1458021498 9716374000 TL20279 EXECUTIVE OFFICER TALUK PANCHAYATH TALUK PANCHAYATHR.S ROAD 382109 101 8 LT3A 311 0.2000 0 335 1 1 0 3 0 234 1.1800 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565060 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,TALUK PANCHAYATH TALUK PANCHAYATHR.S 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 0.0300 2 1458021468 9501479409 TL32751 S.Prathap S/O SHADAKSHARI 3 Railway Station Road 382109 70 8 LT3A 311 2 0 12016 149 1 0 3 0.9800 0 8.9400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 100006831695 0 0 0 6 0 0 0 0 1 0 S.Prathap,S/O SHADAKSHARI 3 Railway Station 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 6.1000 2 1458021493 8705868878 TL32750 S.Prathap S/O SHADAKSHARI 4 Railway Station Road 382109 72 8 LT3A 311 2 0 27595 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 14009908 0 999999 BC1954956 0 0 0 0 0 0 0 0 1 0 S.Prathap,S/O SHADAKSHARI 4 Railway Station 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 1 0 0 0.0100 2 1458021494 8604474000 TL6956 B.D.O OFFICE R.S ROAD R.S ROADTIPTUR 382109 114 8 LT3A 311 0.1600 0 2441 17 1 0 3 0 0 0 712.9500 0 0 3821 2026-02-08 0 0 0 2025-11-08 0 0 0 0 0 14009908 0 9999999 100000564875 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICE,R.S ROAD R.S ROADTIPTUR 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 1458021473 7604474000 TL6957 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 113 8 LT3A 311 0.1600 0 11012 47 1 0 3 0 1268 6.4600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565185 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S 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 0.3600 2 1458021472 7477412796 TL32749 S.Prathap S/O SHADAKSHARI 7 Railway Station Road 382109 71 8 LT3A 311 2 0 11223 68 1 0 3 1 0 2.8300 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 100006823752 0 0 0 1 0 0 0 0 1 0 S.Prathap,S/O SHADAKSHARI 7 Railway Station 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 0.5000 2 1458021436 6904474000 TL6958 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 111 8 LT3A 311 0.1600 0 3023 0 1 0 28 0 7888 67.2600 1081.4600 0 730 3821 2026-02-08 0 0 0 2025-08-08 0 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000565186 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S 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 2 1458021479 6793474000 TL7526 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 109 8 LT3A 311 0.1600 0 4331 19 1 0 3 0 0 0 0 0 2520 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100000565188 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S 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 0.6800 2 1458021481 6583245035 TL32748 S.Prathap S/O SHADAKSHARI 1 Railway Station Road 382109 77 8 LT3A 311 5 0 34820 530 1 0 3 1 0 26.6300 10990.8600 0 6940 3821 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14009908 ASD to be paid:Rs.6940 (ignore if paid) 0 999999 100006823772 0 0 0 0 0 0 0 0 1 0 S.Prathap,S/O SHADAKSHARI 1 Railway Station 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 2 1458021449 4494374000 TL15327 SHAFIUULLA KHAN BIN AMITH KHAN BIN AMITH KHAN- 382109 42 8 LT3A 311 0.2400 0 26 5 1 0 3 0.8700 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 A8886986 0 0 0 0 0 0 0 0 1 0 SHAFIUULLA KHAN,BIN AMITH KHAN BIN AMITH KHAN- 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 0.0700 2 1458021398 4342474000 TL7525 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 110 8 LT3A 311 0.1600 0 224 0 1 0 28 0 877 7.7800 1082.3500 0 0 3821 2026-02-08 0 0 0 2025-08-08 0 0 0 0 0 14009908 0 9999999 100000565187 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S 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 2 1458021431 4302960117 TL32747 S.Prathap S/O SHADAKSHARI 6 Railway Station Road 382109 74 8 LT3A 311 2 0 3089 23 1 0 3 0.6700 0 1.6600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 100006838093 0 0 0 1 0 0 0 0 1 0 S.Prathap,S/O SHADAKSHARI 6 Railway Station 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 0.7000 2 1458021456 2368522694 TL32746 S.Prathap S/O SHADAKSHARI 2 Railway Station Road 382109 76 8 LT3A 311 5 0 2182 0 1 0 3 1 0 2.8700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 C761641 0 0 0 0 0 0 0 0 1 0 S.Prathap,S/O SHADAKSHARI 2 Railway Station 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 1 0 0 0.0100 2 1458021471 2052891031 TL32745 S.Prathap S/O SHADAKSHARI 5 Railway Station Road 382109 73 8 LT3A 311 2 0 10 0 1 0 3 1 0 1.1500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 100006836755 0 0 0 0 0 0 0 0 1 0 S.Prathap,S/O SHADAKSHARI 5 Railway Station 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 0.0100 2 1458021463 1841474000 TL3327 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 99 8 LT3A 311 0.2000 0 5238 8 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000583154 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S 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 0.1000 2 1458021379 1618239079 TP5873 