1458021749 8624465000 TL9450 INDRAMMA W/O RAJU W/O RAJU- 382107 9 8 LT1 211 0.1600 0 9716 55 1 0 3 1 -57 0 0 0 250 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 8624465746ABD 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O RAJU W/O RAJU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458021746 8622565000 TL9220 NAGARAJU S/O NINGAIAH S/O NINGAIAH- 382107 57 8 LT1 211 0.1600 0 77 6 1 0 3 0.9800 52 1 0 0 360 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.360 (ignore if paid) 0 999999 U5063413 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NINGAIAH S/O NINGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458021778 8612565000 TL14976A RAJESHWARI W/O GOVINDARAJU W/O GOVINDARAJUNEHRU NAGAR.TIPTUR 382107 104 8 LT1 211 0.2400 0 10542 30 1 0 3 0 781 5.4700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 1000000 100000582741 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O GOVINDARAJU W/O GOVINDARAJUNEHRU NAGAR.TIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 227.9200 0 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021768 8512565000 TL10124 GOWRAMMA W/O SHIVANNA W/O SHIVANNA- 382107 85 8 LT1 211 0.1200 0 137 26 1 0 3 0.8800 96 1.3100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061446 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVANNA W/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458021744 8422565000 TL23830 PARASHURAM S/O LATE AMBUJI RAO S/O LATE AMBUJI RAONEHARU EXT 382107 114 8 LT1 211 0.4800 0 1196 25 1 0 3 0.9900 3512 31.2100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 67397769 0 0 0 1 0 0 0 0 0 0 PARASHURAM,S/O LATE AMBUJI RAO S/O LATE AMBUJI RAONEHARU EXT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458021743 8412565000 TL11838 GOWRAMMA W.O NAGARAJU W.O NAGARAJUTIPTUR 382107 166 8 LT1 211 0.1600 0 47 12 1 0 3 0.9600 0.0100 0 0 0 200 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.200 (ignore if paid) 0 999999 U5044282 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W.O NAGARAJU W.O NAGARAJUTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458021689 8365331916 TL45958 S.R.MANJUNATH S/O RAJANNA NEHARUNAGARA 382107 87 8 LT1 211 1 0 1201 10 1 0 3 1 -37 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 BC3362393 0 0 0 0 0 0 0 0 0 0 S.R.MANJUNATH,S/O RAJANNA NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458021704 8339465000 TL14266 SECRETARY R M C YARD R M C YARD- 382107 214 8 LT1 211 0.6000 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5043523 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 1 0 0 0.0100 2 1458021705 8322565000 TL9195 SAMPATHKUMAR S/O DHARMALINGA S/O DHARMALINGA- 382107 47 8 LT1 211 0.1600 0 142 28 1 0 3 0.9900 207 3.1000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5045615 0 0 0 0 0 0 0 0 0 0 SAMPATHKUMAR,S/O DHARMALINGA S/O DHARMALINGA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458021714 8222565000 TL10581 SHANKARAMMA W/O NINGAIAH W/O NINGAIAH- 382107 20 8 LT1 211 0.1600 0 3 0 1 0 3 1 -15 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044284 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O NINGAIAH W/O NINGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 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 0.0300 2 1458021730 8122565000 TL9744 M.CHANDRU S/O MARIYAPPA S/O MARIYAPPA- 382107 31 8 LT1 211 0.2000 0 1 0 1 0 3 1 6 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063404 0 0 0 1 0 0 0 0 0 0 M.CHANDRU,S/O MARIYAPPA S/O MARIYAPPA- 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 0.6000 2 1458021731 8112565000 TL10501 KRISHNAPPA S/O GAVIYAPPA S/O GAVIYAPPA- 382107 42 8 LT1 211 0.1600 0 24 2 1 0 3 0.8300 44 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063410 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GAVIYAPPA S/O GAVIYAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 10 20 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458021741 7912565000 TL23867 RANGASWAMI S/O NARASIMAIAH S/O NARASIMAIAHNEHARUNAGARA 382107 83 8 LT1 211 0.4800 0 611 41 1 0 3 0.9500 105 1.4000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 1000000 67398436 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,S/O NARASIMAIAH S/O NARASIMAIAHNEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458021813 7902565000 TL10218 RAMESH S/O SIDDAPPA S/O SIDDAPPA- 382107 79 8 LT1 211 0.2000 0 390 88 1 0 3 0.9800 753 5.1200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061450 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458021792 7812565000 TL9712 RAJASHEKARAIAH S/O CHIKKAVEERAIAH S/O CHIKKAVEERAIAH- 382107 35 8 LT1 211 0.1600 0 6 2 1 0 3 0.9200 -16 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063406 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O CHIKKAVEERAIAH S/O CHIKKAVEERAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458021745 7712565000 TL10138 SHAKILLA S/O SHAMIR SAB S/O SHAMIR SAB- 382107 5 8 LT1 211 0.1600 0 94 19 1 0 3 0.8400 167 2.3400 0 0 570 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.570 (ignore if paid) 0 999999 U5052483 0 0 0 0 0 0 0 0 0 0 SHAKILLA,S/O SHAMIR SAB S/O SHAMIR SAB- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458021740 7512565000 TL10125 PREMAMMA W/O NARASINGHAIAH W/O NARASINGHAIAH- 382107 84 8 LT1 211 0.1600 0 433 96 1 0 3 0.9300 2 6.0400 0 0 760 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.760 (ignore if paid) 0 999999 U5061441 0 0 0 1 0 0 0 0 0 0 PREMAMMA,W/O NARASINGHAIAH W/O NARASINGHAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 51 56 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458021710 7439465000 TL14276 SECRETARY R M C YARD R M C YARD- 382107 224 8 LT1 211 0.6000 0 21080 125 1 0 3 0 0 2.1400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 99999 100000583080 