115 TL31381 C Lilavathi W/O K Nagaraju KANCHAGHATTA NEW EXT 382105 1 8 LT1 211 2 0 8867 76 1 0 3 0.8200 545 4.9500 0 0 720 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0875186 0 0 0 0 0 0 0 0 0 0 C Lilavathi W/O K Nagaraju,KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0875186 1 0 0 0 0 0 93.4200 103 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458021308 8322374111 TL16480 VISHLAMMA W/O PANCHAKSHRI W/O PANCHAKSHRIVIDYANAGAR 382105 5 8 LT1 211 1 0 18155 37 1 0 3 0 0 0 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 2017-01-04 100000575352 0 0 0 0 0 0 0 0 0 0 VISHLAMMA,W/O PANCHAKSHRI W/O PANCHAKSHRIVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021328 7932374111 TL16794 RAMANAIK P S/O POORE NAIK 382105 31 8 LT1 211 1 0 170 32 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 U5060643 0 0 0 1 0 0 0 0 0 0 RAMANAIK P,S/O POORE NAIK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458021304 7858774000 AEH1903 K LAKSHMIDEVAMMA W/O LATE S H LOKESH S/O HALAGAPPAKANCHAGATTA 382105 52 8 LT1 211 3 0 8520 47 1 0 3 0 0 0 0 0 450 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2000-01-01 100000575320 0 0 0 0 0 0 0 0 0 0 K LAKSHMIDEVAMMA,W/O LATE S H LOKESH S/O HALAGAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458021309 7843374000 TL11307 SHIVANANDAIAH S/O H.C. GANGANNA S/O H.C. GANGANNA- 382105 75 8 LT1 211 0.1200 0 6220 91 1 0 3 0 0 60.0700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000574971 0 0 0 0 0 0 0 0 0 0 SHIVANANDAIAH,S/O H.C. GANGANNA S/O H.C. GANGANNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458021327 7737266102 TL37060 B.RANGAIAH S/O BEEMANNAA KANCHAGATTA 382105 25 8 LT1 211 1 0 885 0 1 0 28 1 145 1 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 2018-08-09 110000908325 0 0 0 0 0 0 0 0 0 0 B.RANGAIAH,S/O BEEMANNAA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021316 7644374000 TL14721 NANJAMMA BIN NANJE GOWDA BIN NANJE GOWDA- 382105 7 8 LT1 211 1 0 13450 70 1 0 3 0 -27 0 0 0 400 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000567816 0 0 0 0 0 0 0 0 0 0 NANJAMMA,BIN NANJE GOWDA BIN NANJE GOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458021357 7588874000 AEH2741 RANGAIAH BIN NARASIMHAIAH BIN NARASIMHAIAHMADIHALLY 382105 19 8 LT1 211 2 0 3108 3 1 0 3 0 -102 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575621 0 0 0 0 0 0 0 0 0 0 RANGAIAH,BIN NARASIMHAIAH BIN NARASIMHAIAHMADIHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021296 7571374111 TL10999 K KARIAPPA S/O KARIAPPA S/O KARIAPPA- 382105 44 8 LT1 211 1 0 13270 73 1 0 3 0 141 0 0 0 370 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000575324 0 0 0 0 0 0 0 0 0 0 K KARIAPPA,S/O KARIAPPA S/O KARIAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458021295 7558774000 AEH2030 K BASAPPA BIN GANGE GOWDA BIN GANGE GOWDA- 382105 88 8 LT1 211 3 0 1 0 1 0 28 1 -156 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 100000575514D 0 0 0 0 0 0 0 0 0 0 K BASAPPA,BIN GANGE GOWDA BIN GANGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021324 7527374000 TL17979 RATHIDEEVI COM CHOWDAPPA COM CHOWDAPPAKANCHAGHATTA 382105 11 8 LT1 211 0.3200 0 12284 49 1 0 3 0 -114 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575872 0 0 0 0 0 0 0 0 0 0 RATHIDEEVI,COM CHOWDAPPA COM CHOWDAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458021325 7520338000 TL26054 S.T.NETHRAVATHI D/O S. TOTAPPA KANCHAGATTA NEW EXTN. 382105 8 8 LT1 211 0.2000 0 8863 60 1 0 3 0 0 0 0 0 220 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7520338177 0 0 0 0 0 0 0 0 0 0 S.T.NETHRAVATHI,D/O S. TOTAPPA KANCHAGATTA NEW EXTN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458021343 7498766463 TL37059 B.RANGAIAH S/O BEEMANNA KANCHAGATTA 382105 24 8 LT1 211 3 0 953 0 1 0 28 1 -4 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 110000896068 0 0 0 0 0 0 0 0 0 0 B.RANGAIAH,S/O