RUDRESH.P.M. S/O P.C.MAHADEVAPPA GKM COMPLEX 382109 0 8 LT3A 311 0 8 11215 315 1 0 3 0.9300 0 2.6100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 E102973 0 0 0 5 0 0 0 0 1 0 RUDRESH.P.M.,S/O P.C.MAHADEVAPPA GKM COMPLEX 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 4.5500 2 1458021447 1581474000 TL3328 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 100 8 LT3A 311 0.2000 0 4416 7 1 0 3 0 4 1 820.8600 0 0 3821 2026-02-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000564884 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S 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 2 1458021391 1307374000 TL15349 GOVINDAPPA BIN SUBBANNA BIN SUBBANNA- 382109 27 8 LT3A 311 5 0 28237 648 1 0 3 0.9200 0 0 0 0 13120 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.13120 (ignore if paid) 0 999999 E112148 0 0 0 3 0 0 0 0 1 0 GOVINDAPPA,BIN SUBBANNA BIN SUBBANNA- 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 3.4300 2 1458021411 0355954090 TL32744 S.Prathap S/O SHADAKSHARI Railway Station Road 382109 75 8 LT3A 311 5 0 8534 158 1 0 3 0.6900 0 7.0800 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 C544053 0 0 0 1 0 0 0 0 1 0 S.Prathap,S/O SHADAKSHARI Railway Station 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 1 0 0 1.1800 2 1458021428 9945474000 TL9222 ANNVERPASHA SIYAD DHASTHAGERISAB SIYAD DHASTHAGERISAB- 382109 111 8 LT1 211 0.1600 0 3086 2 1 0 3 0 176 2.1400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000579197 0 0 0 0 0 0 0 0 0 0 ANNVERPASHA,SIYAD DHASTHAGERISAB SIYAD DHASTHAGERISAB- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458021492 9702474000 TL7354 SMT.PAVRATHAMA W/O K.RAMANNA W/O K.RAMANNA- 382109 261 8 LT1 211 0.1600 0 2422 14 1 0 3 0 267 1.9200 0 0 870 3821 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009908 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC2688674 0 0 0 0 0 0 0 0 0 0 SMT.PAVRATHAMA,W/O K.RAMANNA W/O K.RAMANNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458021442 9676374000 TL15340 KRUSHID BIN AJIM SAAB BIN AJIM SAAB- 382109 57 8 LT1 211 0.2400 0 338 60 1 0 3 1 2548 23.1400 0 0 420 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 A8886981 0 0 0 0 0 0 0 0 0 0 KRUSHID,BIN AJIM SAAB BIN AJIM SAAB- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458021425 9531529409 TL49777 MANJULA W/O VENKATESH1 MAVINATHOPU 382109 0 8 LT1 211 1 0 1261 60 1 0 3 0.7100 1131 8.4700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 1000000 67483970 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O VENKATESH1 MAVINATHOPU 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 0.1800 2 1458021477 9405374000 TL16668 SHREEMATHI LAKSHMAMMA SHEEMATHI LAKSHMAMMA SHEEMATHI LAKSHMAMMAW/O MAHADEVA 382109 22 8 LT1 211 0.1600 0 7077 5 1 0 3 0 -69 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565420 0 0 0 0 0 0 0 0 0 0 SHREEMATHI LAKSHMAMMA,SHEEMATHI LAKSHMAMMA SHEEMATHI LAKSHMAMMAW/O MAHADEVA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458021432 9123374000 TL12807 BASAVARAJU BIN GURULINGAIAH BIN GURULINGAIAH- 382109 0 8 LT1 211 0.3200 0 6299 56 1 0 3 0.9100 65 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BC2156945 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BIN GURULINGAIAH BIN GURULINGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458021393 9074374000 TL14010 PUPUNNISA BIN MOHAMMED RAFI BIN MOHAMMED RAFI- 382109 58 8 LT1 211 0.2400 0 9352 43 1 0 3 0 63 0 0 0 910 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000564633 0 0 0 0 0 0 0 0 0 0 PUPUNNISA,BIN MOHAMMED RAFI BIN MOHAMMED RAFI- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458021426 9024374000 TL14468 KRISHNAMURTHY BIN NARASAPPA BIN NARASAPPA- 382109 111 8 LT1 211 0.4800 0 2676 17 1 0 3 0 -4 0 0 0 520 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000577681 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,BIN NARASAPPA BIN NARASAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021452 8963374000 TL11523 LAKSHMANA S/O TOPIAH S/O TOPIAH- 382109 111 8 LT1 211 0.2400 0 5648 40 1 0 3 0 707 6.1700 0 0 980 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000564630 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O TOPIAH S/O TOPIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.3100 32 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458021457 8962474000 TL23713 SNEHA W/O KRISHNAMURTHY PANDITH W/O KRISHNAMURTHY PANDITHMAVINATHOPU 382109 6 8 LT1 211 0.4800 0 826 23 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 14009908 0 999999 67485190 0 0 0 1 0 0 0 0 0 0 SNEHA,W/O KRISHNAMURTHY PANDITH W/O KRISHNAMURTHY PANDITHMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458021445 8827374000 TL17440 SMTI: MALLAMMA W/O BASAPPA W/O BASAPPAG.K.MALLAPPA EXN 382109 111 8 LT1 211 0.2400 0 2270 0 1 0 3 0 -16 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000582539 0 0 0 0 0 0 0 0 0 0 SMTI: MALLAMMA,W/O BASAPPA W/O BASAPPAG.K.MALLAPPA EXN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458021446 