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 1458021716 7422565000 TL24513 PADHMAMMA W/O RAJANNA W/O RAJANNANEHARUNAGARA 382107 88 8 LT1 211 0.2400 0 6284 50 1 0 3 1 596 4.9600 0 0 30 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111110297876 0 0 0 1 0 0 0 0 0 0 PADHMAMMA,W/O RAJANNA W/O RAJANNANEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 30.1700 40 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021761 7222565000 TL9343 KRISHNAMURTHY TIPTUR TIPTUR- 382107 205 8 LT1 211 0.2000 0 274 55 1 0 3 0.9800 244 3.3600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061443 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458021777 7122565000 TL9021 GOWRAMMA W/O MUNIYAPPA W/O MUNIYAPPA- 382107 26 8 LT1 211 0.1600 0 9 3 1 0 3 0.9600 1427 10.3300 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5058864 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MUNIYAPPA W/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458021779 7112565000 TL10502 NARAYANAPPA S/O GAVIYAPPA S/O GAVIYAPPA- 382107 78 8 LT1 211 0.1600 0 481 95 1 0 3 0.8800 -1 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061448 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O GAVIYAPPA S/O GAVIYAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458021700 7012565000 TL10342 GOVINDARAJU S/O LAKAPPA S/O LAKAPPA- 382107 24 8 LT1 211 0.2000 0 3621 2 1 0 28 0 7684.0100 294.8400 0 0 849.9900 3821 2026-02-08 0 0 0 2025-10-08 0 0 0 0 0 14009906 ASD to be paid:Rs.849.99 (ignore if paid) 0 100000 100000581678A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O LAKAPPA S/O LAKAPPA- 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 1458021722 6829465000 TL14279 SECRETARY R M C YARD R M C YARD- 382107 227 8 LT1 211 0.6000 0 6904 41 1 0 3 0 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 9999999 100000583081 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 0.5000 2 1458021719 6812565000 TL9715 CHIDAMBARAM BIN GANGE GOWDARU BIN GANGE GOWDARU- 382107 0 8 LT1 211 0.1600 0 393 0 1 0 28 1 740 6.5700 0 0 420 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111115227930 0 0 0 0 0 0 0 0 0 0 CHIDAMBARAM,BIN GANGE GOWDARU BIN GANGE GOWDARU- 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 1458021687 6764374000 TL15239 M.S.PRABHAKAR M.S.PRABHAKAR M.S.PRABHAKARBIN. SADASHIVAIH.M.S. 382107 206 8 LT1 211 0.1600 0 20494 86 1 0 3 1 272 2.2100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 111000292664 0 0 0 2 0 0 0 0 0 0 M.S.PRABHAKAR,M.S.PRABHAKAR M.S.PRABHAKARBIN. SADASHIVAIH.M.S. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458021739 6722565000 TL13931 HULIYAPPA BIN HAMBADI BIN HAMBADI- 382107 52 8 LT1 211 0.2000 0 6 1 1 0 3 0.7500 -16 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044298 0 0 0 0 0 0 0 0 0 0 HULIYAPPA,BIN HAMBADI BIN HAMBADI- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458021737 6712565000 TL10139 MUNIYAMMA S/O ARMUGAM S/O ARMUGAM- 382107 6 8 LT1 211 0.1600 0 175 33 1 0 3 0.7800 345.0100 4.8900 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044300 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O ARMUGAM S/O ARMUGAM- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458021702 6622565000 TL15977 VENKATESHA BIN ABIMANYU BIN ABIMANYU- 382107 100 8 LT1 211 0.2800 0 4455 16 1 0 3 1 -39 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 111110181330 0 0 0 1 0 0 0 0 0 0 VENKATESHA,BIN ABIMANYU BIN ABIMANYU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 27.5000 38 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021802 6584880603 FTL38612 MANJUNATH K S/O KRISHNA MURTHY NEHARUNAGARA 382107 234 8 LT1 211 0.5000 0 4422 57 1 0 3 0.8600 6 6.0400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 BD0896916 0 0 0 0 0 0 0 0 0 0 MANJUNATH K,S/O KRISHNA MURTHY NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458021698 6522565000 TL12816 CHLUVAMMA BIN MANI BIN MANI- 382107 16 8 LT1 211 0.2000 0 121 21 1 0 3 0.8300 1.0100 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063412 0 0 0 0 0 0 0 0 0 0 CHLUVAMMA,BIN MANI BIN MANI- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458021701 6512565000 TL17725 KRISHNNAPPA BIN RANGAIAH BIN RANGAIAHNIHARU NAGARA 382107 53 8 LT1 211 0.2800 0 265 50 1 0 3 0.8000 -41 0 0 0 520 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.520 (ignore if paid) 0 999999 U5063402 0 0 0 1 0 0 0 0 0 0 KRISHNNAPPA,BIN RANGAIAH BIN RANGAIAHNIHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458021724 6412565000 TL9603 RANGASWAMAIAH S/O IKALAPPA S/O IKALAPPA- 382107 1 8 LT1 211 0.1600 0 5330 52 1 0 3 1 1107 5.7400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 111110371630 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O IKALAPPA S/O IKALAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458021691 6359446880 TL31815 ASHRAF W/O SADATH NEHARU NAGARA 382107 96 8 LT1 211 0.2400 0 7422 79 1 0 3 1 1383 11.8100 0 0 360 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100004902332D 0 0 0 1 0 0 0 0 0 0 ASHRAF,W/O SADATH NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 65 72 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458021774 6315374000 TL15572 SMT.SUJATHA SMT.SUJATHA SMT.SUJATHALT.SHETTAPPA GANDHI 382107 212 8 LT1 211 0.2400 0 3497 33 1 0 3 1 71 0 0 0 940 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000766848 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA,SMT.SUJATHA SMT.SUJATHALT.SHETTAPPA GANDHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458021775 6312565000 TL10428 AYANABHI W/O BASHASAB W/O BASHASAB- 382107 111 8 LT1 211 0.1600 0 302 57 1 0 3 0.9100 730 9.2000 0 0 970 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.970 (ignore if paid) 0 999999 U5062074 0 0 0 0 0 0 0 0 0 0 AYANABHI,W/O BASHASAB W/O BASHASAB- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458021707 