BEEMANNA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021355 7484474000 TL9336 K.S. GANGANNA S/O HONNEOGWDARU S/O HONNEOGWDARU- 382105 73 8 LT1 211 0.3200 0 11133 84 1 0 3 0 0 0 0 0 370 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2018-12-09 100000574973 0 0 0 0 0 0 0 0 0 0 K.S. GANGANNA,S/O HONNEOGWDARU S/O HONNEOGWDARU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458021283 7351374111 TL10260 K. BASAPPA VIDYANAGAR VIDYANAGAR- 382105 89 8 LT1 211 0.4000 0 32 8 1 0 3 0.9400 -12 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 U5060655 0 0 0 0 0 0 0 0 0 0 K. BASAPPA,VIDYANAGAR VIDYANAGAR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458021336 7305150743 TL44217 SHIVALINGAPPA S/O CHANNABASAPPA1 STELLA MERIOUS SCHOOL ROAD 382105 64 8 LT1 211 1 0 3262 62 1 0 3 0.9800 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 BC3153486 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,S/O CHANNABASAPPA1 STELLA MERIOUS SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458021374 7075898364 TL34709 Vanitha.B.R. W/O A.N.BAIRAPPAJI Kanchagatta New Ext 382105 10 8 LT1 211 2 0 11044 81 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 99999 111100157120 0 0 0 1 0 0 0 0 0 0 Vanitha.B.R.,W/O A.N.BAIRAPPAJI Kanchagatta New Ext 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458021372 6891394962 TL49713 YASHODAMMA C W/O RANGASWAMY D K KANCHAGATTA HOSA BADAVANE 382105 14 8 LT1 211 2 0 3620 140 1 0 3 0.9300 5992 80.3200 0 0 470 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 68248407 0 0 0 3 0 0 0 0 0 0 YASHODAMMA C,W/O RANGASWAMY D K KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1458021305 6858774000 AEH1904 K LAKSHMIDEVAMMA W/O LATE S H LOKESH MADIHALLY- 382105 51 8 LT1 211 2 0 8150 19 1 0 3 0 810 5.5700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009910 0 9999999 100000575321 0 0 0 0 0 0 0 0 0 0 K LAKSHMIDEVAMMA,W/O LATE S H LOKESH MADIHALLY- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458021366 6566299339 JSTL51068 K B BHARATHI W/O A SHIVASHANKARAPPA KANCHAGATTA HOSA BADAVANE 382105 53 8 LT1 211 3 0 1927 107 1 0 3 0.8300 -5591 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 67444519 0 0 0 2 0 0 0 0 0 0 K B BHARATHI,W/O A SHIVASHANKARAPPA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458021302 6241474000 TL3631 K. BASAPPA S/O GANGEGOWDA S/O GANGEGOWDAVIDYANAGAR 382105 86 8 LT1 211 0.1600 0 1 0 1 0 28 1 589 5.1300 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 100000575517D 0 0 0 0 0 0 0 0 0 0 K. BASAPPA,S/O GANGEGOWDA S/O GANGEGOWDAVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021311 6222474000 TL8184 K.C. GANGADARAPPA S/O CHANDRAPPA S/O CHANDRAPPA- 382105 80 8 LT1 211 0.1600 0 227 48 1 0 3 0.7000 -54 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 U5060649 0 0 0 0 0 0 0 0 0 0 K.C. GANGADARAPPA,S/O CHANDRAPPA S/O CHANDRAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458021319 6113257832 TL44218 SHIVALINGAPPA S/O CHANNABASAPPA STELLA MERIOUS SCHOOL ROAD 382105 65 8 LT1 211 2 0 3312 77 1 0 3 0.9600 45 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 0 999999 BC3153485 0 0 0 2 0 0 0 0 0 0 SHIVALINGAPPA,S/O CHANNABASAPPA STELLA MERIOUS SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458021321 6104374000 TL13552 T.P.MAHESH BIN T.R.PUTTAIAH BIN T.R.PUTTAIAH- 382105 67 8 LT1 211 1 0 299 56 1 0 3 0.8800 5 0 0 0 330 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.330 (ignore if paid) 0 999999 U5060642 0 0 0 1 0 0 0 0 0 0 T.P.MAHESH,BIN T.R.PUTTAIAH BIN T.R.PUTTAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458021288 6040655615 TL31940 K S MADHU SUDHAN S\O SHIVANANDAIAH 382105 70 8 LT1 211 2 0 22808 458 1 0 3 1 0 228.6100 0 0 400 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100153425 0 0 0 1 0 0 0 0 0 0 K S MADHU SUDHAN,S\O SHIVANANDAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2