8825374000 TL18892 DEVAMMA W\O ASHVATH W\O ASHVATHMAVINATHOPU 382109 12 8 LT1 211 0.4000 0 4864 9 1 0 3 0 27 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000573354 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W\O ASHVATH W\O ASHVATHMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458021377 8676374000 TL15342 RIHANA KOM ANWAR KOM ANWAR- 382109 52 8 LT1 211 0.2400 0 899 186 1 0 3 0.9900 2014 0 0 0 2400 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 A8886999 0 0 0 2 0 0 0 0 0 0 RIHANA,KOM ANWAR KOM ANWAR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458021376 8667374000 TL18869 NASREN TAJ W\O MUNEER AHAMADA W\O MUNEER AHAMADAG.K.LAYOUT 382109 111 8 LT1 211 0.2400 0 5444 17 1 0 3 0 31 0 0 0 430 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000582542 0 0 0 0 0 0 0 0 0 0 NASREN TAJ,W\O MUNEER AHAMADA W\O MUNEER AHAMADAG.K.LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 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 0 0 0 0.1400 2 1458021496 8594374000 TL15196 MEHABOOB KOM BASHIR AHMED KOM BASHIR AHMED- 382109 8 8 LT1 211 0.0800 0 3545 20 1 0 3 0 7920 66.1600 14192.3400 0 300 3821 2026-02-08 0 0 0 2018-02-08 0 0 0 0 0 14009908 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000567077 0 0 0 0 0 0 0 0 0 0 MEHABOOB,KOM BASHIR AHMED KOM BASHIR AHMED- 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 1458021450 8525374000 TL17794 ASAMATH UNEESA W/O ALLABAKASH W/O ALLABAKASHMAVINA THOPU 382109 51 8 LT1 211 0.2400 0 16746 20 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565612 0 0 0 0 0 0 0 0 0 0 ASAMATH UNEESA,W/O ALLABAKASH W/O ALLABAKASHMAVINA THOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021433 8413374000 TL12876 GANGANNA BIN SIDHEGOWDA BIN SIDHEGOWDA- 382109 111 8 LT1 211 0.2800 0 8588 58 1 0 3 0 988 8.4800 0 0 720 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000577472 0 0 0 0 0 0 0 0 0 0 GANGANNA,BIN SIDHEGOWDA BIN SIDHEGOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1458021408 8325474000 TL9118 SAB JAN SAB S/O BUDDANSAB S/O BUDDANSABNALANDA SCHOOL 382109 62 8 LT1 211 0.2000 0 7966 51 1 0 3 0 409 3.6300 0 0 240 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000564808 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,S/O BUDDANSAB S/O BUDDANSABNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458021465 8306374000 TL19807 JAYAMMA W/O KRISHNAPPA W/O KRISHNAPPAMAVINATHOPU 382109 91 8 LT1 211 0.2400 0 1133 0 1 0 28 0 0 13.8900 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000567080 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA W/O KRISHNAPPAMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021467 8296374000 TL16020 SHANKARAMMA BIN RANGASAMY BIN RANGASAMY- 382109 30 8 LT1 211 0.1600 0 215 44 1 0 3 0.8500 -31 0 0 0 530 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.530 (ignore if paid) 0 999999 U5052487 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,BIN RANGASAMY BIN RANGASAMY- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458021399 8164474000 TP1797 CHIEF OFFICER TALUK PANCHAYATH OFFICE TALUK PANCHAYATH OFFICE- 382109 107 8 LT1 211 0 8 19180 109 1 0 3 1 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009908 0 1000000 100000572121A 0 0 0 8 0 0 0 0 1 0 CHIEF OFFICER,TALUK PANCHAYATH OFFICE TALUK PANCHAYATH OFFICE- 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 7.6000 2 1458021410 8142474000 TL6603 PARAJAN S/O HAMIRKAN S/O HAMIRKAN- 382109 54 8 LT1 211 0.1600 0 4629 8 1 0 3 0 -21 0 0 0 380 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000565603 0 0 0 0 0 0 0 0 0 0 PARAJAN,S/O HAMIRKAN S/O HAMIRKAN- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021403 8015374000 TL15661 S JAGADISHA S/O LATE SUBHASH MOVINA THOPU 382109 24 8 LT1 211 0.2400 0 337 60 1 0 3 0.8200 -2 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 A8886064 0 0 0 1 0 0 0 0 0 0 S JAGADISHA,S/O LATE SUBHASH MOVINA THOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458021434 7919738000 TL26219 smt.Bynhabi W/O IBRAIM SAB, G.K.M.EXTN, TIPTUR 382109 56 8 LT1 211 0.2400 0 3245 24 1 0 3 1 -6 0 0 0 810 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100144739 0 0 0 0 0 0 0 0 0 0 smt.Bynhabi,W/O IBRAIM SAB, G.K.M.EXTN, TIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458021489 7903374000 TL12859 LAKSHMAMMA BIN GANGANNA BIN GANGANNA- 382109 44 8 LT1 211 0.2400 0 469 0 1 0 28 0 9080 73.3600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000564849 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BIN GANGANNA BIN 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 2 1458021409 7827374000 TL17441 THAHEER ATHAHULLA ATHAHULLAG.K.MALLAPPA EXN 382109 111 8 LT1 211 0.2400 0 4436 22 1 0 3 0 506 4.8000 0.2000 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009908 0 9999999 100000571785 0 0 0 0 0 0 0 0 0 0 THAHEER,ATHAHULLA ATHAHULLAG.K.MALLAPPA EXN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021394 7776374000 TL15344 MARIYAN B KOM GOUSE KHAN KOM GOUSE KHAN- 382109 111 8 LT1 211 0.2400 