6222565000 TL9344 HUCHAMMA TIPTUR TIPTUR- 382107 27 8 LT1 211 0.1600 0 5873 45 1 0 3 0 142 1.2400 0 0 410 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000581885 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458021712 6212565000 TL11871 T.S.SRINIVASA S/O THIMMAIAH S/O THIMMAIAH- 382107 86 8 LT1 211 0.2000 0 36 7 1 0 3 0.9800 1628 14.6100 0 0 270 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 U5062075 0 0 0 0 0 0 0 0 0 0 T.S.SRINIVASA,S/O THIMMAIAH S/O THIMMAIAH- 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 0.0500 2 1458021697 6144565000 TL15360 RANGAMMA BIN MUNIYAPPA BIN MUNIYAPPA- 382107 4 8 LT1 211 0.2400 0 53 13 1 0 3 0.9800 194 1.4200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044288 0 0 0 1 0 0 0 0 0 0 RANGAMMA,BIN MUNIYAPPA BIN MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458021728 6112565000 TL9523 GIRIYAPPA TIPTUR TIPTUR- 382107 54 8 LT1 211 0.1600 0 235 51 1 0 3 0.9900 203 1.5100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063403 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458021771 6012565000 TL10157 YASHODAMMA W/O NARAYAPPA W/O NARAYAPPA- 382107 0 8 LT1 211 0.1600 0 27 4 1 0 3 0.8800 869 7.3900 0 0 250 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5062073 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O NARAYAPPA W/O NARAYAPPA- 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 1 0 0 0.0900 2 1458021748 5902565000 TL11763 SARASWATHI W/O NARAYANAPPA W/O NARAYANAPPA- 382107 90 8 LT1 211 0.2800 0 2845 33 1 0 3 1 50 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 111116469762 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O NARAYANAPPA W/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458021763 5834374000 TL14267 SECRETARY R M C YARD R M C YARDTIPTUR 382107 215 8 LT1 211 0.6000 0 336 112 1 0 3 0.8800 0 0 0 0 1070 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 U5043728 0 0 0 2 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARDTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458021751 5722565000 TL18410 SARASAMMA W\O NARAYANAPPA W\O NARAYANAPPANEHARU NAGAR 382107 45 8 LT1 211 0.2000 0 254 48 1 0 3 0.7000 60.0100 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044289 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W\O NARAYANAPPA W\O NARAYANAPPANEHARU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458021753 5712565000 TL13501 HULIYAPPA BIN HAMBAJI BIN HAMBAJI- 382107 60 8 LT1 211 0.2000 0 6296 46 1 0 3 0.9700 590 8.2100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 BD0861677 0 0 0 0 0 0 0 0 0 0 HULIYAPPA,BIN HAMBAJI BIN HAMBAJI- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 65.8300 72 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458021769 5622565000 TL9013 T.L.CHANDRU S/O LAKSHMANAGOWDA S/O LAKSHMANAGOWDA- 382107 30 8 LT1 211 0.2000 0 183 35 1 0 3 0.9500 1 0 0 0 280 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5045618 0 0 0 0 0 0 0 0 0 0 T.L.CHANDRU,S/O LAKSHMANAGOWDA S/O LAKSHMANAGOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458021772 5612565000 TL13612 SUBRAMANYA BIN THIMAIAH BIN THIMAIAH- 382107 33 8 LT1 211 0.2000 0 65 13 1 0 3 0.5700 -324 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063405 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,BIN THIMAIAH BIN THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458021734 5412565000 TL11646 NOORJAN W/O BABU W/O BABU- 382107 94 8 LT1 211 0.1600 0 1 0 1 0 28 1 -74.9900 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 100000579964D 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O BABU W/O BABU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 44.8300 55 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021718 5322565000 TL14388 LAKSHMAMMA BIN DODDAIAH BIN DODDAIAH- 382107 49 8 LT1 211 0.3200 0 64 11 1 0 3 0.8100 -37 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063420 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BIN DODDAIAH BIN DODDAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458021810 5154474000 TL5637 M.S. KALLAPPA S/O M. SHATTAPPA S/O M. SHATTAPPA- 382107 209 8 LT1 211 0.3200 0 6 2 1 0 3 1 29 0 0 0 490 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.490 (ignore if paid) 0 999999 U5058083 0 0 0 1 0 0 0 0 0 0 M.S. KALLAPPA,S/O M. SHATTAPPA S/O M. SHATTAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 18.7500 29 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458021723 5022565000 TL22399 MUMTHAZ W/O RIYAZ W/O RIYAZNEHARU NAGAR 382107 105 8 LT1 211 0.4800 0 15630 110 1 0 3 0 1633 14.3700 0 0 360 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000582743 0 0 0 0 0 0 0 0 0 0 MUMTHAZ,W/O RIYAZ W/O RIYAZNEHARU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458021720 5012565000 TL15772 SHIVAKUMAR NEHRU NAGAR NEHRU NAGARRMC YARD 382107 43 8 LT1 211 0.2400 0 113 22 1 0 3 0.7900 8 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063417 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NEHRU NAGAR NEHRU NAGARRMC YARD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 14 24 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458021727 4912565000 TL9716 JAYALAKSHMI W/O MARANNA W/O MARANNANEHRU NAGAR OPP APMC 382107 75 8 LT1 211 0.1600 0 288 55 1 0 3 0.6400 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063416 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O MARANNA W/O MARANNANEHRU NAGAR OPP APMC 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458021725 4902565000 TL9479 NAGARAJU S/O RANGAPPA S/O RANGAPPA- 382107 71 8 LT1 211 0.1600 0 7394 11 1 0 3 0 -77 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 100000 100000580834A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 10.6700 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458021806 4763374000 