0 5486 44 1 0 3 1 14 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 111100037136 0 0 0 0 0 0 0 0 0 0 MARIYAN B,KOM GOUSE KHAN KOM GOUSE KHAN- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021435 7727374000 TL17989 RIHANA W/O PHARUK W/O PHARUKG.K MALLAPPA EXET 382109 40 8 LT1 211 0.2400 0 5712 13 1 0 3 0 -16 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000564629 0 0 0 0 0 0 0 0 0 0 RIHANA,W/O PHARUK W/O PHARUKG.K MALLAPPA EXET 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 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021418 7422374111 TL15490 LEELAVATHI BIN GANGAIAH BIN GANGAIAH- 382109 36 8 LT1 211 0.2400 0 410 76 1 0 3 0.9000 601 4.4800 0 0 1530 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 A8886998 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,BIN GANGAIAH BIN GANGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458021462 7096374000 TL16018 VEDAVATHI BIN NAGARAJU BIN NAGARAJU- 382109 9 8 LT1 211 0.2000 0 52 9 1 0 3 0.9700 426 3.1600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 A8886989 0 0 0 0 0 0 0 0 0 0 VEDAVATHI,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 0.2200 2 1458021437 7033374000 TL11856 SHAHINA W/O AKBAR MAVINATHOPU 382109 50 8 LT1 211 0.1600 0 5636 79 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009908 0 999999 1104046209A 0 0 0 0 0 0 0 0 0 0 SHAHINA,W/O AKBAR MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458021406 7015374000 TL15664 MAHALAKSHMAMMA BIN KESHAVA MURTHY BIN KESHAVA MURTHY- 382109 21 8 LT1 211 0.2400 0 132 24 1 0 3 0.9200 881 8.0300 0 0 890 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 999999 A8886079 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,BIN KESHAVA MURTHY BIN KESHAVA MURTHY- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458021419 6832374111 TL15986 CHIEF OFFICER SRI RAMA MANDIRA SRI RAMA MANDIRA- 382109 31 8 LT1 211 0.2000 0 239 71 1 0 3 0.9900 3909 30.6000 0 0 1060 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 A8886993 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,SRI RAMA MANDIRA SRI RAMA MANDIRA- 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 1.1000 2 1458021388 6755374000 TL20794 RADHAMMA COM RAJANNA COM RAJANNAMAVINA THOPU 382109 3 8 LT1 211 0.2400 0 2807 19 1 0 3 0 22 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000567081 0 0 0 0 0 0 0 0 0 0 RADHAMMA,COM RAJANNA COM RAJANNAMAVINA THOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458021429 6734374000 TL15203 H S DHARMARAJ S K SRINIVAS S K SRINIVAS- 382109 20 8 LT1 211 0.1600 0 325 62 1 0 3 0.9500 -14 0 0 0 1540 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 A8886205 0 0 0 0 0 0 0 0 0 0 H S DHARMARAJ,S K SRINIVAS S K SRINIVAS- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458021440 6607374000 TL15399 GEETHAMMA BIN KRISHNARAJU BIN KRISHNARAJU- 382109 4 8 LT1 211 0.2400 0 115 22 1 0 3 0.8600 -22 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 A8886982 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,BIN KRISHNARAJU BIN KRISHNARAJU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458021404 6524921840 TL33438 AMIDA BANU W/O BABU G K MALLAPPA BADAVANE 382109 0 8 LT1 211 0.4800 0 6265 25 1 0 3 0.9200 7 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BC2002895 0 0 0 1 0 0 0 0 0 0 AMIDA BANU,W/O BABU G K MALLAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458021390 6453374000 TL12138 T.G NARAYAN S/O PANDITH GOPAL S/O PANDITH GOPALNALANDA SCHOOL 382109 82 8 LT1 211 0.2000 0 11638 54 1 0 3 0 -68 0 0 0 1400 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000567084 0 0 0 0 0 0 0 0 0 0 T.G NARAYAN,S/O PANDITH GOPAL S/O PANDITH GOPALNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458021417 6423374000 TL13099 RAJANNA BIN HUCHAPPA BIN HUCHAPPA- 382109 111 8 LT1 211 0.2400 0 5717 47 1 0 3 0 270 2.1400 0 0 450 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000564632 0 0 0 0 0 0 0 0 0 0 RAJANNA,BIN HUCHAPPA BIN HUCHAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458021469 6393374000 TL12950 MUDHAIAH BIN RANGAIAH BIN RANGAIAH- 382109 45 8 LT1 211 0.2400 0 9738 53 1 0 3 0 74 0 0 0 280 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000564851 0 0 0 0 0 0 0 0 0 0 MUDHAIAH,BIN RANGAIAH BIN RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458021458 6311474000 TL3477 T.D.B. NALANDA SCHOOL NALANDA SCHOOL- 382109 103 8 LT1 211 0.2000 0 8287 0 1 0 3 0 3814 36.9400 5501.3500 0 0 3821 2026-02-08 0 0 0 2022-02-08 0 0 0 0 0 14009908 0 9999999 100000573143 0 0 0 0 0 0 0 0 0 0 T.D.B.,NALANDA SCHOOL NALANDA SCHOOL- 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 1458021459 6303474000 TL23021 THIMAYYA W/O MANJANNA W/O MANJANNAMAVINATHOPU 382109 111 8 LT1 211 0.2400 0 322 3 1 0 3 0 11 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009908 0 99999 BC2688077 0 0 0 0 0 0 0 0 0 0 THIMAYYA,W/O MANJANNA W/O MANJANNAMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458021400 6245374000 TL18729 VIJAYALAKSHMI W/O NAGARAJU W/O NAGARAJUMAVINATHOPU 382109 67 8 LT1 211 0.2400 0 4984 15 1 0 3 0 275 3.8400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000564813 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NAGARAJU W/O NAGARAJUMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458021402 6146438000 TL26167 S. RAMESH S/O S.K. SRINIVAS MAVINA THOPU TIPTUR. 382109 26 8 LT1 211 0.4800 0 8578 40 1 0 3 0 -124 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 6146438210 0 0 0 0 0 0 0 0 0 0 S. RAMESH,S/O S.K. SRINIVAS MAVINA THOPU TIPTUR. 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 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021422 6096374000 TL16019 GOWRAMMA BIN VENKATESHA BIN VENKATESHA- 382109 32 8 LT1 211 0.1600 0 623 119 1 0 3 0.8800 3743 32.3000 0 0 1380 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 A8886995 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BIN VENKATESHA BIN VENKATESHA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458021385 6036763603 TL40251 MANJU MAVINATHOPU MAVINATHOPU 382109 0 8 LT1 211 0.4800 0 728 4 1 0 3 0.7800 2669 23.8800 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BC2688672 0 0 0 0 0 0 0 0 0 0 MANJU,MAVINATHOPU MAVINATHOPU 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 0.4600 2 1458021490 5963374000 TL12030 DILSHAD W/O AMIRJAN W/O AMIRJAN- 382109 0 8 LT1 211 0.2400 0 2623 0 1 0 28 1 2628 147.3400 0 0 0 3821 2026-02-08 0 0 0 2025-08-08 3 0 0 0 0 14009908 0 9999 111121239630 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O AMIRJAN W/O AMIRJAN- 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 1458021484 5874374000 TL13424 CHIEF OFFICER TALUK PANCHAYATHA TALUK PANCHAYATHA- 382109 106 8 LT1 211 1 0 9568 0 1 0 3 0 0 0 145 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009908 0 9999999 100000565064 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TALUK PANCHAYATHA TALUK PANCHAYATHA- 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 1458021424 5737374000 TL17485 VAHIDA W/O SALEM W/O SALEMG.K.MALLAPPABADAVANE 382109 111 8 LT1 211 0.2400 0 2609 0 1 0 3 0 -16 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000571786 0 0 0 0 0 0 0 0 0 0 VAHIDA,W/O SALEM W/O SALEMG.K.MALLAPPABADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458021378 5646374000 TL21082 SARASAMMA W/O ADIMURTHY W/O ADIMURTHYMAVINA THOPU 382109 0 8 LT1 211 0.2000 0 238 0 1 0 3 1 1040 7.8300 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 BD0884534 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W/O ADIMURTHY W/O ADIMURTHYMAVINA THOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458021454 5624374000 TL13532 JAYAMMA KOM GANGADHARAIAH KOM GANGADHARAIAH- 382109 59 8 LT1 211 0.2800 0 327 61 1 0 3 0.9500 525 4.6500 0 0 210 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A8886994 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KOM GANGADHARAIAH KOM GANGADHARAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458021453 5623474000 TL24717 PRABHAKARA PANDITH S/O SURESH S/O SURESHG.K.MALLAPPA EXTN 382109 10 8 LT1 211 0.4800 0 2197 15 1 0 3 0 6 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565423 0 0 0 0 0 0 0 0 0 0 PRABHAKARA PANDITH,S/O SURESH S/O SURESHG.K.MALLAPPA EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-10-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458021439 5435473231 FTL45516 EXECUTIVE OFFICER THALUK OFFICE 382109 0 8 LT1 211 3 0 2182 103 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 14009908 0 999999 BD1098864 0 0 0 3 0 0 0 0 0 0 EXECUTIVE OFFICER,THALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1458021427 5432374111 TL17096 SMT SHOBHAMMA W/O LOKESH W/O LOKESHMAVENATHOPU 382109 35 8 LT1 211 0.4800 0 5333 4 1 0 28 0 687 9.4300 0 0 550 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000565426 0 0 0 0 0 0 0 0 0 0 SMT SHOBHAMMA,W/O LOKESH W/O LOKESHMAVENATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 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 1458021415 5324700632 TL38194 DODDAMMA NANJEGOWDA MAVINATHOPU 382109 0 8 LT1 211 1 0 3353 27 1 0 3 0.8100 1 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BC2571008 0 0 0 0 0 0 0 0 0 0 DODDAMMA,NANJEGOWDA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458021420 5322374111 TL15582 THIPPAMMA BIN HANUMANTHAPPA BIN HANUMANTHAPPA- 382109 16 8 LT1 211 0.2400 0 161 27 1 0 3 0.7500 0 1 0 0 710 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 999999 A8887000 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,BIN HANUMANTHAPPA BIN HANUMANTHAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 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 0.2000 2 1458021416 5320718847 TL35079 LAKSHAMMA W/O HANUMATHAIAH MAVINATHOPU 382109 0 8 LT1 211 0.4800 0 653 2 1 0 3 0.9900 36 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BC2192364 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O HANUMATHAIAH MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458021474 5167374000 TL17948 SHAKEELA W/O EAJAS W/O EAJASG.K MALAPPA EXET 382109 19 8 LT1 211 