TL13200 M.K.UMAPATHI M.K.UMAPATHI M.K.UMAPATHIM.S. KALLAPPA 382107 210 8 LT1 211 0.2400 0 57 32 1 0 3 0.9700 300 1.8800 0 0 590 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.590 (ignore if paid) 0 999999 U5058084 0 0 0 1 0 0 0 0 0 0 M.K.UMAPATHI,M.K.UMAPATHI M.K.UMAPATHIM.S. KALLAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458021732 4712565000 TL10137 SIDDAPPA S/O BORAPPA S/O BORAPPATIPTUR 382107 4 8 LT1 211 0.1600 0 1 0 1 0 28 1 -13 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 100000580611D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O BORAPPA S/O BORAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021766 4612565000 TL13613 NARAYANA SWAMY BIN MUNIYAPPA BIN MUNIYAPPA- 382107 14 8 LT1 211 0.2000 0 167 30 1 0 3 0.9300 25.0100 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044295 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,BIN MUNIYAPPA BIN MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 16 26 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458021764 4512565000 TL12648 CHLUVAMMA BIN MANI BIN MANINEHARU NAGARA 382107 82 8 LT1 211 0.2000 0 2710 18 1 0 3 0.9700 223 3.0500 0 0 630 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0855918 0 0 0 0 0 0 0 0 0 0 CHLUVAMMA,BIN MANI BIN MANINEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 21.5000 32 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458021807 4449465000 TL14277 SECRETARY R M C YARD R M C YARD- 382107 225 8 LT1 211 0.6000 0 2972 96 1 0 3 0.8800 0 0 0 0 2790 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 68257756 0 0 0 2 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 1 0 0 1.5700 2 1458021767 4412565000 TL10615 CHANNAIAH S/O VENKATAPPA S/O VENKATAPPA- 382107 95 8 LT1 211 0.1600 0 5279 35 1 0 3 0.8800 7567 65.7200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 111110298931 0 0 0 5 0 0 0 0 0 0 CHANNAIAH,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4300 2 1458021762 4392693970 TL31816 SHANKARA S/O R NAGARAJU NEHARU NAGARA 382107 72 8 LT1 211 0.5000 0 5716 38 1 0 3 0.9800 881 5.6100 0 0 220 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004902333D 0 0 0 4 0 0 0 0 0 0 SHANKARA,S/O R NAGARAJU NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 35.6700 46 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1100 2 1458021708 4322565000 TL8863 R.DEVARAJU S/O RAMAIHA S/O RAMAIHA- 382107 62 8 LT1 211 0.1600 0 1 0 1 0 28 1 4 0 0 0 130 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100000581034D 0 0 0 0 0 0 0 0 0 0 R.DEVARAJU,S/O RAMAIHA S/O RAMAIHA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021738 4312565000 TL13600 MOHAMMED GOUSE BIN RASOOL SAAB BIN RASOOL SAAB- 382107 81 8 LT1 211 0.2000 0 11 3 1 0 3 0.9800 882 10.0400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5058870 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE,BIN RASOOL SAAB BIN RASOOL SAAB- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458021681 4222565000 TL8843 ANJANAPPA TIPTUR TIPTUR- 382107 41 8 LT1 211 0.2400 0 430 104 1 0 3 0.8900 695 4.8900 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5045612 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458021695 4034374000 TL14272 SECRETARY R M C YARD R M C YARDTIPTUR 382107 229 8 LT1 211 0.6000 0 6551 66 1 0 3 0 -166 0 0 0 1680 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000579679 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARDTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458021703 4022565000 TL18191 SHESHADRI S/O CHANNAPPA S/O CHANNAPPANEHARU NAGARA 382107 92 8 LT1 211 0.4800 0 122 23 1 0 3 0.9700 35 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061447 0 0 0 0 0 0 0 0 0 0 SHESHADRI,S/O CHANNAPPA S/O CHANNAPPANEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458021706 4012565000 TL10848 GOWRAMMA W/O LAKSHMAIAH W/O LAKSHMAIAH- 382107 48 8 LT1 211 0.1600 0 54 11 1 0 3 0.8400 5 0 0 0 500 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.500 (ignore if paid) 0 999999 U5062079 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LAKSHMAIAH W/O LAKSHMAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458021713 3902565000 TL15760 GOVINDA RAJU BIN KAMBAIAH BIN KAMBAIAH- 382107 28 8 LT1 211 0.4000 0 486 97 1 0 3 0.9700 2885 24.7000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063418 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,BIN KAMBAIAH BIN KAMBAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 68 75 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458021694 3639465000 TL14269 SECRETARY R M C YARD R M C YARD- 382107 153 8 LT1 211 0.6000 0 10 3 1 0 3 0.0100 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5043521 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 1 0 0 0.0100 2 1458021758 3622565000 TL18577 RATHNAMMA COMPANDAPPA COMPANDAPPANEHARUNAGAR 382107 73 8 LT1 211 0.1200 0 323 66 1 0 3 0.8300 509 3.8600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061454 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,COMPANDAPPA COMPANDAPPANEHARUNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 54.7500 60 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458021729 3612565000 TL11359 SHIVAKUMAR S/O NARAYANAPPA S/O NARAYANAPPA- 382107 65 8 LT1 211 0.1600 0 4477 34 1 0 3 1 141 1.9700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 111110187736 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O NARAYANAPPA S/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458021803 3544565000 TL9935 B.N.LINGAPPA S/OO NANJUDAIAH S/OO NANJUDAIAH- 382107 4 8 LT1 211 0.2800 0 2272 7 1 0 28 0 16.0100 0 0 0 439.9900 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 ASD to be paid:Rs.439.99 (ignore if paid) 0 9999999 100000579447 0 0 0 0 0 0 0 0 0 0 B.N.LINGAPPA,S/OO NANJUDAIAH S/OO NANJUDAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 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 1458021683 3522565000 TL9376 SURESH S/O SIDDAPPA S/O SIDDAPPA- 382107 39 8 LT1 211 0.1600 0 39 8 1 0 3 0.8600 -93.9900 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5062071 0 0 0 0 0 0 0 0 0 0 SURESH,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458021773 3512565000 TL11685 LAKSHMAMMA W/O NANJUDAPPA W/O NANJUDAPPA- 382107 106 8 LT1 211 0.1600 0 267 56 1 0 3 0.8900 138 1.2000 0 0 510 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 U5062080 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NANJUDAPPA W/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458021685 3322565000 TL11225 VAJEER AHAMOOD S/O BUDANSAB S/O BUDANSAB- 382107 108 8 LT1 211 0.2000 0 3017 39 1 0 3 0 -48 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009906 0 999999 BD1039500 0 0 0 0 0 0 0 0 0 0 VAJEER AHAMOOD,S/O BUDANSAB S/O BUDANSAB- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458021780 3312565000 TL11839 MAHADEVAPPA S/O MADAPPA S/O MADAPPA- 382107 8 8 LT1 211 0.1600 0 1 0 1 0 28 1 1472 13.5000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 100000581036D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O MADAPPA S/O MADAPPA- 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 2 1458021757 3022565000 TL8888 SUBRAMANI S/O ARJUNAPPA S/O ARJUNAPPA- 382107 172 8 LT1 211 0.1600 0 615 119 1 0 3 0.9800 1395 10 0 0 1160 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 U5044299 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,S/O ARJUNAPPA S/O ARJUNAPPA- 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 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458021726 3012565000 TL14290 NARASIMHA BIN DESAI BIN DESAITIPTUR 382107 50 8 LT1 211 0.1600 0 456 90 1 0 3 0.6900 23 0 0 0 580 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.580 (ignore if paid) 0 999999 U5063419 0 0 0 0 0 0 0 0 0 0 NARASIMHA,BIN DESAI BIN DESAITIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458021709 2812565000 TL10080 VENKATALAKSHAMMA W/O RANGAPPA W/O RANGAPPATIPTR 382107 38 8 LT1 211 0.1600 0 340 65 1 0 3 0.9300 -24 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5045611 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O RANGAPPA W/O RANGAPPATIPTR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458021755 2712565000 TL9612 GANGAHANUMAIAH S/O NANJUDAPPA S/O NANJUDAPPA- 382107 197 8 LT1 211 0.1600 0 266 53 1 0 3 0.9800 -57 5.7000 0 0 370 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 U5063401 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,S/O NANJUDAPPA S/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 17.9200 28 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458021800 2639465000 TL14270 SECRETARY R M C YARD R M C YARD- 382107 217 8 LT1 211 0.6000 0 124 41 1 0 3 0.9900 0 1.0100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5043525 0 0 0 1 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 1 0 0 1.0900 2 1458021680 2622565000 TL9849 T.K.NAGARAJU S/O KAMBAIAH S/O KAMBAIAH- 382107 29 8 LT1 211 0.1600 0 13 3 1 0 3 0.8500 926 8.2000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5043819 0 0 0 0 0 0 0 0 0 0 T.K.NAGARAJU,S/O KAMBAIAH S/O KAMBAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458021678 2612565000 TL11567A HANUMANTARAYA BIN NARASIMHAIAH BIN NARASIMHAIAHTIPIUR 382107 46 8 LT1 211 0.1600 0 31 6 1 0 3 0.9800 45 0 0 0 1330 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 U5063415 0 0 0 0 0 0 0 0 0 0 HANUMANTARAYA,BIN NARASIMHAIAH BIN NARASIMHAIAHTIPIUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458021816 2546029224 TL40413 MANJUNATH K NEHARUNAGARA NEHARUNAGARA 382107 200 8 LT1 211 0.4800 0 876 66 1 0 3 0.9000 628 5.5100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 1000000 70337689 0 0 0 0 0 0 0 0 0 0 MANJUNATH K,NEHARUNAGARA NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 58.5000 64 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458021819 2539465000 TL14271 SECRETARY R M C YARD R M C YARDTIPTUR 382107 228 8 LT1 211 0.6000 0 2488 74 1 0 3 1 0 5.4200 0 0 970 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111125518393 0 0 0 3 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARDTIPTUR 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 3.4600 2 1458021818 2439465000 TL14263 SECRETARY R M C YARD R M C YARD- 382107 216 8 LT1 211 0.6000 0 393 160 1 0 3 1 0 1 0 0 2170 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 U5056766 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458021684 2422565000 TL16098 KAMALAMMA BIN SURESHA BIN SURESHA- 382107 91 8 LT1 211 0.2400 0 94 36 1 0 3 0.9500 225 1.6600 0 0 480 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.480 (ignore if paid) 0 999999 U5056777 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BIN SURESHA BIN SURESHA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458021682 2412565000 TL14374 SHANTAMMA BIN RAJU BIN RAJU- 382107 205 8 LT1 211 0.2400 0 15 4 1 0 3 0.5800 43 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061445 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,BIN RAJU BIN RAJU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458021717 2275812906 TL33983 NAGARAJU S/O LAKSHMAIAH, NEHARU NAGARA 382107 19 8 LT1 211 0.4800 0 3092 21 1 0 3 0.8700 -21 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 BC2156164 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LAKSHMAIAH, NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458021796 2244565000 TL10717 DHARMASHETTY S/O KALAPPA S/O KALAPPA- 382107 4 8 LT1 211 0.1600 0 1926 0 1 0 28 0 -12 0 0 0 0 3821 2026-02-08 0 0 0 2025-11-08 0 0 0 0 0 14009906 0 9999999 100000579448 0 0 0 0 0 0 0 0 0 0 DHARMASHETTY,S/O KALAPPA S/O KALAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021805 