0.2400 0 6913 40 1 0 3 0 -32 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565421 0 0 0 0 0 0 0 0 0 0 SHAKEELA,W/O EAJAS W/O EAJASG.K MALAPPA EXET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458021438 4834474000 TL7036 HAMIRDHAKAN S/O MOHIDAN S/O MOHIDAN- 382109 43 8 LT1 211 0.2000 0 13346 118 1 0 3 0 551 7.7600 0 0 790 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000564848 0 0 0 0 0 0 0 0 0 0 HAMIRDHAKAN,S/O MOHIDAN S/O MOHIDAN- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458021384 4636374000 TL19957 RAMA PANDITH S/O GOPALA PANDITH S/O GOPALA PANDITHNALANDA SCHOOL 382109 5 8 LT1 211 0.4800 0 10896 36 1 0 3 0 0 0 0 0 2030 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000564885 0 0 0 0 0 0 0 0 0 0 RAMA PANDITH,S/O GOPALA PANDITH S/O GOPALA PANDITHNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458021448 4590474000 TL24057 SHANTHAMMA W/O PYARAJAN W/O PYARAJANMAVINATHOPU 382109 31 8 LT1 211 0.2400 0 7243 43 1 0 3 0 -6 0 0 0 560 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000564815 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O PYARAJAN W/O PYARAJANMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458021451 4496374000 TL15995 MANJULA BIN VENKATESH BIN VENKATESH- 382109 15 8 LT1 211 0.2000 0 6501 68 1 0 3 0 0 35.2200 0 0 500 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000565418 0 0 0 0 0 0 0 0 0 0 MANJULA,BIN VENKATESH BIN VENKATESH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458021381 4432374111 TL15440 SIDHAMMA BIN RAMESH BIN RAMESH- 382109 18 8 LT1 211 0.2400 0 414 78 1 0 3 0.9600 140 0 0 0 810 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 999999 A8886997 0 0 0 1 0 0 0 0 0 0 SIDHAMMA,BIN RAMESH BIN RAMESH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458021488 4167374000 TL17949 DODDAMMA W/O NANJEGOWDA W/O NANJEGOWDAG.K.MALLAPPA EXET 382109 111 8 LT1 211 0.2400 0 51 64 1 0 3 0.9600 306 2.9200 0 0 750 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 999999 U5048367 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O NANJEGOWDA W/O NANJEGOWDAG.K.MALLAPPA EXET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458021407 4084374000 TL15242 RANGAMMA BIN NAGARAJU BIN NAGARAJU- 382109 28 8 LT1 211 0.2400 0 2262 24 1 0 3 0 1742 15.5700 0 0 490 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000565424 0 0 0 0 0 0 0 0 0 0 RANGAMMA,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 0 0 0 0.1400 2 1458021405 3825259137 TL36648 SMT.PAVRATHAMA W/O T.RAJU MAVINATHOPU 382109 49 8 LT1 211 1 0 4255 32 1 0 3 0.9100 77 0 0 0 700 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2371332 0 0 0 0 0 0 0 0 0 0 SMT.PAVRATHAMA,W/O T.RAJU MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458021485 3752392062 TL49776 MANJULA W/O VENKATESH MAVINATHOPU 382109 0 8 LT1 211 1 0 998 11 1 0 3 0.8900 0 62.2900 0 0 0 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009908 0 1000 67483986 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O VENKATESH MAVINATHOPU 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 0.4700 2 1458021414 3716066177 TL42342 GANGAMMA W/O GANGAIAH RAILWAY STATION ROAD 382109 0 8 LT1 211 0.4800 0 3185 6 1 0 3 0.9900 234 2.9700 0 0 1010 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC2977118 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458021412 3711439000 TL27155 KUSHKAR UNNEESA W/0 ABDUL GHANI G.K.M.EXTN TIPTUR. 382109 2 8 LT1 211 0.4800 0 4312 42 1 0 3 0.9000 2 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BD0897778 0 0 0 0 0 0 0 0 0 0 KUSHKAR UNNEESA,W/0 ABDUL GHANI G.K.M.EXTN TIPTUR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458021423 3619239985 FTL38097 INTHIYAZ S/O SAB JAN 382109 0 8 LT1 211 1 0 1123 0 1 0 3 1 126 1.6800 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BD0884703 0 0 0 0 0 0 0 0 0 0 INTHIYAZ,S/O SAB JAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458021483 3544374000 TL14738 JYNABI BIN IBRAHIM SAAB BIN IBRAHIM SAAB- 382109 55 8 LT1 211 0.3200 0 4120 33 1 0 3 0 376 2.5100 0 0 600 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000565610 0 0 0 0 0 0 0 0 0 0 JYNABI,BIN IBRAHIM SAAB BIN IBRAHIM SAAB- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458021455 3516374000 TL21411 RESHMA COM ANWAR PASHA COM ANWAR PASHAMAVINATHOPU 382109 111 8 LT1 211 0.2400 0 11820 31 1 0 3 0 -40 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000578995 0 0 0 0 0 0 0 0 0 0 RESHMA,COM ANWAR PASHA COM ANWAR PASHAMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458021382 3427674775 TL38376 LALITHAMMA LAKKAPPA SHIDLEHALLI ASHRAMA 382109 3 8 LT1 211 1 0 5068 38 1 0 3 0.9200 -17 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BC2572240 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,LAKKAPPA SHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458021380 3422374111 TL15442 LAKKAMMA BIN SHIVAKUMAR BIN SHIVAKUMAR- 382109 23 8 LT1 211 0.2400 0 33 8 1 0 3 0.9700 -49 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 A8886990 