2222565000 TL8866 KEMPARAMAIAH TIPTUR TIPTUR- 382107 58 8 LT1 211 0.1600 0 220 42 1 0 3 0.9800 120 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063407 0 0 0 1 0 0 0 0 0 0 KEMPARAMAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458021676 2212565000 TL11782 H.R.JANAKAMMA W/O K.G.SURESH W/O K.G.SURESH- 382107 97 8 LT1 211 0.2400 0 2546 33 1 0 3 0 1 0 0 0 340 3821 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009906 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1039497 0 0 0 0 0 0 0 0 0 0 H.R.JANAKAMMA,W/O K.G.SURESH W/O K.G.SURESH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 31.9200 42 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458021812 2022565000 TL9739 GOVINDAPPA S/O MUDALAGIRIYAPPA S/O MUDALAGIRIYAPPA- 382107 2 8 LT1 211 0.1600 0 173 34 1 0 3 0.9400 5 0 0 0 770 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.770 (ignore if paid) 0 999999 U5044294 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O MUDALAGIRIYAPPA S/O MUDALAGIRIYAPPA- 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 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458021754 2012565000 TL9451 NAGAMMA W/O LATE ANAND 382107 12 8 LT1 211 0.1600 0 55 8 1 0 3 0.9800 -93 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044296 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE ANAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 37.7500 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458021686 1912565000 TL22331 KANTHARAJU S/O NARASIMHAIAH S/O NARASIMHAIAHY.T.ROAD 382107 59 8 LT1 211 0.4800 0 5714 58 1 0 3 0 1148 9.0300 0 0 730 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000581038 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O NARASIMHAIAH S/O NARASIMHAIAHY.T.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021811 1829465000 TL14278 SECRETARY R M C YARD R M C YARD- 382107 226 8 LT1 211 0.6000 0 1149 0 1 0 3 0 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 9999999 100000583085 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 0.1000 2 1458021696 1812565000 TL10082 NAGARAJU S/O LAKSHMAIAH S/O LAKSHMAIAH- 382107 15 8 LT1 211 0.1600 0 556 119 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063408 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O LAKSHMAIAH S/O LAKSHMAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 104.5800 115 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458021688 1722565000 TL9022 GIRISH S/O NINGAMMA S/O NINGAMMA- 382107 22 8 LT1 211 0.1600 0 453 92 1 0 3 0.9300 1967 15.7200 0 0 350 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 U5045619 0 0 0 1 0 0 0 0 0 0 GIRISH,S/O NINGAMMA S/O NINGAMMA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458021804 1622565000 TL9360 T.N.NARASIHAMAIAH S/O NARAYANAPPA S/O NARAYANAPPA- 382107 70 8 LT1 211 0.1600 0 81 13 1 0 3 0.9100 -43 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061455 0 0 0 0 0 0 0 0 0 0 T.N.NARASIHAMAIAH,S/O NARAYANAPPA S/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458021677 1612565000 TL11575 RAMAKRISHNAIAH S/O NARASIHAMAIH S/O NARASIHAMAIH- 382107 95 8 LT1 211 0.1600 0 274 51 1 0 3 0.9900 980.0100 8.7300 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5062077 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O NARASIHAMAIH S/O NARASIHAMAIH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458021781 1539465000 TL14273 SECRETARY R M C YARD R M C YARD- 382107 230 8 LT1 211 0.6000 0 9473 145 1 0 3 0 694 3.4400 0 0 1400 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000579680 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458021692 1509465000 TL3220 JAYANNA MARANAGERE MARANAGERE- 382107 211 8 LT1 211 0.2400 0 4526 64 1 0 3 0.9700 1157 9.5100 0 0 1590 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000184549 0 0 0 0 0 0 0 0 0 0 JAYANNA,MARANAGERE MARANAGERE- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458021693 1412565000 TL10429 BHEEBHIJAN W/O ALTHAF W/O ALTHAF- 382107 98 8 LT1 211 0.1600 0 19 3 1 0 3 0.9000 138 1.2500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5062072 0 0 0 0 0 0 0 0 0 0 BHEEBHIJAN,W/O ALTHAF W/O ALTHAF- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458021809 1312565000 TL11120 B.R.RAJU S/O RANGAPPA S/O RANGAPPA- 382107 64 8 LT1 211 0.4000 0 5876 11 1 0 3 1 -88 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 111110220495 0 0 0 1 0 0 0 0 0 0 B.R.RAJU,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021788 1222565000 TL8867 GOVINDRAJ S/O MUNIYAPPA S/O MUNIYAPPA- 382107 56 8 LT1 211 0.1600 0 127 28 1 0 3 0.8700 -103 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063409 0 0 0 1 0 0 0 0 0 0 GOVINDRAJ,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458021815 1122565000 TL13015 S R MANJUNATHA BIN RAJANNA BIN RAJANNA- 382107 87 8 LT1 211 0.2000 0 255 51 1 0 3 0.8900 -176 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061442 0 0 0 0 0 0 0 0 0 0 S R MANJUNATHA,BIN RAJANNA BIN RAJANNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458021794 0222565000 TL16022 KALYANAMMA BIN NAGARAJU BIN NAGARAJU- 382107 37 8 LT1 211 0.2000 0 46 13 1 0 3 0.9800 7032 57.9700 0 0 100 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.100 (ignore if paid) 0 999999 U5044290 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,BIN NAGARAJU BIN NAGARAJU- 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 1 0 0 1.4900 2 1458021793 0212565000 TL11112 SURESH S/O SEENAPPA S/O SEENAPPA- 382107 66 8 LT1 211 0.2800 0 94 21 1 0 3 0.8200 628 5.2100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061452 0 0 0 0 0 0 0 0 0 0 SURESH,S/O SEENAPPA S/O SEENAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458021782 0122565000 TL9047 T.M.MANJU S/O MUNIYAPPA S/O MUNIYAPPA- 382107 11 8 LT1 211 0.1600 0 8149 27 1 0 3 0 93 1.2000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 9999999 100000581720 0 0 0 0 0 0 0 0 0 0 T.M.MANJU,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458021736 0058134656 JSTL50882 CHIDAMBARAM S/O GIDDEGOWDA NEHARUNAGARA 382107 0 8 LT1 211 1 0 1769 89 1 0 3 0.9100 1179 10.1300 0 0 660 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.660 (ignore if paid) 0 999999 67447775 0 0 0 1 0 0 0 0 0 0 CHIDAMBARAM,S/O GIDDEGOWDA NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458021801 0022565000 TL8796 T.R.RAJU S/O RANGAPPA S/O RANGAPPA- 382107 39 8 LT1 211 0.1600 0 413 81 1 0 3 0.9500 0 1.0400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5045614 0 0 0 1 0 0 0 0 0 0 T.R.RAJU,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458021799 0012565000 TL12409 ANAND BIN VEERABHADRAIAH BIN VEERABHADRAIAH- 382107 55 8 LT1 211 0.2000 0 40 9 1 0 3 1 -19.9900 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061458 0 0 0 0 0 0 0 0 0 0 ANAND,BIN VEERABHADRAIAH BIN VEERABHADRAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458021690 9581983728 TP4127 BALASUBRAHMANYA S/O MUNIYAPPA CHAR NEHARU NAGHAR 382107 157 8 LT5 511 0 15 3509 11 1 0 3 1 4674 35.4800 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 100007066115 0 0 0 0 0 0 0 0 1 0 BALASUBRAHMANYA,S/O MUNIYAPPA CHAR NEHARU NAGHAR 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 0.3300 2 1458021814 9712565000 TL18891 NEELAMMA W\O MUTHAIAH W\O MUTHAIAHNEHARUNAGAR 382107 103 8 LT1 212 0.2400 0 121 30 1 0 3 0.9800 237 1.3700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5062078 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W\O MUTHAIAH W\O MUTHAIAHNEHARUNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458021776 7095474000 TP3270 PRASAD M P S/O PRABHAKAR M S MARANAGERE 382107 207 8 LT5 511 0 20 688 26 10 0 3 1 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 111120874151 0 0 0 1 0 0 0 0 1 0 PRASAD M P,S/O PRABHAKAR M S MARANAGERE 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 0.5200 2 1458021817 1112565000 TL14452 KADARAIAH BIN KENCHAIAH BIN KENCHAIAH- 382107 18 8 LT1 211 0.2800 0 213 44 1 0 3 0.9200 802 6.9700 0 0 170 3821 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.170 (ignore if paid) 0 999999 2023-06-09 U5063411 0 0 0 0 0 0 0 0 0 0 KADARAIAH,BIN KENCHAIAH BIN KENCHAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458021789 0722565000 TL14534 BHAGYAMMA BIN KRISHNA BIN KRISHNA- 382107 89 8 LT1 211 0.2400 0 58 11 1 0 3 0.9700 138 1.2000 0 0 90 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.90 (ignore if paid) 0 999999 U5062065 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,BIN KRISHNA BIN KRISHNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458021785 0622565000 TL18261 SARASAMMA W\O NARAYANAPPA W\O NARAYANAPPANEHARU NAGAR 382107 80 8 LT1 211 0.3600 0 214 47 1 0 3 0.8700 388 3.5100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5062064 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W\O NARAYANAPPA W\O NARAYANAPPANEHARU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458021797 0539465000 TL14274 SECRETARY R M C YARD R M C YARD- 382107 232 8 LT1 211 0.6000 0 11453 0 1 0 3 0 2003 27.8300 0 0 80 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000583083 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021795 0412565000 TL10430 T.S.NAGARAJU S/O SEENAPPA S/O SEENAPPA- 382107 99 8 LT1 211 0.1600 0 4220 0 1 0 28 0 1912.0100 13.6700 -0.0200 0 1029.9900 3821 2026-02-08 0 0 0 2025-07-08 0 0 0 0 0 14009906 ASD to be paid:Rs.1029.99 (ignore if paid) 0 1000000 100000568528 0 0 0 0 0 0 0 0 0 0 T.S.NAGARAJU,S/O SEENAPPA S/O SEENAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-07-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021699 6995178260 TL35088 Secretary A.P.M.C YARD4 A.P.M.C yard 382107 220 8 LT3A 311 0.4800 0 1483 93 1 0 3 0.6500 0 21.4700 0 0 280 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2193182 0 0 0 1 0 0 0 0 1 0 Secretary,A.P.M.C YARD4 A.P.M.C yard 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 0.5200 2 1458021756 6912565000 TL22332 KANTHA RAJU S/O NARASIHAMAIAH S/O NARASIHAMAIAHY.T.ROAD 382107 61 8 LT3A 311 0.1600 0 805 5 1 0 3 0 1021 8.7000 0 0 230 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000581037 0 0 0 0 0 0 0 0 0 0 KANTHA RAJU,S/O NARASIHAMAIAH S/O NARASIHAMAIAHY.T.ROAD 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 0.0800 2 1458021742 5818080062 TL35089 Secretary A.P.M.C YARD3 A.P.M.C yard 382107 219 8 LT3A 311 0.4800 0 1 0 1 0 28 1 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 100006932686 0 0 0 0 0 0 0 0 1 0 Secretary,A.P.M.C YARD3 A.P.M.C yard 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 2 1458021759 4379019024 TL35090 Secretary A.P.M.C YARD1 A.P.M.C yard 382107 219 8 LT3A 311 0.4800 0 19684 613 1 0 3 0.9900 0 0 0 0 11960 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.11960 (ignore if paid) 0 99999 BC2192370 0 0 0 5 0 0 0 0 1 0 Secretary,A.P.M.C YARD1 A.P.M.C yard 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 5.0700 2 1458021679 3422565000 TL16096 VASANTHKUMAR BIN B R RAJU BIN B R RAJUNEHRU NAGAR 382107 63 8 LT3A 311 0.2400 0 15 0 1 0 28 1 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 100000581032D 0 0 0 0 0 0 0 0 1 0 VASANTHKUMAR,BIN B R RAJU BIN B R RAJUNEHRU NAGAR 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 2 1458021711 2912565000 TL8620 JAYAMMA TIPTUR TIPTUR- 382107 109 8 LT3A 311 0.2800 0 1 0 1 0 28 1 6688 58.8800 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 100000568530D 0 0 0 0 0 0 0 0 1 0 JAYAMMA,TIPTUR TIPTUR- 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 2 1458021715 1487496782 TL35087 Secretary A.P.M.C YARD2 A.P.M.C yard 382107 221 8 LT3A 311 0.4800 0 46 12 1 0 3 0.9800 92 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 