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,BIN SHIVAKUMAR BIN SHIVAKUMAR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458021461 3413374000 TL11691 SHAEENTAJ W/O MOHAMEEDGOUSH W/O MOHAMEEDGOUSHNALANDA SCHOOL 382109 1 8 LT1 211 0.2400 0 13328 93 1 0 3 0 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000579224 0 0 0 0 0 0 0 0 0 0 SHAEENTAJ,W/O MOHAMEEDGOUSH W/O MOHAMEEDGOUSHNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1458021460 3407374000 TL16075 ANAND BIN HUCHANNA BIN HUCHANNA- 382109 111 8 LT1 211 0.2400 0 333 57 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 14009908 0 999999 A8886991 0 0 0 0 0 0 0 0 0 0 ANAND,BIN HUCHANNA BIN HUCHANNA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458021389 3123474000 TL22554 MUNIYAMMA COM MUNIYAPPA COM MUNIYAPPAMAVINATHOPU 382109 111 8 LT1 211 0.2400 0 2438 5 1 0 3 0 6 0 0 0 540 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000580154 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,COM MUNIYAPPA COM MUNIYAPPAMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458021470 3065374000 TL216 CHIEF EXECUTIVE OFFICER T.D.B. OFFICER T.D.B.- 382109 102 8 LT1 211 0.2400 0 2488 15 1 0 3 0 0 17.9500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565062 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE,OFFICER T.D.B. OFFICER T.D.B.- 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 0.3400 2 1458021387 2927374000 TL17664 GANGAMMA W/O GANGAIAH W/O GANGAIAHG.K.BADAVANE 382109 111 8 LT1 211 0.2400 0 11691 41 1 0 3 0 0 1.8700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000582540 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH W/O GANGAIAHG.K.BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458021497 2532374111 TL16981 KHUSHEEDUNNISA W/O BASHEER W/O BASHEER- 382109 111 8 LT1 211 0.4800 0 4788 34 1 0 3 0 -23 0 0 0 380 3821 2026-02-08 0 0 0 2025-06-08 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000582973 0 0 0 0 0 0 0 0 0 0 KHUSHEEDUNNISA,W/O BASHEER W/O BASHEER- 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 2025-06-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021491 2451374111 TL10514 T.G NARAYANA S/O PANDITH GOPALIAH S/O PANDITH GOPALIAH- 382109 2 8 LT1 211 0.1600 0 5869 33 1 0 3 0 8 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000566916 0 0 0 0 0 0 0 0 0 0 T.G NARAYANA,S/O PANDITH GOPALIAH S/O PANDITH GOPALIAH- 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 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458021397 2313374000 TL12862 PUSHPAMMA BIN KRISHNAPPA BIN KRISHNAPPA- 382109 69 8 LT1 211 0.4800 0 7107 61 1 0 3 0 -150 0 0 0 700 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000564508 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,BIN KRISHNAPPA BIN KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458021444 2174374000 TL14532 SYED BIN MUSTAF BIN MUSTAF- 382109 60 8 LT1 211 0.2800 0 6503 42 1 0 3 0 347 3.2600 0 0 910 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000565609 0 0 0 0 0 0 0 0 0 0 SYED,BIN MUSTAF BIN MUSTAF- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458021401 2114374000 TL14206 MANJU BIN MUNISWAMAIAH BIN MUNISWAMAIAHNALANDA SCHOOL 382109 65 8 LT1 211 0.2400 0 1832 0 1 0 28 0 -15 0 0 0 0 3821 2026-02-08 0 0 0 2025-08-08 0 0 0 0 0 14009908 0 9999999 100000564810 0 0 0 0 0 0 0 0 0 0 MANJU,BIN MUNISWAMAIAH BIN MUNISWAMAIAHNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-08-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021421 2090179000 TL30087 GOWRAMMA W/O SIDDAPPA GKM LAYOUT MAVINATHOPU 382109 34 8 LT1 211 0.4800 0 0 81 1 0 3 0 4070 231.4600 0 0 940 3821 2026-02-08 0 0 0 2025-08-08 3 0 0 0 0 14009908 ASD to be paid:Rs.940 (ignore if paid) 0 999999 1E3048631176 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SIDDAPPA GKM LAYOUT MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 1 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 1458021480 2032374111 TL17062 SMT NARASAMMA - -- 382109 111 8 LT1 211 0.4800 0 6214 43 1 0 3 0 142 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000571788 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458021482 1933374000 TL11093 ISMAILJABIULLA S/O ABDULREHAMAN S/O ABDULREHAMAN- 382109 111 8 LT1 211 0.2800 0 4403 30 1 0 3 0 -280 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000582974 0 0 0 0 0 0 0 0 0 0 ISMAILJABIULLA,S/O ABDULREHAMAN S/O ABDULREHAMAN- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458021478 1744374000 TL14760 MAJANA BI BIN JIYA ULLA BIN JIYA ULLANALANDA SCHOOL 382109 41 8 LT1 211 0.3200 0 16600 83 1 0 3 0 1 0 0 0 420 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100000565611 0 0 0 0 0 0 0 0 0 0 MAJANA BI,BIN JIYA ULLA BIN JIYA ULLANALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458021486 1723374000 TL12942 DIL PAS BIN NAJIR SAAB BIN NAJIR SAAB- 382109 61 8 LT1 211 0.2400 0 7261 53 1 0 3 0 497 3.9400 0 0 600 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000564850 0 0 0 0 0 0 0 0 0 0 DIL PAS,BIN NAJIR SAAB BIN NAJIR