BC2193184 0 0 0 0 0 0 0 0 1 0 Secretary,A.P.M.C YARD2 A.P.M.C yard 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 0.4000 2 1458021784 1016705144 TL35086 Secretary A.P.M.C YARD A.P.M.C yard 382107 153 8 LT3A 311 0.4800 0 0 0 1 0 28 1 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 100006925068 0 0 0 0 0 0 0 0 1 0 Secretary,A.P.M.C YARD A.P.M.C yard 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 2 1458021783 9912565000 TL9698 T.K.SEETHARAMU S/O KODANDARAMAIAH S/O KODANDARAMAIAH- 382107 76 8 LT1 211 0.1600 0 164 34 1 0 3 0.8000 -204 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044286 0 0 0 0 0 0 0 0 0 0 T.K.SEETHARAMU,S/O KODANDARAMAIAH S/O KODANDARAMAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458021786 9812565000 TL17277 KANTHARAJ NARASHIMAIAH NARASHIMAIAHNEHARUNAGAR 382107 68 8 LT1 211 0.4000 0 282 54 1 0 3 0.8700 -35 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5044293 0 0 0 0 0 0 0 0 0 0 KANTHARAJ,NARASHIMAIAH NARASHIMAIAHNEHARUNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458021791 9622565000 TL24736 Y.NINGARAJU S/O SUBHASH ELLAPPA S/O SUBHASH ELLAPPANEHARUNAGARA 382107 70 8 LT1 211 0.2400 0 9424 131 1 0 3 0 0 3.1100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 9999999 100000568723 0 0 0 0 0 0 0 0 0 0 Y.NINGARAJU,S/O SUBHASH ELLAPPA S/O SUBHASH ELLAPPANEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021752 9439465000 TL14275 SECRETARY R M C YARD R M C YARD- 382107 223 8 LT1 211 0.6000 0 5979 50 1 0 3 0 0 1.0900 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 9999999 100000583079 0 0 0 0 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 3.0400 2 1458021790 9422565000 TL15225 MANJULA SHETTY BIN T N SHIVAKUMAR BIN T N SHIVAKUMAR- 382107 3 8 LT1 211 0.2400 0 87 18 1 0 3 0.9800 208 1.1700 0 0 500 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.500 (ignore if paid) 0 999999 U5044287 0 0 0 2 0 0 0 0 0 0 MANJULA SHETTY,BIN T N SHIVAKUMAR BIN T N SHIVAKUMAR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 15 25 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458021798 9412565000 TL11837 THOPPAIAH TI[PTUR TI[PTUR- 382107 51 8 LT1 211 0.1600 0 5183 87 1 0 3 0.9900 2528 22.2200 269.1900 0 310 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110176526 0 0 0 2 0 0 0 0 0 0 THOPPAIAH,TI[PTUR TI[PTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-07-12 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021721 9339465000 TL14265 SECRETARY R M C YARD R M C YARD- 382107 213 8 LT1 211 0.6000 0 34 11 1 0 3 0.9500 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5043529 0 0 0 1 0 0 0 0 0 0 SECRETARY,R M C YARD R M C YARD- 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 1 0 0 1.4800 2 1458021787 9322565000 TL24725 N.KRISHNA S/O NARASAPPA S/O NARASAPPANEHARUNAGARA 382107 102 8 LT1 211 0.2400 0 7102 51 1 0 3 0 1307 17.4600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 9999999 100000568527 0 0 0 0 0 0 0 0 0 0 N.KRISHNA,S/O NARASAPPA S/O NARASAPPANEHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021747 9222565000 TL21179 GARUDESH S/O HUMANTHARAYAPPA S/O HUMANTHARAYAPPANEAR RAILWAY BRIDGE 382107 44 8 LT1 211 0.4800 0 4637 33 1 0 3 0 646 5.8000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009906 0 9999999 100000581249 0 0 0 0 0 0 0 0 0 0 GARUDESH,S/O HUMANTHARAYAPPA S/O HUMANTHARAYAPPANEAR RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021750 9214104499 TL43429 T.K.SEETHARAMU S/O KODANDARAMAIAH NEAR RMC YARD 382107 0 8 LT1 211 1 0 5091 91 1 0 3 0.7200 316 2.5900 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 BC3099620 0 0 0 1 0 0 0 0 0 0 T.K.SEETHARAMU,S/O KODANDARAMAIAH NEAR RMC YARD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458021735 9022565000 TL13102 SADASHIVAIAH BIN THIMAIAH BIN THIMAIAHTIPTUR 382107 25 8 LT1 211 0.2000 0 3507 33 1 0 3 0.9900 112 1.6100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 99999 111110203815 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,BIN THIMAIAH BIN THIMAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 33.0800 43 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458021733 9012565000 TL10739 ANNJANAPPA S/O SHAKUNAIAH S/O SHAKUNAIAH- 382107 36 8 LT1 211 0.1200 0 13 4 1 0 3 0.9300 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5063414 0 0 0 0 0 0 0 0 0 0 ANNJANAPPA,S/O SHAKUNAIAH S/O SHAKUNAIAH- 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 1 0 0 0.2600 2 1458021808 8902565000 TL10217 DEVAKI W/O NATARAJU W/O NATARAJU- 382107 23 8 LT1 211 0.2000 0 5932 56 1 0 3 0 2609 21.1200 0 0 320 3821 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 1101128957A 0 0 0 0 0 0 0 0 0 0 DEVAKI,W/O NATARAJU W/O NATARAJU- 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 0.3600 2 1458021765 8812565000 TL17278 KANTHARAJ NARASHIMAIAH NARASHIMAIAHNAHARUNAGARA 382107 67 8 LT1 211 0.4000 0 114 21 1 0 3 0.8800 133 1.2500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 0 999999 U5061453 0 0 0 0 0 0 0 0 0 0 KANTHARAJ,NARASHIMAIAH NARASHIMAIAHNAHARUNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 19.0800 29 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458021770 8754756128 TL31693 MANJULA W/O RAMESH NEHARU NAGARA EXTN 382107 0 8 LT1 211 0.4800 0 2043 20 1 0 3 0.9700 1867 15.7700 0 0 210 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110180321 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O RAMESH NEHARU NAGARA EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458021760 8724465000 TL9679 BALUSWAMY S/O THIMAIAH S/O THIMAIAHTIPTUR 382107 10 8 LT1 211 0.1200 0 9085 44 1 0 3 1 120 1.6600 0 0 770 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110188679 0 0 0 0 0 0 0 0 0 0 BALUSWAMY,S/O THIMAIAH S/O THIMAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2