SAAB- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458021464 1644296200 TL26796 Nasreenbanu W/O MAHAMA RAFFIQ GKM Ext 382109 1 8 LT1 211 1 0 7164 61 1 0 3 0 1 0 0 0 1780 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2013-12-06 1006772003 0 0 0 0 0 0 0 0 0 0 Nasreenbanu,W/O MAHAMA RAFFIQ GKM Ext 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021413 1471474000 TL3996 THE CHIEF EXECUTIVE OFFICER T.D.B. OFFICER T.D.B.NALANDA SCHOOL 382109 105 8 LT1 211 0.1800 0 3601 43 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565063 0 0 0 0 0 0 0 0 0 0 THE CHIEF EXECUTIVE,OFFICER T.D.B. OFFICER T.D.B.NALANDA SCHOOL 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 0.3800 2 1458021395 1413906533 TL34340 Manju S/O LATE SHIVANANJAPPA Mavinathopu 382109 33 8 LT1 211 0.4000 0 2854 40 1 0 3 0.7900 6224 52.1300 0 0 840 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2130825 0 0 0 0 0 0 0 0 0 0 Manju,S/O LATE SHIVANANJAPPA Mavinathopu 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458021383 1196374000 TL15994 RESHMA BIN ABBAS BIN ABBAS- 382109 17 8 LT1 211 0.2400 0 2797 4 1 0 3 0 54 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000567254 0 0 0 0 0 0 0 0 0 0 RESHMA,BIN ABBAS BIN ABBAS- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458021443 1136374000 TL21332 YASHODAMMA W/O LATE PANDU RANGA W/O LATE PANDU RANGAG.K.M.BADAVANE(MAVINATHOPU) 382109 276 8 LT1 211 0.2400 0 7331 45 1 0 3 0 -17 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000564814 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O LATE PANDU RANGA W/O LATE PANDU RANGAG.K.M.BADAVANE(MAVINATHOPU) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458021495 1123374000 TL11170 SAIED BASHASAB S/O MOHAMMEDRAFI S/O MOHAMMEDRAFI- 382109 111 8 LT1 211 0.2400 0 9260 35 1 0 3 0 1088 8.5600 0.0300 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009908 0 9999999 100000582975 0 0 0 0 0 0 0 0 0 0 SAIED BASHASAB,S/O MOHAMMEDRAFI S/O MOHAMMEDRAFI- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021396 0989774000 A264 CHIEF EXECUTIVE OFFICER RAILWAY STATION ROAD RAILWAY STATION ROAD- 382109 104 8 LT1 211 5 0 2 13 1 0 3 1 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 U5048379 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,RAILWAY STATION ROAD RAILWAY STATION ROAD- 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 0.0200 2 1458021392 0896374000 TL15996 VIJAYALAKSHMI BIN RAVI BIN RAVI- 382109 8 8 LT1 211 0.2000 0 3381 18 1 0 3 0 1 0 0 0 260 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000567079 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,BIN RAVI BIN RAVI- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458021430 0757374000 TL17641 MANJULA W/O MUNIYAPPA W/O MUNIYAPPAMAVINATHOPU 382109 46 8 LT1 211 0.2400 0 7067 0 1 0 28 0 -73 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565428 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MUNIYAPPA W/O MUNIYAPPAMAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021487 0712994319 TL35781 SAVITHRAMMA W/O SHIVANKARAIAH MAVINATHOPU 382109 111 8 LT1 211 0.4800 0 8867 72 1 0 3 0.7200 -79 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BC2291692 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O SHIVANKARAIAH MAVINATHOPU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458021441 0473374000 TL12136 S. RAMESH S/O S.K SRINIVAS S/O S.K SRINIVAS- 382109 25 8 LT1 211 0.1600 0 6197 86 1 0 3 0.9000 261 1.3600 0 0 1190 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BD0896235 0 0 0 2 0 0 0 0 0 0 S. RAMESH,S/O S.K SRINIVAS S/O S.K SRINIVAS- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458021475 0423474000 TL23147 LAKSHAMMA W/O LATE KRISHNAPPA W/O LATE KRISHNAPPAG.K.MALLAPPA BADAVANE 382109 111 8 LT1 211 0.3200 0 987 2 1 0 3 0.9900 -153 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 99999 BD0942119 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O LATE KRISHNAPPA W/O LATE KRISHNAPPAG.K.MALLAPPA BADAVANE 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 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458021476 6473313621 TP5449 T.R.RAMESH S/O LATE T.RAJU MAVINATHOPPU 382109 0 8 LT5 511 0 4 2595 23 1 0 3 0.6600 744 3.8600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009908 0 999999 C936327 0 0 0 1 0 0 0 0 1 0 T.R.RAMESH,S/O LATE T.RAJU MAVINATHOPPU 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 0.6900 2 1458021386 0194474000 TL9198 NAJAPPA S/O MALAIAH S/O MALAIAH- 382109 47 8 LT1 211 0.2000 0 9313 16 1 0 3 0 -126 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 0 9999999 100000565606 0 0 0 0 0 0 0 0 0 0 NAJAPPA,S/O MALAIAH S/O MALAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458021466 0323374000 TL11152 NISAR AHMED S/O G.M HAFIZ S/O G.M HAFIZ- 382109 12 8 LT1 211 0.1600 0 2333 15 1 0 3 0 881 6.8500 0 0 610 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000567083 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O G.M HAFIZ S/O G.M HAFIZ- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2